NOTICE

STATE OF NEBRASKA

vs.

$19,020.00 UNITED STATES

CURRENCY

Notice is hereby given to whom it

may concern, Daryl Stokebrand,

John Doe and Jane Doe, real

names unknown, and anyone else

claiming any right or interest in and

to the following described property:

$19,020.00 UNITED STATES

CURRENCY

 

that the above currency was

seized in Buffalo County, Ne-

braska, on November 5, 2018, and

a Complaint for Forfeiture of the

subject currency is currently pend-

ing in the District Court of Buffalo

County, Nebraska. Further, that a

hearing on the Complaint for Forfei-

ture of the seized property has

been scheduled on January 30,

2019, at 2:00 p.m., before the Hon-

orable John H. Marsh, District

Judge. Any party claiming any right

or interest in the above-described

seized property shall appear and

file an Answer or Demurrer with the

District Court Clerk of Buffalo

County, Nebraska, on or before

Wednesday, December 5, 2018, or

be forever barred.

SHAWN R. EATHERTON

Buffalo County Attorney

by: KARI R. FISK

Deputy County Attorney

P.O. Box 67

Kearney, NE 68848-0067

(308) 236-1222

ZNEZ N20,27,D4,11

NOTICE

OF INCORPORATION OF

ACME CORPORATION, INC.

 

Notice is hereby given that ACME

Corporation, Inc., was incorporated

under the laws of the State of Ne-

braska. The corporation is author-

ized to issue Ten Thousand Dollars

($10,000) of capital stock divided

into 10,000 shares at a par value of

One Dollar ($1.00) each and shall

be fully paid when issued. The

street address of the corporation's

initial registered office is 8470 2nd

Ave, Kearney, NE 68847 and the

name of the corporation's initial

registered agent at that office is

Brian Baer. The name and street

address of the incorporator is Na-

than Bruner of 3423 2nd Ave, Suite

9, Kearney, NE 68847.

ZNEZ N13,20,27

NOTICE TO BIDDERS

 

Sealed proposals for furnishing

all plant, equipment, transportation,

tools, materials, labor and skills

necessary and incidental to per-

form all work described in the Pro-

posed Contract Documents enti-

tled:

NEBRASKA DEPARTMENT OF

TRANSPORTATION -

DISTRICT SEVEN

ALMA RE-ROOF PROJECT

PROJECT NUMBER: AFE I-736

will be received at the Depart-

ment of Transportation Operations

Division, located at 5001 S. 14th

Street, Lincoln, Nebraska, until 3:30

PM, local time on Thursday, De-

cember 20, 2018 and will then be

publicly opened and read aloud.

The said Documents have been

prepared by Erickson Sullivan Ar-

chitects and may be obtained from

A & D Technical Supply for a re-

fundable deposit of $40.00, contact

402-474-5454 to obtain docu-

ments. Documents are also availa-

ble for viewing at the Lincoln Build-

ers Bureau, Omaha Builders Ex-

change, and the Alma Facility.

A non-mandatory Pre-Bid Meet-

ing is Thursday, December 13,

2018, 11:00 AM local time (CDT) at

1004 10th Street, Alma, NE.

Project Description: In general,

Work consists of removal of ap-

proximately 4,800 square feet. The

intention is to have documents re-

flect the removal of existing roof-

ing, insulation and edge metals in

all areas and replace with a tapered

insulation system and fully ad-

hered, 60 or 90 mil, 30 year no dol-

lar limit warranty, EPDM membrane

system.

All bids shall be made on the

printed proposal forms attached to

and made a part of the Proposed

Contract Documents and submit-

ted in a sealed envelope marked

"NDOT Alma Building Re-Roof

Bid". Bids which are mailed shall

be placed in a separate sealed en-

velope, labeled as described in this

paragraph, inside the mailing enve-

lope

Bids mailed to this office shall be

addressed to:

Nebraska Dept. of Transportation

Operations Division

attn: Liz Salisbury

PO Box 94759

Lincoln, NE 68509-4759

Bids delivered in person shall be

delivered to:

Nebraska Dept. of Transportation

Operations Division

attn: Liz Salisbury

5001 South 14th Street

Lincoln, NE

Please note: This location is the

Operations Building located south

of the State Penitentiary.

