Public Higher Education Bulletin

Illinois State University

Bid #CC170117R

Invitation for Construction Bid: Julian Hall Cybersecurity Classrooms

Change Order

Published Tuesday February 23, 2021

Contractor: Wm Masters, Inc.
Change Order Amount: $10,896
The new contract total is $540,740

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

Change Order

Published Monday February 22, 2021

Contractor: Mid Illinois Mechanical, Inc.
Change Order Amount: $0
The new estimated contract end date is 3/31/2021.

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

Change Order

Published Thursday February 18, 2021

Contractor: McCoy Construction Co.
Change Order Amount: $7,363
The new contract total is $2,822,433

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

Change Order

Published Wednesday February 17, 2021

Contractor: Wm Masters, Inc.
Change Order Amount: $0
The new estimated contract end date is 3/31/2021

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

Change Order

Published Friday January 29, 2021

Contractor: Chief City Mechanical, Inc.
Change Order Amount: $6,897
The new contract total is $452,114 The new estimated contract end date is 2/28/2021.

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

Change Order

Published Tuesday December 15, 2020

Contractor: McCoy Construction Co.
Change Order Amount: $19,499
The new contract total is $2,815,070 The new estimated contract end date is 2/28/2021

This change order corrects and replaces the change order posted below on December 10, 2020.

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 10, 2020

Contractor: McCoy Construction Co.
Change Order Amount: $19,499
The new contract total is $2,815,070

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

Change Order

Published Tuesday October 27, 2020

Contractor: Wm Masters, Inc.
Change Order Amount: $11,426
The new contract total is $529,845

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

Change Order

Published Tuesday September 29, 2020

Contractor: Mid Illinois Mechanical, Inc.
Change Order Amount: $11,672
The new contract total is $862,072

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

Change Order

Published Wednesday August 12, 2020

Contractor: McCoy Construction Co.
Change Order Amount: $16,196
The new contract total is $2,795,571

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

Change Order

Published Thursday July 9, 2020

Contractor: McCoy Construction Co.
Change Order Amount: $16,253
The new contract total is $2,779,375

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

Change Order

Published Saturday May 9, 2020

Contractor: Wm Masters, Inc.
Change Order Amount: $23,619
The new contract total is $518,987

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

Change Order

Published Friday March 27, 2020

Contractor: McCoy Construction Co.
Change Order Amount: $13,422
The new contract total is 2,763,122

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

Change Order

Published Monday February 3, 2020

Contractor: Chief City Mechanical, Inc.
Change Order Amount: $28,838
The new contract total is $445,217

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

Change Order

Published Wednesday January 22, 2020

Contractor: Wm Masters, Inc.
Change Order Amount: $32,368
The new contract total is $495,368

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

Change Order

Published Monday January 13, 2020

Contractor: Chief City Mechanical, Inc.
Change Order Amount: $53,295
The new contract total is $416,379

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

Change Order

Published Monday November 18, 2019

Contractor: Mid Illinois Mechanical, Inc.
Change Order Amount: $16,400
The new contract total is $850,400

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

Change Order

Published Friday November 15, 2019

Contractor: Mid Illinois Mechanical, Inc.
Change Order Amount: $0
The new estimated contract end date is 12/31/2020

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

Change Order

Published Thursday November 14, 2019

Contractor: Chief City Mechanical, Inc.
Change Order Amount: $0
The new estimated contract end date is 12/31/2020

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 13, 2019

Contractor: McCoy Construction Co.
Change Order Amount: $0
The new estimated contract end date is 12/31/2020

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

Change Order

Published Tuesday November 12, 2019

Contractor: Wm Masters, Inc.
Change Order Amount: $0
The new estimated contract end date is 12/31/2020.

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

Award Info Published Wednesday July 10, 2019

McCoy Construction Co.Pontiac, IL

Amount: $2,793,800
Section: General (unsuccessful, responsive bidders: 3)

Terms: An estimated start date of 8/1/2019 through 8/1/2020
Renewals: None

Chief City Mechanical, Inc.Bloomington, IL

Amount: $363,084
Section: Plumbing (unsuccessful, responsive bidders: 1)

Terms: An estimated start date of 8/1/2019 through 8/1/2020
Renewals: None

Mid Illinois Mechanical, Inc.Bloomington, IL

Amount: $834,000
Section: Heating (unsuccessful, responsive bidders: 1)

Terms: An estimated start date of 8/1/2019 through 8/1/2020
Renewals: None

Wm Masters, Inc.Bloomington, IL

Amount: $179,600
Section: Ventilation (unsuccessful, responsive bidders: 3)

Terms: An estimated start date of 8/1/2019 through 8/1/2020
Renewals: None

Wm Masters, Inc.Bloomington, IL

Amount: $463,000
Section: Electrical (unsuccessful, responsive bidders: 1)

Terms: An estimated start date of 8/1/2019 through 8/1/2020
Renewals: None

Unsuccessful respondents (9)

Buyer for this procurement: Corey Leslie, (309) 438-1946

State purchasing officer for this procurement: Ben Bagby

Comments:

See file: CC170117R_bid_results for BEP utilization report.

No funds appropriated by the General Assembly will be used for this project.

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 Friday April 12, 2019

Addendum #1 has posted. See attached files:

CC170117R_add01
CC170117R_add01_bid_form
CC170117R_prebid_attendance
CC170117R_State_requirements_reminder

First published Friday, March 22, 2019

Project Description
Renovate Julian Hall to create academic and support spaces for cybersecurity instruction.

This is a rebid of CC170117

All Prime Divisions

Sealed bids will be accepted below until 3:00 PM, Thursday, April 18, 2019:

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

MANDATORY PRE-BID MEETING:

April 4, 2019 at 10:00 AM local time at:

Purchasing Office�
Illinois State University at Uptown Crossing�
100 South Fell Avenue, Suite D�
Normal, IL 61790�
�

Interested Prime bidders 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.

PARTICIPATION IN A U.S. DEPARTMENT OF LABOR APPROVED AND REGISTERED 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.

This bulletin is the only official source of documents for this bid. Clarifications or modifications to drawings or specifications will be posted via addendum. To give questions appropriate consideration and to give bidders time to respond to the resulting clarifications, the University requires that all questions be submitted no later than�4:30pm April 11, 2019�to Corey W. Leslie at�cwlesli@ilstu.edu

This bid includes an aspirational BEP goal of�20%�for each division of work. Only vendors who have been certified by the bid deadline can contribute to the goal for purposes of responsiveness. A directory of certified BEP vendors is located at:�https://cms.diversitycompliance.com/

Subcontractors must meet the same requirements as prime contractors to do work at Illinois State University.

For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:

Corey Leslie
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790-1220
Phone: (309) 438-1946
FAX: (309) 438-5555

Purchasing Website

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.

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