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Contact:
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Terry Morrison
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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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Ehrhart Griffin & Associates
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Bid Date:
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06/13/2017
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 June 13, 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: Traffic Control, 1 LS; Pavement Removal & Disposal, 1501 SY; Roadway Excavation & Borrow, 1 LS; PCC Curb, Stand-Up, 1306 LF; Porous HMA Base Course, 4-Inch, 395 Ton; Porous HMA Surface Course, 2-Inch, 198 Ton; Storm Sewer, 15-Inch Slotted A-2000, 716 LF; Storm Sewer MH, SW-401 Inlet with R339-A Top, 3 EA; Sanitary Sewer Vacuum Main, Trenched, 6-Inch, 452 LF; Vacuum Valve Pit Package - VP4830WT, 7 EA; Remove and Replace Sanitary Sewer Service, 4-Inch, 350 LF; Dewatering, 1 LS; 8" DI Water Main with Nitrile Gaskets & Polyethylene Encasement, 720 LF.
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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 in the amount of $250.00 payable to Ehrhart Griffin & Associates. *A Builder's Card will NOT be accepted in lieu of deposit check.
CD's and Electronic Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $25.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 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.
Bid Documents MUST be returned, in good condition, within 14 calendar days from award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.
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