TOWN OF EASTHAM-EASTHAM POLICE STATION
General Bid7/23/19 1:00 pm
Company & Contacts
Keenan + Kenny, Architects, LTD
John Keenan 508-540-0079
Eastham Police Station, 2550 State Hwy, Eastham, MA 02642
INVITATION TO BID
Eastham Police Station Exterior Renovations / Roofing, Town of Eastham.
General Description of the Work:
The project includes the following:
1. The Eastham Police Station was built in 1989. It is a brick veneer, wood‐framed, one‐story building with a partial basement. The roof structure is standard wood trusses enclosing an unheated attic. The roof area is approx. 9,200 S.F.
2. Construction includes:
Miscellaneous rough carpentry, sheathing, exterior finish carpentry, asphalt shingles, painting, new aluminum gutters and downspouts, wood shingle siding, sheet metal flashing and trim, joint sealants, painting.
3. Project will be constructed under a single contract. See Division 01, Section “Summary of Multiple Contracts” for a description of work included and for the responsibilities of the Contract
A site visit may be arranged by contacting Chief Edward Kulhawik at (508) 255‐0551 or by email at ekulhawik@eastham‐ma.gov.
Documents can be obtained after 1:00 P.M. on Wednesday, July 3, 2019 through:
Andrew T. Johnson Co.
Inc. 15 Tremont Place
Boston, MA 02108
Tel. (617) 742‐1610
No bid documents, printed or electronic, will be distributed without requesting them directly from Andrew T. Johnson Co., Inc. No bid will be accepted if the Contractor did not request the bid documents, printed or electronic, directly from Andrew T. Johnson Co., Inc.
Bidding Documents are available electronically for download for no charge at www.atjplanroom.com.
Hard copies of the Bidding Documents, which include black and white drawings, may be obtained at Andrew T. Johnson Co., Inc. upon payment of a refundable deposit of $50.00 for each set.
Certified or company check is to be made payable to: Town of Eastham. Deposit will be refunded if documents are returned complete and in good condition within five days of bidding.
Bidders requesting documents to be mailed shall include a separate certified or company check in the amount of thirty dollars ($30.00) per set (non‐refundable), made payable to: Andrew
T. Johnson Co., Inc.
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