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Contact:
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Suzanne Wick
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PreBid Date:
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Not furnished
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PreBid Info:
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Due to the type of work associated with this project, there is no pre-bid conference planned. Bidders are instructed to issue questions directly to the Engineer prior to their bid submittal.
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Company:
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Ehrhart Griffin & Associates
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Bid Date:
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08/11/2014
10:00 AM CST
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Bid Info:
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Sealed bids will be received in the office of Ehrhart Griffin & Associates until 10:00 o'clock a.m. on Thursday, September 11, 2014 for all work set forth in the plans, specifications, and proposals for the above mentioned project. Bids will be opened and publicly read immediately following the filing deadline at Ehrhart Griffin & Associates.
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Project Location:
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Cass County, Nebraska
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Public Notes:
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The project consists of repair work in 7 areas within S.I.D. #5 and involves erosion repair, storm sewer construction, surface restoration and pavement repair. MAJOR ITEMS OF WORK for this project include the following approximate quantities: Remove Pavement, 37 SY; 8" Asphalt Pavement, 56 SY; 7" Concrete Pavement, 9 SY; 12" HDPE Sewer Pipe, 106 LF; 15" RCP Sewer Pipe, 125 LF; 12" Nyloplast In-Line Drain, 3 EA; 18" Nyloplast Drain, 1 EA; Earthwork, 45 CY; Rip Rap w/ Mirafi, 4.5 TN; Erosion Control Matting, 1,404 SF; Sod, 2,250 SF.
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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 $250.00 (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 14 calendar days from the City Council award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.
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