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Contact:
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Jared Olson
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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HGM Associates Inc.
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Bid Date:
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04/14/2015
01:30 PM
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Bid Info:
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Sealed bids for the construction and installation of water works improvements for and on behalf of the Council Bluffs Water Works, consisting of approximately 420 feet of 12-inch D.I. water main and all appurtenances thereto in accordance with the plans and specifications for said Project, will be received by the Secretary of the Board of Water Works Trustees of the City of Council Bluffs, Iowa (hereinafter called the "Owner"), at 2000 North 25th Street, Council Bluffs, Iowa, until 1:30 PM on the 14th day of April, 2015, at which time the Secretary and Engineer will publicly open the bids in the Board Conference Room at said address, announce the amount of the bids, and file all proposals received.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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Levee Unit Name: Mosquito Creek Levee, L624 Section 3
Local Sponsor: City of Council Bluffs, Iowa
Levee Stations: 0+00
Project Name: Harry Langdon Boulevard Water Main Improvements, Council Bluffs, Iowa.
The Council Bluffs Water Works is proceeding with plans and specifications for the construction of a 12" ductile iron water main crossing Mosquito Creek west of Harry Langdon Boulevard. The water main is to replace the existing water main that is attached to east side of the Harry Langdon Boulevard bridge. As part of the new construction, the existing water main will be removed from the bridge and all abandoned water main will be filled with flowable mortar.
The proposed construction will be performed during flood and non-flood event periods, including the work on the landside of the existing levee within the levee critical area. The potential does exist for the river to rise to flood level during the proposed construction and provisions will be in place to address this potential.
Work on this project shall be started within ten (10) days after written Notice to Proceed and shall be completed before the 26th day of June, 2015. TIME IS OF THE ESSENCE.
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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 in the amount of $100.00 payable to HGM Associates, Inc. *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 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.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $20.00 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 within 14 calendar days from the Council Bluffs Water Works Board of Trustees award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within time specified, deposit is subject to forfeiture.
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Addenda- 02/06/2015 - Addendum #1 Addendum #1 was faxed on 02/06/2015 Click to View
- 03/06/2015 - Addendum #2 Addendum #2 was faxed on 03/06/2015 Click to View
- 04/09/2015 - Addendum #3 Addendum #3 was faxed on 04/09/2015 Click to View
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