Chattahoochee High School Baseball Terrace Seating

This IFB will provide all labor, materials, equipment, and supervision to upgrade terrace seating at Chattahoochee High School Baseball Field in accordance with plans and specifications.

Wherever the terms "Owner" or "Owner's Representative" are used in the Contract Documents, it shall mean the Fulton County Board of Education, Contracting Department. Owner is sometimes referred to in these specifications as FCBE or FCS.

This IFB will provide all labor, materials, equipment, and supervision to upgrade terrace seating at Chattahoochee High School Baseball Field in accordance with plans and specifications..

Obligations of Contractor

Except as otherwise specifically noted, provide and pay for:

• Labor, materials and equipment;
• Tools, construction equipment and machinery;
• Temporary heat and utilities required for construction;
• Other temporary facilities and services necessary for proper execution and completion of work;
• Temporary facilities such as partitions, lights, barricades, walkways, steps, ladders, railings, etc. necessary to assure the safety of the workers, students and staff of the school as well as the general public;
• "As-Built" drawings.

Pay legally required sales, consumer and use taxes.

The Contractor shall have a supervisor on the project anytime any work is taking place or when delivery of equipment is expected.

Contract work under a Lump Sum type Contract.

As the School will remain in operation on a normal school schedule, Contractor will have to carefully coordinate with Owner areas to be worked in, as well as necessary safeguards for staff and visitor from the public.

NO WORK IS TO BE PERFORMED ON SCHOOL PROPERTY DURING STANDARDIZED TESTING.

Before commencing the Work, a SAFETY PLAN shall be developed by the Contractor.

All work shall be completed during one continuous period as indicated in the milestone schedule that follows.

Each request for information shall be submitted in writing. Pre-bid information requests shall be directed to Angela R. Young, Capital Program Contracts via Euna Procurement (Bonfire). Only questions received prior to 4:00 p.m. on Thursday, November 12, 2026 and Substitutions submitted not less than ten (10) business days prior to bid opening will be considered or responded to. A written response to timely pre-bid information requests will be made by Addendum issued by Fulton County Schools Capital Program Contracts not less than three (3) days prior to bid opening.

Post all bonds (and/or security deposits) that are a prerequisite for doing any of the work of this Contract.

OWNER reserves the right to accept bid items for a period of thirty (30) days after bid opening date.

Upon receipt of Notice of Award, CONTRACTOR shall commence preparation of a certified Schedule of Values using AIA Form G703.