I-21-4736 - EWO #19 - ATP #19 - I-490 Railroad Bridge Construction

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 237310 - Highway, Street, and Bridge Construction
  • 237990 - Other Heavy and Civil Engineering Construction
Posted Date: Jul 29, 2025
Due Date: Aug 29, 2025
Solicitation No: 26-557THA-ENGCO-B-48804
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Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description


Bid Solicitation: 26-557THA-ENGCO-B-48804
Responses Due in 30 Days, 5 Hours, 30 Minutes
Header Information
Bid Number:
26-557THA-ENGCO-B-48804
Description:
I-21-4736 - EWO #19 - ATP #19 - I-490 Railroad Bridge Construction
Bid Opening Date:
08/29/2025 12:00:00 AM
Purchaser:
Michael Manion
Organization:
THA - Toll Highway Authority
Department:
ENGCONSTRUCT557 - Engineering - Construction
Location:
AF001 - Engineering - Construction
Fiscal Year:
26
Type Code:
55 - Amendment/Change Order (increase or no dollar)
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
07/29/2025 03:39:48 PM
Info Contact:
John Stevens - jstevens@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:

27.12000

If yes, VBP Goal Percentage:

2.78000

Link to Original Contract :

Purchase Order : 22-557THA-ENGCO-P-39678:0
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 Wall P & Q Crane Pad at UPRR for work related to I-490 Railroad Bridge Construction.

Reference Bidbuy Purchase Order #: P-39678

Original Contract Award Amount: $21,133,068.98

Cost of Extra Work Order / Change Order: $191,000.00

Description - The change is germane to the original contract as signed. Work of this type was included in the original contract, and the additional efforts of this work are within the intent of the contract and Department policy..

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. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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