RR-24-4976 - CO #4 - ATP #5 - Systemwide Pavement Repairs
| Location: |
Illinois |
| Posted: |
Jul 16, 2025 |
| Due: |
Aug 8, 2025 |
| Agency: |
State Government of Illinois |
| Type of Government: |
State & Local |
| Category: |
- Z - Maintenance, Repair or Alteration of Real Property
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| Solicitation No: |
26-557THA-ENGCO-B-48617 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 26-557THA-ENGCO-B-48617
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Responses Due in 22 Days, 5 Hours, 42 Minutes
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Header Information
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Bid Number:
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26-557THA-ENGCO-B-48617
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Description:
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RR-24-4976 - CO #4 - ATP #5 - Systemwide Pavement Repairs
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Bid Opening Date:
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08/08/2025 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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07/16/2025 03:20:17 PM
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Info Contact:
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Dan Gancraz - DGancraz@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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30.06000
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If yes, VBP Goal Percentage:
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2.53000
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Link to Original Contract :
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Purchase Order : 25-557THA-ENGCO-P-78439:0
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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 K-Five Construction Corporation to provide for I-294 Additional Patches for work related to Systemwide Pavement Repairs.
Reference Bidbuy Purchase Order #: P-63763
Original Contract Award Amount: $7,703,649.59
Cost of Extra Work Order / Change Order: $177,585.33
Description - The change is germane to the original contract as signed. Provision for this work is included in the original contract.
Contractor - K-Five Construction - 999 Oakmont Plaza Drive Suite 200 - Westmont, IL 60559 - (630) 257-5600 - Info@k-five.net
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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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ILLINOIS_ILL_AWS_PROD_BUYSPEED_2_bso
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