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

Bids signed and under seal, executed, dated, and submitted for the furnishing of all Labor, materials, and equipment for the Southern Public Schools HIGH SCHOOL GYM REROOF. The furnishing of said Labor, materials and equipment necessary for the proper construction of the aforesaid project. The General, Mechanical and Electrical, will be under one Bid. All subcontractor quotations shall be sent to the General Contractor. Bid Security is required to be submitted with bid proposal form. Make payable to Southern Public Schools in the amount of 5% of the Lump Sum Bid Amount. Bid Security shall be of cashiers check, certified check, or Bid Bond issued by a Surety licensed to conduct business in the State of Nebraska. Form of Bid Bond is AIA Document A310. Any agent signing a bid bond on behalf of the Surety must attach a Power of Attorney effectively evidencing the agent's authority to bind the Surety to the performance of the Bid Bond. Performance Bond: The Contractor shall be required to furnish acceptable bonds to complete the work and pay for all Labor and materials used, said bonds to be in the amount of 100% of total amount of the Contract. See Document A701, Instructions to Bidders. Taxes: The Contractor by virtue of his contract with Southern Public Schools, becomes a purchasing agent for the Owner on their behalf and under Statute 77-2702 does not pay sales tax. Insurance: Prior to the start of the work, completed copies of the Certificate of Insurance, AIA Document G705 shall be submitted to the Owner and Architect. There is NO Pre-Bid Conference scheduled. Addenda may be issued during the bidding period. All Addenda become part of Contract Documents. Include resultant costs in the Bid Amount. Verbal answers are not binding on any party. Clarifications requested by bidders must be in writing not less than four (4) days before date set for receipt of bids. The reply will be in the form of an Addendum, a copy of which will be forwarded to known recipients. No technical questions will be answered by the Architect's /Engineer's office(s) during the twenty-four (24) hours immediately preceding the bid opening time and date. Bids shall remain open to acceptance and shall be irrevocable for a period of thirty (30) days after the bid closing date. Documents Note: Contract Documents including Project Manual, Construction Drawings and all issued Addenda. A deposit in the amount of $75.00 (made payable to Wilkins Architecture Design Planning, L.L.C.) will be required for each set of bidding documents. If shipping is required there is a non refundable amount determined and made payable to Standard Digital Imaging These checks are to be sent to Standard Digital Imaging prior to receipt of documents. The deposit will be returned in full only if a qualified bid is submitted and the Bid Documents are returned within fifteen (15) days of the bid determination, or if the Contractor decides not to submit a Proposal and the Bid Documents are returned with seven (7) days prior to the bid opening. ALL BID DOCUMENTS SHALL BE RETURNED to the office of Wilkins Architecture Design Planning, L.L.C., 2204 University Drive, Suite 130, Kearney, NE 68845. Any award of contract shall be made to the lowest responsible bidder, taking into consideration the best interests of the Owner, the quality performance of the Contractor, and his ability to perform the work. The decision to award the contract shall be in the sole discretion of the Owner. The Owner reserves the right to negotiate any proposed Voluntary Alternates only with the apparent low bidder with selection based on the Base Bid and selected Alternate(s). Owner reserves the right to accept or reject any or all offers and to pass upon the regularity or waive any irregularities of any bid. The Owner intends, but shall not be required, to interview the two (2) lowest responsible bidders to determine the lowest responsible bidder.