RR-24-4976 - CO #1 - ATP #3 - Systemwide Pavement Repairs

Agency: State Government of Illinois
State: Illinois
Type of Government: State & Local
NAICS Category:
  • 237310 - Highway, Street, and Bridge Construction
Posted Date: Jun 9, 2025
Due Date: Jul 4, 2025
Solicitation No: 25-557THA-ENGCO-B-48182
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Bid Solicitation: 25-557THA-ENGCO-B-48182
Responses Due in 24 Days, 5 Hours, 52 Minutes
Header Information
Bid Number:
25-557THA-ENGCO-B-48182
Description:
RR-24-4976 - CO #1 - ATP #3 - Systemwide Pavement Repairs
Bid Opening Date:
07/04/2025 12:00:00 AM
Purchaser:
Michael Manion
Organization:
THA - Toll Highway Authority
Department:
ENGCONSTRUCT557 - Engineering - Construction
Location:
AF001 - Engineering - Construction
Fiscal Year:
25
Type Code:
55 - Amendment/Change Order (increase or no dollar)
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
06/09/2025 03:33:28 PM
Info Contact:
Dan Gancarz - DGancarz@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 item and attachment 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: financeinvoices@getipass.com
Phone: (630) 241-6800
Print Format:
Required Quote Attachments

SPO Name:

David Papp

Is this a Small Business Set Aside Procurement?:

No

Is there a BEP/VBP Participation Goal? :

Yes

If yes, BEP Goal Percentage:

30.06000

If yes, VBP Goal Percentage:

2.53000

Link to Original Contract :

Purchase Order : 25-557THA-ENGCO-P-78439:0
Item Information

Item # 1:

(

912

-
00

)



The Illinois Toll Highway Authority THA is giving its notice of intent to amend its contract with K-Five Construction Corporation to provide for I-90 Asphalt Joint Repair for work related to Systemwide Pavement Repairs.

Reference Bidbuy Purchase Order #: P-63763

Original Contract Award Amount: $7,703,649.59

Cost of Extra Work Order / Change Order: $191,756.12

Description - The change is germane to the original contract as signed. Provision for this work is included in the original contract.

Contractor - K-Five Construction - 999 Oakmont Plaza Drive Suite 200 - Westmont, IL 60559 - (630) 257-5600 - Info@k-five.net

NIGP Code:
912-00
CONSTRUCTION SERVICES, GENERAL, INCLUDING MAINTENANCE AND REPAIR SERVICES)

Qty Unit Cost UOM Total Discount Amt. Total Cost

1.0




EA - Each








Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:




ILLINOIS_ILL_AWS_PROD_BUYSPEED_1_bso
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