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  
 
SID 34 Sarpy Heights - 2023 Street Reconstruction

.
           Place Order 

 

    

Contact:   Jake Zimmerer
PreBid Date:   No pre-bid conference will be held.
PreBid Info:  

Company:   Eagle Engineering Group LLC
Bid Date:   07/20/2023 10:00 AM CST
Bid Info:   Sealed Bids for the construction of the 2023 STREET RECONSTRUCTION will be received, by Sanitary & Improvement District No. 34 of Sarpy County, Nebraska, at the office of the Engineer, EAGLE ENGINEERING GROUP, until 10:00 a.m. local time on Thursday, July 20, 2023, at which time the Bids received will be “publicly” opened and read.

Project Location: Jake Zimmerer

Public Notes:
Project Contract No. 1 includes the removal of approximately 3,200 square yards of existing asphalt surfacing and replacement with new PC concrete. Project Contract No. 2 includes the edge milling and hot mix asphalt overlay of existing street segments.

The Engineer’s cost estimate for this project is Project Contract No. 1 is $305,000.
The Engineer’s cost estimate for this project is Project Contract No. 2 is $130,000.



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 $40.00 payable to Eagle Engineering Group *An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.

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