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Version 6.0.6.1

 
 
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204th Street & Angus Street Paving Improvements

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Contact:   Gregory Perry
PreBid Date:   01/10/2018 10:00 AM CST
PreBid Info:   A pre-bid conference will be held at 10:00 a.m. local time on Wednesday, January 10, 2018 at the City of Gretna, Nebraska 204 North McKenna Avenue, Gretna, Nebraska. Attendance at the pre-bid conference is highly encouraged but is not mandatory.

Company:   Olmsted & Perry Consulting Engineers Inc.
Bid Date:   01/17/2018 10:00 AM CST
Bid Info:   Sealed Bids for the construction of the 204TH STREET & ANGUS STREET PAVING IMPROVEMENTS will be received, by City Of Gretna, Nebraska, at the office of the Engineer, OLMSTED & PERRY CONSULTING ENGINEERS INC., until 10:00 a.m. local time on Wednesday, January 10, 2018, at which time the Bids received will be “publicly” opened and read.

Project Location: Gretna, Nebraska

Public Notes:
The Project consists of constructing 22,100 SY of 8” Concrete Street Pavement, 870 SY of Concrete Driveway Pavement 50,200 SF of Concrete Sidewalk Pavement, 3,100 LF of 15-36”Dia. RCP Storm Sewer, 28 Curb Inlets together with cold milling, pavement removals, earthwork, curb ramps, pavement markings, traffic control and other miscellaneous appurtenances and improvements .



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 $115.00 payable to Olmsted & Perry Consulting Engineers 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 $25.00 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 $30.00 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, in good condition, within 14 calendar days from award of the project to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.


Addenda
  • 12/27/2017 - Addendum #1 Addendum #1 was posted on 12-27-2017  Click to View
  • 01/12/2018 - Addendum #2 Addendum #2 was posted on 1-12-2018  Click to View
  • 01/17/2018 - Bid Tabulation The Bid Tabulation was posted on 1-17-2018  Click to View