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  
 
2017 Street Maintenance & Repair - Sidney, Iowa

This project consists of 2 separate contracts. Contract No. 1 - Seal Coat Surfacing & Contract No. 2 - Asphalt & Concrete Paving.
           Place Order 

 

    

Contact:   Gregory Perry
PreBid Date:   Not furnished
PreBid Info:  

Company:   Olmsted & Perry Consulting Engineers Inc.
Bid Date:   06/26/2017 06:00 PM CST
Bid Info:   Sealed Bids will be received by the City Clerk at the City Hall, Sidney, Iowa, until 6:00 p.m. on June 26, 2017. Bids will be opened and publicly read by said Clerk, or Clerk's representative, immediately after the termination of said hearing. Bids will then be considered by the City Council at said time and will be acted upon at such time and place or at such later time and place as may then be fixed.

Project Location: Sidney, Iowa

Public Notes:
The project will be performed under two contracts. The general nature of the work is described as follows: Contract No. 1 - Construct seal coat surfacing on 27,240 SY of pavement.
Contract No. 2 - Perform cold milling on 6,140 SY of asphalt pavement, construct 1,200 TON asphalt surfacing, partial depth pavement repairs, concrete curb repair and concrete sidewalk curb ramp construction.



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 in the amount of $40.00 payable to Olmsted & Perry Consulting Engineers Inc. *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 $20.00 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 $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.

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.


Addenda
  • 06/27/2017 - Bid Tabulation The Bid Tabulation was posted on 6-27-2017  Click to View