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Contact:
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John Jorgensen
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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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HGM Associates Inc.
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Bid Date:
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10/25/2016
02:00 PM CST
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Bid Info:
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Sealed bids for the IWCC Wellness Center Site Prep, Surcharge and Storm Sewer Relocation
Project No. IWCC-17-02 located at the Council Bluffs, Iowa Campus of Iowa Western
Community College will be received at the Purchasing Office, Ashley Hall, Room 144, Iowa
Western Community College, 2700 College Road, Council Bluffs, Iowa 51503; (712) 325-3235,
until 2:00 p.m. on October 25, 2016 and will be opened publicly in Conference Room C161 located in Clark Hall. The bid tab will be made public.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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PROJECT DESCRIPTON: The project includes preparing the Wellness Facility pad owned by Iowa Western
Community College and located at the IWCC Council Bluffs Campus.
The Work includes but is not limited to tree removal, site demolition, installation of
erosion control measures, relocation of storm sewer, removal of detention basin silt,
placement of borrow material and surcharge. The following are estimated quantities for
the project: Storm Sewer Manhole = 4 EA, 48” RCP = 300 LF, 36” RCP = 430 LF,
Detention Basin Silt Removal = 2,000 CY, On-Site Earthwork = 12,000 CY and
Surcharge Borrow = 18,000 CY. Contractor will not have to remove surcharge.
Monitoring of settlement and removal of surcharge will be provided by others.
Quantities are for contractor information only; project will be bid lump sum.
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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 Iowa Western Community College. *A Builder's Card will NOT 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 $20.00 payable to A&D Technical Supply Co., Inc.
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.
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 after 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.
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Addenda- 10/26/2016 - Bid Tabulation The Bid Tabulation was faxed on 10-26-2016 Click to View
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