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Version 6.0.6.1

 
 
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Downtown Streetscape Improvements & 2019 Water Main Improvements - Gretna, Nebraska

PLEASE NOTE: The bid date on this project has changed. The new bid date is July 24, 2019.
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Contact:   Gregory Perry
PreBid Date:   Not furnished
PreBid Info:  

Company:   Olmsted & Perry Consulting Engineers Inc.
Bid Date:   07/24/2019 10:00 AM CST
Bid Info:   Sealed Bids for the construction of the DOWNTOWN STREETSCAPE IMPROVEMENTS and 2019 WATER MAIN IMPROVEMENTS will be received by City of Gretna, Nebraska, at the office of the Engineer, OLMSTED & PERRY CONSULTING ENGINEERS INC., until 10:00 A.M. local time on Wednesday, July 24, 2019, at which time the Bids received will be “publicly” opened and read.

Project Location: Gretna, Nebraska

Public Notes:
Contract No. 1 – Water Main consists of water main replacement with 2,550 LF 8”Dia. D.I.P. water mains, directional drilling, water service line, curb stops, service taps, fire hydrant assemblies, street reconstruction, surface restoration and miscellaneous appurtenances.
Contract No. 2 – Streetscape Improvements consists of demolition of existing concrete sidewalks, driveways, concrete curb and gutter sections in the Downtown Business District and construction of new sidewalks, storm sewer and curb inlets, street curb and gutter pavements, street lighting, walls, retaining walls, railing and fencing, curb ramps, brick and concrete pavers and associated appurtenances.



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 $70.00 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 $30.00 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.


Addenda
  • 07/08/2019 - Addendum #1 Addendum #1 was faxed on 7-8-2019  Click to View