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Version 6.0.6.1

 
 
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2017 Sanitary, Storm & Paving - SID #455, Indian Creek Business Park

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Contact:   Stacy Zablocki
PreBid Date:   10/04/2017 10:30 AM CST
PreBid Info:   A pre-bid conference will be held Wednesday October 4th, at 10:30 local time at 2111 South 67th Street, Suite 200, Omaha, NE 68106.

Company:   Olsson Associates - Omaha
Bid Date:   10/18/2017 10:00 AM CST
Bid Info:   The Sanitary and Improvement District No. 455 of Douglas County, NE (Indian Creek Business Park), will receive sealed bids until 10:00AM. Local Time, Wednesday October 18th 2017 at Olsson Associates (2111 South 67th Street, Suite 200, Omaha, NE 68106), at which time and place all bids will be publicly opened and read aloud for furnishing labor, materials, and performing all necessary work for construction of the project entitled "2017 Sanitary, Storm & Paving (Indian Creek Business Park) ”.

Project Location: Omaha, Nebraska

Public Notes:
The work to be performed in this improvement shall consist of the installation of an 8” sanitary sewer pipe together with 8” sanitary sewer stubs to each lot, manholes, and any other necessary appurtenances required to provide sanitary sewer service, and improvement shall consist of the installation of all proposed streets within Indian Creek Business Park. Along with paving, this project will involve the construction of a storm sewer system to Indian Creek Business Park.



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 non-refundable fee in the amount of $55.00 payable to A&D Technical Supply Co. Inc. *A Builder's Card will NOT be accepted in lieu of deposit check.

CD's and Electronic Downloads containing a full set of Bid Documents in PDF format are available upon receipt of a non-refundable fee in the amount of $15.00 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 $20.00 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.

Please do not return bid documents as no refund will be given on purchase-only projects.


Addenda
  • 10/13/2017 - Addendum #1 Addendum #1 will be delivered/sent via UPS on 10-16-2017  Click to View