Renovation of an educational facility in Roxana, Illinois. Completed plans call for the renovation of a educational facility.

Work consists of two separate projects within Roxana School District. Base Bid 1: High School: Renovating an existing concession stand and storage room into a more functional combined space. Base Bid 2: Intermediate School: Renovating an existing gymnasium into two separate spaces including a classroom and a multi-purpose room SECTION 00 11 13 ADVERTISEMENT FOR BIDSBOARD OF EDUCATION ROXANA COMMUNITY UNIT SCHOOLDISTRICT 1401 CHAFFER AVE.ROXANA, ILLINOIS 62084will receive sealed bids for construction of: CONCESSION STAND RENOVATIONROXANA SENIOR HIGH SCHOOL 323 CHAFFER AVENUEROXANA, ILLINOIS 62084MULTIPURPOSE ROOM RENOVATIONROXANA CENTRAL INTERMEDIATE SCHOOL601 CHAFFER AVENUEROXANA, ILLINOIS 62084FGMA PROJECT NO.: 254206.01 & 254208.01DATE: FEBRUARY 26, 2025 according to Contract Documents prepared by FGM Architects, Inc., 475 Regency Park, Suite325, O'Fallon, Illinois 62269; phone 618.624.3364;fax 618.624.3369.PROJECT DESCRIPTION Work consists of two separate projects within Roxana School District. Base Bid 1: High School: Renovating an existing concession stand and storage room into a more functional combined space. Base Bid 2: Intermediate School: Renovating an existing gymnasium into two separate spaces including a classroom and a multipurpose room. Contractor will be required to sign a Project Labor Agreement upon acceptance of bid. Bids will be based on a single lump sum general construction contract. Bids shall include not less than the prevailing hourly wage rate determined by the Illinois" Department of Labor. Contract documents may be examined on and after FEBRUARY 26, 2025, at the following Paper/hard copy versions of the contract documents may be purchased at the office of Snow Printing, 6428 Old St. Louis Road, Belleville, Illinois 62223, telephone number 618.233.0712;fax 618.257.3331. Purchase cost is nonrefundable. Additional shipping/handling charges may apply and are nonrefundable "Contact Snow Printing for exact shipping/handling charge. BID STIPULATIONS: Bid Security is required in the amount of Ten percent (10%) of Proposal, made payable unconditionally to the Owner. Security shall be certified check, cashier's check or bid bond issued by surety licensed to conduct business in the State of Illinois. Within ten (10) days after notification of award of contract, the successful Contractor shall furnish a Performance Bond and Payment Bond in the amount of 100 percent of the contract and the payment of all obligations arising thereunder using a form similar to the AIA(R) 312(TM) Form, or one acceptable to Owner. The Performance Bond will become a part of the Contract. The failure of the successful bidder to enter into contract and supply the required bond and Certificates of insurance within ten (10) days after the prescribed forms are presented for signature, or within such extended period as the Owner may grant, shall constitute a default. The Owner reserves the right to accept or reject any or all bids, to waive any informalities and irregularities in any bid, or to make awards in the best interests of the Owner.