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Contact:
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Marla Minear
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PreBid Date:
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08/23/2013
10:30 AM CST
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PreBid Info:
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A pre-bid walk through has been scheduled for Friday, August 23, 2013 at 10:30 A.M. at the project site located at 10th and Davis Avenue, Corning, for interested Contractors, Suppliers and Subcontractors to view the project site and ask questions. Attendance is not mandatory, but suggested.
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Company:
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HGM Associates Inc.
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Bid Date:
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08/29/2013
02:00 PM CST
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Bid Info:
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The City has designated HGM Associates Inc., the Project Architect, to receive bids for the Project on behalf of the City. Sealed proposals for the construction of said improvements will be received at the office of the Project Architect, HGM Associates Inc., 640 Fifth Avenue, Council Bluffs, Iowa 51501-6427, until 2:00 o'clock p.m. on the 29th day of August, 2013, and at such time and place will be opened and publicly read by the Project Architect.
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Project Location:
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Corning, Iowa
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Public Notes:
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The Work includes but is not limited to the demolition of an existing fire station and construction of a new fire station in Corning, Iowa. Materials include concrete foundations, walls and slabs, masonry walls, steel roof joists, metal decking, concrete floor topping, precast hollow core slabs, hollow metal 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 grading and modifications to existing utilities.
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Job Purchase Information:
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Contract documents, including construction drawings, are placed in the Office of the City Clerk for examination.
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 $150.00 (one set per planholder/bidder per deposit) payable to HGM Associates Inc.
If shipping is required, there is a flat rate of $ 25.00 per set (Please address all checks for shipping to A&D Tech Supply Plan Room).
All shipping 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 $15.00 each, PURCHASE ONLY.
Downloads of Complete Sets - $15.00 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.
There will be a $8.00 handling fee for the use of customer shipper numbers (UPS)for plans and $4.00 for CD's.
You may use a credit card for purchases of CD's & Downloads on this project.
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Addenda- 08/27/2013 - Addendum #1 Addendum #1 was faxed on 8-27-2013 Click to View
- 08/30/2013 - Bid Tab Bid Tab was faxed & posted on 08-30-2013 Click to View
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