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Contact:
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Regan Zeller
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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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Lund-Ross Constructors
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Bid Date:
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08/26/2016
02:00 PM CST
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Bid Info:
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Proposals will be received in the office of Lund Ross Constructors, 4601 F Street, Omaha,
Nebraska 68117, until 2:00 p.m. on Friday August 26, 2016, for the furnishing of all labor, materials,
use of Contractor's equipment and all else necessary to construct properly all of the improvements within
the improvement generally designated Highlander 75 North Public Improvements, North 30TH Street,
Parker Street to JC Wade - OPW52944, Omaha, Nebraska.
At such hour, or as soon as practicable thereafter, the Owner/Engineer will proceed to open in
private and consider the bids received for the furnishing of such labor, materials, and equipment
necessary for the proper construction of such improvements.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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The Scope of Work for Highlander 75 North Public Improvements, North 30TH Street, Parker
Street to JC Wade - OPW52944, Omaha, Nebraska includes site demolition of existing sidewalks and
pavements, sewer work, new sidewalks and pavement, traffic control (striping, signage, traffic signals),
landscaping and bus shelters as shown on the Drawings and described in the Specifications and Contract
Documents.
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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 $50.00 payable to Lund-Ross Constructors. *A Builder's Card will also be accepted in lieu of deposit check.
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 $25.00 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 complete and in 'like new' condition to the office of A&D Technical Supply Co., Inc. within 30 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be subject to forfeiture.
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Addenda- 08/12/2016 - Addendum #1A Addendum #1A will be delivered on 8-12-2016 & 8-15-2016 Click to View
- 08/15/2016 - Addendum #2 Addendum #2 was faxed on 8-15-2016 Click to View
- 08/23/2016 - Addendum #3 Addendum #3 will be delivered on 8-23-2016 & 8-24-2016 Click to View
- 08/25/2016 - Addendum #4 Addendum #4 was posted on 8-25-2016 Click to View
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