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Contact:
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Terry Morrison
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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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Ehrhart Griffin & Associates
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Bid Date:
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06/14/2016
10:00 AM CST
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Bid Info:
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Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock AM on June 14, 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.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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MAJOR ITEMS OF WORK for this project include the following approximate quantities: Traffic Control, 1 LS; Remove Asphalt, 1862 SY; Roadway Excavation and Burrow, 1 LS; PCC Curb, Stand-Up, 1705 LF; 6" P.C.C. Pavement, Driveway Non-Reinforced, 462 SY; Porous HMA Base Course, 4-Inch, 462 SY; Porous HMA Surface Course, 2-Inch, 257 Ton; Storm Sewer, 15-Inch Slotted A-2000, 923 LF; Storm Sewer MH, SW-401 Inlet, 7 EA; Sanitary Sewer Vacuum Main, Trenched, 6-Inch, 697 LF; Vacuum Valve Pit Package - VP4830 WY, 10 EA; Remove and Replace Sanitary Sewer Service, 4-Inch, 540 LF; Dewatering, 1 LS; 8" Ductile Iron Water Main and Appurtenances, 900 LF.
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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 $250.00 payable to Ehrhart Griffin & Associates. *A Builder's Card will NOT be accepted in lieu of deposit check.
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 $25.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned within 14 calendar days from the City Council award of the project.
If Bid Documents are NOT returned in a timely manner, and in reusable condition the deposit shall be forfeited.
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 $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.
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Addenda- 06/09/2016 - Addendum #1 Addendum #1 was faxed on 6-9-2016 Click to View
- 06/13/2016 - Addendum #2 Addendum #2 was faxed on 6-13-2016 Click to View
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