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
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| Posted Date: |
Jul 29, 2025 |
| Due Date: |
Aug 29, 2025 |
| Solicitation No: |
26-557THA-ENGCO-B-48804 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: 26-557THA-ENGCO-B-48804
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Responses Due in 30 Days, 5 Hours, 30 Minutes
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Header Information
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Bid Number:
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26-557THA-ENGCO-B-48804
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Description:
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I-21-4736 - EWO #19 - ATP #19 - I-490 Railroad Bridge Construction
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Bid Opening Date:
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08/29/2025 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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07/29/2025 03:39:48 PM
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Info Contact:
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John Stevens - jstevens@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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27.12000
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If yes, VBP Goal Percentage:
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2.78000
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Link to Original Contract :
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Purchase Order : 22-557THA-ENGCO-P-39678:0
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Item # 1:
(
912
-
00
)
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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
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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_2_bso
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