To obtain documents, log on:
:
Not registered? Register me now
 

Public Higher Education Bulletin

 
Chicago State University
Bid #1133pp
Invitation for Bid: Douglas Hall Renovation – Third Floor
Change Order
Published Wednesday August 31, 2011
Vendor: Ujamaa Construction
Change Order amount: $19,381

Ujamma Construction original contract for the Douglas Hall Pharmacy Research Labs Project IFB #1133pp. The mechanical equipment requires different configuration on site with additional steel framing, material and install at $16,802.00; A soffit made of ceiling grid is needed to cover exposed plumbing work rerouted due to unforeseen condition at $3,996.00; A proposed credit for using 12x12 vct squares in lieu of 12x12 rubber tile squares in corridor at $1,421.00- Total $19,381. This vendor was awarded at $338,682.00. Previous change orders $6,328.30. Total contract would be $366,963.08. There is an anticipated credit for material expected as the final change for this contract. The project is substantially complete.
This change order corrects and replaces the change order posted below on June 9, 2011.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday June 9, 2011
Vendor: Ujamaa Construction
Change Order amount: $6,328.30

The mechanical equipment requires different configuration on site with additional steel framing, material and install at $16,802.00; A soffit made of ceiling grid is needed to cover exposed plumbing work rerouted due to unforeseen condition at $3,996.00; A proposed credit for using 12x12 vct squares in lieu of 12x12 rubber tile squares in corridor at $1,421.00- Total $19,381. This vendor award was for $338,682.00. Change order amount $6,328.30. Total contract would be $345,011.00. There is an anticipated credit for material expected as the final change for this contract. The project is substantially complete.
This change order corrects and replaces the change order posted below on May 5, 2011.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday May 5, 2011
Vendor: Amber Mechanical Contractors, Inc.
Change Order amount: $1,963.50

Amber Mechanical- Change order amount of $1,963.50 is to perform work germane to the original contract ($160,000.00) - reason for change: adjustments to mechanical ductwork.
This change order corrects and replaces the change order posted below on May 5, 2011.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday May 5, 2011
Vendor: Amber Mechanical Contractors, Inc.
Change Order amount: $1,191.75

Amber Mechanical- Change order amount of $1,191.75 is to perform work germane to the original contract ($47,338.00)- reason for change: to properly cap off existing plumbing lines behind wall.
This change order corrects and replaces the change order posted below on May 4, 2011.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday May 4, 2011
Vendor: Geary Electric
Change Order amount: $4,857

Gerary Electric- $4857.00 is to perform work germane to the original contract ($120,639.29) - reason for change: To rehang unforeseen electrical lines hanging down near construction area posing safety issue.
This change order corrects and replaces the change order posted below on March 29, 2011.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday March 29, 2011
Vendor: Calumet City Plumbing
Change Order amount: $16,644

This change order is needed for the plumbing work germane to Calumet City Plumbing original contract for the Douglas Hall Pharmacy Research Labs Project IFB #1133PP. The area was concealed and once uncovered ductwork and steel framing caused the plumbing pipe work to be rerouted. This vendor was awarded the contract amount of $123,050.00. The amount of the change order is $16,644.00. The total for the contract amount would be $139,694.00. This is the only change order for this vendor on this project. The project is near completion.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Friday January 28, 2011
Awarded to:
Vendor: Amber Mechanical Contractors, Inc., Alsip, IL
Amount: $47,339
Section: Mechanical Piping (unsuccessful, responsive bidders: 1)
Terms:  One-time transaction
Vendor: Amber Mechanical Contractors, Inc., Alsip, IL
Amount: $160,000
Section: Mechanical HVAC Vent (unsuccessful, responsive bidders: 2)
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 3
Comments:
Amber Mechanical is the next responsive bidder for the Mechanical piping. ECI Mechanical completely withdrew from the original award. In addition, Amber Mechanical is the next responsive bidder for the Mechanical HVAC Ventilation.
This award corrects and replaces the award posted below on December 1, 2010.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Wednesday December 1, 2010
Awarded to:
Vendor: Ujamaa Construction, Chicago, IL
Amount: $338,682
Section: General Construction (unsuccessful, responsive bidders: 2)
Terms:  One-time transaction
Vendor: Siemens Industry, Mt. Prospect, IL
Amount: $235,329
Section: Mech. Temp. Control (unsuccessful, responsive bidders: 0)
Terms:  One-time transaction
Vendor: ECI Mechanical, Markham, IL
Amount: $35,400
Section: Mechanical Piping (unsuccessful, responsive bidders: 1)
Terms:  One-time transaction
Vendor: ECI Mechanical, Markham, IL
Amount: $147,890
Section: Mech. HVAC Vent. (unsuccessful, responsive bidders: 2)
Terms:  One-time transaction
Vendor: Geary Electric, Northbrook, IL
Amount: $120,639.29
Section: Electrical (unsuccessful, responsive bidders: 1)
Terms:  One-time transaction
Vendor: Calumet City Plumbing, Calumet City, IL
Amount: $123,050
Section: Plumbing (unsuccessful, responsive bidders: 0)
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 6
This award corrects and replaces the award posted below on November 29, 2010.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award InfoPublished Monday November 29, 2010
Awarded to:
Vendor: Ujamaa Construction, Chicago, IL
Amount: $338,682
Section: General Construction (unsuccessful, responsive bidders: 2)
Terms:  One-time transaction
Vendor: Siemens Industry, Mt. Prospect, IL
Amount: $235,329
Section: Mech. Temp. Control (unsuccessful, responsive bidders: 0)
Terms:  One-time transaction
Vendor: ECI Mechanical, Markham, IL
Amount: $35,400
Section: Mechanical Piping (unsuccessful, responsive bidders: 1)
Terms:  One-time transaction
Vendor: ECI Mechanical, Markham, IL
Amount: $147,890
Section: Mech. HVAC Vent. (unsuccessful, responsive bidders: 2)
Terms:  One-time transaction
Vendor: Geary Electric, Northbrook, IL
Amount: $120,639.29
Section: Electrical (unsuccessful, responsive bidders: 1)
Terms:  One-time transaction
Number of unsuccessful, responsive bidders: 6
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This notice has been modified
Published Wednesday November 17, 2010
An Addendum 2 has been added regarding vendor certification and drawings.
This notice has been modified
Published Thursday November 11, 2010
There's a mandatory pre-bid meeting on November 15, 2010 at 9:30am.
First published Monday, November 8, 2010
Sealed bids will be accepted at the address below until 11:00 AM, Tuesday November 23, 2010:

