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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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2016 Water Main Replacements

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           Place Order 

 

    

Contact:   Eric Cook
PreBid Date:   Not furnished
PreBid Info:  

Company:   Olmsted & Perry Consulting Engineers Inc.
Bid Date:   08/17/2016 08:00 AM CST
Bid Info:   Sealed Bids for the construction of 2016 WATER MAIN REPLACEMENTS will be received by the Secretary at the City Hall, Glenwood, Iowa, until 8:00 a.m. on August 17, 2016 and will be opened and publicly read by said Secretary, or Secretary's representative, immediately after the termination of said hearing. Bids will then be consid-ered by the Utilities Board at said time and will be acted upon at such time and place or at such later time and place as may then be fixed.

Project Location: Glenwood, Iowa

Public Notes:
General Description of Work: Construction of 1,987 LF of 6-inch D.I.P. water main, via directional drilling and open cut, installation of fire hydrants, water valves, water service lines, water service taps, curb stops, surface restoration, and miscellaneous 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 $35.00 payable to Olmsted & Perry Consulting Engineers Inc. *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 $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 award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 08/12/2016 - Addendum #1 Addendum #1 was faxed and posted on 8-12-2016  Click to View