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Contact:
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John Jorgensen
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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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02/04/2014
02:00 PM CST
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Bid Info:
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Sealed bids for the Iowa Western Community College Boulevard Reconstruction Phase 2, Council Bluffs, Iowa, will be received at the Purchasing Office, Ashley Hall, Iowa Western Community College, 2700 College Road, Council Bluffs, IA 51503; (712) 325-3235, until 2:00 p.m. on February 4, 2014 and will be opened publicly in Conference Room C161 located in Clark Hall.
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Project Location:
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Council Bluffs, Iowa
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Public Notes:
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The project calls for the removal and reconstruction of Iowa Western Boulevard Reconstruction Phase 2 (formerly Circle Drive) at the Council Bluffs campus of Iowa Western Community College. The project is the removal and reconstruction of approximately 2,500 LF of Iowa Western Boulevard between Dockside Drive and College Road. Project also includes the removal and replacement of 60 parking stalls and adjacent pavement near Looft Hall. Work to include replacing the existing rural road section (shoulders/ditches) with an urban street section with curb/gutter and storm sewer system. Scope of work to include but not be limited to removal of existing asphalt roadway, earthwork, installation of storm water inlets and pipe, crushed rock base with sub drains, concrete pavement with integral curb and gutter, sidewalk/trail, irrigation and street lighting.
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Job Purchase Information:
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Bid Documents may be obtained from the office of A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, (402)592-4950, upon receipt of a refundable deposit check in the
amount of $100.00 payable to HGM Associates.
A Builder's Card will be accepted in lieu of a deposit check.
Only complete sets of Bid Documents may be obtained.
CD's and Downloads containing a full set of Bid Documents in PDF format are available for this project upon receipt of a non-refundable payment in the amount of $25.00 payable to A&D Technical Supply Co., Inc.
If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $25.00 payable to A&D Technical Supply Co., Inc.
If shipping of CD is required, there is a flat fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.
Bid Documents MUST be returned to the office of A&D Technical Supply Co., Inc., in good condition, within 14 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, deposit will be forfeited.
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Addenda- 01/09/2014 - Addendum #1 Addendum #1 was faxed on 1-9-2014 Click to View
- 01/29/2014 - Addendum #2 Addendum #2 was faxed on 01/29/2014 Click to View
- 02/11/2014 - Bid Tabulation The Bid Tabulation was posted on 02/11/2014 Click to View
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