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CBCSD - AL/TJ High Schools CTE Remodel (Phase 2)

PLEASE NOTE: The bid date on this project has changed. The new bid date is January 17, 2019.
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Contact:   Kim Bogatz
PreBid Date:   12/18/2018 03:30 PM CST
PreBid Info:   A prebid walkthrough for each school has been scheduled for 3:30 P.M. on Tuesday, December 18, 2018 for interested Contractors, Suppliers, and Subcontractors to view the project site and ask questions. Attendance is not mandatory but suggested. We will meet at Abraham Lincoln High School in Lobby, then proceed to Thomas Jefferson High School immediately following.

Company:   HGM Associates Inc.
Bid Date:   01/17/2019 02:00 PM CST
Bid Info:   Invitation to submit sealed bids is hereby made by the Board of Education of the Council Bluffs Community School District for the CBCSD No. 19-010, AL/TJ High Schools CTE Remodel (Phase 2). Bids will be received until 2:00 p.m. on January 17, 2019. All sealed bids must be delivered to the office of HGM Associates Inc., 640 Fifth Avenue, Council Bluffs, Iowa prior to the official bid opening, at which time they will be opened and read aloud. Bids received after the official bid opening will be returned unopened.

Project Location: Council Bluffs, Iowa

Public Notes:
Items included in the work: The Work includes but is not limited to the construction of a new addition to an existing building and remodel of existing spaces at both Thomas Jefferson (TJ) High School and Abraham Lincoln (AL) High School. Materials include concrete foundations and slabs, masonry walls, steel roof joists, metal decking, metal soffit stud framing, hollow metal, doors and frames, aluminum store front, metal and single ply membrane roofing, and insulation. Fire sprinklers, mechanical and electrical systems are included in the work. Sitework includes grading some utilities and paving.

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 HGM Associates, Inc. *A Builder's Card will not be accepted in lieu of deposit check.

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 $35.00 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 $40.00 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 30 calendar days from the bid date to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.

  • 12/11/2018 - Addendum #1 Addendum #1 was e-mailed on 12-11-2018  Click to View
  • 12/20/2018 - Addendum #2 Addendum #2 was e-mailed on 12-20-2018  Click to View
  • 01/10/2019 - Addendum #3 Addendum #3 was e-mailed on 1-10-2019  Click to View
  • 01/14/2019 - Addendum #4 Addendum #4 was e-mailed on 1-14-19  Click to View
  • 01/16/2019 - Addendum #5 Addendum #5 was e-mailed on 1-16-2019  Click to View