Speedway #42738 - Steele, AL

The project scope is:  Complete site work improvements 7.3 ac disturbed to include grading, utilities, curb, asphalt, site concrete, landscaping, ALDOT work, and other site improvements per plans and specifications.  New SIPs building 9350 CFL 2024 (4,816 SF) to include full interiors.   Full exterior finishes to include: Nichiha siding, EIFS, and Metal Panel exteriors.  Base bid is to include specified products/manufacturer without substitution (see notes below for options). 

SPECIAL PLAN & BID NOTES:

1. Division of Work sheet is included within ASMEP docs (A0.1) for your review and reference.

1. See also Exhibit G – Fixture Supply Schedule for additional information.

2. Geo-technical report has been included for your review and reference.

3. See Exhibit C – Project Unit Costs and provide as applicable with response.

4. Site Investigation Report has been included for your review and reference.

5. Phase I and II Reports have been included for your review and reference.

6. Tile materials to be included per Fixture Supply Schedule, disregard notes on the Finish Schedule.

7. Fuel installation to include UST, dispensers, related electrical, and concrete.  See Fuel documents for equipment furnished by 7Eleven.

1. Dewatering, shoring, and export of spoils to be included.

2. Dispensers are to be mounted without island forms directly onto the canopy apron with a slope in the concrete.

8. Beverage & Refrigeration package to be included in GC scope of work.

9. C-Store Millwork & Equipment installation package to be included in GC scope of work.

10. Final Cleanings – (2) required: One before equipment installation and Second prior to Owner Turnover.

11. Any alternate manufacturers will need to be noted and confirmed equal to Basis of Design.

12. Note any long lead time items with your proposal so scheduling can be arranged accordingly.

ITEMS DIRECTLY PURCHASED BY H&A:

13. SIPs building components with installation (through National Account Vendor).

14. Roof Top Units package will be purchased by H&A (through National Account Vendor).  Include unloading, storing & installation only.

15. Lights & Gear package will be purchased by H&A (through National Account Vendor).  Include unloading, storing & installation only.

16. Wall Covering materials package will be purchased by H&A (through National Account Vendor).  Include unloading, storing & installation only.

ITEMS FURNISHED AND INSTALLED BY DEVELOPER/7-ELEVEN:

17. Construction Materials Testing will be provided and paid by Developer.

18. Fuel Canopy including lights to be provided and installed by Developer.  Coordinate accordingly.

19. Signage to be provided and installed by Developer/7-Eleven.  Coordinate accordingly.