I-21-4836- EWO#57 Offsetting CO#27-ATP#12 - I-294 Interchange Reconstruction Cermak to St. Charles

Location:	Illinois
Posted:	Aug 14, 2025
Due:	Sep 9, 2025
Agency:	State Government of Illinois
Type of Government:	State & Local
Category:	Y - Construction of Structures and Facilities
Solicitation No:	26-557THA-ENGCO-B-48925
Publication URL:	To access bid details, please log in.

Bid Solicitation: 26-557THA-ENGCO-B-48925

Responses Due in 25 Days, 5 Hours, 36 Minutes

Header Information

Bid Number:

26-557THA-ENGCO-B-48925

Description:

I-21-4836- EWO#57 Offsetting CO#27-ATP#12 - I-294 Interchange Reconstruction Cermak to St. Charles

Bid Opening Date:

09/09/2025 12:00:00 AM

Purchaser:

Michael Manion

Organization:

THA - Toll Highway Authority

Department:

ENGCONSTRUCT557 - Engineering - Construction

Location:

AF001 - Engineering - Construction

Fiscal Year:

Type Code:

55 - Amendment/Change Order (increase or no dollar)

Allow Electronic Quote:

Alternate Id:

Required Date:

Available Date
:

08/14/2025 08:25:42 AM

Info Contact:

Rick Hanba rhanba@getipass.com - 2700 Ogden Avenue, Downers Grove, IL 60515 - (630) 241-6800 - (630) 241-6105

Bid Type:

OPEN

Informal Bid Flag:

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?:

Is there a BEP/VBP Participation Goal? :

Yes

If yes, BEP Goal Percentage:

25.19000

If yes, VBP Goal Percentage:

0.61000

Link to Original Contract :

Purchase Order : 24-557THA-ENGCO-P-71864:0

Item Information

Item # 1:

(

912

-
00

)

The Illinois Toll Highway Authority THA is giving its notice of intent to amend its contract with Walsh Construction Company to provide for Schedule Recovery & Re-sequencing for work related to I-294 Interchange Reconstruction Cermak Plaza 35 to St. Charles.

Reference Bidbuy Purchase Order #: P-71864

Original Contract Award Amount: $326,995,971.35

Cost of Extra Work Order / Change Order: $16,500,000.00

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

Contractor - Walsh Construction Company - Daniel Walsh - 929 W. Adams Street, Chicago, IL 60607-3021 - (312) 563-5400 - (312) 563-5447

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

I-21-4836- EWO#57 Offsetting CO#27-ATP#12 - I-294 Interchange Reconstruction Cermak to St. Charles

See also