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Contact:
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Dave Jeffrey
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PreBid Date:
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05/31/2012
01:30 PM CST
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PreBid Info:
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Meeting to be held at project site.
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Company:
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Paulsen Inc.
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Bid Date:
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06/12/2012
02:00 PM
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Bid Info:
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Project Location:
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1003 N Harrision St, Lexington, NE
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Public Notes:
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Bid Package No. 2 – Site Demolition and Building Pad Preparation – This bid package includes all
materials, labor, and equipment
as required for the demolition of all existing site items as specified
in Section 31100 and as shown on Sheet C1.1 – SITE DEMOLITIOIN and for the site grading and
building pad preparation as specified in Section 312000 and as shown on Sheet C1.3 – GRADING and
Sheet C1.4 SPOT GRADING PLAN.
Bid Package No. 3 – Storm Water Prevention Plan – This bid package includes all materials, labor,
and equipment as required for the storm water prevention
plan as specified in Section 312500 and
as shown on Sheet C1.6 – SWPP and Sheet C1.7 – SWPP NOTES
Bid Package No. 4 – Site Utilities – This bid package includes all materials, labor,
and equipment as
required for the installation of the site utilities, i.e. sanitary sewer,
storm sewer, and fire sprinkler
water service, as specified in Sections
221113, 312333, 333100, and
334100 and as shown on Sheet
C1.5 – UTILITY PLAN.
Bid Package No. 5 – Site Paving – This bid package includes all materials,
labor, and equipment as
required for the installation of all site paving as
specified in Sections 321273 and 321313 and as
shown on Sheet
C1.2 – LAYOUT PLAN.
Bid Package No. 6 – Concrete Footings, Foundation, and Interior Flat Work –
This bid package
includes all materials, labor and equipment as required for the installation of concrete foundations,
footings, and interior concrete slabs as specified in Sections 033000, 033001, and 033520 and as
shown on Sheets A8.1 – FIRST FLOOR SLAB TYPE PLAN, Sheet S1.00 – FOUNDATION PLAN, Sheet
S2.00 –
GENERAL NOTES AND TYPICAL DETAILS, and Sheet 2.01- DETAILS.
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Job Purchase Information:
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Documents are available with
a refundable $100.00 deposit check
payable to Lexingtion Public Schools at
A & D Technical Supply
1822 N Street, Lincoln, NE 68508
402-474-5454 Fax 402-474-5779
Documents may be shipped with a $12.00 check
payable to
A & D Technical Supply.
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Addenda
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