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Version 6.0.11.11

 
 
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City of Council Bluffs - Hail Damaged Roofs

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Dean Fajen
PreBid Date:   03/05/2015 01:00 PM
PreBid Info:   A pre-bid meeting has been scheduled for Thursday, March 5, 2015 at 1:00 PM, gathering at the Facilities Maintenance Office and Shop at 1020 S. 8th Street, Council Bluffs, for interested Contractors, Suppliers and Subcontractors to discuss the project and ask questions. Attendance is not mandatory, but suggested.

Company:   HGM Associates Inc.
Bid Date:   03/18/2015 10:00 AM
Bid Info:   Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock AM on March 18, 2015 for all work set forth in the plans, specifications and proposals for the above mentioned project. Bids will be opened and publicly read immediately following the filing deadline in the City Clerk's office of City Hall.

Project Location: Council Bluffs, Iowa

Public Notes:
MAJOR ITEMS OF WORK for this project include the following approximate quantities:

The Work includes but is not limited to the removal and replacement of roofs and some panels and walls of city structures damaged by hail. Materials include metal, single-ply membrane roofing, insulation and exterior finishes.

Project Locations are:

123 - Stan Bahnsen Park - Dugouts
1720 Avenue L

111A - Pirate Cove - Pump/Filter House
915 N. 21st Street

111B - Pirate Cove - Bathhouse
915 N. 21st Street

121A - Lewis & Clark Park - Caretaker House
19662 Monument Road

121C - Lewis & Clark Park - Restrooms
19662 Monument Road

102A - Parks Maintenance Shop
3220 S. 16th Avenue

062 - Facilities Maintenance Office & Shop
1020 S. 8th Street

099 - Fleet Maintenance
901 10th Avenue

070K - Operations
1001 10th Avenue



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 $150.00 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 $15.00 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 $15.00 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 the date of City Council Award to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 03/16/2015 - Addendum #1 Addendum #1 was faxed on 03/16/2015  Click to View
  • 04/15/2015 - Bid Tabulation The Bid Tabulation was posted on 04/15/2015.  Click to View