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Contact:
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Terry Morrison
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PreBid Date:
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08/05/2014
10:00 AM CST
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PreBid Info:
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A pre-bid meeting will be held on the Fort Omaha Campus, 30th Street and Sorenson Parkway, Tuesday, August 5, 2014 at 10:00 AM. Prospective Contractors area strongly encouraged to attend and shall meet at Building 10, Room 116B).
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Company:
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Ehrhart Griffin & Associates
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Bid Date:
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08/12/2014
02:00 PM CST
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Bid Info:
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Sealed bids will be received by METROPOLITAN COMMUNITY COLLEGE at the Purchasing Department, Room 130, Fort Omaha Campus, Building #30, Attn: Rich Hanneman, until 2:00 P.M., local time on Tuesday, August 12, 2014 for furnishing all labor, tools, materials, and equipment required for the project designated as Metropolitan Community College - Fort Omaha Campus Expansion, Remote Parking Lot Improvements, and all other work necessary. After 2:00 P.M., received bids will be transported by MCC staff to Building #30, Room 276 where bids will be opened and read aloud.
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Project Location:
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Omaha, Nebraska
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Public Notes:
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Major items of work for this project include the following approximate quantities: Strip and remove topsoil, 234 CY; Removal of buried foundations and footings, 1,025 SY; Remove pavement, 612 SY; Construct 7" PCC pavement (type L65) with integral curb, 1,825 SY; Construct 42" HDPE dual wall pipe with bedding, 180 LF; Stormceptor model 450i, 1 EA.
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Job Purchase Information:
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Plans and specifications may be obtained at the offices of A&D Technical Supply, 4320 S.89th Street, Omaha, Nebraska 68127, 402-592-4950 upon a deposit of $50.00 (one set per planholder/bidder per deposit) payable to Ehrhart Griffin & Associates.
If shipping is required, there is a flat rate of $ 20.00 per set (Please address all checks for shipping to A&D Tech Supply Plan Room).
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 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 7 calendar days of Project Approval to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.
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Addenda- 07/30/2014 - Addendum #1 Addendum #1 was mailed on 07/22/2014 Click to View
- 07/31/2014 - Geotechnical Report The Geotechnical Report was uploaded to the website on 7-31-2014 Click to View
- 07/31/2014 - Addendum #2 Addendum #1 was mailed on 7-31-2014 Click to View
- 08/06/2014 - Meeting Minutes The meeting minutes were posted to the website on 8-6-2014 Click to View
- 08/08/2014 - Addendum #3 Addendum #3 was faxed on 08/08/2014 Click to View
- 08/08/2014 - Addendum #4 Addendum #4 was faxed on 08/08/2014 Click to View
- 09/04/2014 - Bid Tabulation The Bid Tabulation was posted on 09/04/2014 Click to View
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