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CDBG Coon Rapids Facade Rehabilitation Project

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Contact:   Peter G. Franks AIA NCARB
PreBid Date:   08/09/2022 10:00 AM CST
PreBid Info:   A prebid conference for all bidders will be held on 9 August 2022 at 10:00 a.m., local time. Prospective bidders are requested to attend. The prebid conference will be convened at Coon Rapids City Hall, 123 3rd Avenue South, Coon Rapids, Iowa 50058. An exterior walking tour of the participating subject properties will be included.

Company:   The Franks Design Group P.C.
Bid Date:   08/16/2022 02:00 PM CST
Bid Info:   Owner will receive sealed bids until August 16th at 2pm local time, at Coon Rapids City Hall, 123 3rd Avenue South, Coon Rapids, Iowa 50058, Bids will be thereafter opened and read aloud.

Project Location: Coon Rapids, Iowa

Public Notes:
The scope of work varies from building to building and the work will generally include historical treatment procedures, selective demolition, cast-in-place concrete, masonry repair and restoration, cement plastering (stucco), metal fabrications, miscellaneous and finish carpentry, building insulation, weather barriers, joint sealants, wood doors and frames, aluminum-framed entrances and storefronts, wood windows, historic wood window restoration, door hardware, glazing, gypsum board, exterior painting, interior painting, and other work as indicated in the Contract Documents. The estimated value of the Work is approximately $650,000.00.

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 check in the amount of $100.00 payable to "The City of Coon Rapids, Iowa *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Downloads containing a full set of Bid Documents in PDF format are available at no cost per Iowa code.
Only complete sets of Bid Documents may be obtained.

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.

Entities receiving printed documents shall be financially liable for them being returned in a reusable condition to A&D Technical Supply Co., within 14 days of the bid opening as required by Iowa Code 26.3(2).

  • 08/10/2022 - Addendum #1 Addendum #1 was posted and emailed on 08/05/2022  Click to View