Renovation of an educational facility in Indianapolis, Indiana. Completed plans call for the renovation of a educational facility.

Questions regarding the Project, or requests for equal status, can be directed in writing to Aaron Conrad, Bldg Envelope Dept Etica Group aconrad@eticagroup.com A. The Work for this project or projects is as follows 1. The roof work at Chapel Hill 7th and 8th Grade Center is to begin as soon as materials can be acquired and be substantially completed by April 30, 2027. B. Before commencing with Work, Contractor shall submit a schedule showing the sequence, commencement and completion dates for each building or site in that project. C. If Substantial Completion of the entire Work is not attained by the Substantial Completion Date, Owner will suffer damages which are difficult to determine and accurately specify. Contractor agrees that if Substantial Completion of the entire Work is not attained by the Substantial Completion Date, Contractor shall pay Owner liquidated damages for each day that Substantial Completion of the entire Work extends beyond the Substantial Completion Date as follows: $1,000.00 per each calendar day. Contractor hereby waives and relinquishes any claim that the liquidated damages as herein provided are a penalty and agrees that such liquidated damage amount is a fair and reasonable estimate of Owner's damages liquidated herein at the time of contracting. Owner may deduct such liquidated damages for delay from any unpaid amounts then or thereafter due to the Contractor under the Contract Documents. Any damages not so deducted from any unpaid amounts due to Contractor shall be payable to Owner within thirty (30) days of Owner's demand. The work consists of furnishing all labor, services, supplies, materials, tools, equipment, and transportation necessary for the Roof Work at Chapel Hill 7th and 8th Grade Center. All work for the complete construction of the Project shall be performed under one or more prime contracts with the Owner. Bidders are required to submit two copies of bid forms provided in the Bidding Documents, properly executed, and include a statement of experience, proposed plan for performing the work, available equipment, non-collusion affidavit, and financial statement. Bidders must provide satisfactory Bid Bond or certified check in the amount of not less than 5% of the total contract price. Successful bidders must furnish a Performance and Labor and Materials Payment Bond in the amount of 100% of the contract amount, which will remain in full force and effect for one year after the Owner's acceptance of the work and final settlement. All contractors and sub-contractors must comply with all applicable laws, including requirements of Ind. Code 5-16-13 et seq. Wage rates do not apply to this project. Costs for digital and printed plans and specifications are non-refundable and at the contractor's expense. The Owner reserves the right to hold bids for up to 60 days, reject any or all bids, and waive any irregularities or informalities in the bidding procedure. All prospective bidders are required to attend a mandatory pre-bid meeting, and are responsible for complying with items discussed at that meeting.