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Contact:
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John Jorgensen
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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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02/16/2016
02:00 PM CST
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Bid Info:
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Sealed bids for the Football/Wrestling Building Surcharge Package, located at the Council Bluffs, Iowa Campus of Iowa Western Community College will be received at the
Administrative Office, Ashley Hall, Iowa Western Community College, 2700 College Road,
Council Bluffs, Iowa 51503; (712) 325-3235, until 2:00 p.m. on February 16, 2016 and will be
opened publicly in Conference Room C161 located in Clark Hall.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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The Work includes: The project includes preparing the Football/Wrestling Building pad owned by Iowa Western Community College and located on Iowa Western Community College Campus, The Work includes but is not limited to tree removal, site clearing, installation of erosion control measures, overexcavation, placement of borrow material and surcharge. The
following are estimated earthwork quantities for the project: Overexcavation and Replacement = 3,400 CY, Earthwork Borrow = 9,200 CY and Surcharge Borrow = 4,000
CY. Monitoring of settlement and removal of surcharge will be provided by others.
Borrow and Surcharge Material are available on-site.
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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 $50.00 payable to Iowa Western Community College. *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 $15.00 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 $20.00 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 after 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- 02/16/2016 - Bid Tabulation The Bid Tabulation was faxed on 2-16-2016 Click to View
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