May 7, 2008 - NOTICE TO CONTRACTORS COMMONWEALTH OF MASSACHUSETTS - UNIVERSITY OF MASSACHUSETTS Sealed proposals submitted on a form furnished by the University of Massachusetts and clearly identified as a Bid, endorsed with name and address of the Bidder, the Project and Contract Number will be received from: General Bidders before 2:00 p.m. on MAY 28, 2008 Contractor: GENERAL Estimate: $1,500,000.00 Project No: UMA09-07 Contract No.: N/A Title: Roads, Infirmary Way-Thatcher Way The work shall be completed on or before November 14, 2008 days after the Notice to Proceed and in general the Project includes: Connection & reconfiguration of Infirmary Way & Thatcher Way A pre-bid meeting will be held on WEDNESDAY, MAY 14, 2008 at 10 a.m. @ Facilities & Campus Planning, conference room B. Bids will be received at Procurement Office, 4th Level, Goodell building, University of Massachusetts at Amherst MA 01003, no later than the time and date specified and will forthwith be publicly opened and read aloud. Any bid time-stamped into the Procurement Office after the date and time specified will not be considered. Minimum rates of wages to be paid on the project have been determined by the Commission of Labor & Workforce Development under the provisions of Sections 26 & 27, Chapter 149 of the General Laws. Wages rates are listed in the contract form portion of specification book. All bids for this project are subject to the provisions of either or both Massachusetts General Laws, Chapter 30, Section 39M as amended and Massachusetts General Laws, Chapter 149, Sections 44A-44I inclusive. Each General Bid proposal must be secured by an accompanying deposit of 5% of the total bid. Deposits shall be in the form of a BID BOND, TREASURER'S or CASHIER'S CHECK payable to the Commonwealth of Massachusetts. Deposits shall be returned in the accordance with the law. The Awarding Authority reserves the right to waive any informalities in or to reject any and all bids if it be in the public interest to do so. Messenger and other type of pickup and delivery services are the agent of the Bidder and the University assumes no responsibility for delivery or receipt of the documents. The Bidding Documents may be obtained at the Procurement Department by depositing a Company Check, Treasurer's Check, Cashier's Check, or Money Order in the sum of 100.00 payable to the University of Massachusetts. No personal checks nor cash will be accepted as deposits. Refunds will be made to those returning documents in satisfactory condition on or before July 11, 2008 otherwise the deposit shall be the property of the University. The documents may also be seen but not removed or taken out of the following locations: University of Massachusetts Physical Plant Building Facilities Planning Amherst Ma 01003-9248 F.W. Dodge Division 101 Corporate Place Rocky Hill CT 06067-1853 F.W. Dodge Plan Room-Dodge/Scan Microfilm 24 Hartwell Avenue Lexington, MA 02173-3145 Designer: UNIVERSITY OF MASSACHUSETTS John O. Martin Director Procurement.

May 7, 2008 - NOTICE TO CONTRACTORS COMMONWEALTH OF MASSACHUSETTS - UNIVERSITY OF MASSACHUSETTS Sealed proposals submitted on a form furnished by the University of Massachusetts and clearly identified as a Bid, endorsed with name and address of the Bidder, the Project and Contract Number will be received from: General Bidders before 2:00 p.m. on MAY 28, 2008 Contractor: GENERAL Estimate: $280,000.00 Project No: UMA09-05 Contract No.: N/A Title: Physical Plant Salt Shed Relocation The work shall be completed on or before Sept. 30, 2008 days after the Notice to Proceed and in general the Project includes: Construction of a wood framed salt shed A pre-bid meeting will be held on WEDNESDAY, MAY 14, 2008 at 9 a.m. @ Facilities & Campus Planning, conference Rm 243. Bids will be received at Procurement Office, 4th Level, Goodell building, University of Massachusetts at Amherst MA 01003, no later than the time and date specified and will forthwith be publicly opened and read aloud. Any bid time-stamped into the Procurement Office after the date and time specified will not be considered. Minimum rates of wages to be paid on the project have been determined by the Commission of Labor & Workforce Development under the provisions of Sections 26 & 27, Chapter 149 of the General Laws. Wages rates are listed in the contract form portion of specification book. All bids for this project are subject to the provisions of either or both Massachusetts General Laws, Chapter 30, Section 39M as amended and Massachusetts General Laws, Chapter 149, Sections 44A-44I inclusive. Each General Bid proposal must be secured by an accompanying deposit of 5% of the total bid. Deposits shall be in the form of a BID BOND, TREASURER'S or CASHIER'S CHECK payable to the Commonwealth of Massachusetts. Deposits shall be returned in the accordance with the law. The Awarding Authority reserves the right to waive any informalities in or to reject any and all bids if it be in the public interest to do so. Messenger and other type of pickup and delivery services are the agent of the Bidder and the University assumes no responsibility for delivery or receipt of the documents. The Bidding Documents may be obtained at the Procurement Department by depositing a Company Check, Treasurer's Check, Cashier's Check, or Money Order in the sum of $50.00 payable to the University of Massachusetts. No personal checks nor cash will be accepted as deposits. Refunds will be made to those returning documents in satisfactory condition on or before July 11, 2008 otherwise the deposit shall be the property of the University. The documents may also be seen but not removed or taken out of the following locations: University of Massachusetts Physical Plant Building Facilities Planning Amherst Ma 01003-9248 F.W. Dodge Division 101 Corporate Place Rocky Hill CT 06067-1853 F.W. Dodge Plan Room-Dodge/Scan Microfilm 24 Hartwell Avenue Lexington, MA 02173-3145 Designer: UNIVERSITY OF MASSACHUSETTS John O. Martin Director Procurement.

