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Pott. Co. Courthouse Renovation - First Floor

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Contact:   Dean Fajen
PreBid Date:   05/02/2018 02:00 PM CST
PreBid Info:   A pre-bid walk through has been scheduled for Wednesday, May 2, 2018 at 2:00 p.m. in the main lobby of the 1st floor at the Courthouse, for interested Contractors, Suppliers and Subcontractors to view the project site and ask questions. Attendance is mandatory.

Company:   HGM Associates Inc.
Bid Date:   05/09/2018 02:00 PM CST
Bid Info:   Sealed bids for the Pottawattamie County Courthouse Renovation – 1st Floor, located at 227 South 6th Street in Council Bluffs, Iowa, will be received at the offices of HGM Associates Inc., 640 Fifth Avenue, Council Bluffs, Iowa, until Wednesday, May 9, 2018 at 2:00 p.m., and will be opened publicly. The bid tab will be made public. Weighted consideration will be given to the bidder with the earliest completion date.

Project Location: Council Bluffs, Iowa

Public Notes:
The Work includes but is not limited to the installation of elevator smoke doors and fire sprinkler system, removal and replacement of acoustic ceiling system, mechanical equipment and lighting fixtures. Painting of existing structure, piping, conduit, cabling and other miscellaneous items exposed by new ceiling configuration. Materials include paint, gypsum drywall, walls, soffits, stud framing, acoustic ceiling systems and coiling counter shutters. Fire sprinklers, mechanical and electrical systems are included in the work.

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 $50.00 payable to HGM Associates, Inc. There is a limit of 1 set per planholder. *A Builder's Card will also be accepted in lieu of deposit check.
Only complete sets of Bid Documents may be obtained - no partial set orders will be issued.

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.

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.
There will be an $8.00 handling fee for the use of shipper numbers (UPS).

Bid Documents MUST be returned, in good condition, within 14 calendar days from the date of 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.

  • 05/08/2018 - Addendum #1 Addendum #1 will be faxed on 5-8-2018  Click to View
  • 05/10/2018 - Bid Tabulation The Bid Tabulation was faxed on 5-10-2018  Click to View