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Version 6.0.6.1

 
 
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MCC - Sarpy Center & LaVista Public Library

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Contact:   Terry Morrison
PreBid Date:   03/21/2019 02:00 PM CST
PreBid Info:   A pre-bid meeting will be held at Room 121, on the Sarpy Center Campus, 9110 Giles Road, LaVista, NE 68128, Thursday, March 21, 2019 at 2:00 P.M.. Prospective Contractors are strongly encouraged to attend.

Company:   Ehrhart Griffin & Associates
Bid Date:   04/04/2019 02:00 PM CST
Bid Info:   Sealed Bids will be received by METROPOLITAN COMMUNITY COLLEGE at the Purchasing Department, Room 130, Fort Omaha Campus, Building #30, Attn: Rich Hanneman, until 2:00 P.M., local time on Thursday, April 4, 2019 for furnishing all labor, tools, materials, and equipment required for the project designated as Metropolitan Community Collge - Sarpy Cetner and LaVista Public Library, Parking Lot Rehabilitation. After 2:00 P.M., received bids will be opened and read aloud.

Project Location: Omaha, Nebraska

Public Notes:
Major items of work for this project include but are not limited to the following: Remove Pavement - 6,819 SY; Remove Sidewalk - 3,438 SF; Aggregate Base - 1,606 TON; 6 IN PCC Pavement - 6,408 SY; 7 IN PCC Pavement - 465 SY; 5 IN PCC Sidewalk - 3,519 SF; and Earthwork-Overexcavation and Haul Off - 771 CY.



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 Ehrhart Griffin & Associates. A builder's card will NOT be accepted in lieu of a deposit.
Only Complete Sets of Bid Documents may be obtained; no partial sets will be issued.
CD's and Downloads containing a complete 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.
If shipping of CD is required, there is a non-refundable fee in the amount of $9.00 payable to A&D Technical Supply Co., Inc.

The entire deposit will be refunded upon the return of these documents, including any addenda issued thereto, to A&D Technical Supply Co., Inc., 4320 S. 89th Street, Omaha, NE 68127, in good condition, within ten (10) calendar days after the bid date.


Addenda
  • 03/26/2019 - Addendum #1 Addendum #1 will be delivered/sent via UPS on 3-26-2019  Click to View