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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Bay Hills at Buccaneer Bay - 2016 Concrete Maintenance SID #5

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Contact:   Dan Dolezal
PreBid Date:   Not furnished
PreBid Info:   Due to the type of work associated with this project, there is no pre-bid conference planned. Bidders are instructed to issue questions directly to the Engineer prior to their bid submittal.

Company:   Ehrhart Griffin & Associates
Bid Date:   05/09/2016 11:00 AM CST
Bid Info:   Sealed bids will be received in the office of Ehrhart Griffin & Associates until 11:00 o'clock a.m. on Monday, May 9, 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 at Ehrhart Griffin & Associates.

Project Location: Cass County, Nebraska

Public Notes:
The project consists of concrete repairs (curb and gutter removal and replacement) repair work in within S.I.D. #5. MAJOR ITEMS OF WORK for this project include the following approximate quantities: DIVISION I: General - Pavement Removal, 50 SY; Remove 2' Curb and Gutter 957 LF; Construct 2' Combination Curb and Gutter 957 LF; Construct 7" Concrete Pavement 50 SY; Base Repair 100 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 $65.00 payable to Ehrhart Griffin & Associates. *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 $10.00 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 Contract Award to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.