Demolition, site work and addition to an educational facility in Jasper, Indiana. Completed plans call for the addition of a educational facility; for the demolition of a educational facility; and for site work for a educational facility.

**As of November 19, 2025, this project has not yet been awarded. A timeline for the award has not yet been established.** Jasper High School Classroom Addition and Misc. Work Project. The Work for the Project shall be Bid as one Unified Prime Contract. Bids should be made on the form included in the Project Manual which is based on the Indiana State Board of Accounts Form 96 (Revised 2013), and shall be accompanied by an acceptable certified check, cashier's check, or bid bond, executed by the bidder and an acceptable surety company, payable to the order of the School Corporation, in an amount not less than five percent (5%) of the total bid. In the event any bidder withdraws his bid or fails to execute a satisfactory contract or contracts and furnish a satisfactory performance bond or bonds within ten (10) days after a contract or contracts has been awarded to such bidder by the School Corporation, said School Corporation may declare his certified check or cashier's check or bid bond forfeited to said School Corporation as liquidated damages. The School Corporation shall have the right:to accept any Bid within sixty (60) days after the time of opening of the Bids, during which time no Bids shall be withdrawn; at any time to reject any and all Bids; and to waive all informalities or irregularities in the bidding. A question and answer period will be conducted at Jasper High School located 1600 St Charles St, Jasper, IN 47546, Indiana on Wednesday October 8, 2025, at 3:30 P.M. EST (local time) Contractors will be required to complete their work within a certain specified period as provided in Section 01 11 00 and Section 01 32 00 of the specifications. ** doc info : Digital files will be made available for purchase for the non-refundable amount listed on the eplanroom website. If paying by check, please make checks payable to Repro Graphix, Inc. The deposit will be refunded in full to the prime contract bidder when the Plans and Specifications have been returned to Repro Graphix within ten (10) days after the time set for receiving bids, in good re-usable condition. If Plans and Specifications are returned after this ten (10) day limit, or in an unusable condition, the deposit shall be forfeited to cover the cost of reproduction. Bidders requesting Drawing or Specification interpretation from the Architect during the bidding period should contact the persons named below at the Architect's office for the appropriate category. Div 0 and 1 and Civil Dale Wagner (dwagner@gibraltardesign.com) 317-843-4671 317-843-4643 Architectural Brittany Black (bblack@gibraltardesign.com) Mechanical (HVAC) Plumbing and Electrical Kristin Heinz (kristin@heinzassociates.net) 812-634-9338