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Contact:
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Peter G. Franks AIA NCARB
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PreBid Date:
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09/08/2022
10:00 AM CST
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PreBid Info:
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A prebid conference for all bidders will be held on 8 September 2022 at 10:00 a.m., local time. Prospective bidders
are requested to attend. The prebid conference will be convened at Osceola City Hall; 115 N Fillmore St, Osceola, IA
50213. An exterior walking tour of the participating subject properties will be included.
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Company:
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The Franks Design Group P.C.
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Bid Date:
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09/20/2022
2:00 PM CST
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Bid Info:
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Owner will receive sealed bids until September 20 2022, at 2:00pm local time, at Osceola City Hall; 115 N Fillmore St, Osceola, IA 50213. Bids will be thereafter opened and read aloud.
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Project Location:
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Osceola Iowa
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Public Notes:
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Project consists of Interior rehabilitation of the upper story of an existing two-story historic
building. 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.
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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 check in the amount of $100.00 payable to "The City of Osceola, 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).
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Addenda- 09/14/2022 - Addendum #1 Addendum 1 was posted and emailed on 09/14/2022 Click to View
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