Illinois Bids > Bid Detail

Description I-20-4727 - EWO #11 Offsetting CO #8 - ATP #10 - I-490 Roadway and Bridge Construction

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Agency: State Government of Illinois
Level of Government: State & Local
Category:
  • Y - Construction of Structures and Facilities
Opps ID: NBD14067027914890280
Posted Date: Mar 15, 2024
Due Date: Apr 12, 2024
Solicitation No: Bid Solicitation # 24-557THA-ENGCO-B-42176
Source: https://www.bidbuy.illinois.go...

Header Information

Bid Number:
24-557THA-ENGCO-B-42176
Description:
I-20-4727 - EWO #11 Offsetting CO #8 - ATP #10 - I-490 Roadway and Bridge Construction
Bid Opening Date:
04/12/2024 12:00:00 AM
Purchaser:
Michael Manion
Organization:
THA - Toll Highway Authority
Department:
ENGCONSTRUCT557 - Engineering - Construction
Location:
AF001 - Engineering - Construction
Fiscal Year:
24
Type Code:
55 - Amendment/Change Order (increase or no dollar)
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
03/13/2024 02:30:49 PM
Info Contact:
Bryan Shramovich BShramovich@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:

20.09000

If yes, VBP Goal Percentage:

0.52000

Link to Original Contract :

Purchase Order : 22-557THA-ENGCO-P-39516:0
Item Information

Item # 1:

(

912

-
00

)



The Illinois Toll Highway Authority THA is giving its notice of intent to amend its contract with Lorig Construction Company to provide for Structural Steel Storage Costs for work related to I-490 Roadway and Bridge Construction.

Reference Bidbuy Purchase Order #: P-39516

Original Contract Award Amount: $145,407,766.87

Cost of Extra Work Order / Change Order: $3,831,382.00

Description - The change is germane to the original contract as signed. Work of this type was included in the original contract, and the additional efforts of this work are within the intent of the contract and Department policy.

Contractor - Lorig Construction Company - David Lorig - 250 East Touhy Ave., Des Plaines, IL 60018 - (847) 298-0630 - (847) 298-2689

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




EA - Each














Manufacturer:

Brand:

Model:

Make:

Packaging:

Additional NIGP Code

:



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