I-21-4836 - CO#50 - ATP#137 - I-294 Interchange Reconstruction Cermak to St. Charles

Location: Illinois
Posted: Oct 8, 2025
Due: Nov 5, 2025
Agency: State Government of Illinois
Type of Government: State & Local
Category:
  • Y - Construction of Structures and Facilities
Solicitation No: 26-557THA-ENGCO-B-49656
Publication URL: To access bid details, please log in.

Bid Solicitation: 26-557THA-ENGCO-B-49656
Responses Due in 27 Days, 6 Hours, 28 Minutes
Header Information
Bid Number:
26-557THA-ENGCO-B-49656
Description:
I-21-4836 - CO#50 - ATP#137 - I-294 Interchange Reconstruction Cermak to St. Charles
Bid Opening Date:
11/05/2025 12:00:00 AM
Purchaser:
Michael Manion
Organization:
THA - Toll Highway Authority
Department:
ENGCONSTRUCT557 - Engineering - Construction
Location:
AF001 - Engineering - Construction
Fiscal Year:
26
Type Code:
55 - Amendment/Change Order (increase or no dollar)
Allow Electronic Quote:

No
Alternate Id:

Required Date:
Available Date
:
10/08/2025 01:32:26 PM
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:

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:

25.00000

If yes, VBP Goal Percentage:

0.50000

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 BN 208 MSE Wall 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: $133,272.67

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
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