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Version 6.0.11.11

 
 
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OPS - Burke High School Capital Improvements

The Weitz Company has been selected as the Construction Manager for this project.
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Contact:   Sean Hanrahan
PreBid Date:   12/07/2016 04:00 PM CST
PreBid Info:   There will be a Pre-Bid Conference on Wednesday, December 7, 2016 at 4:00 PM at: Burke High School 12200 Burke Street, Omaha, NE for the purpose of answering questions and walking the site. Although, it is not mandatory that bidders be present, it is highly encouraged to attend.

Company:   The Weitz Company - Omaha
Bid Date:   12/20/2016 02:00 PM CST
Bid Info:   Sealed bids addressed to The Weitz Company for the Omaha Public Schools Burke High School Capital Improvements Project located at 12200 Burke Street in Omaha, NE, will be received in the office of The Weitz Company, 8715 South 121st Street, La Vista, Nebraska 68128 until 2:00 p.m. CST, December 20, 2016.

Project Location: Omaha, Nebraska

Public Notes:
The Project consists of, but is not limited to, construction of a new 25,700 gross square foot music room & multi-purpose addition and interior renovations to existing spaces including replacement of existing doors & hardware, selective building demolition, construction of new walls, new secured aluminum storefront entrances, painting, tile, flooring, & ceilings. Other work includes installation of a new fire sprinkler system throughout the entire school (existing & new).



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 $150.00 payable to A&D Technical Supply Co.
A Plan Deposit Card, as issued by the Omaha Builders Exchange, will also be accepted in lieu of a deposit check.
Only Complete Sets of Bid Documents may be obtained; no partial sets will be issued.
CD's and Downloads containing a complete set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $45.00 payable to A&D Technical Supply Co., Inc.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $50.00 payable to A&D Technical Supply Co. Inc.
If shipping of CD is required, there is a non-refundable fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.

The entire deposit will be refunded upon the return of the Documents to A&D Technical Supply Co., in good condition, within 30 days after the Bid Opening. If documents are not returned within the stipulated time period the deposit will be forfeited.


Addenda
  • 12/05/2016 - Addendum #1 Addendum #1 was mailed on 12-5-2016  Click to View
  • 12/13/2016 - Addendum #2 Addendum #2 will be delivered/sent via UPS on 12-13-2016 & 12-14-2016  Click to View
  • 12/16/2016 - Addendum #3 Addendum #3 was faxed on 12-16-2016  Click to View