Public Higher Education Bulletin

Illinois State University

Bid #CC140286A

Invitation for Construction Bid: Watterson Commons Dining Center Expansion General

Change Order

Published Monday September 30, 2019

Contractor: Poettker Construction
Change Order Amount: -$20,747.72

The new contract total is $7,315,101

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Change Order

Published Tuesday August 6, 2019

Contractor: Poettker Construction
Change Order Amount: $9,575

The new contract total is $7,335,848. The new estimated contract end date is 2/29/2020.

The State Purchasing Officer for this procurement is now Constance Ratliff.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Change Order

Published Thursday August 1, 2019

Contractor: Poettker Construction
Change Order Amount: -$158,722

The new contract total is $7,326,273.

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Change Order

Published Monday April 29, 2019

Contractor: Poettker Construction
Change Order Amount: $18,844

The new contract total is $7,484,995

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Change Order

Published Thursday March 14, 2019

Contractor: Poettker Construction
Change Order Amount: $16,476

The new contract total is $7,466,151

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Change Order

Published Thursday December 13, 2018

Contractor: Poettker Construction
Change Order Amount: $31,528

The new contract total is $7,449,675

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Change Order

Published Wednesday November 14, 2018

Contractor: Poettker Construction
Change Order Amount: $15,394

The new contract total is $7,418,147

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Change Order

Published Tuesday August 7, 2018

Contractor: Poettker Construction
Change Order Amount: $11,843

The new contract total is $7,402,753

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Change Order

Published Sunday March 11, 2018

Contractor: Poettker Construction
Change Order Amount: $14,604

The new contract total is $7,390,910

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Change Order

Published Monday March 5, 2018

Contractor: Poettker Construction
Change Order Amount: $123,306

The new contract total is $7,376,306
The new estimated contract end date is 3/16/2019

The University award process may be delayed up to thirty days as this award goes through a state approval process.

Award Info Published Friday May 12, 2017

Awarded to:

Contractor: Poettker Construction, Breese, IL
Amount: $7,253,000
Division of Work: General (unsuccessful, responsive bidders: 0)

Terms:

An estimated start date of 6/1/2017 through 6/30/2018

Renewals:

None

Number of unsuccessful, responsive bidders: 0

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 Monday February 6, 2017

The bid deadline has been extended to Thursday, February 9, 2017. The time and location have not changed.

Addendum #3 has posted. See attached file:

CC140286A_add03

This notice has been modified

Published Monday February 6, 2017

Addendum #2 has posted. See attached files:CC140286A_add02

CC140286A_drawings_add02

This notice has been modified

Published Tuesday January 31, 2017

Addendum #1 has posted. See attached files:

CC140286A_add01

CC140286Aprebidattendance

First published Tuesday, January 10, 2017

Project Description
No bids were received for the General Contractor portion of CC140286, which opened 11/17/16. This is a rebid of the General Contractor portion of the project only.

This project consists of a 12,000 square foot addition to, and partial renovation of, the Watterson Commons Dining Center Building. New and renovated spaces will accommodate a new bakery, cook/chill, cold production, test kitchen and private dining functions.

General

Sealed bids will be accepted below until 2:00 PM, Thursday, February 9, 2017:

At the following address
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790

Pre-Bid Meeting:

January 24, 2017 at 10:00 AM Local Time at ISU Purchasing Office, Uptown Crossing, 100 South Fell Avenue, Suite D, Illinois State University, Normal, Illinois. THIS IS A MANDATORY PRE-BID MEETING. If you are planning to submit a prime bid for this project, you must attend this meeting and your company's name must appear on the official attendance log. This log will be used in the bid opening process, and if your company's name does not appear on the log, your bid will not be opened.

REGISTRATION IN A U.S. DEPARTMENT OF LABOR APPROVED APPRENTICESHIP & TRAINING PROGRAM IS REQUIRED ON PUBLIC WORKS BY PROCUREMENT CODE (30 ILCS 500/30-22). Illinois State University requests that you submit a Certificate of Registration in an approved Apprenticeship and Training Program issued by the Office of Apprenticeship Training, Employer and Labor Services, Bureau of Apprenticeship and Training, with your bid.

The University is committed to transparent, competitive bidding and welcomes requests for information and questions concerning this bid. All answers will be posted via addendum. To give questions appropriate consideration and to give bidders time to respond to the resulting clarifications, the University requests that all questions be submitted no later than 4:30pm CST on Wednesday, February 1st 2017 to Corey W. Leslie at cwlesli@ilstu.edu. Questions received after this deadline may not be answered.

State Purchasing Officer - Constance Ratliff

All responses must include:

Submit 1 copies of the response as defined in the specifications.
Sealed envelopes containing the bids have the bid number and project title on the envelope.
Bid security (see complete bid for details).
A letter from a surety company in substantially the form set forth in the Instructions to Bidders assuring the issuance of the performance and payment bonds.
There is a BEP goal for this procurement. See solicitation documentation for details.

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

https://www.procure.stateuniv.state.il.us