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Contact:
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Terry Smith
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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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01/24/2017
10:00 AM CST
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Bid Info:
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Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock AM on January 24, 2017 for all work set forth in the plans, specifications and proposals for the above mentioned project. Bids will be opened and publicly read immediately following the filing deadline in the City Clerk's office of City Hall.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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MAJOR ITEMS OF WORK for this project include the following approximate quantities: Pavement Removal – 14,868.00 SY; Modified Subbase, 9" – 15,981.00 SY; 24" PCC Curb and Gutter, 10" –
3,555.00 LF; HMA (3M ESAL) Surface Course 1/2" – 1,090.00 TN; PCC Sidewalk, 6” – 1,770.00 SY;
Driveway Paved PCC 8” – 2,131.00 SY; Special Backfill – 2,966.00 LF; Storm Sewer Trenched RCP 18”
Dia. – 1,107.00 LF; Storm Sewer Trenched RCP 42” Dia. – 727.00 LF; Double Grate Intake Type SW-505 –
22.00 EA; Traffic Signal – 1.00 LS; Street Light Pole and Base – 22.00 EA; Stamped Concrete with Color
Hardener and Sealant Finish Only – 19,822.00 SF; HMA (3M ESAL) Intermediate Course, 1/2", PG 70-28 –
1,090.00 TN; HMA (3M ESAL) Intermediate Course, 1/2", PG 58-28 – 1,090.00 TN; HMA (3M ESAL)
Base Course, 3/4", PG 58-28 – 2,600.00 TN.
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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 (check only) in the amount of $250.00 payable to HGM Associates. 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 $30.00 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 $35.00 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 $250.00 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.
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Addenda- 01/12/2017 - Addendum #1 Addendum #1 was mailed on 1-12-2017 Click to View
- 01/20/2017 - Addendum #2 Addendum #2 was faxed on 1-20-2017 Click to View
- 01/24/2017 - Tabulation The Bid Tabulation was faxed on 1-24-2017 Click to View
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