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May 15, 2024

October 21, 2024

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2355 Duncanville Rd

Addition, Demolition, Renovation, Site Work

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$23,544,414.00

Public - City

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2355 Duncanville Rd, Dallas, TX

651

137

43

2

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As of May 31st, 2024 construction work is slated to begin on October 21st, 2024. Scope of Work. The Work consists of: Org 005 - Moises E. Molina High School - Addition and Renovation The District will open and read the names of the proposers and prices submitted in responsive CSPs beginning at 3:00 P.M. local time upon submittal of Part 2 of the Package, via Zoom. Zoom Meeting Information Join Zoom Meeting https://dallasisd.zoom.us/j/89944356280pwd=SGU0VnVIdjQ4SHV4bysyUHh5RlpmUT09 Meeting ID: 899 4435 6280 Passcode: 1dr3JH ORC# J005_P0201_1 Project consists of the following: 1. New secure front vestibule 2. Re-roofing 3. New Competition gym 4. Replace exterior waterproofing/sealant joints 5. Renovate Locker rooms 6. Upgrade the security system 7. Upgrade the interior and exterior lighting 8. Replace fire alarm 9. Improvements to Mechanical /HVAC Completed CSP Package Part 1-A, 1-B and 1-C are due on Tuesday, 2/13/2024 at 2:00 PM (local time). Completed CSP Package Part 2 is due on Wednesday, 2/14/2024 at 3:00 PM (local time). A Proposal bond on Dallas ISD Proposal Guarantee Bond Form, from a Surety authorized to transact business in the State of Texas, in the amount of not less than ten percent (10%) of the greatest total amount of the proposed contract amount (Base Price plus all Allowances), payable without recourse to the order of the Dallas ISD Board of Trustees, must accompany the Proposal as a guarantee that, if awarded the Contract, the proposer will promptly enter into and execute the Contract and Performance and Payment Bonds on the forms provided. The Dallas Independent School District's Construction Services projects have a 30% Minority and Women-Owned Business Enterprise (M/WBE) construction goal. Technical questions and all other questions related to this solicitation are to be referred to: Attention: Dallas ISD Procurement Services Email: ProcurementCS@dallasisd.org. The right is reserved to reject any or all bids, proposals, CSPs or statements of qualification and to waive technicalities. Question Deadline 04/26/2024 Technical questions and all other questions related to this solicitation are to be referred to: Attention: Dallas ISD Procurement Services Email: ProcurementCS@dallasisd.org Total Estimated Construction Budget (CCL + Allowances) for CSP 207430 $23,328,214.00

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