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Contact:
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Peter G. Franks AIA NCARB
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PreBid Date:
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09/19/2019
09:30 AM CST
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PreBid Info:
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A Prebid Meeting for all bidders is scheduled to be held at the City Hall, 116 West Adams,
Creston, IA 50801 in the 2nd floor Council Chambers; on September 19, 2019 at 9:30 a.m., local
time. Attendance by General Contractors/prospective prime bidders, Sub-Contractors, and
Suppliers is strongly encouraged, but is not mandatory.
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Company:
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The Franks Design Group P.C.
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Bid Date:
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10/02/2019
02:00 PM CST
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Bid Info:
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Owner will receive sealed bids until 2:00 p.m. on October 2, 2019 at City Hall, 116 West Adams, Creston, IA 50801.
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Project Location:
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Creston, Iowa
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Public Notes:
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Project Description: Façade rehabilitation at eleven (11) existing buildings, to be constructed
and administered as eleven (11) sub-projects covered within a single prime general construction
contract.
The scope of work varies from building to building and the work will generally include historical
treatment procedures, selective demolition, cast-in-place concrete, masonry repair and
restoration, cement plastering (stucco), metal fabrications, miscellaneous and finish carpentry,
building insulation, weather barriers, joint sealants, wood doors and frames, aluminum-framed
entrances and storefronts, wood windows, historic wood window restoration, door hardware,
glazing, gypsum board, exterior painting, interior painting, and other work as indicated in the
Contract Documents.
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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 $50.00 payable to The City of Creston. *A Builder's Card will also 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 $25.00 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 $30.00 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 days of project 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- 09/25/2019 - Addendum #1 Addendum #1 was faxed on 9-25-2019 Click to View
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