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Version 6.0.6.1

 
 
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CDBG Uptown Creston Facade Rehabilitation Project

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Contact:   Peter G. Franks AIA NCARB
PreBid Date:   09/19/2019 09:30 AM CST
PreBid Info:   A Prebid Meeting for all bidders is scheduled to be held at the City Hall, 116 West Adams, Creston, IA 50801 in the 2nd floor Council Chambers; on September 19, 2019 at 9:30 a.m., local time. Attendance by General Contractors/prospective prime bidders, Sub-Contractors, and Suppliers is strongly encouraged, but is not mandatory.

Company:   The Franks Design Group P.C.
Bid Date:   10/02/2019 02:00 PM CST
Bid Info:   Owner will receive sealed bids until 2:00 p.m. on October 2, 2019 at City Hall, 116 West Adams, Creston, IA 50801.

Project Location: Creston, Iowa

Public Notes:
Project Description: Fa├žade rehabilitation at eleven (11) existing buildings, to be constructed and administered as eleven (11) sub-projects covered within a single prime general construction contract.
The scope of work varies from building to building and the work will generally include historical treatment procedures, selective demolition, cast-in-place concrete, masonry repair and restoration, cement plastering (stucco), metal fabrications, miscellaneous and finish carpentry, building insulation, weather barriers, joint sealants, wood doors and frames, aluminum-framed entrances and storefronts, wood windows, historic wood window restoration, door hardware, glazing, gypsum board, exterior painting, interior painting, and other work as indicated in the Contract Documents.



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 The City of Creston. *A Builder's Card will also 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 $25.00 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 days of project bid date to obtain a deposit refund.
If Bid Documents are NOT returned within the time specified, the deposit check will be forfeited.