National Street Bridge Rehabilitation Project
| Agency: | City of Elgin |
|---|---|
| State: | Illinois |
| Type of Government: | State & Local |
| NAICS Category: |
|
| Posted Date: | Apr 28, 2026 |
| Due Date: | May 14, 2026 |
| Solicitation No: | Bid 26-017 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Bid Information
| Type | Invitation to Bid |
| Status | Issued |
| Number | Bid 26-017 (National Street Bridge Rehabilitation Project) |
| Issue Date & Time | 4/28/2026 05:00:01 PM (CT) |
| Close Date & Time | 5/14/2026 03:00:00 PM (CT) |
| Question Cut Off Date | 5/8/2026 12:00:00 AM (CT) |
| Notes |
NOTICE TO BIDDERS
Sealed Bids will be received by the City of Elgin, Illinois (Owner) electronically by the Purchasing Department, until 3:00 P.M., local time, on Thursday, May 14, 2026, for the National Street over the Fox River Rehabilitation Project.
At said place and time, and promptly thereafter, all Bids that have been duly received will be publicly opened and read aloud. The specifications and bidding documents are available for viewing and download for no cost at: https://cityofelgin.ionwave.net/VendorRegistration/PreliminaryInfo.aspx, the City of Elgin’s electronic bidding web portal. An original bid bond (in the amount of 5% of the original bid amount) must be delivered to the City of Elgin Purchasing Department, 150 Dexter Court no later than 12:00 pm on May 14, 2026. All other bid documents shall be uploaded to https://cityofelgin.ionwave.net/CurrentSourcingEvents.aspx. Bidders may schedule an inspection to support their investigation of determining their cost to complete the work. Bidders desiring to set up an inspection should contact the project coordinator below. The proposed Work is generally described follows: This project in general includes but is not limited to furnishing all labor, materials, equipment and other as included items necessary for the completion of following base bid quantities: approximately 1,341 square yards of bridge deck latex overlay and bridge deck grooving; approximately 138 cubic yards of concrete removal; 63 cubic yards of concrete superstructures; 10,850 pounds of reinforcement bars; jacking and removing/replacing 20 bridge bearings; approximately 1,052 square feet of structural repair of concrete; approximately 2,227 square feet of cleaning and painting exposed reinforcement; approximately 630 feet of cleaning and painting ornamental railing; approximately 21 feet of repairing metal handrail; miscellaneous items of work in accordance with the Contract Plans and Specifications. All proposals must be accompanied by a bid bond, certified or cashier’s or a bank draft in an amount equal to at least five percent (5%) of the bid, payable without condition to the City of Elgin, Illinois, which sum shall be forfeited in case the successful bidder fails to enter into a binding contract and provide a properly executed contract surety bond within 15 days after the contract is awarded by the City Council which is anticipated to be on May 27, 2026. The successful bidder shall be required to furnish a Performance and Payment Bond equal to one hundred percent (100%) of the total contract price as security for the faithful performance and the payment of all bills and obligations arising from the performance of the contract.
Notice to Bidders
Bid National Street over the Fox River Sealed Bids will be received by the City of Elgin, Illinois (Owner) electronically by the Purchasing Department, until 3:00 P.M., local time, on Thursday, May 14, 2026, for the National Street over the Fox River Rehabilitation Project. At said place and time, and promptly thereafter, all Bids that have been duly received will be publicly opened and read aloud. The specifications and bidding documents are available for viewing and download for no cost at: https://cityofelgin.ionwave.net/VendorRegistration/PreliminaryInfo.aspx, the City of Elgin’s electronic bidding web portal. An original bid bond (in the amount of 5% of the original bid amount) must be delivered to the City of Elgin Purchasing Department, 150 Dexter Court no later than 12:00 pm on May 14, 2026. All other bid documents shall be uploaded to https://cityofelgin.ionwave.net/CurrentSourcingEvents.aspx. Bidders may schedule an inspection to support their investigation of determining their cost to complete the work. Bidders desiring to set up an inspection should contact the project coordinator below. The proposed Work is generally described follows: This project in general includes but is not limited to furnishing all labor, materials, equipment and other as included items necessary for the completion of following base bid quantities: approximately 1,341 square yards of bridge deck latex overlay and bridge deck grooving; approximately 138 cubic yards of concrete removal; 63 cubic yards of concrete superstructures; 10,850 pounds of reinforcement bars; jacking and removing/replacing 20 bridge bearings; approximately 1,052 square feet of structural repair of concrete; approximately 2,227 square feet of cleaning and painting exposed reinforcement; approximately 630 feet of cleaning and painting ornamental railing; approximately 21 feet of repairing metal handrail; miscellaneous items of work in accordance with the Contract Plans and Specifications. All proposals must be accompanied by a bid bond, certified or cashier’s or a bank draft in an amount equal to at least five percent (5%) of the bid, payable without condition to the City of Elgin, Illinois, which sum shall be forfeited in case the successful bidder fails to enter into a binding contract and provide a properly executed contract surety bond within 15 days after the contract is awarded by the City Council which is anticipated to be on May 27, 2026. The successful bidder shall be required to furnish a Performance and Payment Bond equal to one hundred percent (100%) of the total contract price as security for the faithful performance and the payment of all bills and obligations arising from the performance of the contract. |
| Name | Nick Etminan Purchasing Officer |
| Address |
150 Dexter Ct.
Elgin, IL 60120 USA |
| Phone | 1 (847) 931 x5606 |
| Fax | |
| nickon.etminan@elginil.gov |
Bid Documents
| Document name | Format | ||
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Bid Invitation
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Acrobat / PDF | BINVAVL | 9335606 |
Bid Attachments
| File Name | Description | File Size | ||
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AGREEMENT.pdf
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AGREEMENT | 182 KB | 346235 | 7372193 |
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BID BOND.pdf
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BID BOND | 81 KB | 346235 | 7372195 |
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BIDDER’S EMPLOYEE UTILIZATION FORM.pdf
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BIDDER’S EMPLOYEE UTILIZATION FORM | 159 KB | 346235 | 7372196 |
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CERTIFICATION REQUIREMENTS.pdf
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CERTIFICATION REQUIREMENTS | 154 KB | 346235 | 7372205 |
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EQUAL EMPLOYMENT WRITTEN COMMITMENT GUIDELINES.pdf
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EQUAL EMPLOYMENT WRITTEN COMMITMENT GUIDELINES | 117 KB | 346235 | 7372210 |
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INSURANCE REQUIREMENTS.pdf
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INSURANCE REQUIREMENTS | 110 KB | 346235 | 7372212 |
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PRICING SHEET.pdf
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PRICING SHEET | 48 KB | 346235 | 7372216 |
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REFERENCES.pdf
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REFERENCES | 575 KB | 346235 | 7372219 |
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RESPONSIBLE BIDDER AFFIDAVIT.pdf
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RESPONSIBLE BIDDER AFFIDAVIT | 246 KB | 346235 | 7372224 |
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SEXUAL HARASSMENT.pdf
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SEXUAL HARASSMENT | 696 KB | 346235 | 7372226 |
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Bid 26-017 National Street Bridge Rehabilitation Project.pdf
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Bid 26-017 National Street Bridge Rehabilitation Project | 13.13 MB | 346235 | 7374399 |
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