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Version 6.0.6.1

 
 
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SID #38- 2019 Street Reconstruction Project

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           Place Order 

 

    

Contact:   Gregory Perry
PreBid Date:   Not furnished
PreBid Info:  

Company:   Olmsted & Perry Consulting Engineers Inc.
Bid Date:   07/02/2019 10:00 AM CST
Bid Info:   Sealed Bids for the construction of the 2019 STREET RECONSTRUCTION PROJECT will be received, by NO. 38 OF SARPY COUNTY, NEBRASKA, at the office of the Engineer, OLMSTED & PERRY CONSULTING ENGINEERS INC., until 10:00 AM local time on Tuesday, July 02, 2019, at which time the Bids received will be “publicly” opened and read.

Project Location: Omaha, Nebraska

Public Notes:
The Project includes removal and replacement of PC concrete, full depth ACC base repair, cold milling, joint repair, 2-inch HMA overlay, and other miscellaneous improvements within the District.



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 $40.00 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 $20.00 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 $25.00 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.