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Version 6.0.11.11

 
 
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McCook Community College - Brooks Hall Cafeteria Addition & Renovation

Please note the date for Receipt of Bids has changed.
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Contact:   Josh Silvers
PreBid Date:   10/30/2014 10:00 AM
PreBid Info:   The Pre-Bid Conference is required for General Contractors. Meeting attendance is not required for subcontractors but is suggested.

1. Date: October 30, 2014
2. Time: 10:00 AM
3. Place: McCook Community College, Brooks Hall
entrance

Company:   Wilkins Architecture Design Planning
Bid Date:   11/13/2014 02:00 PM
Bid Info:   Bids signed and under seal, executed, dated and submitted for the furnishing of all labor, materials and equipment for the McCook Community College Brooks Hall Cafeteria Addition prior to:

1. Date: November 13, 2014
2. Time: 2:00 PM
3. Place: McCook Community College, McMillen Hall

Offers will be opened publicly immediately after the time for receipt of bids. The Owner will consider the bids received for the furnishing of said labor, materials and equipment necessary for the proper construction of the aforesaid project.

Project Location: McCook, Nebraska

Public Notes:
The Project consists of an addition of an elevator, elevator machine room and new vestibule along with additions to their existing lounge, dining room and kitchen at the West side of the Brooks Hall dormitory on the McCook Community College campus.

The renovation includes demolition of an existing toilet room, kitchen, dining room, lounge and mail room, including removal of portions of CMU wall, ceilings, flooring, concrete floor, overhead coiling doors, cutting and patching existing EPDM roof, hollow metal frames, wood doors, plumbing fixtures and electrical fixtures.

New construction consists of new casework for a small kitchenette in the lounge areas and kitchen, exterior stud walls with face brick and E.I.F.S, aluminum storefront windows, CMU walls, EPDM roof. Materials include, but are not limited to: CMU, structural steel framing, wood doors, hollow metal frames, aluminum doors, aluminum storefront, miscellaneous steel, floor tile, carpet tile and base, paint, food service equipment.

The mechanical portion of the project consists of removal of fire protection and new piping and sprinkle heads will be installed as required with the new room layouts.

The plumbing portion of the project consists of removing the existing plumbing fixtures and replacing them with new fixtures along with moving some piping to accommodate the new food service equipment.

The electrical portion of the project consists of removal of old electrical fixtures, old electrical service, fire alarm system, of the existing building. New lighting is provided on the main level of the kitchen, vestibule, elevator, lounge and dining areas. A new electrical service is required for the elevator and HVAC units on the roof of the existing building. A new fire alarm system will be installed throughout the new building.

Contract type: A single prime contract based on a Stipulated Price as described in 005000. The project will be constructed under a general construction contract.

The contractor shall secure and pay for permits and governmental fees, licenses and inspections necessary for proper execution and completion of the Contractor's Work.

The General, Mechanical and Electrical will be under one Bid. All Subcontractor quotations shall be sent to the General Contractor. The Food Service Equipment is being bid as a separate package, the drawings for that equipment are only included in the drawing set for this project to aid in coordination purposes.



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 Wilkins Hinrichs Stober Architects. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $30.00 payable to A&D Technical Supply Co., Inc.
Only complete sets of Bid Documents may be obtained. - No partial set orders will be issued.

If shipping of Bid Documents is required, there is a non-refundable fee in the amount of $35.00 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.

ALL BID DOCUMENTS SHALL BE RETURNED TO THE OFFICE OF THE ARCHITECT, WILKINS HINRICHS STOBER ARCHITECTS, 2908 West 39th Street, Suite A, Kearney, NE 68845 within 15 calendar days of Bid Opening to obtain a deposit refund.
If Bid Documents are NOT returned within stipulated time period, deposit will be forfeited.


Addenda
  • 10/24/2014 - Addendum #1 Addendum #1 was posted on 10/24/2014  Click to View
  • 10/31/2014 - Addendum #2 Addendum #2 was posted on 10/31/2014 and will be mailed on 11/03/2014.  Click to View
  • 11/05/2014 - Addendum #3 Addendum #3 was posted and mailed on 11/05/2014.  Click to View
  • 11/10/2014 - Addendum #4 Addendum #4 was posted and mailed on 11/10/2014  Click to View