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State of NE Building Div. Planroom
Version 6.0.11.11

 
 
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The Sawyer Building / 100 Block - Building Package

See Public Notes.
           Place Order 

 

    

Contact:   Jean Vacha
PreBid Date:   Not furnished
PreBid Info:  

Company:   Alley Poyner Macchietto Architecture
Bid Date:   02/27/2014 02:00 PM
Bid Info:   Lund Ross Constructors will accept bids from pre-qualified Sub-Contractors for the project located at 125 West Broadway Council Bluffs, Iowa until 2:00 PM CST, On February 27th, 2014 at the office Lund Ross Constructors. The contractor shall submit bids by either email, fax or hand delivered in a sealed envelope labeled “PROPOSAL, 100 Block” and the name of the bidder written clearly on its front. Bids will be opened privately and reviewed before accepted. Bids received after this time will not be accepted.

Project Location: Council Bluffs, Iowa

Public Notes:
All contractors submitting bids for the work are representing that they have carefully examined the site and building and are familiar with all conditions thatmay affect the Work under the Contract. All Contractors have filled out the necessary paper work to become pre-approved Contractors for the State of Iowa.

This project will require Davis Bacon wage rates.

The Project has pre-awarded Contractors for the following work coordinate with Lund Ross:

1. Geopiers.
2. Rebar.
3. Precast parking structure.
4. Grading.
5. Concrete foundations.



Job Purchase Information:
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 in the amount of $100.00 payable to 125 W. Broadway LLC.
*A CURRENT Builder's Card will also be accepted in lieu of deposit check.
Only complete sets of Bid Documents may be obtained.
CD's containing a full set of Bid Documents in PDF format are available for this project upon receipt of a non-refundable deposit in the amount of $25.00 payable to A&D Technical Supply Co., Inc.
Electronic Downloads are NOT available for this project.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $30.00 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, in good condition, to the office of A&D Technical Supply Co., Inc. within 30 calendar days of Bid Opening to receive a deposit refund.
One reminder phone call will be made.
If Bid Documents are NOT returned within the time specified, deposit will be forfeited.


Addenda
  • 02/20/2014 - Addendum #1 Addendum #1 was faxed on 2-20-2014  Click to View
  • 02/21/2014 - Addendum #2 Addendum #2 was faxed on 2-21-2014  Click to View
  • 02/25/2014 - Addendum #3 Adedndum #3 was faxed on 02/25/2014  Click to View
  • 02/26/2014 - Addendum #4 Addendum #4 was faxed on 02/26/2014  Click to View