T-Building Demolition Addendums 3

Lakeland Community College
Standard Requirements
for Public Facility
Construction
(General Contracting Project)
2026 Edition
Including Standard Form Documents of
Division 00 - Procurement and Contracting Requirements
and Sections of Division 01 - General Requirements, Division 02 -
Existing Conditions, Division 03 - Concrete, Division 07 - Thermal
and Moisture Protection, Division 22 - Plumbing, Division 26 -
Electrical, and Division 31 - Earthwork
Project Number: TK26May11
T-Building Demolition
October 2, 2026
7700 Clocktower Drive
Kirtland, Ohio 44094-5198
v: 440.525.7000
Web site: www.lakelandcc.edu

Document 00 01 10 - Table of Contents (General Contracting Project)
State of Ohio Standard Requirements for Public Facility Construction
PROCUREMENT AND CONTRACTING REQUIREMENTS GROUP
Division 00 - Procurement and Contracting Requirements
Introductory Information
00 01 10 .............. Table of Contents
Procurement Requirements
00 10 00 .............. Solicitation
00 21 13 .............. Instructions to Bidders
00 22 00 .............. Supplementary Instructions
00 31 00 .............. Available Project Information
00 31 13 .............. Preliminary Schedules
00 31 13.13 ......... Project Schedule
00 31 26 .............. Existing Hazardous Materials Information
00 31 26.23 ......... Pre-Demolition Hazardous Materials Assessment
00 31 26.26 ......... Supplemental Inspection for Hazardous Materials
00 41 13 .............. Bid Form
00 43 13 .............. Bid Security Form
00 45 13 .............. Bidder's Qualifications
Contracting Requirements
00 52 00 .............. Agreement Form
00 52 14 .............. Subcontract Form (OAC 153:1-03-02)
00 61 13 .............. Performance and Payment Bond Form
00 61 13.19 ......... Acknowledgement of Surety
00 71 00 .............. Contracting Definitions
00 72 13 .............. General Conditions
00 73 00 .............. Supplementary Conditions
00 73 43 .............. Wage Rate Requirements
* Bid Tabulation Sheet
* Instructions for Preparing Certified Payroll Reports
* Certified Payroll Report
* Affidavit of Compliance Prevailing Wages
* Prevailing Wage Compliant Form (2 pages)
* Prevailing Wage Rate Tables
SPECIFICATIONS GROUP
GENERAL REQUIREMENTS SUBGROUP
Division 01 - General Requirements
01 11 01 .............. Summary of Work
01 21 13 .............. Allowances
01 33 01 .............. Submittal Procedures
01 35 24 .............. Personal Protection for Abatement Work
01 41 01 .............. Regulatory Requirements
01 42 14 .............. Reference Standards and Definitions
01 45 23 .............. Testing Laboratory and Inspection Services
01 50 00 .............. Temporary Facilities - Demolition Work
01 51 01 ............. Construction Facilities & Temporary Controls
01 52 20 .............. Hygiene Facilities and Practices
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TK26May11 T-Building Demolition
01 61 00 .............. Product Requirements
01 78 39 .............. Project Record Documents
FACILITY CONSTRUCTION SUBGROUP
Division 02 - Existing Conditions
02 21 14 .............. Site Work
02 41 16 .............. Structure Demolition
02 41 17 .............. Dust Control - Demolition
02 82 17 .............. Asbestos Hazard Abatement - Local Exhaust and Ventilation Work
02 82 33 .............. Disposal of Asbestos-Containing Materials and -Contaminated Waste
02 84 17 .............. Handling of Universal and Hazardous Waste
02 84 33 .............. Removal and Disposal of Polychlorinated Biphenyls (PCBs)
Division 03 - Concrete
03 01 30 .............. Cast-In-Place Concrete
Division 04 - Masonry
04 01 20.63 ......... Brick Masonry Repair
04 01 20.65 ......... Brick Masonry Repointing
04 20 00 .............. Unit Masonry
Divisions 05 (Not Utilized)
Division 06 - Wood and Plastic
06 10 53 .............. Miscellaneous Rough Carpentry
06 16 00 .............. Sheathing
Division 07 - Thermal and Moisture Protection
07 21 00 .............. Thermal Insulation
07 25 00 .............. Weather Barriers
07 42 13.23 ......... Metal Composite Material Wall Panels
07 62 00 .............. Sheet Metal Flashing and Trim
07 92 00 .............. Joint Sealants
Division 08 - Doors and Windows
08 41 13 .............. Aluminum-Framed Entrances and Storefronts
08 80 00 .............. Glazing
Division 09 - Finishes
