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Contact:
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Terry Morrison
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PreBid Date:
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There is no pre-bid meeting scheduled for this project.
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PreBid Info:
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Company:
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Ehrhart Griffin & Associates
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Bid Date:
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05/21/2015
10:00 AM
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Bid Info:
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Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock AM on May 21, 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.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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MAJOR ITEMS OF WORK for this project include the following approximate quantities:
DIVISION I: General
PAVEMENT REMOVAL/DISPOSITION-CONCRETE - 2,461 SY
DIVISION II: Pavement and Appurtenances
FLY ASH STABILIZATION (9" DEPTH) - 1,433 SY
6" GRANULAR SUB-BASE, IDOT GRADATION #12a OR 12b - 2,866 SY
7" P.C.C. PAVEMENT, NON-REINFORCED W/INTEGRAL CURB AND GUTTER - 2,504 SY
7" P.C.C. PAVEMENT, DRIVEWAY NON-REINFORCED - 326 SY
DIVISION III: Storm Sewer
STORM SEWER PIPE, 15" RCP CLASS III - 415 LF
STORM SEWER PIPE, 30" RCP CLASS III - 730 LF
SINGLE GRATE INTAKE - 17 EA
72" I.D. CIRCULAR SINGLE GRATE INTAKE - 3 EA
84" I.D. CIRCULAR STORM SEWER MANHOLE - 4 EA
DIVISION IV: Sanitary Sewer
SANITARY SEWER PIPE, 21" PVC MAIN - 655 LF
60" I.D. CIRCULAR SANITARY SEWER MANHOLE (SW-301) - 36 VF
BYPASS PUMPING - 1 LS
DEWATERING - 1 LS
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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 $250.00 payable to Ehrhart Griffin & Associates. *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 $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, in good condition, within 14 calendar days from the City Council 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.
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Addenda- 05/14/2015 - Addendum #1 Addendum #1 was faxed on 05/14/2015 Click to View
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