Stadium Wall Repair and Grading

Project No: G-1145-25

Location: Coraopolis, Allegheny County, PA

Owner: Cornell School District

Manager: Mark Trimbur

Estimated Cost: $75,000

Addendum No. Issued and Emailed January 27, 2026

A Non-Mandatory Prebid Meeting at the Cornell Stadium (below the school on Maple Street Extension) a 10:00 AM on Thursday, March 5, 2026

Contractor	Contact Person	Bid Amount
Cornell School District 1099 Maple Street Extension Coraopolis, PA 15108	Dr. Aaron Thomas	N/A
Escajeda Masonry, LLC 3561 Valley Drive Pittsburgh, PA 15234	Edward Sauer
C.H. & D. Enterprises, Inc. 100 Brady Place New Stanton, PA 15672	Lyndsey Donohoe
Ben Kramer Construction, Inc. 176 O’Neil Lane Pittsburgh, PA 15237	Ben Kramer
Graham Construction 18 Dutch Fork Church Road Claysville, PA 15323	Megan Graham

Bid Advertisement

Sealed Bids are requested by the Cornell School District at the Cornell School District Office, 1099 Maple Street Extension, Coraopolis, PA 15108 until 2:00 P.M. prevailing time, Tuesday, February 17, 2026 for the Stadium Wall Repair and Grading. Bids will be opened publicly and read aloud immediately after the closing time for receipt of Bids. There will be a non-mandatory prebid conference to be held at the Cornell Stadium (below school on Maple Street Extension) 10:00 AM on Friday January 30, 2026.

Interested parties may view the Profile and Bid Schedule for this Project on the internet at: www.niraengineers.com.

All Bid Documents are available via email request to bids@niraengineers.com. Electronic bid documents are available for a $25.00 fee and printed bid documents are available for a $50.00 fee with an additional charge of $15.00 when shipping is requested. Checks are to be made payable to NIRA Consulting Engineers, Inc. Each Bid must be accompanied by a Bid Bond, in the form of a Certified Check or Corporate Surety Bid Bond, in the amount of ten percent (10%) of the Bid Proposal made in the favor of the Cornell School District. Only bids from Contractors who have obtained documents directly from NIRA Consulting Engineers, Inc. will be accepted at bid opening.

A Performance Bond, Labor and Material Payment Bond, and Maintenance Bond in the amounts specified within the Contract Documents will be required of the successful Bidder.

Bidders on this work will be required to comply with the Provisions of the Pennsylvania Prevailing Wage Act 442. The Prevailing Wage Scale is included in these Specifications.

Bidders on this work will be required to comply with the Provisions of the Public Works Employment Verification Act (PWEVA).

Adherence to Instructions to Bidders is required.

No Bid or any part thereof shall be withdrawn by Bidder for a period of sixty (60) days subsequent to the Bid Opening.

The right is reserved by the Owner to reject any or all Bids or parts of bids and to waive technical defects in any Bid.

Project Scope

The work consists of demolition of a failing CMU wall outside the stadium restroom, regrading of the area behind the wall and reinstallation of the CMU wall.

Bid Schedule

Item No.	Description	Estimated Quantity	Unit
1.	Mobilization, Bonds, Insurances, and Shop Drawings.	JOB	LS
2.	Demolition.	JOB	LS
3.	Rough Grading.	JOB	LS
4.	Drainage.	JOB	LS
5.	Gravel Fill.	JOB	LS
6.	Concrete Repair.	JOB	LS
7.	Masonry.	JOB	LS
8.	Paint.	JOB	LS
9.	Chain Link Fence and Gate.	JOB	LS
10.	Miscellaneous.	JOB	LS
NOTE:	Detailed Description of Bid Items Can Be Found in Section 01 22 00.