09 22 16 .............. Non-Structural Metal Framing
09 91 13 .............. Exterior Painting
09 91 23 .............. Interior Painting
Divisions 10 - 21 (Not Utilized)
Division 22 - Plumbing
22 05 00 .............. Plumbing General Provisions - Demolition
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TK26May11 T-Building Demolition
Divisions 23 - 25 (Not Utilized)
Division 26 - Electrical
26 00 10 .............. Electrical General Provisions - Demolition
26 00 51 .............. Basic Materials and Methods
26 00 52 .............. Tests
26 00 53 .............. General Wiring
26 00 54 .............. Cutting and Patching
26 00 56 .............. Firestopping
26 00 60 .............. Excavating, Trenching, Backfilling and Restoration
26 00 74 .............. Electrical Demolition and Salvage
26 01 11 .............. Conduit Systems
26 01 20 .............. Wire and Cable
26 01 40 .............. Wiring Devices and Plates
26 04 50 .............. Grounding
26 06 01 .............. Lightning Protection System
Divisions 27 - 30 (Not Utilized)
Division 31 - Earthwork
31 00 11 .............. Earthwork and Site Restoration
Divisions 32 - 49 (Not Utilized)
ATTACHMENTS
Attachment A - Project Information
Plan List
Typical Work Area Diagram (for abatement work)
Synopsis of Applicable Asbestos Regulations for Demolition Work
Attachment B - Project Forms
Certificate of Substantial Completion (F390-05)
Certification of Contract Completion (F390-01)
Certificate of Warranty Commencement (F390-02)
Certified Payroll Report - Prevailing Wage (F330-03)
Change Directive (F340-06)
Change Order Form (F340-04)
Contractor Payment Request (F330-02)
Drug Free Safety Program Certification (F330-05)
Field Observation Report (F350-01)
Notification of Demolition and Renovation/Abatement (Ohio EPA)
Payment Release Affidavit - Prevailing Wage (F390-04)
Removing an Elevator or Escalator from Service (DIC-18-0003)
Request for Interpretation (F340-01)
Subcontractor & Material Supplier Declaration (F310-01)
Waiver of Liability Form
Waste Shipment Record
Uniform Hazardous Waste Manifest
Worker Qualification Form
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Document 00 10 00 - Solicitation (General Contracting / Paper Bid)
State of Ohio Standard Requirements for Public Facility Construction
Sealed bids will be received by:
Lakeland Community College
7700 Clocktower Drive
Kirtland, Ohio 44094
Attn: Tom Kirchner or Gwen Sevits
Building A, 2nd Floor Business Services Office
for the following Project:
Project TK26May11
T-Building Demolition
Lakeland Community College
Kirtland, Ohio, Lake County
in accordance with the Contract Documents prepared by:
Gandee & Associates, Inc.
8748 Brecksville Road, Unit 208
Brecksville, Ohio 44141
330-376-9360
www.gandee.net
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.
The Bidder must indicate on the Bid Form, in the spaces provided or by attachment, the locations where its services will be
performed, in accordance with the requirements of Executive Order 2019-12D related to providing services only within the
United States. The Bidder must also affirm its compliance with 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.
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.
Bidders are encouraged to be enrolled in and to be in good standing in a Substance Use Prevention and Recovery ("SUPR")
Program 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 SUPR criteria described in Section 1.6 of the General Conditions.
Bids will be received for:
Trade Estimate
General Contracting .................................................. $1,040,000
Alternate A (Overhead Walkway) ........................... $ 375,000
until October 28, 2026, at 2:00 p.m., when all Bids will be opened and read aloud.
All Bidders are required to attend the MANDATORY Pre-Bid Meeting on Wednesday, October 14, 2026, at 10:00 a.m. until
approximately noon, at the following location: Lantern at T-Building.
The Contractor is responsible for scheduling the Project, coordinating the Subcontractors, and providing other services
identified in the Contract Documents.
The Contract Documents are available for purchase from SE Blueprint, 2035 Hamilton Avenue, Cleveland, Ohio 44114,
216-241-2250, seblue@seblueprint.com at the non-refundable cost of $100.00 per set, plus shipping.
