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Contact:
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Dana Blaschko
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PreBid Date:
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02/18/2020
10:00 AM CST
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PreBid Info:
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A pre-bid walk through has been scheduled for Tuesday, February 18, 2020 at 10:00 a.m. at
the project site for interested Contractors, Suppliers and Subcontractors to view the project site
and ask questions. Attendance is not mandatory but suggested.
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Company:
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HGM Associates Inc.
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Bid Date:
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03/10/2020
09:00 AM CST
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Bid Info:
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Sealed bids for the Pottawattamie County Community Foundation (PCCF) Office Remodel and
Addition located at 536 E. Broadway in Council Bluffs, Iowa will be received at the offices of
HGM Associates Inc., 640 Fifth Avenue, Council Bluffs, Iowa, until 9:00 a.m. on Tuesday,
March 10, 2020 and will be opened publicly. The bid tab will be made public.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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The Work includes: the construction of a new addition and interior renovation of the existing
building. Materials include concrete foundations, walls and slabs, masonry walls, steel framing,
steel roof joists, metal decking, metal stud framing, wood doors in hollow metal frames,
aluminum store front, single ply membrane roofing, casework, insulation and interior and
exterior finishes. Mechanical and electrical systems are included in the work. Sitework includes
grading, paving, existing irrigation system modification allowance and landscaping.
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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. There is a limit of 1 set per plan holder. Additional sets may be purchased at Contractor's expense. *A Builder's Card will also be accepted in lieu of deposit check.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.
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.
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.
Bid Documents MUST be returned, in good condition, within 14 calendar days from the date of award of the project or within 14 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- 02/10/2020 - Addendum #1 Addendum #1 was e-mailed on 2-10-2020 Click to View
- 02/18/2020 - 001.1 Addendum #1.1 Addendum #1.1 was e-mailed on 2-18-2020 Click to View
- 02/19/2020 - Addendum #2 Addendum #2 was e-mailed on 2-19-2020 Click to View
- 02/21/2020 - Addendum #3 Addendum #3 was e-mailed on 2-21-2020 Click to View
- 02/25/2020 - Addendum #4 Addendum #4 was e-mailed on 2-25-2020 Click to View
- 02/26/2020 - Addendum #5 Addendum #5 was e-mailed on 2-26-2020 Click to View
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