Gretna - Public Works Facility

Public bid opportunity

Gretna - Public Works Facility

Bids Due
Jan 18, 2018 2:00pm
Work Begins
Mar 01, 2018
Expected Completion
Apr 01, 2019
Scope of Work

Cheever Construction is bidding as the prime contractor on the Gretna Public Works Facility.

Approximately 38,000 square foot pre-engineered metal building with a vehicle storage area of approximately 23,000 square feet and an office area of approximately 4,300 square feet with a sidewall height of approximately 22 feet.  The southwest corner of the building will have a 3 level storage area of approximately 3,000 square feet per level.  The west side of the building will have a covered storage element that will be approximately 10 feet lower (approximate elevation 1248.5 feet) than the main vehicle storage level (approximate elevation 1258.5 feet).  The foundation along the west side of the building will be a retaining wall design.  The main vehicle storage will have heavy vehicle loading including city dump trucks for salt storage delivery.  
Concrete paving will be constructed around the facility for truck delivery for salt storage.  Interior finish, plumbing, HVAC, Firesprinkler, and Electrical.

Site:  Utilities, sanitary sewer, storm sewer, water service, and electrical service.

We would appriciate your bid at least 15 minutes prior to bid time.  

Please contact me with questions or concerns.

Brian Clinton
402 477 6745
bclinton@cheeverconstruction.com
 

Contact Information

Brian Clinton
402 477 6745
bclinton [at] cheeverconstruction.com
Cheever Construction Company 3425 North 44th Street Lincoln, Nebraska 68504 Phone: 402.477.6745 Fax: 402.477.2063
Plan Review Available at

Cheever On-Line Plan Room

Cheever Office

Bid Documents for a Stipulated Sum contract may be obtained by download in PDF format from JEO’s website at jeo.com for a nonrefundable fee of $20.00. Paper copies of the Bid Documents are available at the office of JEO Architecture, Inc. free of charge upon receipt of a refundable deposit, by cash, in the amount of $150.00 for one set if returned within 21 days of Notice of Award in reusable condition. All other requested sets will be at the expense of the contractor to cover actual printing costs.