TOWN OF WATERTOWN-CUNNIFF AND HOSMER ELEMENTARY SCHOOLS
Sub Bid4/16/20 10:00 am
General Bid5/6/20 10:00 am
Company & Contacts
Julie Rahilly- email@example.com 508-358-0790
Cunniff Elementary School, 246 Warren Street and Hosmer Elementary School 1 Concord Road Watertown MA 02472
INVITATION TO BID
The Town of Watertown, invites sealed bids for the new Cunniff Elementary School at 246 Warren Street, and the new Hosmer Elementary School at 1 Concord Road in Watertown, Massachusetts in accordance with Contract Documents prepared by, Ai3 Architects, LLC, Wayland, Massachusetts. Only Pre-qualified General Bidders and Filed Sub-bidders (for the trades listed hereinbelow), are invited to bid.
General Project Description: The work of this Contract includes the following:
Construction of a new 82,384 gross square foot Cunniff Elementary School located at 246 Warren Street, Watertown, Massachusetts serving grades K through 5.
Construction of the new 144,250 gross square foot Hosmer Elementary School building located at 1 Concord Rd, Watertown, Massachusetts serving Kindergarten through grade 5.
Estimated Construction Cost: $97,565,055
A pre-bid conference will be held on Thursday, March 19, 2020 at 3:00 PM local time at the Hosmer Elementary School auditorium located at 1 Concord Rd, Watertown, Massachusetts. All bidders are strongly encouraged to attend.
Copies of the Bidding Documents, may be obtained thereafter at 10:00 AM local time, Weekday, March 12, 2020, during the working hours of the
Andrew T. Johnson Company, Inc., and thereafter weekdays: Monday to Friday from 8:30AM to 5:00 PM at:
Andrew T. Johnson Company, Inc
15 Tremont Place
Boston, MA 02108
upon deposit of cash, check or money order payable to the City of Watertown in the amount of Amount Dollars $900.00 per set. The deposits will be refunded upon return of the documents in good condition within thirty (30) calendar days after opening of the General Bids, otherwise the deposit shall be the property of the Awarding Authority.
Bidders requesting sets be mailed to them, shall include a separate certified or cashier’s check (non-refundable) in the amount of Amount Dollars $250.00for each set, payable to
Andrew T. Johnson Co., for mailing and handling. No partial sets will be issued.
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