|
|
Contact:
|
Jordan Wachal
|
|
PreBid Date:
|
Not furnished
|
|
PreBid Info:
|
|
|
|
Company:
|
HGM Associates Inc. Omaha
|
|
Bid Date:
|
03/06/2017
10:00 AM CST
|
|
Bid Info:
|
Sealed bids will be received in the 107 E. 4th Street office of the City Clerk until 10 o'clock a.m. on
March 6, 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.
|
|
|
Project Location:
|
Malvern, Iowa
|
|
|
|
|
|
|
|
Public Notes:
|
|
MAJOR ITEMS OF WORK for this project include the following approximate quantities: Bridge Approach, BR-201, 162.7 SY; Removals, as per plan, 1 LS; Excavation, Class 20, 50 CY; Structural Concrete (Bridge), 61.6 CY; Reingorcing Steel, Epoxy Coated, 9,665 LB; Structural Steel, 527 LB; Longitudinal Grooving in Concrete, 668.6 SY; Deck Overlay (Class HPC-O PCC), 588 SY; Deck Repair, Class A, 80 SY; Deck Repair, Class B, 40 SY; Temporary Supports, 1 LS; Removal of Steel Beam Guardrail, 60 LF; Bridge Wing Armoring - Erosion Stone, 27 SY; Painting of Structural Steel, 1 LS; Removal of Existing P.C. Overlay, 618.7 SY; Removal of Pavement, 157.9 SY; Safety Closure, 2 Each; Painted Pavement Marking, Waterborne or Solvent Based, 11.68 STA; Traffic Control, 1 LS; Mobilization, 1 LS; Mulching, 0.1 Acre; Seeding and Fertilizing (Urban), 0.1 Acre; Silt Fence, 357 LF; Removal of Silt Fence or Silt Fence For Ditch Checks, 375 LF; Maintenance of Silt Fence or Silt Fence for Ditch Check, 38 LF; Mobilizations, Erosion Control, 2 Each.
|
|
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 non-refundable fee in the amount of $15.00 payable to A&D Technical Supply Co. 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 $10.00 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.
|
|
|
|
|
|