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Contact:
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Marla Minear
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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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04/09/2013
10:00 AM
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Bid Info:
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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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 Tuesday, April 9, 2013 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.
MAJOR ITEMS OF WORK for this project include the following approximate quantities:
Seeding, Fertilizing and Hydromulching, 1.0 AC; Temporary Granular Surfacing, 1,000 TON; 6" Granular Subbase, 11,307 SY; 7" Non-reinforced PCC Pavement with 6" Integral Curb, 10,145 SY; 4" PCC Sidewalk, 2,125 SY; 6" PCC Sidewalk, 83 SY; 8" Dia Water Main w/Polyethylene Encasement, 2,766 LF.
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Job Purchase Information:
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Bidding documents, including construction drawings, are placed in the Office of the City Clerk for examination.
Copies of the Bid Documents may be viewed and/or obtained or purchased from A&D Technical Supply Company Inc., www.adtechsupply.com, 4320 S. 89th Street, Omaha, Nebraska 68127, 402-592-4950 upon a deposit of $250.00 (one set per planholder/bidder per deposit) 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 from the City Council award of the project.
Refund checks will be provided by HGM Associates Inc.
If the contract documents aren't returned in a timely manner, and in reusable condition, the deposit shall be forfeited.
CD's of the project in PDF format are available at a cost of $20.00 each, PURCHASE ONLY.
Downloads of Complete Sets - $20.00 PURCHASE ONLY
All checks for purchases & shipping are made payable to A&D Technical Supply Company.
If shipping of CD is required, there is a flat rate of $9.00 per CD.
You may use a credit card for purchases of CD's & Downloads on this project.
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Addenda- 04/04/2013 - Addendum #1 Addendum #1 will be faxed on 4-4-2013 Click to View
- 04/05/2013 - Addendum #2 Addendum #2 will be faxed on 4-5-2013 Click to View
- 04/10/2013 - Bid Tab Bid tab was posted on 4-10-2013 Click to View
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