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Contact:
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Regan Zeller
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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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All contractors and subcontractors bidding shall carefully examine the bidding documents for all parts of the work to ascertain the conditions and requirements under which their work will be performed, and, not later than ten (10) days prior to the date for bids, shall make written request to the Architect for interpretation or correction of any ambiguity, inconsistency or error which he may discover. Any interpretation or correction by Addendum shall be binding. No bidder shall rely upon any interpretation or correction given by any other method. Contractors will not be given extra payment for conditions and requirements which can be determined by examining the bidding documents.
In cases where discrepancies occur between the Drawings and Specifications or in either the Drawings or Specifications, the Contractor will be required to furnish the best quality of material and/or workmanship indicated, if he has not requested clarification in writing of such items by the Architect before submitting his proposal.
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Company:
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Lund-Ross Constructors
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Bid Date:
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10/06/2015
03:00 PM
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Bid Info:
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Proposals will be received in the office of Lund-Ross Constructors, 4601 'F' Street, Omaha, NE 68117, until 3:00 PM on the 6th day of October, 2015, for furnishing all labor, materials, tools, expendable equipment and all utility and transportation services necessary to perform and complete, in a workmanlike manner, all of the Work required for the Highlander Project, Omaha, Nebraska.
At such hour, or as soon as practical thereafter, the Construction Manager will proceed to open in private and consider the bids received for furnishing of such labor, materials and equipment necessary for the proper construction of said improvements.
Proposals shall be submitted to Lund-Ross Constructors with the bids broken out per project and the name of the bidder written clearly on its front.
All bids must be prepared on the forms provided in the Bid Form Section of the Project Manual and submitted in accordance with the Instructions to Bidders. A bid is invalid if it has not been deposited at the designated location prior to the time and date for receipt of bids indicated in the Invitation to Bidders, or prior to any extension thereof, issued to the bidders.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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Project Location: West side of North 30th Street between Blondo and Patrick.
WORK COVERED BY CONTRACT DOCUMENTS:
The Work includes but is not limited to new construction of 1- two-story townhomes and associated storm shelter and trash enclosure. Townhomes are grouped into two buildings with five units each and feature covered exterior patios on both the primary and rear facades. All units are two-bed with one-and-a-half baths. Landscaping and an adjacent parking lot are also included within the work. Bids will be separated by building and site as noted on the Bid Form.
All work called for in the Drawings and Specifications shall be furnished in strict accordance with the Drawings and Specifications prepared by Alley Poyner Macchietto Architecture, Inc., 1516 Cuming Street, Omaha, NE 68102, and bids will be received only upon the Bid Form furnished within the Specifications.
All City of Omaha Small and Emerging Small Business Program (SEB) certified Tier I and Tier II contractors are encouraged to provide bids on their appropriate scopes of work. The overall project has been broken down by individual buildings to afford smaller firms an opportunity to more easily compete for portions of the work.
Bid Security is not required.
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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 $175.00 payable to Lund-Ross Constructors. *A Builder's Card will also 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 $25.00 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 $35.00 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 complete and in 'like new' condition to the office of A&D Technical Supply Co., Inc. within 30 calendar days of Bid Opening to obtain a deposit refund.
*One reminder phone call will be placed.
If Bid Documents are NOT returned within stipulated time period, deposit will be subject to forfeiture.
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Addenda- 09/28/2015 - Addendum #1 Addendum #1 will be delivered on 9-29-2015 Click to View
- 10/01/2015 - Addendum #2 Addendum #2 was faxed on 10-1-2015 Click to View
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