NOTICE: Bids submitted by fac-

simile or electronic transmission

are NOT ACCEPTABLE.

Each Bidder must submit with

the bid a certified or cashiers'

check or a bid bond on AIA form

A310 in an amount equal to five

(5%) of the bid.

The character and amount of se-

curity must be submitted by the

Contractor for the performance of

the Contract is stated in the pro-

posed contract documents.

Bidders may not withdraw their

bids for a period of at least sixty

(60) days after the scheduled clos-

ing time for the receipt of the bids.

The State of Nebraska, Depart-

ment of Transportation reserves the

right to reject any or all bids and

re-advertise for Bids; reserves the

right to waive informalities and ir-

regularities and to make awards on

bids which furnish the materials

and construction that will in their

opinion serve the best interests of

the State.

ZNEZ N27,D4,11

CENTRAL COMMUNITY

COLLEGE - GRAND ISLAND

CENTER FOR HEALTH &

TECHNICAL SCIENCES -

PHASE 2 REMODEL

INSTRUCTIONS TO BIDDERS

INVITATION

1.01 BID SUBMISSION

A. Bids signed and under seal,

executed, dated, and submitted for

the furnishing of all labor, materials,

and equipment for the Central

Community College - Grand Island

Center for Health & Technical Sci-

ences - Phase 2 Remodel prior to:

1. Date: December 13, 2018.

2. Time: 2:00 p.m.

3. Place: Central Community Col-

lege Board Room

4. Location: Grand Island, Ne-

braska.

B. Offers will be opened publicly

immediately after the time for re-

ceipt of bids. The Owner will con-

sider the bids received for the fur-

nishing of said labor, materials and

equipment necessary for the proper

construction of the aforesaid proj-

ect.

C. The General, Mechanical and

Electrical, will be under one Bid. All

subcontractor quotations shall be

sent to the General Contractor.

D. Bid Security is required to be

submitted with bid proposal form.

Make payable to Central Commu-

nity College in the amount of 5% of

the Lump Sum Bid Amount. Bid

Security shall be of cashier's

check, certified check, or Bid Bond

issued by a Surety licensed to con-

duct business in the State of Ne-

braska. Form of Bid Bond is AIA

Document A310. Any agent signing

a bid bond on behalf of the Surety

must attach a Power of Attorney ef-

fectively evidencing the agent's au-

thority to bind the Surety to the

performance of the Bid Bond.

E. Performance Bond: The Con-

tractor shall be required to furnish

acceptable bonds to complete the

work and pay for all labor and ma-

terials used, said bonds to be in the

amount of 100% of total amount of

the Contract. See Document A701,

Instructions to Bidders.

F. Taxes: The Contractor by vir-

tue of his contract with Central

Community College, becomes a

purchasing agent for the Owner on

their behalf and under Statute

77-2702 does not pay sales tax.

G. Insurance: Prior to the start of

the work, completed copies of the

Certificate of Insurance, AIA Docu-

ment G705 shall be submitted to

the Owner and Architect.

H. Pre-Bid Conference is man-

datory for General Contractors.

Meeting attendance is strongly rec-

ommended for major subcontrac-

tors.

1. Date: November 29, 2018.

2. Time: 11:00 a.m.

3. Place: Central Community Col-

lege - Main Building, Board Room

80

4. Location: Grand Island, NE.

1.02 PROJECT SUMMARY

A. Project Name: Central Com-

munity College - Center for Health

& Technical Sciences - Phase 2

Remodel.

B. Project Address: 3134 West

Highway 34, Grand Island, Ne-

braska 68802.

C. Owner's Name: Central

Community College

D Architect's Name: Wilkins Ar-

chitecture Design Planning, L.L.C..

E. The Contract Documents,

dated November 16, 2018 pre-

pared for the project by Wilkins Ar-

chitecture Design Planning, L.L.C.

F. The work consists of an inte-

rior remodel at the existing CIT

Building on the Central Community

College - Grand Island Campus.

