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Contact:
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Peter G. Franks AIA NCARB
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PreBid Date:
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02/18/2020
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 Jefferson City Hall, 220 N.
Chestnut St., Jefferson, Iowa 50129; on 18 February 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. The Conference will include a visit to the project site (upper
level of the existing building).
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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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03/05/2020
02:00 PM CST
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Bid Info:
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Owner will receive sealed bids until 2:00 PM on March 5, 2020. Owner will consider bids prepared in compliance with the Instructions to Bidders issued by
Owner, and delivered as follows: City Hall, 220 N. Chestnut St., Jefferson, Iowa 50129. Bids will be thereafter publicly opened and read aloud.
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Project Location:
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Jefferson, Iowa
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Public Notes:
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Project Description: The area of work is limited to the upper story of the existing building and
the roof structure and roof, above. The building’s original roof structure was removed and
replaced by a previous owner. The existing roof structure is inadequate, has been
compromised by water infiltration, and is not adequately connected the exterior masonry walls.
Installation of new roof structure and a complete new insulated roof system, including
associated selective demolition and temporary masonry wall bracing. The scope of work includes installation of temporary wall bracing, selective demolition,
installation of new roof structure, installation of new complete roofing system, and other
work as included in the 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 $25.00 payable to The City of Jefferson. *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 at no charge.
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 $25.00 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- 02/27/2020 - Addendum #1 Addendum #1 was e-mailed on 2-27-2020 Click to View
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