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Contact:
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Terry Morrison
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PreBid Date:
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08/07/2014
10:00 AM
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PreBid Info:
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A pre-Bid conference will be held at 10:00 a.m. local time on August 7, 2014 at the Fort
Omaha Campus, 30th Street and Sorenson Parkway, Building 10, Room 116B.
Representatives of Owner and Engineer will be present to discuss the Project. Bidders are
strongly encouraged to attend and participate in the conference.
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Company:
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Ehrhart Griffin & Associates
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Bid Date:
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08/14/2014
02:00 PM
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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 (See following map), Attn: Rich Hanneman, until 2:00 P.M., local time on
Thursday, August 14, 2014 for furnishing all labor, tools, materials, and equipment required for the project
designated as Metropolitan Community College - Fort Omaha Campus Expansion, Phase I Site Demolition
& Overlot Grading Improvements, and all other work necessary or incidental thereto, as per plans and
specifications on file at the office of said Purchasing Department. After 2:00 P.M., received bids will be
transported by MCC staff to Building #30, Room 276 (see following map) 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:
EARTHWORK IMPORT PHASE 1A (ESTABLISHED QUANTITY) 22,645 CY;
EARTHWORK IMPORT PHASE 1B (ESTABLISHED QUANTITY) 5,446 CY;
EARTHWORK ON-SITE PHASE 1B (ESTABLISHED QUANTITY) 10,587 CY;
EARTHWORK - SURCHARGE BUILDING PAD "A"
(ESTABLISHED QUANTITY) 27,311 CY;
EARTHWORK - SURCHARGE BUILDING PAD "B" 1 LS;
EARTHWORK - OVEREXCAVATION BUILDING PAD "A"
(ESTABLISHED QUANTITY) 14,846 CY;
EARTHWORK - OVEREXCAVATION BUILDING PAD "B"
(ESTABLISHED QUANTITY) 17,480 CY;
REMOVE PAVEMENT (ESTABLISHED QUANTITY) 4,365 SY.
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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 $50.00 payable to Ehrhart Griffin & Associates. *A Builder's Card will 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 7 calendar days of Owner's approval of the contract to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.
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Addenda- 07/24/2014 - Addendum #1 Addendum #1 will be mailed on 7-25-2014 Click to View
- 07/31/2014 - Addendum #2 Addendum #2 was mailed on 7-31-2014 Click to View
- 07/31/2014 - Geotechnical Report The Geotechnical Report was uploaded to the website on 7-31-2014 Click to View
- 08/11/2014 - Addendum #3 Addendum #3 was faxed on 08/11/2014 Click to View
- 08/12/2014 - Meeting Minutes The meeting mintes were posted to the website on 8-12-2014 Click to View
- 08/12/2014 - Addendum #4 Addendum #4 was faxed on 8-12-2014 Click to View
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