Remodel is approximately 8,000

sq. ft. and includes a new re-

strooms, classrooms and lab

spaces. Demolition consists of

existing carpet, ceilings, doors, in-

terior partitions, and associated

mechanical and electrical devices.

New construction includes cast in

place concrete floor patching,

metal stud framing, gypsum and

cement wall board, carpet tile,

porcelain tile, ceilings, wall and

floor tile, architectural casework,

hollow metal doors and frame, alu-

minum storefront doors, plumbing

fixtures, mechanical equipment,

LED light fixtures, and associated

mechanical and electrical equip-

ment and devices.

1.03 CONTRACT DESCRIPTION

A. Contract Type: A single prime

contract based on a Stipulated

Price as described in Document 00

5200 - Agreement Form.

B. Project will be constructed un-

der one general construction con-

tract.

1.04 OWNER OCCUPANCY

A. Owner intends to occupy the

Project upon Substantial Comple-

tion.

B. Schedule the Work to accom-

modate Owner occupancy.

1.05 CONTRACT TIME

A. The bidder, in submitting an

offer, accepts the Contract Time

period stated for performing the

Work. The completion date in the

Agreement shall be the Contract

Time added to the commencement

date.

1.06 WORK SEQUENCE

A. ALL WORK MUST BE COM-

PLETED WITHIN THE SCHEDULE

NOTED. The Work shall be con-

ducted in a single phase as de-

scribed in the schedule below:

B. November 29, 2018: Pre-Bid

Conference at 11:00 a.m. at Central

Community College - Grand Island,

Main Building, Board Room 80

December 13, 2018: Bids re-

ceived from General Contractors at

2:00 p.m.

TBD: Contractors interviews in

CCC Board Room.

January 17, 2019: Low bid con-

tractor recommendation presented

to Board of Governors.

January 21, 2019: Contract

awarded.

February 4, 2019: Construction

Starts

May 4, 2019: College Graduation

July 12, 2019: Substantial Com-

pletion.

July 26, 2019: Final Completion.

BID DOCUMENTS AND

CONTRACT DOCUMENTS

2.01 DEFINITIONS

A. Bid Documents: Contract Doc-

uments including Project Manual,

Construction Drawings and all is-

sued Addendums.

2.02 AVAILABILITY

A. Bid Documents may be ob-

tained from the following location:

1. Standard Digital Imaging, 4424

S 108th St, Omaha, NE 68137 (402)

592-1292.

B. Bid Document Information can

be obtained online from the fol-

lowing location:

1. Standard Digital Imaging |

Standard Share; www.stan-

dardsharev3.com. The following in-

formation can be obtained and

viewed:

a. Instructions to Bidders

b. Bid Form

c. Specifications Table of Con-

tents

d. Section 01 1000 Summary

e. Addendums

f. Construction Drawing Images

IMAGES ARE NOT FOR BIDD-

ING - FOR REFERENCE ONLY IN

ORDERING

C. A deposit in the amount of

$75.00 (made payable to Wilkins

Architecture Design Planning,

L.L.C.) will be required for each set

of bidding documents. If shipping

is required there is a non-refund-

able amount determined and made

payable to Standard Digital Imag-

ing These checks are to be sent to

Standard Digital Imaging prior to

receipt of documents. The deposit

will be returned in full only if a qual-

ified bid is submitted and the Bid

Documents are returned within fif-

teen (15) days of the bid determina-

tion, or if the Contractor decides

not to submit a Proposal and the

Bid Documents are returned with

seven (7) days prior to the bid

opening.

D. ALL BID DOCUMENTS

SHALL BE RETURNED to the of-

fice of Wilkins Architecture De-

sign Planning, L.L.C., 2908 West

39th Street, Suite A, Kearney,

Nebraska, 68845.

2.03 EXAMINATION

A. Bid Documents may be exam-

ined at:

Lincoln Builders Bureau, 5910 S.

58th Suite #C, Lincoln, NE 68516.

Omaha Builders Exchange, 4255

S 94th St., Omaha, NE 68127.

Columbus Area Chamber of

Commerce, 753 33rd Ave., Colum-

bus, NE 68602-0515.

