Renovation of a mixed-use development in Bainbridge, New York. Completed plans call for the renovation of a educational facility.

Contractors should refer to the 2008 Wicks Reform and New York State Labor Law Section 220-i for additional bid submission procedures and requirements not otherwise outlined in the contract documents. The work of this project is separated into four (5) Prime Contracts. B. Each Contractor shall take note that their contract incorporates ALL drawings, details and specifications. Though specific drawings and specification sections are the basis of each contract, the other documents in the set may also contain information relative to the work of that contract. C. Each Contractor is aware that these Documents involve work at Three (2) sites located throughout the School District. The addresses of these sites are as follows: 1. Bainbridge-Guilford Junior-Senior High School, 18 Juliand Street, Bainbridge NY, 13733 2. Bainbridge-Guilford Bus Garage, 196-250 County Road 28, Bainbridge NY 13733 D. The Work of this Project is separated by the Construction Manager, Owner and Architect into a number of Prime Contracts. The Construction Manager and Architect have determined which portions of the Work of this Project belong to each Prime Contract. E. The Prime Contracts for this project are listed as follows: 1. Contract (GC) General Construction Work 2. Contract (RC) Roof Work 3. Contract (PC) Plumbing Work 4. Contract (EC) Electrical Work 5. Contract (SC) Site Work A: JR-SR HIGH SCHOOL: 08-02-01-04-0-001-032 E: BUS GARAGE: 08-02-01-04-5-012-004 Each Bidder must deposit with its Bid, security in an amount and form subject to the conditions provided in the Contract Documents. 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 mailed to both: Mr. Michael James, Project Manager King + King Architects LLP 358 W. Jefferson Street Syracuse, New York 13202 Mr. Tim Suda, Project Manager LeChase Construction Service, LLC 31 Lewis Street, Suite 303 Binghamton, NY 13901 or e-mailed to Mr. James' attention at mjames@kingarch.com e-mailed to Mr. Suda's attention at tim.suda@lechase.com Doc note: Contract Documents may be obtained at Plan & Print Systems, Inc., 6160 Eastern Ave, Syracuse, NY 13211 (Telephone: 315.437.5111, Fax: 315.463.1510) upon receipt of a $100.00 deposit per set. Checks for deposit for Contract Documents shall be made payable to Bainbridge-Guilford Central School District. Cash will not be accepted as a deposit. Prospective Bidders will be issued a maximum of two (2) sets each. Subcontractors, Material Suppliers, etc., will be issued a maximum of one (l) set each. Contract documents will be delivered via UPS Ground service upon request and receipt of an additional non-refundable delivery and handling charge, payable by separate check to Plan & Print Systems, Inc. Contact Plan & Print for shipping and handling costs. 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. Only complete sets will be issued. At the time the order is placed, plan holder shall advise Plan and Print Systems of status as to prime bidder, subcontractor, or material supplier and to trade affiliation. Postal address, telephone number, fax number, and email will also be required. ADDENDA 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 e-mail 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: 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. The Owner reserves the right to waive any informality in or to reject any or all Bids.