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Demolition, site work and new construction of an educational facility in Bellevue, Nebraska. Completed plans call for the demolition of a educational facility; for the construction of a educational facility; and for site work for a educational facility.
Any bid received after the closing time will be returned unopened. The time clock maintained by OPS District Operational Services shall be the official clock utilized to determine the time for close of bidding. The Project consists of rough grading and demolition of an existing building and site construction, in preparation for construction of the new Fort Crook Road Elementary School and site improvements located at 1010 Childs Road West, Bellevue, Nebraska. CD's and Downloads containing a complete 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. 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 are available PURCHASE ONLY. Do NOT return Bid Documents as no deposit refund will be issued. At that time, the bids will be publicly opened and read aloud and tabulation will be made to present to the Board of Education at the next regular meeting for consideration in awarding the Contract. Any bid received after the closing time will be returned unopened. The time clock maintained by OPS District Operational Services shall be the official clock utilized to determine the time for close of bidding. The Contractor shall identify their bid on the outside of the envelope by writing the name of the project, OPS's bid number and the date/ time the bids are due on which they are bidding. The name of the project is "OPS Fort Crook Road Elementary School." The OPS Bid Number is 20-002. Bid Documents may be obtained from Standard Digital Imaging upon deposit payment of $25.00 per set and payable to Standard Digital Imaging. Alternatively, "Builders Cards" will be accepted as a form of deposit for this project. Standard Digital Imaging 4424 S. 108th St. 402-592-1292 Omaha, NE 68137 A cashier's check (bid security) payable to the Omaha Public Schools, in the amount of not less than five percent (5%) of the bid submitted must accompany the bid, or an acceptable Bid Bond in the same amount. The District reserves the right to reject any or all bids, and to waive any formalities or irregularities in bidding. The District is committed to ideals of equal opportunity in all its business endeavors. To be considered, Bids shall be made in accordance with the Instructions to Bidders and submitted on the Bid Proposal Form furnished in the Bid Documents. All contractors submitting proposals for the Work shall first examine the premises and all conditions thereon and proposals shall take into consideration all conditions as may affect the work under the Contract. 1.11 Bids shall be on a Lump Sum basis. Bidders may not withdraw their bids for a period of at least sixty (60) calendar days after the scheduled closing time for receipt of bids. A Performance Bond and Labor and Material Payment Bond is required. The Contractor shall be able to furnish same on Work to be performed. The completion date required by the Owner is Thursday, 14 November 2019. As completion date established by the Owner is critical, liquidated damages of five hundred dollars ($500.00) per calendar day has been established and shall be taken into consideration by the Bidder, which amount shall be subtracted from the Contract for Construction before final payment for each calendar day Work is not substantially complete as judged by the Owner and Architect. Refer to the Owner's "General Conditions of the Contract,'' Article 60, "Time for Completion and Liquidated Damages." Be advised that Liquidated Damages apply to both the Substantial Completion Date and the Final Project Completion Date Project Time of Completion: The undersigned agrees: Substantial Completion shall be no later than 12:00 midnight on Thursday, 14 November 2019. Final Completion shall be no later than 12:00 midnight on Thursday, 21 November 2019. Time is of the essence and these dates are absolute deadlines
Award
Educational
$756,000.00
Public - City
Demolition, New Construction, Site Work
Trades Specified
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