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Version 6.0.11.11

 
 
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Wayne State College - Berry Hall - East Wing Roof Replacement

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Contact:   Eileen Korth
PreBid Date:   05/26/2016 02:00 PM CST
PreBid Info:   A Pre-Bid Conference is scheduled for 2:00 P.M. CST on Thursday, May 26, 2016, for the Berry Hall Roof Replacement Project. The Pre-Bid Conference is MANDATORY for any Bidder. We will meet at the site, lounge area of Berry Hall, Wayne State College. Prior to the Pre-Bid Conference contractors may obtain a parking permit at the Hahn Administration building, on the first floor, north end.

Company:   Jackson - Jackson & Associates, Inc.
Bid Date:   06/02/2016 02:00 PM CST
Bid Info:   Sealed bids will be received until 2:00 PM (CST), Thursday, June 2, 2016, at the office of the Owner, the Vice President of Administration and Finance, Hahn Administration Building, 1111 Main Street, Wayne State College, Wayne Nebraska 68787. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud by the Owner, in the Conference Room on the Second Floor of the Hahn Administration Building.

Project Location: Wayne, Nebraska

Public Notes:
Work of this proposed contract will consist of partial demolition, general construction of a building re-roofing and soffit ventilation, and includes mechanical and electrical work associated with the modification of two existing mechanical vents currently installed in the attic.



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 $50.00 payable to Jackson-Jackson & Associates. *A Builder's Card will also 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 $15.00 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 10 days of the bid date to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.