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Version 6.0.11.11

 
 
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Waverly Eagle-Hamlow New Roofs

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Contact:   Karie Sloup
PreBid Date:   03/14/2018 02:00 PM CST
PreBid Info:   The Architect will hold a Pre-Bid Conference starting at Eagle Elementary School located at 600 South 1st Street, Eagle, Nebraska 68347 and then continuing to Hamlow Elementary School located at 14541 Castlewood Street, Waverly, Nebraska 68462 on Wednesday March 14, 2018, beginning at 2:00 PM (CDT). All prime Bidders are encouraged to attend.

Company:   DLR Group Inc.
Bid Date:   03/29/2018 02:00 PM CST
Bid Info:   The Board of Education for Lancaster County School District 55-0145 (a.k.a. Waverly School District 145) will receive Bids for the New Roofs Project for Eagle Elementary School located at 600 South 1st Street, Eagle, Nebraska 68347 and Hamlow Elementary School located at 14541 Castlewood Street, Waverly, Nebraska 68462. Bidders have the option of bidding on either project separately OR both projects combined together as one Bid. Bids must be on a Lump Sum basis. Bids will be received until 2:00 PM (CDT), on Thursday March 29, 2018, at Waverly School District 145 Central Office, 14511 Heywood Street, P.O. Box 426, Waverly, NE 68462. Bids received after this time will not be accepted. Bids will be publicly opened and read aloud immediately and simultaneously in the presence of bidders, or representatives of bidders, when the hour is reached for the bids to close.

Project Location: Waverly, Nebraska

Public Notes:
The Work of Project is defined by the Contract Documents and consists of the following: Reroofing at Eagle Elementary School: The existing building is on story in height and approximately 62,200 square feet in area. Reroofing at Hamlow Elementary School: The building is one story in height and approximately 72,300 square feet in area.



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 depositing the sum of fifty dollars ($50.00) for each set of Documents. Checks shall be made out to DLR Group Inc.

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 $15.00 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 $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 30 calendar days of Bid Opening to obtain a deposit refund.


Addenda
  • 03/06/2018 - Addendum #1 Addendum #1 was posted on 3-6-2018  Click to View
  • 03/15/2018 - Addendum #2 Addendum #2 will be faxed on 3-15-18  Click to View
  • 03/16/2018 - Addendum #3 Addendum #3 will be faxed on 3-16-18  Click to View