END OF DOCUMENT
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Document 00 21 13 - Instructions to Bidders (General Contracting / Paper Bid
State of Ohio Standard Requirements for Public Facility Construction
TABLE OF CONTENTS
ARTICLE 1 - GENERAL INSTRUCTIONS ............................................................ 1
ARTICLE 2 - BIDDING PROCEDURES ................................................................ 1
ARTICLE 3 - BID OPENING AND EVALUATION ................................................. 5
ARTICLE 4 - WITHDRAWAL OF BID ................................................................... 8
ARTICLE 5 - BID GUARANTY AND BOND .......................................................... 9
ARTICLE 6 - CONTRACT AWARD AND EXECUTION ...................................... 10
ARTICLE 1 - GENERAL INSTRUCTIONS
1.1 Applicable Law and Forum
1.1.1 The rights of any Bidder or any party to a subsequent Contract shall be governed by the laws of the state of Ohio
and only Ohio courts shall have jurisdiction over any action or proceeding related to the Bid or any subsequent Contract.
The Bidder irrevocably consents to such jurisdiction.
1.2 Project Scheduling and Coordination
1.2.1 When the Contract Documents refer to a period of time by a number of days, it excludes the first day and includes
the last day of the period. If the last day of the period falls on a Saturday, Sunday, or a legal holiday, that day shall be
omitted and the period shall end on the next day which is not a Saturday, Sunday, or legal holiday.
1.2.2 The time for completion of the Project indicated on the Bid Form is the time for Substantial Completion applicable
to the Bidder.
1.2.3 The State may assign all or any portion of its interest in a Contract with one or more of the successful Bidders to
another successful Bidder as an agreed condition for an award of the Contract for the respective Bid. The assignment
may include, without limitation, the duty to schedule, coordinate, and administer the Contract.
1.2.4 The Contractor is responsible for scheduling the Project, coordinating the Subcontractors, and providing other
services identified in the Contract Documents.
1.2.5 By submitting its Bid, the Bidder indicates its understanding that the Contract Sum, based on its Bid and as
amended by Change Orders, includes all costs that the Contracting Authority owes the Bidder.
1.3 Written Notice
1.3.1 Notice under the Contract Documents shall be validly given if:
1.3.1.1 delivered personally to a member of the organization for whom the notice is intended;
1.3.1.2 delivered, or sent by registered or certified mail, to the last known business address of the organization; or
1.3.1.3 sent by facsimile, email, or web-based project management software, provided the original signed document
is delivered within 3 business days after the date of the electronic transmission.
1.3.2 Notices provided to one Project Participant from another shall be simultaneously copied to the prospective Bidders,
the Owner, the Contracting Authority, and the A/E.
ARTICLE 2 - BIDDING PROCEDURES
2.1 Examination of Contract Documents and the Site
2.1.1 Before submitting a Bid, the Bidder shall examine all Contract Documents, including, but not limited to, the
Drawings, Specifications, and Addenda for all divisions of Work for the Project, noting in particular all requirements that
may affect its Work in any way.
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Document 00 21 13 Instructions to Bidders (General Contracting / Paper Bid)
2.1.2 The Bidder's failure to become acquainted with the extent and nature of Work required to complete any portion of
the Work in conformity with the requirements of the Contract Documents, shall not be a basis for additional
compensation.
2.1.3 Before submitting a Bid, the Bidder should not only examine and evaluate the Site and related Project conditions
where the Work will be performed, but shall also consider when the Work will be performed including, but not limited
to, the following:
2.1.3.1 the condition, layout, and nature of the Site and surrounding area;
2.1.3.2 the availability and cost of labor;
2.1.3.3 the availability and cost of materials, supplies, and equipment;
2.1.3.4 the cost of temporary utilities required in the Bid;
2.1.3.5 the cost of any permit or license required by a local or regional authority having jurisdiction over the Project;
2.1.3.6 the usual weather conditions of the Project location;
2.1.3.7 conditions bearing upon transportation, disposal, handling, and storage of equipment, materials, and waste;
and
2.1.3.8 subsurface and concealed physical conditions and related information provided in the Contract Documents.
2.2 Pre-Bid Meeting
2.2.1 The Bidder is encouraged to attend the pre-bid meeting, where the A/E, the Contracting Authority, and the Owner
will receive questions regarding the Contract Documents. If not given in Document 00 10 00 - Solicitation, the A/E
shall issue notice of the time and place of any pre-bid meeting to each registered Plan Holder.
2.2.2 The A/E shall prepare minutes of the pre-bid meeting for the Project record. If questions raised by the prospective
Bidders require changes to, or clarifications of, the Contract Documents, the A/E shall issue the changes by written
Addendum, along with a list of pre-bid meeting attendees.
