A & D's Planroom Options
A & D Home
Distribution Home

Public Jobs
Private Jobs (with password)
Calendar

Log In
   Additional Planrooms
State of NE Building Div. Planroom

Version 6.0.11.11

 
 
   Information  
 
 
   Plan Holders  
 
 
   View Plans  
 
 
   Addenda  
 
 
   Spec Sheets  
 
City of Corning - ADA Restroom Renovation

.
           Place Order 

 

    

Contact:   Dean Fajen
PreBid Date:   12/15/2016 10:00 AM CST
PreBid Info:   A pre-bid walk through has been scheduled for Thursday, the 15th Day of December, 2016 at 10:00 a.m. at the project site located at 601 Sixth Street, Corning, for interested Contractors, Suppliers and Subcontractors to view the project site and ask questions. Attendance is not mandatory, but suggested.

Company:   HGM Associates Inc.
Bid Date:   01/05/2017 02:00 PM CST
Bid Info:   The City has designated HGM Associates Inc., the Project Architect, to receive bids for the Project on behalf of the City. Sealed proposals for the construction of said improvements will be received at the office of the Corning City Clerk, City Hall, 601 Sixth Street, Corning, Iowa until 2:00 o'clock p.m. on the 5th day of January, 2017, and at such time and place will be opened and publicly read by the Project Architect.

Project Location: Corning, Iowa

Public Notes:
Items included in the work: The Work includes but is not limited to the renovation of existing restrooms. Materials include wood stud framing, hollow metal frames, wood doors, and interior finishes.



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 (check only) in the amount of $25.00 payable to The City of Corning. A Builder's Card will NOT be accepted on this project.
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 $15.00 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 $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.
A refund of $25.00 shall be made upon return of the Contract Documents in a reusable condition with fourteen (14) days after award of the contract for the Project. If plans are not returned within said timeframe the deposit will be forfeited.


Addenda
  • 12/29/2016 - Addendum #1 Addendum #1 was faxed on 12-29-2016  Click to View
  • 01/09/2017 - Bid Tabulation The Bid Tabulation was faxed on 1-9-2017  Click to View