I-21-4732 - EWO#74 - ATP #80 - I-490 Railroad Bridge Construction & Earthwork
| 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: |
Oct 16, 2025 |
| Due Date: |
Nov 14, 2025 |
| Solicitation No: |
26-557THA-ENGCO-B-49756 |
| Original Source: |
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| Contact information: |
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| Bid Documents: |
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Bid Solicitation: 26-557THA-ENGCO-B-49756
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Responses Due in 28 Days, 6 Hours, 24 Minutes
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Header Information
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Bid Number:
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26-557THA-ENGCO-B-49756
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Description:
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I-21-4732 - EWO#74 - ATP #80 - I-490 Railroad Bridge Construction & Earthwork
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Bid Opening Date:
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11/14/2025 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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10/16/2025 09:10:37 AM
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Info Contact:
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Bryan Shramovich BShramovich@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 items 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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18.31000
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If yes, VBP Goal Percentage:
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0.51000
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Link to Original Contract :
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Purchase Order : 22-557THA-ENGCO-P-32175:0
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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 Walsh Construction Company to provide for Schedule and Labor & Material Costs for work related to I-490 Railroad Bridge Construction & Earthwork
Reference Bidbuy Purchase Order #: P-32175
Original Contract Award Amount: $214,831,567.83
Cost of Change Order/Extra Work Order: $8,500,000.00
Description - The change is germane to the original contract as signed, Work of this type was included in the original contract, and the change represents an adjustment required by the contract, based on unpredictable developments in the work.
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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NOCODE_ILL_AWS_PROD
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