Demolition, site work, renovation and addition to a medical facility in Greenfield, Iowa. Completed plans call for the addition of a medical facility; for the demolition of a medical facility; for the renovation of a medical facility; and for site work for a medical facility.

Furnish all labor, material and equipment required to accomplish the construction described in the specifications indicated on the plans, and per the schedule. The work includes, but is not limited to, construction of an addition to expand existing physical therapy, cardiac rehab, and facilities support spaces along with demolition and renovation of existing hospital areas for these services; associated site work; associated mechanical, plumbing, sprinkler, and electrical work. Bids are for: Bid Package 01 - General Construction - Awarded - Graphite Construction Group Bid Package 02 - Mechanical, Plumbing, & Fire Suppression - Awarded - Proctor Corporation Bid Package 03 - Electrical and Low Voltage - Awarded - Central Iowa Mechanical All bids must be accompanied by bid security payable to the Hospital in an amount equal to at least 5% of the highest total amount including Add Alternates. The bid security may be in the form of a Certified Check, Cashier's Check or a bid bond executed by corporations authorized to contract as surety in the State of Iowa. Bid Security shall be in a separate envelope with the sealed bid and shall be forfeited to the Hospital as liquidated damages in the event the bidder fails to enter a contract and furnish a bond within ten days after his bid has been accepted. No Bidder may withdraw his bid for at least sixty (60) days after the scheduled closing time for the receipt of bids. The successful Bidder will be required to furnish and pay for satisfactory Performance Bond and Labor and Material Payment Bond in the amount of 100% of the Contract Price. The Bond must be issued by a responsible surety approved by the Board of Trustees of the Hospital. The Notice to Proceed will be issued following acceptance of the executed Contract by the successful Bidder and the requisite Performance Bond and Labor and Material Payment Bond and insurance certificates, and a determination by the Hospital that it has secured permanent financing for the Project. All work for this package shall be completed within the given schedule set forth in the bidding documents. Question Deadline 04/18/2025 at 4:00 PM CT Questions shall be submitted to the Architect and Construction Manager via email and send to representatives listed in the project directory.