Renovation of a mixed-use development in Pikeville, Kentucky. Completed plans call for the renovation of a educational facility.

This project consists of the furnishing of all labor and materials to complete the Millard ATC. Pike County Board of Education (Owner) will receive proposals through Codell Construction Company (CONSTRUCTION MANAGER) to furnish all labor and materials to complete the Millard ATC (BG#23-485) located at 7925 Millard Highway, Pikeville, KY 41501. If bidder desires hard copy of Drawings and Specifications, bidder will be responsible for paying the printing cost. The Owner reserves the right to reject any or all bids and to waive all informalities and/or technicalities where the best interest of the Owner can be served. Bid opening will be public, and contracts and direct purchase orders will be with the Owner. A Complete Hard Copy Set (plans/spec) is available for a purchase of $400.00 using a credit card online or your established Lynn account. UPS Ground fee is $45.00. Each bid must be accompanied by a 5% Bid Bond. The bid will be submitted in duplicate on copies of the Form of Proposal located in the Volume One Project Manual Bidding and Contract Documents. Both copies of the Form of Proposal and Bid Bond shall be placed in a manila envelope and have the Project Name and Proposed Bid Package number affixed. No Bidder may withdraw a bid submitted for a period of sixty (60) days after the date set for the opening of bids. Questions should be directed to the Construction Manager and the Architect. BILL COBB Codell Construction Company 4475 Rockwell Road Winchester, KY 40391 (859) 744-2222 (606) 794-0463 bcobb@codellconstruction.com JOSEPH RASNICK Integrity Architecture PLLC 203 East Fourth Street Lexington, KY 40508 (859) 368-9712 jospeh@integrityarch.com An digital copy of the complete set of Drawings, Specifications, and the Project Manual are available at no cost from Lynn Imaging, (859) 255-1021. If bidder desires hard copy of Drawings and Specifications, bidder will be responsible for paying the printing cost. The Project Schedule will be issued via addendum. The contract will include liquidated damages assessed at $1,000.00/day if the completion date is not met. Successful Bidders are required to furnish a 100% Performance and Labor and Material Payment Bond for this Project. The following bids are requested: BID PACKAGE #01 GENERAL TRADES BID PACKAGE #02 MASONRY BID PACKAGE #03 STRUCTURAL STEEL BID PACKAGE #04 ROOFING BID PACKAGE #05 ALUMINUM STOREFRONTS & WINDOWS BID PACKAGE #06 GYPSUM BOARD & CEILINGS BID PACKAGE #07 TILE BID PACKAGE #08 RESILIENT TILE FLOORING BID PACKAGE #09 RESINOUS FLOORING BID PACKAGE #10 PAINT BID PACKAGE #11 FIRE PROTECTION BID PACKAGE #12 PLUMBING/MECHANICAL BID PACKAGE #13 ELECTRICAL BID PACKAGE #14 COMBINATION