I-18-4446 - EWO #29 Offsetting CO #14 - ATP #28 - I-294 Retaining Wall, Grading & Shoulder Rehab

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
  • 238910 - Site Preparation Contractors
  • 238990 - All Other Specialty Trade Contractors
Posted Date: May 15, 2020
Due Date: Jun 4, 2020
Solicitation No: 20-557THA-ENGCO-B-14947
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Bid Solicitation: 20-557THA-ENGCO-B-14947
Header Information
Bid Number: 20-557THA-ENGCO-B-14947 Description: I-18-4446 - EWO #29 Offsetting CO #14 - ATP #28 - I-294 Retaining Wall, Grading & Shoulder Rehab Bid Opening Date: 06/04/2020 05:00:00 PM
Purchaser: Katrice Nicholson Organization: THA - Toll Highway Authority
Department: ENGCONSTRUCT557 - Engineering - Construction Location: AF001 - Engineering - Construction
Fiscal Year: 20 Type Code: 60 - General Notice Allow Electronic Quote: No
Alternate Id: Required Date: Available Date : 05/14/2020 09:51:47 AM
Info Contact: Michael Wicks - mwicks@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
US
Email:
Phone: (630)241-6800
Bill-to Address: Contract Administrator
PO Box 3094
Lisle, IL 60532-8094
US
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: 0.22000
If yes, VBP Goal Percentage: 0.02000
Link to Original Contract : Purchase Order : 19-557THA-ENGCO-P-11930:0
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 Tower 16 Revisions for work related to I-294 Retaining Wall, Grading & Shoulder Rehab. Reference Bidbuy Purchase Order #: P-11930 Original Contract Award Amount: $12,387,295.13 Cost of Extra Work Order / Change Order: $99,940.13 This Change Order / Extra Work Order is Offsetting. Description - The circumstances said to necessitate the change in performance were not reasonably foreseeable at the time the contract was signed. 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. Tax Rate Tax Amount Total Cost
1.0 $99,940.13 EA - Each $0.00 $0.00 $99,940.13
Manufacturer: Brand: Model:
Make: Packaging:

Additional NIGP Code :

ILL-PAS1

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