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Contact:
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Zach M. Wheat
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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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02/04/2020
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 a.m.
on February 4, 2020 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: Pavement, PCC, 10” with CD Joints, 6,146.29 SY; Subbase, 6”, Granular, 6,944.00 SY;
Trench Dewatering for Sanitary Sewer, 1.00 LS; Subgrade Treatment, Fly Ash, 6,944.00 SY;
Roadway Excavation, Class 10, 4,149.00 CY; Removal of Street Pavement, 4,800.00 SY.
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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. *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 $35.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned, in good condition, within 14 calendar days from the date of 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- 02/11/2020 - Bid Tabulation The Bid Tabulation was posted on 2-11-2020 Click to View
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