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Contact:
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Kim Bogatz
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PreBid Date:
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12/18/2018
03:30 PM CST
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PreBid Info:
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A prebid walkthrough for each school has been scheduled for 3:30 P.M. on Tuesday, December
18, 2018 for interested Contractors, Suppliers, and Subcontractors to view the project site and ask
questions. Attendance is not mandatory but suggested. We will meet at Abraham Lincoln High
School in Lobby, then proceed to Thomas Jefferson High School immediately following.
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Company:
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HGM Associates Inc.
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Bid Date:
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01/17/2019
02:00 PM CST
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Bid Info:
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Invitation to submit sealed bids is hereby made by the Board of Education of the Council Bluffs Community School District for the CBCSD No. 19-010, AL/TJ High Schools CTE Remodel (Phase 2). Bids will be received until 2:00 p.m. on January 17, 2019. All sealed bids must be delivered to the office of HGM Associates Inc., 640 Fifth Avenue, Council Bluffs, Iowa prior to the official bid opening, at which time they will be opened and read aloud. Bids received after the official bid opening will be returned unopened.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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Items included in the work: The Work includes but is not limited to the construction of a new addition to an existing
building and remodel of existing spaces at both Thomas Jefferson (TJ) High School and
Abraham Lincoln (AL) High School. Materials include concrete foundations and slabs,
masonry walls, steel roof joists, metal decking, metal soffit stud framing, hollow metal,
doors and frames, aluminum store front, metal and single ply membrane roofing, and
insulation. Fire sprinklers, mechanical and electrical systems are included in the work.
Sitework includes grading some utilities and paving.
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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 $100.00 payable to HGM Associates, Inc. *A Builder's Card will not be accepted in lieu of deposit check.
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 $35.00 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 $40.00 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 30 calendar days from the bid date 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- 12/11/2018 - Addendum #1 Addendum #1 was e-mailed on 12-11-2018 Click to View
- 12/20/2018 - Addendum #2 Addendum #2 was e-mailed on 12-20-2018 Click to View
- 01/10/2019 - Addendum #3 Addendum #3 was e-mailed on 1-10-2019 Click to View
- 01/14/2019 - Addendum #4 Addendum #4 was e-mailed on 1-14-19 Click to View
- 01/16/2019 - Addendum #5 Addendum #5 was e-mailed on 1-16-2019 Click to View
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