|
|
Contact:
|
Chris Koenig
|
|
PreBid Date:
|
Not furnished
|
|
PreBid Info:
|
|
|
|
Company:
|
HDR Engineering Inc. - Omaha
|
|
Bid Date:
|
11/16/2017
10:00 AM CST
|
|
Bid Info:
|
Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock a.m. on November 16, 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:
|
Council Bluffs, Iowa
|
|
|
|
|
|
|
|
Public Notes:
|
|
MAJOR ITEMS OF WORK for this project include the following approximate quantities: Removal of 194 LF 60 IN RCP, removal of 85 LF 48 IN RCP, removal of two (2)
headwalls, tree removal, channel grading, construction of two headwalls, 335 LF RCP joint
repair, construction of 70 LF prestressed concrete cylinder pipe, seeding, and erosion
control.
|
|
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. There is NO DEPOSIT 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 $20.00 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 $25.00 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 the City Council Award of the project.
|
|
Addenda- 11/13/2017 - Addendum #1 Addendum #1 was faxed on 11-13-2017 Click to View
|
|
|
|