2.2.3 Additional compensation shall not be based upon the Bidder's failure to attend the pre-bid meeting, which results
in the Bidder's incomplete knowledge and familiarity of the Project requirements.
2.3 Request for Interpretation
2.3.1 If the Bidder finds any perceived ambiguity, conflict, error, omission, or discrepancy within the Contract
Documents, including the Drawings, Specifications, and Addenda, or between any of the Contract Documents and
Applicable Law, the Bidder shall submit a written Request for Interpretation ("RFI") to the A/E for an interpretation or
clarification.
2.3.1.1 The Bidder is responsible for prompt delivery of the RFI.
2.3.1.2 The A/E shall respond to RFIs received more than 7 days before the bid opening.
2.3.2 The A/E shall issue Addenda in response to RFIs that modify or clarify the Contract Documents. Any Addenda
issued within 72 hours before any bid opening (excluding Saturdays, Sundays, and legal holidays) shall extend the bid
opening date by 7 days pursuant to Section 3.3.1.
2.3.2.1 The Addenda may be delivered via e-mail, posted to a web or FTP site, or otherwise furnished to each
registered Plan Holder.
2.3.3 Any interpretation or clarification of the Contract Documents made by any Person other than the A/E, in any
manner other than a written Addendum, shall not be binding, and the Bidder shall not rely upon the interpretation or
clarification.
2.3.4 The successful Bidder shall not be compensated for a claim alleging insufficient data, incomplete, ambiguous,
conflicting, or erroneous Contract Documents or proposed Contract Documents, or assumed conditions regarding the
nature, extent, or character of the Work, if the Bidder did not submit a related RFI prior to the bid opening.
2.4 Basis of Design and Acceptable Components
2.4.1 The Contract Documents may list components produced by specific manufacturers to denote kind, quality, or
performance requirements.
2.4.2 The component listed first is the Basis of Design Component.
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Document 00 21 13 Instructions to Bidders (General Contracting / Paper Bid)
2.4.3 Other listed components are Acceptable Components.
2.4.3.1 If the Bidder includes an Acceptable Component in its Bid, the Bidder is responsible for the costs of
coordination and modification required.
2.5 Substitutions Prior to Bid Opening
2.5.1 If the Bidder proposes to use an article, device, material, equipment, form of construction, fixture, or item other
than the Basis of Design or Acceptable Components named in the Specifications, the Bidder shall certify that the
proposed item is equal in quality and all aspects of performance and appearance, to the item specified.
2.5.1.1 If approval of a Substitution requires changes to the Contract Documents or affects the work of other trades,
the Bidder is responsible for the additional costs, including, but not limited to, changes to the design by the A/E.
2.5.2 The Bidder shall submit its request for Substitution to the A/E no later than 10 days prior to the bid opening, which
must include:
2.5.2.1 the name and complete description of the proposed Substitution, including Drawings, performance and test
data, and other information necessary for a complete evaluation; and
2.5.2.2 a statement setting forth any changes that the Proposed Substitution will require in the Contract Documents
or the Project.
2.5.3 If the A/E approves the Proposed Substitution, the A/E shall issue an Addendum.
2.5.4 If the A/E does not approve the Proposed Substitution, the A/E shall inform the Bidder of its decision, which is
final. The A/E may reject a proposed Substitution because the Bidder failed to provide sufficient information to enable
the A/E to completely evaluate the Proposed Substitution without causing a delay in the scheduled bid opening.
2.5.5 Proposed Substitutions received by the A/E less than 10 days prior to the bid opening shall not be considered.
2.6 Bid Form
2.6.1 Each Bid shall be submitted on the Bid Form and sealed in an envelope clearly marked as containing a Bid,
indicating the Contracting Authority's Project number and name, and the date and time of the bid opening on the
envelope. Refer to Section 3.1.2 for requirements related to envelope markings.
2.6.1.1 Any change, alteration, omission, or addition in the wording of the Bid Form shall cause the Bid to be
rejected as non-responsive.
2.6.1.2 All pages of the Bid Form, including a completed "Bidder Affirmation and Disclosure" page acknowledging
that the Bidder affirms, understands, and will abide by the requirements of Executive Order 2019-12D related to
providing services only within the United States and Executive Order 2022-02D prohibiting purchases from or
investment in any Russian institution or company, and a completed "Commitment to Participate in the EDGE
Business Assistance Program" page, shall be submitted with the Bid. Failure to do so may cause the Bid to be
rejected as non-responsive.
