I-16-4669 - EWO #29 - ATP #36 - Rdwy and Bridge Construct,IL390 and I490 Intchange
| Location: |
Illinois |
| Posted: |
Nov 18, 2025 |
| Due: |
Dec 19, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- Y - Construction of Structures and Facilities
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| Solicitation No: |
26-557THA-ENGCO-B-50122 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-557THA-ENGCO-B-50122
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Responses Due in 30 Days, 5 Hours, 30 Minutes
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Header Information
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Bid Number:
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26-557THA-ENGCO-B-50122
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Description:
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I-16-4669 - EWO #29 - ATP #36 - Rdwy and Bridge Construct,IL390 and I490 Intchange
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Bid Opening Date:
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12/19/2025 12:00:00 AM
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Purchaser:
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Michael Manion
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Organization:
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THA - Toll Highway Authority
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Department:
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ENGCONSTRUCT557 - Engineering - Construction
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Location:
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AF001 - Engineering - Construction
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Fiscal Year:
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26
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Type Code:
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55 - Amendment/Change Order (increase or no dollar)
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Allow Electronic Quote:
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No
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Alternate Id:
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Required Date:
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Available Date
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11/18/2025 03:50:05 PM
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Info Contact:
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John Szabo - jszabo@getipass.com - 2700 Ogden Avenue, Downers Grove, IL 60515 - (630) 241-6800 - (630) 241-6105
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Please refer to item and attachment tabs for additional information.
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Ship-to Address:
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Ship To - CA
2700 Ogden Avenue
Central Administration
Downers Grove, IL 60515
US
Email:
Phone: (630) 241-6800
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Bill-to Address:
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Contract Administrator
PO Box 3094
Lisle, IL 60532-8094
US
Email: financeinvoices@getipass.com
Phone: (630) 241-6800
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Print Format:
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Required Quote Attachments
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SPO Name:
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David Papp
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Is this a Small Business Set Aside Procurement?:
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No
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Is there a BEP/VBP Participation Goal? :
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Yes
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If yes, BEP Goal Percentage:
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23.65000
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If yes, VBP Goal Percentage:
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0.52000
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Link to Original Contract :
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Purchase Order : 24-557THA-ENGCO-P-69610:0
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Item # 1:
(
912
-
00
)
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The Illinois Toll Highway Authority THA is giving its notice of intent to amend its contract with F. H. Paschen, S.N. Nielsen to provide for Wellpoint Dewatering System Location 1 for work related to Roadway and Bridge Construction, IL390 and I-490 Interchange.
Reference Bidbuy Purchase Order #: P-69610
Original Contract Award Amount: $184,253,944.05
Cost of Extra Work Order / Change Order: $145,004.42
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 - F.H. Paschen, S.N. Nielsen - Frank Paschen, Jr. - 5515 N. East River Road, Chicago, IL 60019 - (773) 444 - 3474 - (773) 693-0064
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NIGP Code:
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912-00
CONSTRUCTION SERVICES, GENERAL, INCLUDING MAINTENANCE AND REPAIR SERVICES)
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Qty
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Unit Cost
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UOM
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Total Discount Amt.
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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NOCODE_ILL_AWS_PROD
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