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Version 6.0.11.11

 
 
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City of Council Bluffs - River's Edge Development - Grading and Utilities

See Public Notes for Project Description.
           Place Order 

 

    

Contact:   Chris Koenig
PreBid Date:   05/19/2015 02:00 PM
PreBid Info:   A pre-bid conference will be held at 2:00 PM on May 19, 2015 at the Project Site. Representatives of the Owner and Engineer will be present to discuss the Project. Bidders are encouraged to attend and participate in the conference. Owner will transmit to all prospective Bidders of record such addenda as Owner considers necessary in response to questions arising at the conference. Oral statement may not be relied upon and will not be binding or legally effective.

Company:   HDR Engineering Inc. - Omaha
Bid Date:   05/28/2015 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 May 28, 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:

Clearing and grubbing; Removal of existing structures and pipe; furnishing and placement of embankment; storm sewer; and sanitary sewer.



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 $100.00 payable to HDR Engineering, 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 $25.00 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.


Addenda
  • 05/07/2015 - Addendum #1 Addendum #1 was faxed on 5-7-2015  Click to View
  • 05/20/2015 - Addendum #2 Addendum #2 was faxed on 05/20/2015  Click to View
  • 05/21/2015 - Addendum #3 Addendum #3 was faxed on 05/21/2015  Click to View
  • 05/26/2015 - Addendum #4 Addendum #4 was faxed on 05/26/2015  Click to View