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Version 6.0.11.11

Addenda

2021 Street Repair & Overlay Improvements

Place Order

Contact:	Jake Zimmerer
PreBid Date:	Not furnished
PreBid Info:

Company:	Olmsted & Perry Consulting Engineers Inc.
Bid Date:	07/29/2021 10:00 AM CST
Bid Info:	Sealed Bids for the construction of the 2021 STREET REPAIR AND OVERLAY IMPROVEMENTS will be received by the City Of Plattsmouth, Nebraska, at the office of the Engineer, OLMSTED & PERRY CONSULTING ENGINEERS INC., until 10:00 AM local time on Thursday, July 29, 2021, at which time the Bids received will be “publicly” opened and read.

Project Location:	Plattsmouth, Nebraska

Public Notes:

Bids will be received for three individual Contracts. Project Contract 1: ACC Overlay Improvements includes the cold mill of existing asphalt streets, placement of 825 tons of HMA pavement and other miscellaneous improvements as shown on the Drawings. Project Contract No. 2: PC Concrete Pavement Repair includes the removal and replacement of approximately 948 square yards of 7-inch PC concrete pavement. Project Contract 3: 15th Street Pavement Extension includes the installation of approximately 197 square yards of 7-inch PC concrete pavement along with site preparation and other miscellaneous improvements. Bids shall be on a unit price basis, as indicated in the Bid Form.

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 $35.00 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 $15.00 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 $25.00 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.