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CCC Hall Student Union Renovation and Addition
.
Place Order
Contact:
Joanell Staab
PreBid Date:
07/18/2013
02:00 PM
PreBid Info:
Pre-Bid Conference is mandatory for General Contractors. Meeting attendance is strongly recommended for major subcontractors. July 18, 2013 at 2:00 p.m. Hall Building, Hastings campus.
Company:
Wilkins Architecture Design Planning
Bid Date:
08/01/2013
02:00 PM
Bid Info:
Project Location:
Hastings, Nebraska
Public Notes:
A. Work of this proposed Contract comprises building construction, including general construction Work.
B. All work shall be furnished in strict accordance with the Bid Documents prepared by Wilkins Hinrichs Stober Architects, L.L.C., 2908 West 39th Street, Suite A, Kearney, Nebraska, 68845 and bids will be received only upon the printed Proposal Forms furnished by the Architect.
C. Liquidated damages: Completion of the Project and occupancy is critical for the Owner, therefore the project will include liquidated damages as defined in Section 00 7300 - Supplementary Conditions.
The Project consists of remodeling the CAMPUS CENTER building (approximately 15,500 sq. ft. Basement and First Floor) of classroom and office space; remodeling the HALL building (approximately 13,300 sq ft on the First Floor) of cafeteria kitchen and dining room space; and an addition between the two buildings that is about 5,000 sq. ft.
Job Purchase Information:
A. Bid Documents may be obtained from the following location: 1. A&D Technical Supply Co., 4320 So. 89th, Omaha, NE 68127 (402) 592-4950 ext. 4
B. Bid Document Information can be obtained online from the following location: 1. A&D Technical Supply Co. Plan Room; www.adtechsupply.com. The following information can be obtained and viewed: a. Instructions to Bidders b. Bid Form c. Specifications Table of Contents d. Section 01100 Summary of Work e. Addenda f. Construction Drawing Images IMAGES ARE NOT FOR BIDDING - FOR REFERENCE ONLY IN ORDERING
C. A deposit in the amount of $150.00 (made payable to Wilkins Hinrichs Stober Architects, L.L.C.) will be required for each set of bidding documents.
If shipping is required there is a non refundable amount determined and made payable to A&D Technical Supply Co. These checks are to be sent to A&D Technical Supply prior to receipt of documents. The deposit will be returned in full only if a qualified bid is submitted and the Bid Documents are returned within fifteen (15) days of the bid determination, or if the Contractor decides not to submit a Proposal and the Bid Documents are returned with seven (7) days prior to the bid opening.
D. ALL BID DOCUMENTS SHALL BE RETURNED TO THE OFFICE OF WILKINS HINRICHS STOBER ARCHITECTS LLC, 2908 WEST 39TH STREET, SUITE A, KEARNEY NE 68845.
Addenda
07/19/2013 - Addendum #1 Addendum #1 will be mailed on 7-19-2013
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07/24/2013 - Addendum #2 Addendum #2 will be mailed on 7-25-2013
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07/26/2013 - Addendum #3 Addendum #3 was posted on 7-26-2013 & will be mailed on 7-29-2013
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