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| Bid Invitation #: | 101141 |
Project Location: | Omaha, Nebraska |
| Contact: | Terry Morrison
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Company: | Ehrhart Griffin |
| PreBid Date: |
7/7/2010 3:00 P.M.
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Bid Date: |
7/14/2010 2:00 P.M.
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| PreBid Information: | A pre-bid meeting will be held on the Elkhorn Valley Campus, 204th & West Dodge Road, Wednesday, July 7th, 2010 at 3:00 PM. Contractors shall meet in the common area just inside the front door of the entrance of the building.
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| Plan Type: | Bond Prints |
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Public Notes: |
| Project Description: The project includes The MCC – Elkhorn Valley Campus – Parking Lot Expansion Project includes the removal of a portion of the existing parking lot and the construction of an expansion to the existing parking lot. The construction consists of the removal of approximately 2,900 SY of existing asphalt pavement and associated curb and gutter; the removal of approximately 4,400 SF of concrete sidewalk; the removal of existing storm sewer inlets and pipes; the construction of proposed storm sewer inlets, pipes and a water quality BMP, the construction of approximately 5,500 SF of 5” concrete sidewalk; and the construction of approximately 5,000 SY of asphalt pavement. |
Job Purchase Information: |
Bid Documents may be viewed and/or obtained or purchased from A&D Technical Supply Company Inc., www.adtechplans.com, 4320 South 89th Street, Omaha, Nebraska, 402-592-4950 upon a deposit of $75.00 (one set per planholder/bidder per deposit) payable to Ehrhart Griffin & Associates.
If shipping is required, there is a flat rate of $ 20.00 per set (Please address all checks for shipping to A&D Tech Supply Plan Room).
All shipping checks are to be mailed to A&D Technical Supply Company, 4320 S. 89th Street, Omaha, Ne. 68127.
Interested bidders should contact A&D to request plans and check on availability.
Refundable deposit checks may be cashed and the funds held by Ehrhart Griffin & Associates.
All non-bidding planholders seeking a refund shall return contract documents in reusable condition to A & D Technical Supply Company within 10 calendar days after the bid date.
All bidding Planholders seeking a refund shall return contract documents in a reusable condition to A&D Technical Supply Company Inc. within 7 calendar days from the MCC Board approval of the project.
If the contract documents are not returned in a timely manner, and in a reusable condition, the deposit shall be forfeited.
Shipping and handling costs are not refundable.
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Addendums |
- 7/5/2010 - Addendum #1 will be mailed 7-5-2010
- 7/9/2010 - Addendum#2 will be mailed 7/9/2010
- 7/13/2010 - Addendum #3 was faxed on 7/13/2010.
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