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The BEE Group/ Charleston, SC – College of Charleston Sottile Theatre Roof Repairs and Replacement

December 13, 2022

Charleston, SC – College of Charleston Sottile Theatre Roof Repairs and Replacement

*Base Bid work includes complete removal of existing roof systems down to the deck for Roof Areas E and F for approximately 50 squares. Roof replacement includes minor deck repairs, rough carpentry, roof insulation, including taper, and a two-ply granular-surfaced modified bitumen roof system. All associated sheet metal components and accessories are included. Removal of minor, non-friable asbestos containing materials is included. Base Bid work also includes repairs, preparation, priming and an elastomeric coating system for the granular-surfaced modified bitumen roof system of Area B. Remove and replace flat seam copper roof at Area D, and paint (linseed oil paint) coating system for the historic terne metal roof system on Area G.

*Alternate Number 1 work includes removal and replacement of the metal roof and siding of the pop-up penthouses/smoke hatches.

*Alternate Number 2 work includes maintenance and repairs to the architectural laminated asphalt/fiberglass shingles of Roof Areas A and C (as noted on “Roof Repair Plans”, and maintenance and repairs to Area D.

*Alternate Number 3 work includes maintenance, repairs and restoration of the historic decorative canopies and the clay tile roof including preparation, priming and two coats of paint to metal and wood surfaces.

For information regarding this project please contact:

Amanda Matlock
The Building Envelope Enclosure Group
1226 Yeamans Hall Road, Hanahan, SC 29410
Phone:843-735-5154
Email:amandam@thebeegroup.org
THIS IS THE OFFICIAL SITE TO ORDER THE BID DOCUMENTS FOR THIS PROJECT – AND THE ONLY WAY TO BE ADDED TO THE PLAN HOLDERS LIST!

A printed bid set is $210.00 plus applicable sales tax.

A printed bid set & USB Drive with PDF files for $235.00 plus applicable sales tax.

A set is also available for download from this site in PDF for $155.00 plus applicable sales tax. Downloads do not include addenda, they are all available on the “Addenda” tab of this page. Once payment is secured, you will receive an email that your files are ready to download from your account.

To place an order click on “PLACE ORDER” at the upper right of this page.

Payment can be made by either:
1.Credit Card
2.Check made payable to Duncan-Parnell – mail check to: 3150 W Montague Ave, N Charleston SC 29418 ATTENTION: Brittany Kuhl. To expedite your order you can email copy of your check to cad4@duncan-parnell.com Printing will not begin until a copy of the check OR the check is received
3.Duncan-Parnell Account

Purchase of entire bid set includes all plans and specifications, including any addenda released at time of order. Planholders will be notified by email when future addenda are issued and it will be the responsibility of each plan holder to download the addenda. Shipping, if required, will be charged to each order.

Online orders are filled within 1-2 business days.

ADDENDA DISTRIBUTION

Existing planholders will be notified by email upon the release of any addenda. Failure to order bid sets through Duncan-Parnell may prevent you from being notified of issued addenda. Printed copies of addendum will be available at no additional charge. Shipping, if required will be charged. Contact your local Duncan-Parnell office to request a printed set of addenda files. Click here to find the location nearest you.

Addenda notifications are sent via email from the mail account of “addendaNotification@dpibidroom.com” and could be flagged as spam by your company network firewall. To prevent not receiving timely notification of these addenda, please contact your company Information Technology Manager and ask that he “white list” the domain of dpibidroom.com to prevent emails from being captured.

For Project Details Click Here

Details

Date:
December 13, 2022
Event Category: