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November 7, 2023

January 8, 2024

December 28, 2025

1 Capitol Sq

Renovation

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$6,530,000.00

Public - State/Provincial

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1 Capitol Sq, Columbus, OH

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Sealed bids will be received for Statehouse Mechanical Improvements Capitol Square Review and Advisory Board Columbus, Franklin County in accordance with the Contract Documents prepared by: Osborn Engineering 130 East Chestnut Street, Suite 401 (614) 556-4272, Mark Miller, PE mmiller@osborn-eng.com Trade Estimate Base Bid ......................................................................$ 6,530,000 Alternate 1 ...................................................................$ 374,000 Alternate 2 ...................................................................$ 372,000 Alternate 3 ...................................................................$ 299,000 Alternate 4 ...................................................................$ 375,000 Alternate 5 ...................................................................$ 404,000 Alternate 6 ...................................................................$ 349,000 Bidders may submit requests for consideration of a proposed Substitution for a specified product, equipment, or service to the Architect/Engineer (A/E) no later than 10 days prior to the bid opening. Additional products, equipment, and services may be accepted as approved Substitutions only by written Addendum. From time to time, the Commission issues new editions of the State of Ohio Standard Requirements for Public Facility Construction and may issue interim changes. Bidders must submit Bids that comply with the version of the Standard Requirements included in the Contract Documents. Prevailing Wage rates and Equal Employment Opportunity requirements are applicable to this Project. This Project is subject to the State of Ohios Encouraging Diversity, Growth, and Equity (EDGE) Business Development Program. A Bidder is required to submit with its Bid and with its Bidders Qualifications form, certain information about the certified EDGE Business Enterprise(s) participating on the Project with the Bidder. Refer to Section 6.1.11 of the Instructions to Bidders. The EDGE Participation Goal for the Project is 5.0 percent. The percentage is determined by the contracted value of goods, services, materials, and labor that are provided by EDGE- certified business(es). The participation is calculated on the total amount of each awarded contract. For more information about EDGE, contact the Business Certification Compliance Manager at Stacy.Cornett@development.ohio.gov, or at its physical location: 77 South High Street, 28th Floor, Columbus, Ohio 43215; or by telephone at (614) 728-0088. The Bidder may be subject to a Pre-Award Affirmative Action Compliance Review in accordance with Section 123:2-5-01 of the Ohio Administrative Code including a review of the Bidders employment records and an on-site review. Domestic Steel Use Requirements as Specified in Ohio Revised Code Section 153.011 Apply to This Project. Copies of Ohio Revised Code Section 153.011 Can Be Obtained From Any of the Offices of the Ohio Facilities Construction Commission. The Bidder must indicate on the Bid Form, the locations where its services will be performed in the spaces provided or by attachment in accordance with the requirements of Executive Order 2019-12D related to providing services only within the United States and the requirements of Executive Order 2022-02D prohibiting purchases from or investment in any Russian institution or company. Failure to do so may cause the Bid to be rejected as non-responsive. Bidders are encouraged to be enrolled in and to be in good standing in a Drug-Free Safety Program (DFSP) approved by the Ohio Bureau of Workers Compensation (OBWC) prior to submitting a Bid and provide, on the Bid Form with its Bid, certain information relative to their enrollment in such a program; and, if awarded a Contract, shall comply with other DFSP criteria The Contractor is responsible for scheduling the Project, coordinating the Subcontractors, and providing other services identified in the Contract Documents.

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