Gables Boulevard Reconstruction Project Re-Bid

Location: Illinois
Posted: Mar 19, 2026
Due: Apr 2, 2026
Agency: City of Wheaton
Type of Government: State & Local
Category:
  • 89 - Subsistence (Food)
Solicitation No: 26-61
Publication URL: To access bid details, please log in.
Bid Number: 26-61
Bid Title: Gables Boulevard Reconstruction Project Re-Bid
Category: City of Wheaton Bids - Building & Construction Improvements
Status: Open
Description:

The City of Wheaton is soliciting competitive bids for The Gables Boulevard Reconstruction

Project Re-Bid.

Publication Date/Time:
3/19/2026 12:00 AM
Closing Date/Time:
4/2/2026 11:00 AM
Related Documents:

Attachment Preview

Issue Date:
INVITATION TO BID #26-61
GABLES BOULEVARD RECONSTRUCTION PROJECT RE-BID
March 19, 2026
Last Date for Questions:
No later than March 26, 2026, at 11:00 am (CST)
Due Date:
No later than April 2, 2026, at 11:00 am (CST)
Bid Opening:
Prevailing Wages:
April 2, 2026, at 11:00 am (CST) at Wheaton City Hall located at 303
W. Wesley Street, Wheaton IL 60187 in the Conley Meeting Room
(lower level).
All Contracts for the Construction of Public Works are subject to the
Illinois Prevailing Wage Act (820 ILCS 130/1-12).
DOES APPLY DOES NOT APPLY
To be considered responsive, the following documents shall be included with your submittal:
Original Bid Bond
Certificate of Insurance (as proof of insurance)
Cost Proposal Form (Exhibit D)
Notice of Deviations Form (Exhibit E)
Listing of Subcontractors, Consultants, and Agents Form (Exhibit F)
Low Impact Design – Green Infrastructure Training Form (Exhibit G)
Apprenticeship and Training Certification Form (Exhibit H)
References Form (Exhibit I)
Certification Regarding Lobbying Form (Exhibit J)
State and Federal Grant Program Required Provisions and
Certifications Form (Exhibit J)
City of Wheaton Business Enterprise Program Utilization Form (Exhibit L)
Vendor Certification Form (Exhibit M)
Vendor Information Reporting Form (Exhibit N)
W-9 form
The successful Vendor will be required to submit the following additional documents:
Certificate of Insurance with signed endorsements
Performance, Payment, and Maintenance Bonds
Signed Agreement
Page 1 of 1
Notice to Bidders
EXHIBIT A
INVITATION TO BID #26-61
GABLES BOULEVARD RECONSTRUCTION PROJECT RE-BID
INTRODUCTION
The City of Wheaton is soliciting competitive bids for The Gables Boulevard Reconstruction
Project Re-Bid.
PREVAILING WAGE ACT
All Contracts for the Construction of Public Works are subject to the Illinois Prevailing Wage Act
(820 ILCS 130/1-12). DOES APPLY DOES NOT APPLY
DISADVANTAGED BUSINESS ENTERPRISE (DBE)
The City encourages minority business firms to submit proposals for the Gables Boulevard
Reconstruction Project Re-Bid. Contractors soliciting subcontractors shall also make a good faith
effort to contract with subcontractors meeting the minority business firm requirements.
PROJECT SCHEDULE
The project schedule will be determined by the City of Wheaton Engineering Department after
the award.
PROJECT FUNDING – DCEO GRANT (EXHIBIT L)
The project will receive partial funding from a grant provided by the Illinois Department of
Commerce and Economic Opportunity. An overall Business Enterprise Program (BEP) Goal of
28% has been determined with 18% of grant dollars going to minority-owned business
enterprises (MBEs or WMBEs), and 10% going to women-owned business enterprises (WBEs or
WMBEs), or persons with disabilities-owned business enterprises (PBEs) for this project. This goal
is based on the availability of State-certified BEP vendors to perform the anticipated direct
subcontracting opportunities found in the Grant Project’s approved scope of work. This Invitation
to Bid includes forms that must be completed to ensure compliance with the grant requirements.
Failure to complete these forms shall render a bid or offer as non-responsive. Non-responsive
bids will be rejected by the City.
SCOPE OF WORK
See attached Special Provisions and drawings. Full size drawings have been uploaded as a
separate document.
DUE DATE FOR WRITTEN QUESTIONS
All questions, either administrative or technical, shall be submitted via email to Tony Sperkowski
at asperkowski@wheaton.il.us no later than March 26, 2026, at 11:00 am (CST).
ADDENDA
All questions, clarifications or revisions regarding this bid will be issued via a written addendum
and published on the City’s website. Each Vendor shall acknowledge receipt of any addenda on
the Cost Proposal form. Each Vendor, by acknowledging receipt of any addenda, is responsible
for the content of the addenda and any changes to the bid. Failure to acknowledge issued
addenda may cause the bid submittal to be rejected.
Page 1 of 4
Invitation to Bid #26-61 – Scope of Services
EXHIBIT A
INVITATION TO BID #26-61
GABLES BOULEVARD RECONSTRUCTION PROJECT RE-BID
