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Contact:
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Terry Morrison
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PreBid Date:
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05/05/2020
10:00 AM CST
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PreBid Info:
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An online pre-bid meeting will be held using GoToMeeting on Tuesday, May 5th, 2020 at 10:00 A.M. A meeting
invite link will be provided to all Prospective Contractors through A&D and an email from Ehrhart Griffin &
Associates. Prospective Contractors are strongly encouraged to attend.
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Company:
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Ehrhart Griffin & Associates
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Bid Date:
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05/12/2020
02:00 PM CST
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Bid Info:
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Due to the uncertainty surrounding the Coronavirus and the College being open, METROPOLITAN COMMUNITY
COLLEGE will not be conducting a public bid opening for this project. Bids will be received electronically by
METROPOLITAN COMMUNITY COLLEGE until 2:00 P.M., local time on Tuesday, May 12th, 2020 for furnishing
all labor, tools, materials, and equipment required for the project designated as Metropolitan Community
College – Applied Technology Center, PAVEMENT REHABILITATION, and all other work necessary or
incidental thereto, as per plans and specifications on file at the office of said Purchasing Department. Emailed bid
responses shall be submitted to Rich Hanneman at rhanneman@mccneb.edu. Bid Bonds can be scanned and
included with electronic submissions. In addition, and on the same day as the emailed response deadline, please
mail hard copies of the bid response to the following address: METROPOLITAN COMMUNITY COLLEGE,
Purchasing Department, Attn: Rich Hanneman,
Po Box 3777,
Omaha, NE 68103.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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Major items of work for this project include but are not limited to the following: Remove Pavement - 13,511 SY; Earthwork (Approximate Haul Off) - 2,632 CY; Subgrade Preparation - 13,611 SY; 6 IN Granular Sub-base - 13,611 SY; 8 IN PCC Pavement - 13,493 SY; 4 IN Perforated Subdrain - 3,846 LF.
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Job Purchase Information:
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Bid Documents may be obtained from the office of A&D Technical Supply Co. Inc., 4320 S. 89th Street, Omaha, NE 68127, (402) 592-4950, upon receipt of a refundable deposit in the amount of $50.00 payable to Ehrhart Griffin & Associates. A builder's card will NOT be accepted in lieu of a deposit.
Only Complete Sets of Bid Documents may be obtained; no partial sets will be issued.
CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $25.00 payable to A&D Technical Supply Co., Inc.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 payable to A&D Technical Supply Co. Inc.
If shipping of CD is required, there is a non-refundable fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
The entire deposit will be refunded upon the return of these documents, including any addenda issued thereto, to A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, in good condition, within ten (10) calendar days from the MCC Board approval of the project. If the contract documents are not returned in a timely manner, and in a reusable condition, the deposit shall be forfeited.
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Addenda- 05/04/2020 - Pre-bid Meeting Agenda and Draft – Addendum #1 The Pre-Bid Meeting Agenda & Draft Addendum #1 was e-mailed on 5-4-2020 Click to View
- 05/06/2020 - 001A Pre-bid Meeting Minutes The pre-bid meeting minutes were e-mailed on 5-6-2020 Click to View
- 05/06/2020 - 001B Addendum #1 Addendum #1 was e-mailed on 5-6-2020 Click to View
- 05/08/2020 - Addendum #2 Addendum #2 was e-mailed on 5-8-2020 Click to View
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