Description RR-21-4587 - EWO#42 Offsetting CO #16 - ATP#22.2 - Access Driveway - M-16 Maintenance Facility

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Agency: State Government of Illinois
State: Illinois
Level of Government: State & Local
Category:
  • Y - Construction of Structures and Facilities
  • Z - Maintenance, Repair or Alteration of Real Property
Opps ID: NBD14067468222630661
Posted Date: Mar 11, 2024
Due Date: Apr 5, 2024
Solicitation No: Bid Solicitation # 24-557THA-ENGCO-B-42051
Source: Members Only

Header Information

Bid Number:
24-557THA-ENGCO-B-42051
Description:
RR-21-4587 - EWO#42 Offsetting CO #16 - ATP#22.2 - Access Driveway - M-16 Maintenance Facility
Bid Opening Date:
04/05/2024 12:00:00 AM
Purchaser:
Michael Manion
Organization:
THA - Toll Highway Authority
Department:
ENGCONSTRUCT557 - Engineering - Construction
Location:
AF001 - Engineering - Construction
Fiscal Year:
24
Type Code:
55 - Amendment/Change Order (increase or no dollar)
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
03/07/2024 11:36:42 AM
Info Contact:
Dan Framarin - dframarin@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 item and attachment 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: financeinvoices@getipass.com
Phone: (630)241-6800
Print Format:
Required Quote Attachments

SPO Name:

David Papp

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

Yes

If yes, BEP Goal Percentage:

30.04000

If yes, VBP Goal Percentage:

1.72000

Link to Original Contract :

Purchase Order : 21-557THA-ENGCO-P-30892:0
Item Information

Item # 1:

(

912

-
00

)



The Illinois Toll Highway Authority THA is giving its notice of intent to amend it contract with The George Sollitt Construction Company to provide for Brine Building Water Service (Final Balance) for work related to M-5 Maintenance Facility.

Reference BidBuy Purchase Order: P-30892

Original Contract Award Amount: $33,810,492.00

Cost of Extra Work Order / Change Order: $111,351.00

Description - The change is germane to the original contract as signed, Provision for this work is included in the original contract.

Contractor - The George Sollitt Construction Company - 790 N. Central Avenue Wood Dale, IL 60191 - Fax: 630-860-7347 Phone: 630-860-7333 - John Pridmore, President

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




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:



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