I-18-4699 - EWO #65 - ATP #55 - Eastbound & Westbound I-90 Ramp Construction

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 237990 - Other Heavy and Civil Engineering Construction
Posted Date: Jul 8, 2020
Due Date: Jul 31, 2020
Solicitation No: 21-557THA-ENGCO-B-16167
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Bid Solicitation: 21-557THA-ENGCO-B-16167
Header Information
Bid Number: 21-557THA-ENGCO-B-16167 Description: I-18-4699 - EWO #65 - ATP #55 - Eastbound & Westbound I-90 Ramp Construction Bid Opening Date: 07/31/2020 12:00:00 AM
Purchaser: Michael Manion Organization: THA - Toll Highway Authority
Department: ENGCONSTRUCT557 - Engineering - Construction Location: AF001 - Engineering - Construction
Fiscal Year: 21 Type Code: 60 - General Notice Allow Electronic Quote: No
Alternate Id: Required Date: Available Date : 07/07/2020 03:21:46 PM
Info Contact: Jeffrey Allen - jallen@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 items and attachments tabs for additional information.
Ship-to Address: Ship To - CA
2700 Ogden Avenue
Central Administration
Downers Grove, IL 60515
Phone: (630)241-6800
Bill-to Address: Contract Administrator
PO Box 3094
Lisle, IL 60532-8094
Email: ProInvoices@getipass.com
Phone: (630)241-6800
Print Format:
SPO Name: Eleanor Curcuro
Is this a Small Business Set Aside Procurement?: No
Is there a BEP/VBP Participation Goal? : Yes
If yes, BEP Goal Percentage: 0.25000
If yes, VBP Goal Percentage: 0.02000
Link to Original Contract : Purchase Order : 19-557THA-ENGCO-P-7237:0
Item Information
Item # 1: ( 912 - 00 ) The Illinois Toll Highway Authority THA is giving its notice of intent to amend its contract with F.H. Paschen, S.N. Nielsen & Associates, LLC to provide for MSE Wall Staining (Contract 4694 & Elmhurst Rd Abutment)for work related to Eastbound and Westbound I-90 Ramp Construction. Reference Bidbuy Purchase Order #: P-7237 Original Contract Award Amount: $19,486,606.72 Cost of Extra Work Order / Change Order: $50,482.00 Description - The circumstances necessitating this change were not reasonably foreseeable at the time the contract was originally signed. Contractor - F.H. Paschen, S.N. Nielsen & Associates, LLC - Frank Paschen, Jr. - 5515 N. East River Road, Chicago, IL 60019 - (773) 444-3474 - (773) 693-0064
NIGP Code: 912-00
Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost
1.0 $50,482.00 EA - Each $0.00 $0.00 $50,482.00
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code :


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