project #1241 street and utilities removal north high school wichita ...
project #1241 street and utilities removal north high school wichita ...
project #1241 street and utilities removal north high school wichita ...
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UNIFIED SCHOOL DISTRICT NO. 259<br />
WICHITA, KANSAS<br />
Bid #13-42-884<br />
PROJECT <strong>#1241</strong><br />
STREET AND UTILITIES REMOVAL<br />
NORTH HIGH SCHOOL<br />
WICHITA, KANSAS<br />
MAY 2013<br />
UNIFIED SCHOOL DISTRICT #259<br />
SEDGWICK COUNTY<br />
WICHITA, KANSAS<br />
CHRIS SCHAEFFER<br />
PROJECT COORDINATOR<br />
DESIGN & CONSTRUCTION<br />
PATRICK SHAWN BAER, P.E.<br />
BAUGHMAN COMPANY, P.E.<br />
315 ELLIS<br />
SCHOOL SERVICE CENTER WICHITA, KS 67211<br />
3850 N. HYDRAULIC (316) 262-7271<br />
WICHITA, KS 67219<br />
(316) 262-0149 FAX<br />
(316) 973-2007 EMAIL: PBAUER@BAUGHMANCO.COM<br />
(316) 973-2277 FAX<br />
EMAIL: CSCHAEFFER@USD259.NET<br />
THE WICHITA PUBLIC SCHOOLS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, ANCESTRY,<br />
NATIONAL ORIGIN, RELIGION, SEX, DISABILITY, AGE, VETERAN STATUS, OR ANY OTHER LEGALLY<br />
PROTECTED CLASSIFICATION. PERSONS HAVING INQUIRIES MAY CONTACT THE SCHOOL DISTRICT'S<br />
TITLE IX DIRECTOR/ADA/SECTION 504 COORDINATOR FOR ADULTS AT (316) 973-4420, OR SECTION 504<br />
COORDINATOR FOR STUDENTS AT (316) 973-4650, 201 N. WATER, WICHITA, KS 67202.
UNIFIED SCHOOL DISTRICT NO. 259<br />
Notice is given hereby that the<br />
BOARD OF EDUCATION<br />
UNIFIED SCHOOL DISTRICT NO. 259<br />
WICHITA, KANSAS<br />
SECTION 00020<br />
INVITATION TO BID<br />
WICHITA, KANSAS<br />
Bid #13-42-884<br />
will accept proposals for<br />
STREET AND UTILITIES REMOVAL<br />
NORTH HIGH SCHOOL<br />
WICHITA, KS<br />
According to Drawings <strong>and</strong> Specifications prepared by Baughman Co.<br />
Bid Opening: JUNE 4, 2013 3:00 p.m., Wichita, KS Local Time<br />
Sealed bids will be received at the USD 259 Purchasing Office, Alvin E. Morris Administrative Center, 201 N.<br />
Water, Suite 626, Wichita, KS 67202, on or before the date <strong>and</strong> time specified above or as directed by an<br />
authorized USD 259 addendum. The time of receipt shall be determined by the time clock stamp in the USD 259<br />
Purchasing Office. Bids received after that time will not be accepted. It is understood that USD 259 is in no way<br />
responsible for the delivery failure of any form of mail/delivery service. Bids will be opened <strong>and</strong> read aloud at<br />
the Alvin E. Morris Administrative Center, Purchasing Office, 6 th floor. Bids received after that time will not be<br />
accepted. Interested parties are invited to attend<br />
Proposed Contract Documents are available to be examined at: Architect's Office, School Service<br />
Center, 3850 North Hydraulic, Wichita, KS 67219.<br />
Proposed Contract Documents may be available to be examined at<br />
KBP/ARC<br />
The Kansas Construction News Report<br />
518 W. Douglas 230 Laura<br />
Wichita, KS 67203 Wichita, KS 67211<br />
Reed Construction Data<br />
Builder’s Association<br />
30 Technology Parkway South, #500 720 Oak Street<br />
Norcross, GA 30092 Kansas City, MO 64106<br />
McGraw Hill Construction/Dodge<br />
ePlan<br />
3316 Central Avenue 3806 Buttonwood Drive, #106<br />
Hot Springs, AR 71913 Columbia, MO 65201<br />
Missouri iSqFt Plan Room<br />
10840 W. 86 th Street<br />
Lenexa, KS 66214<br />
INVITATION TO BID<br />
00020-1
UNIFIED SCHOOL DISTRICT NO. 259<br />
WICHITA, KANSAS<br />
Contractors <strong>and</strong> vendors may secure copies of the proposed Contract Documents from the office of the<br />
Architect on the following basis:<br />
1. One copy of the contract documents upon payment of $25.00 (check) deposit completely<br />
refundable if set is returned to the Architect within 30 days after awarding the contract,<br />
postpaid, <strong>and</strong> in satisfactory condition. After the contract is awarded the deposit check<br />
will be returned to the successful contractor/s. If after 30 days plans are not returned, all<br />
other deposit checks that are still in our possession will be deposited into a USD 259<br />
account.<br />
Bid security in the amount of 5% of the base bid will be required to accompany bids. Proposal<br />
bonds/bid or cashiers/certified checks will be acceptable. Personal checks or business checks will NOT<br />
be accepted.<br />
Pre Approved General contractors only.<br />
The owner reserves the right to reject any or all proposals <strong>and</strong> to waive irregularity in the bidding<br />
process.<br />
USD 259 desires to allow as many vendors as possible the opportunity to participate, including DBE<br />
(Disadvantaged Business Enterprise), MBE (Minority Business Enterprise) <strong>and</strong> WBE (Women’s<br />
Business Enterprise) businesses, in the roles of providing goods <strong>and</strong> services to the District. If your<br />
company is not a DBE, MBE or WBE, your efforts to contract with vendors who are DBE’s, MBE’s or<br />
WBE’s, will be appreciated.<br />
WHENEVER vendors are at a District site, they must have a photo ID badge with their company<br />
name, <strong>and</strong> sign in at the office immediately upon arrival if the office is open.<br />
INVITATION TO BID<br />
END OF SECTION<br />
00020-2
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