A & D's Planroom Options
A & D Home
Distribution Home

Public Jobs
Private Jobs (with password)
Calendar

Log In
   Additional Planrooms
State of NE Building Div. Planroom

Version 6.0.11.11

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
Capehart Road Sanitary Sewer, Water Main, Storm Sewer & Paving Improvements

.
           Place Order 

 

    

Contact:   Gregory Perry
PreBid Date:   Not furnished
PreBid Info:  

Company:   Olmsted & Perry Consulting Engineers Inc.
Bid Date:   06/24/2020 10:00 AM CST
Bid Info:   Sealed Bids for the construction of the CAPEHART ROAD SANITARY SEWER, WATER MAIN, STORM SEWER AND PAVING IMPROVEMENTS will be received, by City Of Gretna, Nebraska, at the office of the Engineer, OLMSTED & PERRY CONSULTING ENGINEERS INC., until 10:00 AM local time on Wednesday, June 24, 2020, at which time the Bids received will be “publicly” opened and read.

Project Location: Gretna, Nebraska

Public Notes:
The Project consists of constructing 1,300 LF of 12”Dia. water main and 970 LF of 8”Dia. gravity sanitary sewer, 5,100 SY 9-inch doweled concrete street pavement, 1,300 LF of 15-30”Dia. RCP storm sewer and other appurtenances and miscellaneous improvements as shown on the Drawings.



Job Purchase Information:
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 $75.00 payable to Olmsted & Perry Consulting Engineers Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Electronic Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $20.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.

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 flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.

Bid Documents MUST be returned, in good condition, within 14 calendar days from award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 06/22/2020 - Addendum #1 Addendum #1 was e-mailed on 6-22-2020  Click to View
  • 06/24/2020 - Bid Tabulation The Bid Tabulation was posted on 6-24-2020  Click to View