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Lenexa United Methodist Church

Lenexa Untied Methodist Church
           Place Order 

 

    

Contact:   Alissa Kastendick
PreBid Date:   Not furnished
PreBid Info:  

Company:   Harmon Construction
Bid Date:   08/19/2008 1400
Bid Info:   Please provide a scope letter, by fax 913-962-5896, to our office 24 hours prior to the bid date

Project Location:

Public Notes:
The Project consists of the construction of a two story (+ basement) 18,748 SF education building. Layout and survey, selective site demolition, earthwork, sub drainage system, termite control, site utilities, asphalt paving, fencing, landscape & irrigation, site and building concrete, insulating concrete roof system, gypsum cement underlayment, unit masonry, cast stone masonry, structural & misc. steel, rough carpentry, wood trussed, interior finish carpentry, waterproofing & caulking, insulation, E.I.F.S., D.E.F.S. (direct applied finish system @ soffits), synthetic slate shingles, EPDM roofing, sheet metal flashings and trims, hollow metal doors and frames, wood doors, aluminum entrances and storefronts, aluminum windows, door hardware, drywall and acoustical, carpeting, resilient floor coverings, tile, painting, signage, toilet partitions and accessories, operable panel partitions, fire extinguishers & cabinets, laminate casework, elevators.

The plumbing, fire sprinkler, HVAC and electrical subcontractors have already been chosen.

Contact Randy Flowers if you have any questions on a particular scope of work. Due to the typical high volume of phone calls during this bidding time, please FAX all questions to 913.962.5896.




Job Purchase Information:
Full size copies of the contract documents and specifications may be obtained for $111.88 per set (non refundable) from the Issuing Office: Drexel Technologies, 10840 West 86th Street, Lenexa, Kansas 66214-1632, (913) 371-4430. Plans and specifications may also be purchased on CD for a non-refundable fee of $25.00. Bidding Documents will be shipped only if the requesting party assumes responsibility for all related shipping charges. Corporate, certified, or cashier's checks shall be made payable to Drexel Technologies.


Addenda
  • 08/19/2008 - Addendum #1 Addendum #1 - Consists of 33 pages of 8 1/2 x 11  Click to View

The complete set of bid documents does not contain large format drawings.