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Version 6.0.11.11

 
 
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MCC Ft. Omaha Campus - Storm Sewer Improvements Between Buildings 8 & 9

PLEASE NOTE: The Geotechnical Report was posted & made available to view & download on 6-16-2016.
           Place Order 

 

    

Contact:   Terry Morrison
PreBid Date:   06/16/2016 10:30 AM CST
PreBid Info:   A pre-bid meeting will be held on the Fort Omaha Campus, 30th Street and Sorenson Parkway, Thursday, June 16, 2016 at 10:30 A.M. Prospective Contractors are strongly encouraged to attend and shall meet at the project site between Buildings No. 8 & 9.

Company:   Ehrhart Griffin & Associates
Bid Date:   06/23/2016 02:00 PM CST
Bid Info:   Sealed Bids will be received by Metropolitan Community College at the Purchasing Department, Room 130, Fort Omaha Campus, Building #30, Attn: Rich Hanneman, until 2:00 P.M., local time on Thursday, June 23, 2016 for furnishing all labor, tools, materials, and equipment required for the project designated as Metropolitan Community College - Fort Omaha Campus, Storm Sewer Improvements Between Buildings 8 & 9. After 2:00 P.M., received bids will be transported by MCC staff to Building #30, Room 276, where bids will be opened and read aloud.

Project Location: Omaha, Nebraska

Public Notes:
Major items of work for this project include but are not limited to the following: 5" Concrete Sidewalk (6' Wide), 1646 SF; River Rock (3" Deep), 316 SY; Curb Inlet Type "A" - Std. Plate 700-03, 2 EA; 24" I.D. Nyloplast Drain Basin with Grate, 3 EA; Storm Sewer Pipe, 6" HDPE Pipe, 161 LF; Storm Sewer Pipe, 19" HDPE Pipe, 263 LF.



Job Purchase Information:
Copies of the Bidding Documents may be obtained from the printer, A & D Technical Supply Co., 4320 S. 89th Street, Omaha, Nebraska 68127, (402) 592-4950 between the hours of 8:00 A.M. and 5:00 P.M., Monday through Friday, a deposit of $50.00, check only, (made payable to Morrissey Engineering) will be required for each set of bidding documents.

If shipping is required there is a non refundable flat rate of $20.00 per set made payable to A&D Technical Supply.

The entire deposit will be refunded upon the return of the Documents, in good condition, within 10 days after the bid opening to the printer, A & D Technical Supply Co. Such deposit will be forfeited if plans held by unsuccessful bidders are not received within this stipulated time period.

CD's and Downloads containing a full set of Drawings and Specifications are available for a non-refundable fee of $15.00 payable to A&D Technical Supply Co. Plan Room.
If shipping of CD is required, there is a non-refundable flat fee of $9.00 payable to A&D Technical Supply Co. Plan Room.


Addenda
  • 06/20/2016 - Addendum #1 Addendum #1 will be mailed on 6-20-2016  Click to View