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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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LPS Lincoln North Star High School Track Replacement

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           Place Order 

 

    

Contact:   Amy Borer
PreBid Date:   02/25/2025 10 AM CST
PreBid Info:   A Pre-Bid Conference will be held on February 25, 2025, at 10:00 a.m. local time at LPS Operations Office, 800 South 24th Street, Lincoln, NE 68510. Attendance by all interested Contractors and Subcontractors is advised but not required. Additional site observation shall be coordinated and scheduled with the Owner.

Company:   JEO Consulting Group - Lincoln
Bid Date:   03/06/2025 2 PM CST
Bid Info:   Bids due on or before March 6, 2025, at 2:00 p.m. local time at Lincoln Public Schools, Operations Office, 800 South 24th Street, Lincoln, NE 68510. At the above stated hour, the Owner will publicly open and read aloud the bids received at the Lincoln Public Schools, Operations Office.

Project Location: Lincoln, NE

Public Notes:
The Work includes the removal and replacement of the existing asphalt running track. The new track will consist of a new asphalt surface over the existing aggregate subbase, new track surfacing, CIP retaining wall, and seeding.



Job Purchase Information:
Paid digital content is available via "Credit Card" payment method only.

Bid Documents may be obtained from the offices of A&D Technical Supply Co., Inc.
  • 4320 S. 89th Street, Omaha, NE 68127, (402)-592-4950.
  • 1822 ā€œNā€ Street, Lincoln NE 68508, (402)-474-5454


A digital downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable card payment in the amount of $25.00 payable to A&D Technical Supply Co., Inc.

A printed copy of bid documents can be obtained upon receipt of a refundable deposit check in the amount of $50.00 payable to A&D.
*An OBE Non-Cash Builder's Card will be accepted in lieu of deposit check.
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.

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
  • 02/26/2025 - Addendum #1 LPS North Star Track Replcmnt was posted and emailed 2/25/25  Click to View
  • 02/28/2025 - Addendum #2 LPS North Star HS Track Replacement was posted and emailed 2/28/25  Click to View
  • 03/03/2025 - Addendum #3 LPS North Star HS Track Replacement was posted and emailed on 03/03/2025.  Click to View