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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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First National Bank Northeast - Hooper, Nebraska

General Contractors will be limited to the following who have been invited to bid the project: Fauss Construction Inc., 500 South Elm Street, P.O. Box 409, Hooper, NE 68031; Kevin Wolfe Construction, 21255 NW 27th Street, Valparaiso, NE 68065.
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Contact:   Ben Jourdan
PreBid Date:   Not furnished
PreBid Info:  

Company:   Peters And Associates Architects P.C.
Bid Date:   11/03/2015 03:00 PM CST
Bid Info:   Sealed bids will be received by the Owner at the offices of First National Bank Northeast, 102 North Main Street, Hooper, Nebraska, until 3:00 PM, Tuesday, November 3, 2015. Bids will be privately opened.

Project Location: Hooper, Nebraska

Public Notes:
The project includes General Construction, which shall include mechanical construction and site work. Electrical construction will not be bid, but will be added to the contract amount after bid by allowance.



Job Purchase Information:
Contract Documents may be obtained from the Architect, PETERS AND ASSOCIATES, ARCHITECTS, P.C., 14217 Dayton Circle, Suite 1, Omaha, Nebraska 68137, (402)895-2292, upon receipt of a One Hundred Dollar ($100) refundable deposit, plus a fifteen dollar($15) non-refundable shipping and handling fee for each set of Documents, paid in two separate checks.

A digital copy of the drawings and specifications may be obtained in PDF format directly from A&D Technical Supply Co., 4320 S. 89th Street, Omaha, NE 68127, (402)592-4950, in the form of a CD for a cost of $35.00 (including shipping), or an Electronic Download for a cost of $25.00.

For hard copy plans and specifications, checks for deposit and shipping/handling shall be payable to Peters and Associates, Architects, P.C. For digital copy of plans and specifications cost of all digital copies whether downloaded or CD shall be payable to A&D Technical Supply.

Only complete sets of Bid Documents may be obtained.

If shipping of Contract Documents is required, there is a fee in the amount of $15.00 payable to Peters and Associates Architects.

The refundable deposit will be refunded upon the return of the Contract Documents within fifteen (15) days of the bid date, provided they are in good and usable condition.
Contract Documents MUST be returned to the office of Peters and Associates, Architects, P.C. to obtain a deposit refund.

All copies of the Contract Documents shall be obtained from the Architect, or directly from A&D Technical Supply Co. Copyright law applies to all portions of the drawings and specifications. Therefore, no part of the drawings or specifications may be reproduced without express written permission of the Architect. Each bidder shall assure himself that such Contract Documents contain all revisions and changes to date.


Addenda
  • 10/29/2015 - Addendum #1 Addendum #1 was faxed on 10-29-2015  Click to View
  • 10/30/2015 - Addendum #2 Addendum #2 was faxed on 10-30-2015  Click to View