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Public Higher Education Bulletin

 
Illinois State University
Bid #CC180088
Invitation for Construction Bid: Parking Lot G53 Resurface
Change Order
Published Friday June 22, 2018
Contractor: Rowe Construction, a division of United Contractors Midwest
Change Order Amount: $90,194

The new contract total is $417,144
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Monday April 23, 2018
Awarded to:
Contractor: Rowe Construction, a division of United Contractors Midwest, Bloomington, IL
Amount: $326,949.97
Division of Work: . (unsuccessful, responsive bidders: 1)
Terms:
An estimated start date of 5/15/2018 through 8/10/2018
Renewals:
None
Number of unsuccessful, responsive bidders: 1
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Wednesday, March 14, 2018
Project Description
Resurface Parking Lot G-53 with HMA surfacing and concrete gutters and curbs.
General
Sealed bids will be accepted at the address below until 2:00 PM, Wednesday, April 11, 2018:
Purchasing Office
Illinois State University at Uptown Crossing
1220 Campus Box
100 South Fell Avenue, Suite D
Normal, IL 61790

Voluntary Pre-bid Meeting

March 22, 2018 at 10:00 AM local time at the jobsite. Bidders are encouraged to attend the prebid meeting and familiarize themselves with the existing conditions. Pay parking is available at Turner Hall and Hancock Stadium. Limited street parking is available. Purchasing and Facilities Planning cannot waive or reimburse parking fines from the Town of Normal or ISU Parking and Transportation.

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 thanĀ 4:30pm April 4, 2018 to Corey W. Leslie at cwlesli@ilstu.edu


For additional information, 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
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

 
To obtain documents, log on:
Specification Documents
  • CC180088_bid_documents.pdf (1 MB)
  • CC180088_project_manual.pdf (7 MB)
Other Public Documents
  • SKMBT_C45118062211510.pdf (261 KB)
Public Opening Documents
  • CC180088_bid_tab.pdf (208 KB)