Renovation of an educational facility in Sherrill, New York. Completed plans call for the renovation of a educational facility.

Contract documents will be delivered via UPS Ground service upon request and receipt of an additional nonrefundable delivery and handling charge, payable by separate check to Plan & Print Systems, Inc. Contact Plan & Print for shipping and handling costs. OBTAINING ELECTRONIC CONTRACT DOCUMENTS Contract Documents may be downloaded from the Plan and Print Systems, Inc. website for a non-refundable cost of $49.00. Electronic Contract Documents on a flash drive may also be obtained from Plan & Print (Telephone: 315.437.5111, Fax: 315.463.1510) upon payment of a nonrefundable $49.00 plus shipping and handling per flash drive. Contact Plan & Print for shipping and handling costs. Checks shall be made payable to Plan & Print Systems, Inc. The Work consists of the following: 1. General Construction work includes wall, window, door, finish and electrical work required to create secure vestibule at the building main entry. 1.4 CONTRACT TYPE AND SCOPE A. The Project will be constructed under a single prime general construction contract. The scope of work includes all work shown on the Drawings and described in Project Manual. B. The Scope of Work in all Sections of the Specifications shall consist of the furnishing of all labor, materials, equipment and appliances, the performance of work required by the Contract Documents and/or by the conditions at the Site, joining all parts of this Work with itself and the work of others to form a complete functioning entity. 1. Items not specifically mentioned in the Contract Documents, but which are inherently necessary to make a complete working installation, shall be included. Any sets required in excess of the above-mentioned maximums are to be obtained directly by interested parties at the full cost of printing, at their cost, directly from Plan and Print Systems. Addenda for this project will be emailed to each plan holder of record, except as noted. Addenda containing full sized drawings will be issued in hard copy format only and sent via UPS. It is the responsibility of each prospective bidder to submit an accurate email address when requesting Bidding/Contract Documents and to download each addendum. Addenda will be sent to the email address on record. Upon returning sets promptly and in re usable condition to Plan & Print Systems, Inc. within 30 days after the date of the Bid opening, deposits will be refunded as follows: 1. Any Bidder will be refunded his or her deposit in full. 2. All other persons receiving any or all the Contract Documents, including Subcontractors and Material Suppliers, will be refunded their deposit in full. All Contract Documents received (except for Documents held by Successful Bidders) must be returned to Plan & Print Systems, Inc., at the above address. For Contract Documents which are not returned to the printer within this 30-day period, deposits will NOT be refunded. RIGHT TO WAIVE OR REJECT The Owner reserves the right to waive any informality in or to reject any or all Bids. BID SECURITY Each Bidder must deposit with its Bid, security in an amount and form subject to the conditions provided in the Contract Documents. Withdrawal of Bids will be subject to the conditions provided in the Instructions to Bidders. COMPLETION TIME The work of this project shall be completed by the dates set forth in Division 01 Specifications. Any questions or problems associated with accessing the FTP site and/or uploading/retrieving submittals, contact King + King Architects: a. Email: it@kingarch.com b. Telephone: (315) 682-6810 (Attn: Jeff Cooper, IT Manager) REQUESTS FOR INFORMATION Requests for interpretation, information or clarification (RFI) of the Contract Documents must be made in writing to King + King Architects. Responses to RFIs will not be made over the telephone. Responses to RFIs will be advisory only and will not modify the Contract Documents. The Contract Documents stand as published except as modified by written Addenda before bid and Modifications after execution of the Agreement. RFIs may be emailed to Paul Johnston (King + King Architects) at pjohnston@kingarch.com Doc note- RETURN OF CONTRACT DOCUMENTS Upon returning sets promptly and in re-usable condition to Plan & Print Systems, Inc. within 30 days after the date of the Bid opening, deposits will be refunded as follows: l. Any Bidder will be refunded his or her deposit in full. 2. All other persons receiving any or all the Contract Documents, including Subcontractors and Material Suppliers, will be refunded their deposit in full. All Contract Documents received (except for Documents held by Successful Bidders) must be returned to Plan & Print Systems, Inc., at the above address. For Contract Documents which are not returned to the printer within this 30-day period, deposits will NOT be refunded.