.1 If the names, locations, and service locations of Subcontractors are not known at the time of the Bid
Opening, the Bidder must provide the information requested with its Subcontractor and Material Supplier
Declaration form.
2.6.1.3 Unless the Bidder withdraws the Bid as provided in Article 4, the Bidder is required to comply with all
requirements of the Contract Documents, regardless of whether the Bidder had actual knowledge of the
requirements and regardless of any statement or omission made by the Bidder that might indicate a contrary
intention.
2.6.2 The Bidder shall fill in all relevant blank spaces on the Bid Form by printing in ink or by typewriting, and not in
pencil.
2.6.2.1 The Bidder shall show all bid amounts in both words and figures. In the case of a conflict between the words
and figures, the amount shown in words shall govern, where the words are not ambiguous. When the Bidder's
intention and the meaning of the words are clear, omissions, or misspellings of words shall not render the words
ambiguous.
2.6.2.2 The Bidder shall initial alteration or erasure of items filled in on the Bid Form.
2.6.3 If the Bidder is a corporation, partnership, or sole proprietorship, an officer, partner or principal of the Bidder shall
print or type the legal name of the Bidder on the line provided, and sign the Bid Form. If the Bidder is a joint venture, an
officer, partner or principal, as applicable, of each member of the joint venture shall print or type the legal name of the
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Document 00 21 13 Instructions to Bidders (General Contracting / Paper Bid)
applicable member on the line provided, and sign the Bid Form on behalf of that member. All signatures must be
original.
2.7 Allowances
2.7.1 If Allowances are provided on the Bid Form, the amount of each Allowance shall be included in the Base Bid
amount. Allowances shall be used solely for the purpose of determining the adjustment to the Contract Sum for the
difference between the amount of the Allowance and the actual cost of the related Work provided. Allowances shall not
include the Contractor's Fee.
2.8 Unit Prices
2.8.1 If Unit Prices are requested on the Bid Form, the amount of the scheduled quantities shall be included in the Base
Bid amount. Unit prices shall be used solely for the purpose of determining the adjustment to the Contract Sum for the
difference between the estimated quantities on the Bid Form and the actual quantities provided.
2.8.2 Unit Prices shall include all materials, equipment, labor, delivery, installation, and any other cost or expense, in
connection with, or incidental to, the performance of that portion of the Work. Unit Prices shall not include the
Contractor's Fee on account of the associated Unit Price Work. The Bidder shall submit Unit Prices for all items listed.
2.9 Alternates
2.9.1 If an Alternate is listed on the Bid Form, the Bidder shall fill in the applicable blank with an increased or decreased
bid amount and indicate which by circling the word "ADD" or the word "DEDUCT" as applicable. The Contracting
Authority reserves the right to accept or reject any or all bid amounts for Alternates, in whole or in part, and in any order.
2.9.1.1 If no change in the bid amount is required, indicate "No Change" or "$0."
2.9.1.2 Failure to make an entry or an entry of "No Bid," "N/A," or similar entry on any Alternate shall cause the
Bid to be rejected as non-responsive if that Alternate is selected.
2.9.1.3 Failure to indicate a negative number by circling "DEDUCT," preceding the number by a minus sign, or
enclosing the number in parentheses will indicate the Bidder's intent to increase the Base Bid by the amount entered
in the applicable blank.
2.9.1.4 If an Alternate is not selected, an entry as listed in Section 2.9.1.2 on that Alternate shall not, by itself,
render a Bid non-responsive.
2.10 Submittals with Bid Form
2.10.1 The Contracting Authority shall reject a Bid as non-responsive if the Bidder fails to submit the following with the
Bid Form in a sealed envelope:
2.10.1.1 A Bid Guaranty as provided in Article 5, meeting the requirements of Ohio Revised Code ("ORC")
Sections 153.54 and 153.571.
2.10.2 If the apparent low Bidder does not submit a valid Power of Attorney of the agent signing for the Surety with its
Bid, the Contracting Authority shall direct the apparent low Bidder to deliver a valid and appropriate Power of Attorney
to the Contracting Authority within a period determined by the Contracting Authority. The Contracting Authority shall
not enter into a Contract without a valid Power of Attorney.
