A & D's Planroom Options
A & D Home
Distribution Home

Public Jobs
Private Jobs (with password)
Calendar

Log In
   Additional Planrooms
State of NE Building Div. Planroom

Version 6.0.11.11

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
City of Council Bluffs - Harmony Street Rehabilitation

.
           Place Order 

 

    

Contact:   Chris Rolling
PreBid Date:   Not furnished
PreBid Info:  

Company:   Olsson - Omaha
Bid Date:   06/09/2016 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 Thursday, June 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 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: 3,800 SY Street Pavement Removal; 2,535 SY Milling; 3,780 SY Granular Subbase, 3,780 SY 9” Fly Ash Subbase; 3,780 SY 8” PCC Pavement; 649 SY 4” P.C. Concrete Sidewalk; 30 LF 18” RCP Storm Sewer, Class III; 3 EA Storm Sewer Intake, Type SW-507; 1,156 LF 8” PVC Sanitary Sewer; 950 LF of 8” DI Water Main and Appurtenances.



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 Olsson 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 $20.00 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 $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 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
  • 06/06/2016 - Addendum #1 Addendum #1 was posted on 6-6-2016  Click to View
  • 06/08/2016 - Addendum #2 Addendum #2 was posted on 6-8-2016  Click to View