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State of NE Building Div. Planroom

Version 6.0.11.11

 
 
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Oakland Public Services Facility

The Bid Date has been changed to December 8, 2011.

Renovation of Existing Building
           Place Order 

 

    

Contact:   Marla Minear
PreBid Date:   12/01/2011 02:00 PM CST
PreBid Info:   A pre-bid walk through has been scheduled for Thursday, December 1, 2011 at 2:00 p.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.

Company:   HGM Associates Inc.
Bid Date:   12/08/2011 02:00 PM CST
Bid Info:  

Project Location: Oakland, Iowa

Public Notes:
The Bid Date has been changed to December 8, 2011.



The Work includes the renovations to an existing pre-engineered metal building including construction of a new addition. Materials include concrete foundations and slabs, masonry walls, steel floor joists, steel roof joists, metal decking, concrete floor topping, metal stud framing, precast hollow core slabs, hollow metal, fiberglass doors and frames, aluminum store front, metal and single ply membrane roofing, casework, insulation and interior and exterior finishes. Fire sprinklers, mechanical and electrical systems are included in the work. Sitework includes minor grading, modifications to electrical service, water service, sanitary sewer, storm sewer, new paving, and landscaping.



Job Purchase Information:
Copies of the Contract Documents may be viewed and/or obtained from A&D Technical Supply Company Inc., www.adtechsupply.com, 4320 S. 89th Street, Omaha, Nebraska 68127, 402-592-4950 upon a deposit of $125.00 / or Builders Cards, payable to HGM Associates Inc.

If shipping is required, there is a flat rate of $20.00 per set (Please address all checks for shipping to A&D Tech Supply Plan Room).

All checks are to mailed to A&D Technical Supply Company, 4320 S. 89th Street, Omaha, Ne. 68127.

Interested bidders should contact A&D to request plans and check on availability.

Refundable deposit checks may be cashed and the funds held by HGM Associates Inc.

Planholders seeking a refund shall return contract documents in a reusable condition to A&D Technical Supply Company Inc., within 14 calendar days after award of the project.
Refund checks will be provided by HGM Associates Inc.

CD's of the project in PDF format are available at a cost of $ 20.00 each, PURCHASE ONLY.


Addenda
  • 11/23/2011 - Addendum #1   Click to View
  • 12/02/2011 - Addendum #2 Addendum #2 was faxed on 12/2/2011.  Click to View
  • 12/06/2011 - Addendum #3 Addendum #3 was faxed on 12/6/2011.  Click to View
  • 12/09/2011 - BidTabulation The Bid Tabulation was posted under Addendum on 12/9/2011.  Click to View