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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Bay Shores at Buccaneer Bay - 2015 Concrete Maintenance - SID #5, Cass County, Nebraska

See Public Notes for Project Description
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Contact:   Dan Dolezal
PreBid Date:   Not furnished
PreBid Info:   Due to the type of work associated with this project, there is no pre-bid conference planned. Bidders are instructed to issue questions directly to the Engineer prior to their bid submittal.

Company:   Ehrhart Griffin & Associates
Bid Date:   08/19/2015 10:00 AM
Bid Info:   Sealed bids will be received in the office of Ehrhart Griffin & Associates until 10:00 o'clock AM on Wednesday, August 19, 2015 for all work set forth in the plan, specifications and proposals for the above mentioned project. Bids will be opened and publicly read immediately following the filing deadline at Ehrhart Griffin & Associates.

Project Location: Plattsmouth, Nebraska

Public Notes:
The project consists of concrete repair work (curb and gutter concrete panel removal and replacement) within S.I.D. #5.

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

DIVISION I: General
...Pavement Removal, 50 SY;
...Remove 2' Curb and Gutter, 1050 LF;
...Construct 2' Combination Curb and Gutter, 1050 LF;
...Construct 7" Concrete Pavement, 50 SY;
...Base Repair, 250 LF



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 $65.00 payable to Ehrhart Griffin & Associates. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Electronic 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 - no partial set orders will be issued.

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 Contract Award to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.