A & D's Planroom Options
A & D Home
Distribution Home

Public Jobs
Private Jobs (with password)

Log In
   Additional Planrooms
State of NE Building Div. Planroom


   Plan Holders  
   View Plans  
   Spec Sheets  
City of Council Bluffs - West Broadway Reconstruction - Segment 3

           Place Order 



Contact:   Terry Smith
PreBid Date:   Not furnished
PreBid Info:  

Company:   HGM Associates Inc.
Bid Date:   02/26/2019 10:00 AM CST
Bid Info:   Sealed bids will be received in the 209 Pearl Street office of the City Clerk until 10:00 o'clock a.m. on February 26, 2019 for all work set forth in the plans, specifications, and proposals for the above-mentioned project. Bids will be opened and publicly read immediately following the filing deadline in the City Clerk's office of City Hall.

Project Location: Council Bluffs, Iowa

Public Notes:
MAJOR ITEMS OF WORK for this project include the following approximate quantities: Soil Management, Special Waste, 4,000 TN; Pavement Removal, 17,163 SY; Traffic Control, 1 LS; Earthwork, 1 LS; Subgrade Treatment, Special Backfill, 9,660 TN; Subgrade Treatment, Foundation Rock, 3,864 TN; Modified Subbase, 9”, 18,552 SY; PCC Pavement with CD Joints, 10”, 1,753 SY; 24” PCC Curb and Gutter, 10”, 4,111 LF; Special Backfill, 3,181 LF; Traffic Signalization, 1 LS; Street Light Pole and Base, 24 EA; Stamped Concrete, with Color Hardener and Sealant, Finish Only, 23,546 SF; Brick Pavers, not including Concrete Base, 13,644 SF; Ornamental Fence Type A, with 4” HT Beam, 299 LF; Neighborhood Masonry Corner Monuments, 4 EA

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 $250.00 payable to HGM Associates. *A Builder's Card will NOT be accepted in lieu of deposit check.
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 $45.00 payable to A&D Technical Supply Co., Inc.

Bid Documents MUST be returned, in good condition, within 14 calendar days from the date of award to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.

  • 02/22/2019 - Addendum #1 Addendum #1 was e-mailed on 2-22-2019  Click to View
  • 02/27/2019 - Bid Tabulation The Bid Tabulation was e-mailed on 2-27-2019  Click to View