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Version 6.0.11.11

 
 
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City of Council Bluffs - 10th Avenue Sewer Extension

PLEASE NOTE: The bid date on this project has changed. The new bid date is May 10, 2016.
           Place Order 

 

    

Contact:   Scott Reelfs
PreBid Date:   Not furnished
PreBid Info:  

Company:   HGM Associates Inc.
Bid Date:   05/10/2016 10:00 AM CST
Bid Info:   Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock AM on Tuesday, May 10, 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.

Project Location: Council Bluffs, Iowa

Public Notes:
MAJOR ITEMS OF WORK for this project include the following approximate quantities: BASE BID: Replacement of Unsuitable Backfill Material – 500 CY; Silt Fence – 850 LF; Railroad Flaggers and Insurance – 1 LS; Remove and Replace 8” PCC pavement – 177 SY; Remove and Replace 12” HDPE Storm Sewer – 215 LF; Sanitary Sewer Manholes – 4 EA; 10” PVC Sanitary Sewer Gravity Main - 508 LF; 10” DIP Sanitary Sewer Gravity Main – 213 LF; Bore and Jack Steel Casing – 52 LF.
ALTERNATE BID: Replacement of Unsuitable Backfill Material – 50 CY; Silt Fence – 200 LF; Railroad Flaggers and Insurance – 1 LS; Remove and Replace 8” PCC pavement – 177 SY; Remove and Replace 12” HDPE Storm Sewer – 20 LF; Sanitary Sewer Manholes – 4 EA; Sanitary Sewer Gravity Main, Trenchless, PVC 10” with Casing – 878 LF.



Job Purchase Information:
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 Electronic 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 - no partial set orders will be issued.

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 from the date of City Council Award to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 04/26/2016 - Addendum #1 Addendum #1 was faxed on 4-26-2016  Click to View
  • 05/04/2016 - Addendum #2 Addendum #2 was faxed on 5-4-2016  Click to View
  • 05/12/2016 - Bid Tabulation The Bid Tabulation was faxed on 5-12-2016  Click to View