Hastings Builders Bureau, 301

South Burlington, Hastings, NE

68902.

Builders Plan Service, 309 West

2nd, Grand Island, NE 68801.

Reed Construction Data, 30

Technology Drive So. Suite 500,

Norcross, GA 30092.

Kearney Plan Service, 1007 2nd

Avenue, Kearney, NE 68847.

Standard Digital Imaging/Stan-

dardShare - www.stan-

darddigital.com.

Construction Industry Center -

www.construction

industrycenter.com.

iSqFt - www.isqft.com.

Dodge Data & Analytics (Electro-

nic Plan Room), 3315 Central Ave,

Hot Springs, AR 71913

800-393-6343 -

www.construction.com.

B. Upon receipt of Bid Docu-

ments verify that documents are

complete. Notify Architect should

the documents be incomplete.

C. Immediately notify Architect

upon finding discrepancies or

omissions in the Bid Documents.

2.04 PRODUCT/

ASSEMBLY/SYSTEM

SUBSTITUTIONS

A. No technical questions will

be answered by the Architect's

/Engineer's office(s) during the

twenty-four (24) hours immedi-

ately preceding the bid opening

time and date.

B. All products and manufactur-

ers shall be as specified in the bid

documents. Any requested

changes in products or manufac-

turers shall be submitted to the Ar-

chitect seven days prior to the bid

date. Requested changes that have

been approved will be included in

an addendum. Any requested

changes not included in an adden-

dum are to be considered as not

approved. The Owner reserves the

right to negotiate any proposed

Voluntary Alternates only with the

apparent low bidder with selection

based on the Base Bid and se-

lected Alternate(s).

C. The Architect does not intend

to issue any addenda to the bidd-

ing documents within three (3)

working days of the bid opening

time and date.

SITE ASSESSMENT

3.01 SITE EXAMINATION

A. All Bidders are required to

make a careful, close examination

of the entire building areas before

submitting a bid. See 01 1000

Summary for the schedule.

1.4 CONTRACTOR USE OF

SITE AND PREMISES

A. Arrange use of site and prem-

ises to allow:

1. Owner occupancy.

2. Use of site and premises by

the public.

B. Provide access to and from

site as required by law and by

Owner:

1. Emergency Building Exits Dur-

ing Construction: Keep all exits re-

quired by code open during con-

struction period; provide temporary

exit signs if exit routes are tempo-

rarily altered.

2. Do not obstruct roadways,

sidewalks, or other public ways

without permit.

C. Utility Outages and Shutdown:

1. Limit disruption of utility ser-

vices to hours the building is un-

occupied.

2. Do not disrupt or shut down

life safety systems, including but

not limited to fire sprinklers and fire

alarm system, without 7 days' no-

tice to Owner and authorities hav-

ing jurisdiction.

3. Prevent accidental disruption

of utility services to other facilities.

OFFER ACCEPTANCE/

REJECTION

4.01DURATION OF OFFER

A. Bids shall remain open to ac-

ceptance and shall be irrevocable

for a period of thirty (30) days af-

ter the bid closing date.

4.02 ACCEPTANCE OF OFFER

A. The Owner and Contractor

shall have the right to reject any or

all bids, which are in any way in-

complete or irregular, and to waive

any informality in any proposal.

ZNEZ N16,20,23,27

NOTICE

OF ORGANIZATION OF

M & R AUTO DETAILING,

LLC

 

Notice is hereby given of the or-

ganization of M & R Auto Detailing,

LLC, under the Nebraska Uniform

Limited Liability Company Act with

its registered office at 2311 Avenue

C, Kearney, Nebraska 68847. The

general nature of its business is to

engage in any lawful business for

which a limited liability company

may be organized under the Ne-

braska Uniform Limited Liability

Company Act. M & R Auto Detail-

ing, LLC, commenced October 22,

2018 and shall have perpetual ex-

istence. The affairs of the limited li-

ability company are to be con-

ducted by its members.

Dated: October 31, 2018

Rachel Nielsen,

Registered Agent

ZNEZ N13,20,27

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