2023-09
City Hall Restroom & Employee Lounge Remodel
Issue Date: 10/5/2023
Questions Deadline: 10/19/2023 12:00 PM (PT)
Response Deadline: 11/2/2023 02:00 PM (PT)
Boulder City
Contact Information
Contact: Paul Sikora
Address: Finance
401 California Ave
Boulder City, NV 89005
Phone: (702) 2939246
Email: psikora@bcnv.org
Page 1 of 4 pages
Deadline: 11/2/2023 02:00 PM (PT)
2023-09
Event Information
Number:
2023-09
Title:
City Hall Restroom & Employee Lounge Remodel
Type:
Invitation for Bid
Issue Date:
10/5/2023
Question Deadline: 10/19/2023 12:00 PM (PT)
Response Deadline: 11/2/2023 02:00 PM (PT)
Notes:
This work shall include furnishing all plans, labor, material, and equipment to
complete the project CITY HALL RESTROOM & EMPLOYEE LOUNGE REMODEL
as described in the specifications and shown on the exhibits. Work includes the
demolition and remodel of the existing upstairs restroom and employee lounge in
City Hall. This work shall also include all plans necessary for permitting, permits, all
demolition, new walls, plumbing, electrical, lighting, cabinetry, counters, restroom and
kitchen (employee lounge) fixtures, flooring, painting, doors, ceilings, etc. for a
complete project
Bid Attachments
23-1179-MC Specifications_withAttachments_FINAL.pdf
The document with specs and instructions
Asbestos Testing_20040329_City Hall_401 California Avenue.pdf
Asbestos Testing Report
Lead Testing_20071003_City Hall_401 California Avenue.pdf
Lead testing report
Download
Download
Download
Requested Attachments
Required Documents
(Attachment required)
Please complete all of the required documents in the Specifications document, scan them into ONE PDF, and upload
here
Bid Lines
1 105.02 Plans Required for Permitting
(Response required)
Quantity: 1 UOM: LS
Unit Price: $
Total: $
2 105.18 Record Drawings
Quantity: 1 UOM: LS
Total: $1,000.00
3 105.19 Permits and Permit Inspection Coordination
(Response required)
Quantity: 1 UOM: LS
Unit Price: $
Total: $
Page 2 of 4 pages
Deadline: 11/2/2023 02:00 PM (PT)
2023-09
4 109.03 Extra and Force Account Work
Quantity: 1 UOM: LS
5 109.09 Deficiency List
Quantity: 1 UOM: LS
6 200.01 Mobilization
(Response required)
Quantity: 1 UOM: LS
Unit Price: $
7 200.02 Photograph/Video/Daily Documentation
(Response required)
Quantity: 1 UOM: LS
Unit Price: $
8 626.01 Final Cleanup
(Response required)
Quantity: 1 UOM: LS
Unit Price: $
9 024119.01 Removals/Demolition
(Response required)
Quantity: 1 UOM: LS
Unit Price: $
1 060000.01 Remodel Construction (Design & Construction)
0 (Response required)
Quantity: 1 UOM: LS
Unit Price: $
1 210000.01 Fire Protection Upgrades (Design & Construction)
1 (Response required)
Quantity: 1 UOM: LS
Unit Price: $
1 220000.01 Plumbing (Design & Construction)
2 (Response required)
Quantity: 1 UOM: LS
Unit Price: $
1 230000.01 HVAC (Design & Construction)
3 (Response required)
Quantity: 1 UOM: LS
Unit Price: $
1 260000.01 Electrical & Lighting (Design & Construction)
4 (Response required)
Quantity: 1 UOM: LS
Unit Price: $
Total: $25,000.00
Total: $1,500.00
Total: $
Total: $
Total: $
Total: $
Total: $
Total: $
Total: $
Total: $
Total: $
Page 3 of 4 pages
Deadline: 11/2/2023 02:00 PM (PT)
2023-09