Site work for a playground / park / athletic field in Jacksonville, Alabama. Completed plans call for site work for a playground / park / athletic field.

As of October 30, 2025, the project was awarded to Boatner Construction but the awarded amount is not available. A Certified Check or Bid Bond Payable to the Calhoun County School District in an Amount Not Less Than Five Percent (5%) of the Amount of the Bid, but in No Event More Than $10,000.00 Must Accompany the Bidder's Proposal. Performance and Statutory Labor and Material Payment Bonds Will Be Required at the Signing of the Contract. The Owner Reserves the Right to Reject Any or All Proposals and to Waive Technical Errors if, in the Owners Judgment, the Best Interests of the Owner Will Thereby Be Promoted. The Architect Will Not Accept Inquiries via Telephone or Fax. Completion Time: See Scope of Work in the Project Manual. Supervision: Contractor Shall Ensure Proper Supervision of All Work. Owner: Mr. Tony Willis, Superintendent, All General Contractors bidding on this project shall be required to visit the site and examine all existing conditions prior to submitting their proposal and shall be arranged by the contractor with the school All Bidders must honor their bid proposals for a period of 90 calendar days from date of bid opening. The Apparent Low Bidder AND Apparent Second Lowest Bidder must submit to the Architect a direct Contact Name, Phone Number and Email Address for the Bonding Company and a list of the principal Subcontractors, suppliers, and fabricators he plans to use for each category of work. The list of Subcontractors, Suppliers and Fabricators must be received by the Architect within 24 hours following the Bid Opening (email to: rawlinsonk@mckeeassoc.com). Should any Bidder or subcontractor find any ambiguity, discrepancy, omission, or error in the Drawings and Project Manual, or insufficient information to provide a complete job, or be in doubt as to the intent and meaning thereof, he should at once report such in writing to Architect and request clarification prior to bidding B. Clarification shall be made only by written Addenda during the bid period and sent to all perspective Bidders. The Architect and Consultants shall not be responsible for verbal answers regarding intent or meaning of the Contract Documents, or for any verbal instructions, by whomsoever made, prior to the award of the Contract. C. Additionally, all designed systems and/or assemblies are to be proposed and bid as complete assemblies or operational systems. Drawings are indicating intent and not attempting to fully obtain or detail required work. All RFIs and RFAs regarding the bid documents shall be sent and addressed through emails found on the RFI and RFA forms in the project manual. NOTE: ONLY THE RFI AND RFA FORMS IN THE PROJECT MANUAL WILL BE ACCEPTED. The Architect will not accept inquiries via telephone or fax. Question Deadline 09/12/2025 at 2:00 PM CT Questions must be submitted in writing to Chad Durbin durbinc@mckeeassoc.com