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Contact:
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Marcus Zettler
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PreBid Date:
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07/18/2014
01:00 PM
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PreBid Info:
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A pre-bid meeting will be conducted by the Owner and Architect/Engineer to answer questions and to enable
bidders to examine conditions at the Project Site. Such meeting will occur at 1:00 p.m. July 18, 2014 in the
Lobby of the Glenwood Community High School, 504 East Sharp Street, Glenwood, Iowa.
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Company:
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HSR Associates, Inc.
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Bid Date:
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08/01/2014
02:00 PM
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Bid Info:
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Sealed bids for the construction of the above until 2:00 PM, (CST) Friday, August 1, 2014, at the Glenwood Community School District Office located at 103
Central Street, Suite 300, Glenwood, IA 51534. Bids received after this time will not be accepted. Bids will be
publicly opened and read aloud at 3:00 p.m. on July 25, 2014 in the Glenwood Community School District Office.
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Project Location:
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Glenwood, Iowa
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Public Notes:
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In general, the Project consists of a two story addition to the existing High School comprised of approximately
20,000 square feet. The primary functions consist of an auxiliary gymnasium and locker rooms on the lower level
with a fitness room and gym mezzanine on the upper level. Limited renovation work to tie in the addition to the
existing building is also to be performed under this contract. Construction includes site excavation and grading,
concrete, masonry, bar joist, metal deck, EPDM roofing, wood gym floor, forced air HVAC, expansion of
geothermal system, plumbing and electrical systems.
Lump-sum Bids will be received on a SINGLE PRIME CONSTRUCTION CONTRACT FOR THE ENTIRE WORK including mechanical and electrical work.
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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 in the amount of $75.00 payable to the HSR Associates, Inc. *A Builder's Card will also NOT be accepted in lieu of deposit check.
CD's and Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $20.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained; no partial set orders are allowed.
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 within 30 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.
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Addenda- 07/23/2014 - Addendum #1 Addendum #1 was mailed on 7-23-2014 Click to View
- 07/25/2014 - Addendum #2 Addendum #2 was mailed on 7-25-2014 Click to View
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