May 7, 2008 - NOTICE TO CONTRACTORS COMMONWEALTH OFMASSACHUSETTS-UNIVERSITY OF MASSACHUSETTS Sealed proposals submitted on a form furnished by the University of Massachusetts and clearly identified as a Bid, endorsed with the name and address of the Bidder, the Project and Contract Number will be received from: General Bidders before 2:00 p.m. on Thursday, May 22, 2008 Every General bidder must submit with his Bid a Certificate of Eligibility available from the Division of Capital Asset Management along with an Updated Statement before his Bid may be considered. Contractor: Painting Estimate: $115,000.00 Project No.: UMAPP08-180 Title: Worcester Dining Commons - Exterior Painting The work shall be completed on or before August 15, 2008 days from the Notice to Proceed and in general the Project includes: Paint all exterior architectural elements of Worcester Dining Commons. A MANDATORY PRE-BID MEETING WILL BE HELD ON WEDNESDAY, MAY 14, 2008 AT 9:00 AM WILL MEET IN THE MAIN AUXILIARY SERVICES OFFICE IN WORCESTER DINING COMMONS, 1000 STOCKBRIDGE ROAD, UMASS AMHERST. Bids will be received at Procurement Office, 4th Level, Goodell Building, University of Massachusetts at Amherst MA 01003, no later than the time and date specified and will forthwith be publicly opened and read aloud. Any bid time-stamped into the Procurement Office after the date and time specified will not be considered. Minimum rates of wages to be paid on the project have been determined by the Commissioner of Labor & Industries under the provisions of Sections 26 & 27, Chapter 149 of the General Laws. Wage rates are listed in the contract form portion of specification book. Each General Bid proposal must be secured by an accompanying deposit of 5% of the total bid. Deposits shall be in the form of a BID BOND, CERTIFIED, TREASURER'S or CASHIER's CHECK payable to the Commonwealth of Massachusetts. Deposits shall be returned in accordance with the law. All bids for this project are subject to the provisions of either or both Massachusetts General Laws, Chapter 30, Section 39M as amended and Massachusetts General Laws , Chapter 149, Sections 44A-44I inclusive. The Awarding Authority reserves the right to waive any informalities in or to reject any and all bids if it be in the public interest to do so. Messenger and other type of pickup and delivery services are the agent of the bidder and the University assumes no responsibility for delivery or receipt of the documents. The Bidding Documents may be obtained at the Procurement Department by depositing a Company check, Treasurer's Check, Cashier's Check, Official Bank Check or Money Order in the sum of $30.00 payable to the University of Massachusetts. No personal checks nor cash will be accepted as deposits. Refunds will be made to those returning the documents in satisfactory condition on or before July 7, 2008, otherwise the deposit shall be the property of the University. The documents may also be seen but not removed or taken out of the following locations: University of Massachusetts Physical Plant Building Physical Plant Division 360 Campus Center Way Box 39248 Amherst, MA 01003-9248 F.W. Dodge Division 1344 Silas Deane Highway Rocky Hill,CT 06067 F.W. Dodge Plan Room - Dodge/Scan Microfilm 24 Hartwell Avenue Lexington, MA 02173-3154 Designer: UNIVERSITY OF MASSACHUSETTS - PHYSICAL PLANT DIVISION John O. Martin Director Procurement.