A Re-Roofing Project for Dauphin Junior High School Enterprise, Alabama - 1271 Dauphin Street Extension Enterprise, Al 36330 A cashier's check or bid bond payable to Enterprise City Schools in an amount not less than five (5) percent of the amount of the bid, but in no event more than $10,000, must accompany the bidder's proposal. Performance and Payment Bonds, Builder's Risk Insurance and evidence of insurance required in the bid documents will be required at the signing of the Contract. Send all RFI's to the attention of Jay Sims, email: jsims@bdwarchitects.com. Bids must be submitted on proposal forms furnished by the Architect or copies thereof. All bidders bidding in amounts exceeding that established by the State Licensing Board for General Contractors must be licensed under the provisions of Title 34, Chapter 8, Code of Alabama, 1975, and must show evidence of license before bidding or bid will not be received or considered by the Architect; the bidder shall show such evidence by clearly displaying his or her current license number on the outside of the sealed envelope in which the proposal is delivered. The Owner reserves the right to reject any or all proposals and to waive technical errors if, in the Owner's judgment, the best interests of the Owner will thereby be promoted. The project is being bid EXCLUDING SALES TAXES and requires the Contractor to comply with the requirements of Act 2013-205 which was signed into law on May 19, 2013. The Contractor and Owner will be required to apply for Certificates of Exemption with the Alabama Department of Revenue which will handle administration of the Certificates. The Contractor shall account for the tax savings on the Accounting of Sales Tax ABC Form C-3A-Sales Tax form included in the Specifications behind the Proposal form. Failure of the Contractor to complete this form and include it with their Proposal shall render the bid non-responsive. The Contractor (If applicable) shall be responsible for paying the construction permit fee as per the Alabama Department of Finance/Division of Construction Management Permit Fee and Re-Inspection Fee Calculation Worksheet included in the Project Manual. Contract Time: Project must be completed within 120 calendar days from the "Notice to Proceed".