BID SUBMITTAL
Submittals shall be received no later than April 2, 2026, at 11:00 am (CST). Late submissions will
not be accepted. An original Bid Bond shall be included with each bid submittal. Copies will not
be accepted.
Submit a hard copy bid to:
City of Wheaton
303 W. Wesley Street - 1st Floor Finance Counter
Wheaton, IL 60187-0727
Attn: Tony Sperkowski, Procurement Officer
All hard copy bids shall be submitted in a sealed package marked with the following information:
Bid Name & Number
Bid Closing Date
Bid Closing Time
Vendor Name and address
It is the sole responsibility of the Vendor to ensure that their bid is delivered by the stated bid
opening date/time. The City is not responsible for misdirected bid packages.
CONFIDENTIAL INFORMATION
Any BID material that is to be considered as proprietary or confidential in nature must be clearly
marked as such by the propose. Failure to do so may result in information becoming a public
record.
COSTS INCURRED IN RESPONDING
The City will not be responsible for any expenses incurred in preparing and submitting a proposal.
CITY’S CONSTRUCTION SERVICES AGREEMENT (EXHIBIT B)
The attached ‘Draft’ Construction Services Agreement is the City’s standard agreement which
specifically outlines the contractual liabilities and shall be used for this project. In submitting a
bid, the Vendor agrees to enter into an agreement with the City of Wheaton utilizing the City’s
standard Construction Services Agreement.
BONDS
Bid Bond: A Bid Bond/Bid Deposit of 10% of the full contract price is required with your bid
submittal.
Payment Bond: The successful Bidder shall provide an original Payment Bond equal to one
hundred percent (100%) of the full amount of the award.
Performance Bond: The successful Bidder shall provide an original Performance Bond equal
to one hundred percent (100%) of the full amount of the award.
Page 2 of 4
Invitation to Bid #26-61 – Scope of Services
EXHIBIT A
INVITATION TO BID #26-61
GABLES BOULEVARD RECONSTRUCTION PROJECT RE-BID
Maintenance Bond: The successful Bidder shall be required to furnish a Maintenance Bond
equal to ten percent (10%) of the final contract price for the faithful performance of the Bidder’s
obligation to maintain and keep in good repair, the work herein contracted to be done and
performed for one (1) year from the date of final acceptance by the City.
The cost of said bonds shall be included in the total bid amount.
INSURANCE REQUIREMENTS (EXHIBIT C)
The Vendor must carry and maintain adequate insurance consistent with the requirements listed
in Exhibit C-Insurance Requirements. Provide a current Certificate of Insurance with bid as proof
of insurance.
INVOICES
All invoices shall reflect the following applicable information: Agreement number, name of the
Project, name of the Contractor, and the services/deliverables with the price depicted in the
same format as the offer.
Invoices shall be emailed to Accounts Payable at AP@wheaton.il.us.
WHEN CONTRACTORS FILE CERTIFIED PAYROLL WITH IDOL, THEY WILL RECEIVE A ‘.PDF
CONFIRMATION’ COPY OF THEIR SUBMISSION. A COPY OF THIS ‘.PDF CONFIRMATION’ SHALL
BE ATTACHED TO ALL INVOICES. NOT ATTACHING THE CONFIRMATION PAGE MAY CAUSE
DELAYS IN PAYMENT.
WAIVERS OF LIEN
The first Application for Payment shall be accompanied by the General Contractor’s
partial waiver of lien, called Waiver of Lien to Date, for the full amount of payment due.
Each subsequent Application for Payment shall be accompanied by the General
Contractor’s Waiver of Lien to Date, plus the partial waivers of lien of Labor,
Subcontractors and Material Suppliers who were included in the immediately preceding
Application for Payment to the extent of that payment.
The final Application for Payment shall be accompanied by the Final Waiver of Lien for
the full amount of the Agreement from the General Contractor, Labor, Subcontractors,
and Material Suppliers, including those who have not previously furnished such final
waivers.
PROJECT CLOSE OUT
Verification of quality and completion of service.
Completion of Punch List and all areas of non-compliance or incomplete tasks.
Review Liquidated Damages.
Review of Retainage.
FINAL PAYMENT: PRIOR TO AUTHORIZATION OF FINAL PAYMENT, THE FOLLOWING
DOCUMENTS MUST BE SUBMITTED:
Page 3 of 4
Invitation to Bid #26-61 – Scope of Services
EXHIBIT A
INVITATION TO BID #26-61
GABLES BOULEVARD RECONSTRUCTION PROJECT RE-BID
o COMPLETED WAIVERS AND LIENS.
o ELECTRONIC CONFIRMATION FROM THE ILLINOIS DEPARTMENT OF LABOR FOR
EACH SUBMITTAL OF CERTIFIED PAYROLL.
o DOCUMENTED COMPLETION OF THE PUNCH LIST.
o WRITTEN APPROVAL OF THE CITY’S PROJECT MANAGER.
Page 4 of 4
Invitation to Bid #26-61 – Scope of Services
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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