I-21-4836 - CO#50 - ATP#137 - I-294 Interchange Reconstruction Cermak to St. Charles
Description
Bid Solicitation: 26-557THA-ENGCO-B-49656
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Responses Due in 27 Days, 6 Hours, 28 Minutes
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Header Information
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Bid Number:
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26-557THA-ENGCO-B-49656
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Description:
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I-21-4836 - CO#50 - ATP#137 - I-294 Interchange Reconstruction Cermak to St. Charles
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Bid Opening Date:
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11/05/2025 12:00:00 AM
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Purchaser:
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Michael Manion
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Organization:
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THA - Toll Highway Authority
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Department:
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ENGCONSTRUCT557 - Engineering - Construction
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Location:
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AF001 - Engineering - Construction
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Fiscal Year:
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26
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Type Code:
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55 - Amendment/Change Order (increase or no dollar)
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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10/08/2025 01:32:26 PM
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Info Contact:
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Rick Hanba rhanba@getipass.com - 2700 Ogden Avenue, Downers Grove, IL 60515 - (630) 241-6800 - (630) 241-6105
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Please refer to item and attachment tabs for additional information.
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Ship-to Address:
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Ship To - CA
2700 Ogden Avenue
Central Administration
Downers Grove, IL 60515
US
Email:
Phone: (630) 241-6800
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Bill-to Address:
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Contract Administrator
PO Box 3094
Lisle, IL 60532-8094
US
Email: financeinvoices@getipass.com
Phone: (630) 241-6800
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Print Format:
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Required Quote Attachments
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SPO Name:
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David Papp
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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Yes
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If yes, BEP Goal Percentage:
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25.00000
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If yes, VBP Goal Percentage:
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0.50000
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Link to Original Contract :
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Purchase Order : 24-557THA-ENGCO-P-71864:0
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Item # 1:
(
912
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00
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The Illinois Toll Highway Authority THA is giving its notice of intent to amend its contract with Walsh Construction Company to provide for BN 208 MSE Wall for work related to I-294 Interchange Reconstruction Cermak Plaza 35 to St. Charles.
Reference Bidbuy Purchase Order #: P-71864
Original Contract Award Amount: $326,995,971.35
Cost of Extra Work Order / Change Order: $133,272.67
Description - The change is germane to the original contract as signed. Provision for this work is included in the original contract.
Contractor - Walsh Construction Company - Daniel Walsh - 929 W. Adams Street, Chicago, IL 60607-3021 - (312) 563-5400 - (312) 563-5447
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NIGP Code:
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912-00
CONSTRUCTION SERVICES, GENERAL, INCLUDING MAINTENANCE AND REPAIR SERVICES)
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.