I-19-4507 - EWO #17 Offsetting CO #18 - ATP #31 - I-294 Shoulder Rehab, Retaining Wall/Noise Wall

Agency: State Government of Illinois
State: Illinois
Level of Government: State & Local
Category:
  • 56 - Construction and Building Materials
  • Y - Construction of Structures and Facilities
Opps ID: NBD14067086081400296
Posted Date: Jan 12, 2021
Due Date: Feb 5, 2021
Solicitation No: 21-557THA-ENGCO-B-19451
Source: Members Only
Bid Solicitation: 21-557THA-ENGCO-B-19451
Header Information
Bid Number: 21-557THA-ENGCO-B-19451 Description: I-19-4507 - EWO #17 Offsetting CO #18 - ATP #31 - I-294 Shoulder Rehab, Retaining Wall/Noise Wall Bid Opening Date: 02/05/2021 12:00:00 AM
Purchaser: Michael Manion Organization: THA - Toll Highway Authority
Department: ENGCONSTRUCT557 - Engineering - Construction Location: AF001 - Engineering - Construction
Fiscal Year: 21 Type Code: 55 - Amendment/Change Order (increase or no dollar) Allow Electronic Quote: No
Alternate Id: Required Date: Available Date : 12/23/2020 05:23:55 PM
Info Contact: Laura Thompson - LThompson@getipass.com - 2700 Ogden Avenue, Downers Grove, IL 60515 - (630) 241-6800 - (630) 241-6105 Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: Please refer to items and attachments tabs for additional information.
Ship-to Address: Ship To - CA
2700 Ogden Avenue
Central Administration
Downers Grove, IL 60515
US
Email:
Phone: (630)241-6800
Bill-to Address: Contract Administrator
PO Box 3094
Lisle, IL 60532-8094
US
Email: ProInvoices@getipass.com
Phone: (630)241-6800
Print Format:
SPO Name: Eleanor Curcuro
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : Yes
If yes, BEP Goal Percentage: 0.29000
If yes, VBP Goal Percentage: 0.02500
Link to Original Contract : Purchase Order : 20-557THA-ENGCO-P-19154:0
Item Information
Item # 1: ( 912 - 00 ) The Illinois Toll Highway Authority THA is giving its notice of intent to amend its contract with Judlau Contracting, Inc. to provide for HMA Surface Removal and Replacement for work related to I-294 Shoulder Rehab, Retaining Wall/Noise Wall. Reference Bidbuy Purchase Order #: P-19154 Original Contract Award Amount: $9,233,181.00 Cost of Extra Work Order / Change Order: $50,164.57 This Extra Work Order has an offsetting Change Order. Description - The change is germane to the contract as signed. Contractor - Judlau Contracting, Inc. - Arnav Amin - 1011 Warrenville Road, Suite 195, Lisle , IL 60532 - (630) 568-6640 - (331) 777-5771
NIGP Code: 912-00
CONSTRUCTION SERVICES, GENERAL, INCLUDING MAINTENANCE AND REPAIR SERVICES)
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 $50,164.57 EA - Each $0.00 $0.00 $50,164.57
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code :

ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso

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