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Contact:
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Peter G. Franks AIA NCARB
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PreBid Date:
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03/09/2017
09:30 AM CST
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PreBid Info:
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A Prebid Meeting for all bidders is scheduled to be held at the Jefferson City Hall, 220 N.
Chestnut St., Jefferson, Iowa 50129; on March 9, 2017 at 9:30 a.m., local time. Attendance by
General Contractors/prospective prime bidders, Sub-Contractors, and Suppliers is strongly
encouraged, but is not mandatory.
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Company:
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The Franks Design Group P.C.
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Bid Date:
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03/23/2017
02:00 PM CST
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Bid Info:
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Owner will receive sealed bids until 2:00 p.m., local time on March 23, 2017 at City Hall, 220 N. Chestnut Street, Jefferson, Iowa 50129. Bids will be thereafter publicly opened and read aloud.
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Project Location:
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Jefferson, Iowa
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Public Notes:
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Project Description: Façade rehabilitation at sixteen (16) existing buildings, to be constructed
and administered as sixteen (16) sub-projects covered within a single prime general
construction contract.
The scope of work varies from building to building and the work will generally include historical
treatment procedures, selective demolition, cast-in-place concrete, masonry repair and
restoration, cement plastering (stucco), metal fabrications, miscellaneous and finish carpentry,
building insulation, weather barriers, joint sealants, wood doors and frames, aluminum-framed
entrances and storefronts, wood windows, historic wood window restoration, door hardware,
glazing, gypsum board, exterior painting, interior painting, and other work as indicated in the
Contract Documents.
The Work includes historic buildings being reviewed under Section 106 NHPA and HUD
regulations for NEPA (24 CFR Part 58.5[b]). The Work will follow historic guidelines established
by the Secretary of the Interior and Standards for the Treatment of Historic Properties.
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Job Purchase Information:
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Contractors may obtain drawings and specifications for the work from the office of A & D Technical Supply Co., located at 4320 South 89th St, Omaha, NE 68127, (402) 592-4950 ex. 4, or by order through their Virtual Plan Room at www.adtechsupply.com.
Documents are available upon receipt of a Refundable Deposit in the amount of $50.00 payable to The City of Jefferson Iowa. Builders Cards will also be accepted in lieu of deposit check to obtain Bidding Documents.
Any bidder upon returning the documents in good condition within 14 days of the public opening of the bids, shall be refunded the deposit in full.
If shipping is required, there is a flat rate of $30.00 per set (Please address all checks for shipping to A&D Technical Supply Plan Room).
Please fax a copy of both checks to Raechel or Candace at: (402) 592-9302
before sending them in the mail.
CD's and Downloads in PDF format of Complete Sets are also available at no charge.
All checks for purchases are made payable to A&D Technical Supply Company.
If shipping of CD is required, there is a flat rate of $9.00 per set (Please address all checks for shipping to A&D Tech Supply).
You may use a credit card for purchases of CD's on this project.
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Addenda- 03/15/2017 - Addendum #1 Reissue Addendum #1 was reissued & faxed on 3-15-2017 Click to View
- 03/17/2017 - Addendum #2 Addendum #2 was faxed on 3-17-2017 Click to View
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