2.10.3 The Bidder is encouraged to submit background information with its Bid using the Bidder's Qualifications form
and including, but not limited to, the information listed in this Section 2.10. If the apparent low Bidder does not submit
the Bidder's Qualifications form and related information with its Bid, the Bidder shall provide it upon request in
accordance with Section 3.5.4, including, but not limited to:
2.10.3.1 the overall experience of the Bidder, including number of years in business under present and former
business names;
2.10.3.2 a complete listing of all the Bidder's ongoing construction projects and a listing of construction projects
which are similar in cost and type to the Project completed by the Bidder in the last 5 years. Include information of
the scope of work and value of each contract, a description of Encouraging Diversity Growth and Equity ("EDGE")
participation and performance, and a project name/contact Person/address/phone number for the owner and the
architect or engineer for each project;
2.10.3.3 a complete listing of Prevailing Wage, EPA, OSHA, or other regulatory entity issues or violations in the
last 5 years;
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Document 00 21 13 Instructions to Bidders (General Contracting / Paper Bid)
2.10.3.4 a complete listing of judgments, claims, arbitration proceedings or suits pending or outstanding in the last
5 years;
2.10.3.5 a complete listing of Substance Use Prevention and Recovery ("SUPR") violations in the last 5 years;
2.10.3.6 upon request of the Contracting Authority, the apparent low Bidder shall submit the following information,
which is not a public record under ORC Section 149.43; and shall remain confidential, except under proper order of
a court:
.1 an annual financial statement prepared within the 12 months prior to the bid opening by an independent
licensed accounting firm; and the name, address, contact Person, and phone number of the bank normally
used by the Bidder for its primary banking; or
.2 a financial report generated within 30 days prior to the bid opening from Standard and Poor, Dun and
Bradstreet or a similar company acceptable to the Contracting Authority documenting the financial
condition of the Bidder; and the name, address, contact Person, and phone number of the bank normally
used by the Bidder for its primary banking.
2.10.3.7 a description of the Bidder's relevant facilities and major equipment, whether leased or owned;
2.10.3.8 a description of the management experience of the Bidder's project manager(s) and superintendent(s) and a
comprehensive resume for each;
2.10.3.9 a description of the EDGE-certified Business(es) the Bidder proposes as Subcontractors and Material
Suppliers for this Project by attaching a fully completed EDGE Affidavit for each EDGE-certified Business;
2.10.3.10 to support a Bond, a current and signed Certificate of Compliance issued by the Ohio Department of
Insurance, showing the Surety is licensed to do business as a surety in Ohio;
2.10.3.11 a current Ohio Workers' Compensation Certificate;
2.10.3.12 if the Bidder is a foreign corporation not incorporated under the laws of Ohio, a Certificate of Good
Standing from the Ohio Secretary of State; or, if the Bidder is a foreign person or partnership, evidence that the
Bidder filed, with the Ohio Secretary of State, a Power of Attorney designating the Ohio Secretary of State as the
Bidder's agent for the purpose of accepting service of summons in any action brought under ORC Section 153.05 or
under ORC Sections 4123.01 to 4123.94, inclusive;
2.10.3.13 evidence that the Bidder is enrolled in, and in good standing in, a SUPR program approved by the Ohio
Bureau of Workers' Compensation ("OBWC"); and
2.10.3.14 any other data or information which the A/E may request concerning the responsibility of the Bidder,
including a complete list of major Subcontractors with an estimated contract value of $200,000 or more, which the
Bidder proposes to employ on the Project.
2.11 Changes in the Bid Amount
2.11.1 Any change to a previously submitted Bid shall be in writing and received by the Contracting Authority before the
time scheduled for the bid opening.
2.11.2 Changes shall provide an amount to be added to, or subtracted from, the bid amount, so that the final bid amount
may be determined only after the sealed envelope is opened.
2.11.3 If the Bidder's written instruction reveals the bid amount in any way prior to the bid opening, the Contracting
Authority may, in its sole discretion, reject the Bid as non-responsive.
ARTICLE 3 - BID OPENING AND EVALUATION
3.1 Delivery of Bid
3.1.1 The Bidder shall submit its Bid to the Contracting Authority at the location indicated in Document 00 10 00 -
Solicitation prior to the time scheduled for the bid opening.
3.1.2 If the sealed bid envelope is enclosed in another envelope for the purpose of delivery, the exterior envelope shall
also be clearly marked as containing a Bid with the Project name and Project number, construction trade of the Bid, and
the date and time of the bid opening shown on the envelope.
3.1.3 Bids that arrive at the location designated in Document 00 10 00 - Solicitation after the time set for the bid
opening shall not be opened or considered.
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