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Version 6.0.6.1

 
 
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First Nebraska Bank New Drive-Thru Center

The General Contractor on this project is Fauss Construction.
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Contact:   Ben Jourdan
PreBid Date:   Not furnished
PreBid Info:  

Company:   Peters And Associates Architects P.C.
Bid Date:   07/02/2019 02:00 PM CST
Bid Info:   Bids are due to Fauss Construction by 2:00 PM on Tuesday, July 2, 2019. Bids should be submitted to Kim via e-mail at kim@faussconstruction.com.

Project Location: Omaha, Nebraska

Public Notes:
SCOPE OF WORK: Proposed Bank Drive Thru Center. Work to include: Site work; Concrete, including formwork, reinforcement, cast-in place & pre-cast architectural concrete; Unit Masonry; Miscellaneous Metals; Aluminum Storefront and glazing; Drywall; Painting; Flagpole; Fire Extinguishers; Mechanical & Electrical; Landscape; Irrigation; Access Doors; Termite & Aluminum Storefront.



Job Purchase Information:
Contract Documents may be obtained from the Architect, PETERS AND ASSOCIATES, ARCHITECTS, P.C., 14217 Dayton Circle, Suite 1, Omaha, Nebraska 68137, (402)895-2292, upon receipt of a One Hundred Dollar ($100.00) refundable deposit, plus a twenty dollar($20.00) non-refundable shipping and handling fee for each set of Documents, paid in two separate checks.

A digital copy of the drawings and specifications may be obtained in PDF format directly from A&D Technical Supply Co., 4320 S. 89th Street, Omaha, NE 68127, (402)592-4950, in the form of a CD or Electronic Download for a cost of $40.00.

For hard copy plans and specifications, checks for deposit and shipping/handling shall be payable to Peters and Associates, Architects, P.C. For digital copy of plans and specifications cost of all digital copies whether downloaded or CD shall be payable to A&D Technical Supply.

Only complete sets of Bid Documents may be obtained.

If shipping of Contract Documents is required, there is a fee in the amount of $20.00 payable to Peters and Associates Architects.
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.

The refundable deposit will be refunded upon the return of the Contract Documents within fifteen (15) days of the bid date, provided they are in good and usable condition.
Contract Documents MUST be returned to the office of Peters and Associates, Architects, P.C. to obtain a deposit refund.

All copies of the Contract Documents shall be as obtained from the Architect, or directly from A&D Technical Supply Co. Copyright law applies to all portions of the drawings and specifications. Therefore, no part of the drawings or specifications may be reproduced without express written permission of the Architect. Each bidder shall assure himself that such Contract Documents contain all revisions and changes to date.