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Contact:
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Marla Minear
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PreBid Date:
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Not furnished
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PreBid Info:
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Company:
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HGM Associates Inc.
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Bid Date:
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01/14/2016
10:00 AM CST
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Bid Info:
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Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock a.m. on Thursday, January 14, 2016 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.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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MAJOR ITEMS OF WORK for this project include the following approximate quantities: 30" Dia. Water Main Relocation - 1 LS; Outfall Excavation - 8900 CY; Trench Foundation - 2150 Ton; Flowable Fill Pipe Bedding for R.J. DIP Through Levee - 130 LF; Storm Sewer, Trenched, RCP, 18" Dia. - 76 LF; Storm Sewer, Trenched, RCP, 30" Dia. - 236 LF; Storm Sewer, Trenched, RCP, 36" Dia. - 400 LF; Storm Sewer, Trenched, RCP, 42" Dia. - 400 LF; Storm Sewer, Trenched, RCP, 48" Dia. - 211 LF; Storm Sewer, Trenched, RCP, 54" Dia. - 800 LF; Storm Sewer, Trenched, RCP, 60" Dia. - 688 LF; Gatewell Structure with Plastifab Sluice Gate, 60" - 1 LS; Dewatering - 1 LS.
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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 $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.
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Addenda- 01/11/2016 - Addendum#1 Addendum #1 will be faxed on 1-11-16 Click to View
- 01/12/2016 - Addendum #2 Addendum #2 will be faxed on 1-11-16 Click to View
- 01/14/2016 - Bid Tab Bid Tab was posted on 1-14-2016 Click to View
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