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Contact:
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Terry Smith
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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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HGM Associates Inc.
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Bid Date:
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02/27/2018
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 Tuesday, February 27, 2018 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: PCC Pavement with CD Joints, 8", 3,043 SY; PCC Pavement with CD Joints, 10", 3,358 SY;
24" PCC Curb and Gutter, 10", 4,373 SY; HMA HT Surface Course, 1/2", PG 58-28V, 1,560 TN;
HMA HT Intermediate Course, 1/2", PG 58-28V, 1,575 TN; HMA HT Intermediate Course, 1/2", PG 58-28S; 1,590 TN;
HMA HT Base Course, 3/4", PG 58-28S, 3,235 TN; PCC Brick Paver Base, 6”, 1,981 SY;
Sidewalk, PCC, 6”, 2,029 SY; Driveway, Paved, PCC, 8”, 2,582 SY;
Storm Sewer, Trenched, RCP, 18" Dia., 1,458 LF; Storm Sewer, Trenched, RCP, 36" Dia., 1,122 LF;
Storm Sewer, Trenched, RCP, 42" Dia., 411 LF; Circular Storm Sewer Manhole, Type SW-401, 54" Dia., 2 EA;
Circular Storm Sewer Manhole, Type SW-401, 60" Dia., 2 EA;
Circular Storm Sewer Manhole, Type SW-401, 72" Dia., 6 EA;
Circular Storm Sewer Manhole, Type SW-401, 84" Dia., 3 EA;
Single Grate Intake, Type SW-501, 16 EA; Double Grate Intake, Type SW-505, 24 EA;
Traffic Signalization, 1 LS; Temporary Traffic Signal, 2 EA; Street Light Pole and Base, 28 EA;
Stamped Concrete, 27,308 SF; Brick Pavers, 17,714 SF; Interlocking Concrete Pavers, 7,303 SF;
Ornamental Fencing, 739 LF; Neighborhood Masonry Corner Monuments, 8 EA.
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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 HGM Associates, Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.
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.
There will be an $8.00 handling fee for the use of shipper numbers (UPS).
Bid Documents MUST be returned, in good condition, within 14 calendar days from the date of City Council Award 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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Addenda- 02/19/2018 - Addendum #1 Addendum #1 was e-mailed on 2-19-2018 Click to View
- 02/22/2018 - Addendum #2 Addendum #2 was e-mailed on 2-22-2018 Click to View
- 02/27/2018 - Bid Tabulation The Bid Tabulation was e-mailed on 2-27-2018 Click to View
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