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Contact:
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Jared Olson
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PreBid Date:
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08/18/2015
01:00 PM CST
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PreBid Info:
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A prebid walkthrough will be held at the Tucker Center, Tuesday, August 18, 2015 at 1:00 P.M.
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Company:
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HGM Associates Inc.
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Bid Date:
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08/25/2015
01:30 PM CST
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Bid Info:
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INVITATION to submit sealed bids is hereby made by the Board of Education of the Council Bluffs Community School District for the Council Bluffs Athletic Complex, Bid Package B.
BID OPENING:
Send bid to:
Dean Wilson
Board Secretary
Council Bluffs Community School District
300 West Broadway, Suite 1600
Council Bluffs, IA 51503
Up to and until: 1:30 PM on August 25, 2015.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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Items included in the work: The Work includes but is not limited to the construction of new buildings, site elements and various facilities for an athletic facility. Materials include concrete foundations and slabs, masonry walls, metal decking, concrete floor topping, pre-engineered wood trusses, cast stone, hollow core slabs, fiberglass hollow metal doors and frames, metal roofing, casework, insulation and interior and exterior finishes. Fire sprinklers, mechanical and electrical systems are included in the work. Sitework includes grading, electrical service, water service, sanitary sewer, storm sewer, paving, irrigation, landscaping, and miscellaneous site elements.
Accessibility Features included in the work: Provide accessible curb ramps at all walks that connect to paved areas. Ramps shall be constructed to meet the most stringent code requirements in effect. Review ramp slopes layout with Architect prior to construction. Restrooms.
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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 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 $35.00 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 $40.00 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 days of award of projct, to the office of A&D Technical Supply Co., Inc. to obtain a deposit refund.
If Bid Documents are NOT returned within time specified, deposit is subject to forfeiture.
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Addenda- 08/06/2015 - Addendum #1 Addendum #1 was faxed on 08/06/2015 Click to View
- 08/13/2015 - Addendum #2 Addendum #2 was posted on 08/13/2015 Click to View
- 08/17/2015 - Addendum #3 Addendum #3 was faxed on 8-17-2015 Click to View
- 08/21/2015 - Addendum #4 Addendum #4 was faxed on 8-21-2015 Click to View
- 09/28/2015 - Bid Tabulation The Bid Tabulation was posted on 9-28-2015 Click to View
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