Chicago State University
Purchasing Office - ADM 111
9501 S. King Drive
Chicago, IL 60628-1598

Chicago State University, on behalf of the Chicago State University Board of Trustees, requests that all trade contractors submit their qualifications and bid for the Construction of The Chicago State University Douglas Hall Renovation-Third floor Research Lab. The Research Lab phase consists of approximately 6,000 sq ft renovation of Douglas Hall’s floor into a College of Pharmacy research lab space and support space. There are two alternates and a base bid portion. The following trade packages will be issued for bid: General Construction, Plumbing, Electrical/Fire Alarm, Mechanical Piping, Mechanical HVAC, Mechanical (Temperature) Control. Pre-qualification Bidders must be pre-qualified with the Owner. Pre-Qualifying AIA Form A305 must be submitted to the Owner no later than Tuesday, November 23, 2010 at 11:00am. Please note that no bid will be accepted or reviewed without the timely submission of a completed pre-qualification form. A pre-qualification form is included in the bid forms and can be obtained by contacting the Architect via Amy White email awhite@holabird.com or phone (312) 357-1771. All bidders must attend a pre-bid site review before submitting a bid. The pre-bid site review will be Monday, November 15, 2010 @ 9:30AM, CST Chicago State (CSU) Douglas Hall 3rd Floor 9501 S. King Drive, Chicago IL. Please note that no bid will be accepted without attending pre-bid site review. All representatives must be in room no later than 9:30am, and must stay for entire meeting and site visit. If the Contractors or leaves before the completion, the Contractors will not be considered attending the pre-bid meeting. There will no other opportunities for site visits prior to bid due date. Bid Document Sources Bid documents have been prepared by the Architect. The bid documents may be obtained from Cushing Company in Chicago, IL and from these plan holder web sites; Bid Ocean http://www.bidocean.com, Dodge Reports http://fwdodge.com. There is a refundable deposit of $50 required for each set of documents (No personal checks accepted). The deposit will be refunded upon return of a good condition usable set of documents to the Architect. Certified checks or money orders should be made out to the Architect (Holabird & Root). Bid opening location is Chicago State University Operation & Management (O&M) first floor at 11:30am. All bids must be received by 11:00am on November 23, 2010 at Chicago State University-Purchasing Dept., ADM 111.

For additional information, contact:
Janielle Graham
Chicago State University
Cook Administration Building, Rm. 111
9501 South King Drive
Chicago, IL 60628-1598
Phone: (773) 995-2424
E-Mail: jgraham@csu.edu
The University reserves the right to accept or reject any and all responses or parts thereof. Vendor may expect payment thirty to sixty days after receipt of invoice, unless otherwise stated in the bid documents. Illinois Department of Human Rights (IDHR) eligibility number is required on all proposals. This procurement will be contingent on Board of Trustees approval.

This transaction is subject to the State Board of Elections registration and certification requirements of Public Act 095-0971.

The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.

Bulletin Navigation

 
To obtain documents, log on:
Other Public Documents
  • 1133PP-AD2.pdf (158 KB)
  • 1133PP-DRW.pdf (1 MB)
  • 1133PP.pdf (768 KB)