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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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Johnson-Brock Public Schools

Johnson-Brock Public Schools
Bidding Items #1-29
           Place Order 

 

    

Contact:   Matt Miller
PreBid Date:   01/27/2014 03:00 PM CST
PreBid Info:   Meeting to be held at project site.

Company:   Hausmann Construction
Bid Date:   02/06/2014 03:00 AM CST
Bid Info:   Johnson-Brock Public Schools, 310 Main St,
Johnson, NE 68378.
Bids received after this time
will not be accepted.

Project Location: Johnson, Nebraska

Public Notes:
Construction Manager for this project is
Hausmann Construction
Jared Bemis 402-438-3230

Scope of Work No. 1 – Site Clearing and Earthwork
Scope of Work No. 2 – Concrete Building Slabs & Paving
Scope of Work No. 3 – Concrete Building Foundations & Poured Walls
Scope of Work No. 4 – Steel Material Supply
Scope of Work No. 5 – Steel Erection
Scope of Work No. 6 – Reinforcing Steel Supply
Scope of Work No. 7 – Termite Control
Scope of Work No. 8 – Demolition
Scope of Work No. 9 – Unit Masonry
Scope of Work No. 10 – Rough Carpentry
Scope of Work No. 11 – Finish Carpentry
Scope of Work No. 12 – Architectural Wood Casework Supply
Scope of Work No. 13 – Metal Studs & Drywall
Scope of Work No. 14– Joint Sealants
Scope of Work No. 15 – Roofing and Flashings
Scope of Work No. 16 – Siding
Scope of Work No. 17 – Doors, Frames, and Hardware Supply
Scope of Work No. 18 – Aluminum Frames, Curtain Walls, and Glazing
Scope of Work No. 19 – Tiling.
Scope of Work No. 20 – Acoustical Ceilings
Scope of Work No. 21 – Flooring
Scope of Work No. 22 – Painting
Scope of Work No. 23 – Specialties Supply
Scope of Work No. 24 – Window Shades
Scope of Work No. 25 – Laboratory Equipment
Scope of Work No. 26 – Fire Suppression
Scope of Work No. 27 – Plumbing and Site Utilities
Scope of Work No. 28 – HVAC
Scope of Work No. 29 – Electrical



Job Purchase Information:
Documents are available with a refundable $100.00 deposit check
payable to A & D Technical Supply 1822 N Street Lincoln, NE 68508
402-474-5454 Fax 402-474-5779

Documents may be shipped with a $15.00 check
payable to A & D Technical Supply.


Addenda