Public Higher Education Bulletin

Illinois State University

Bid #RB101706

Invitation for Construction Bid: Linkins Dining Center Renovation

Change Order

Published Thursday April 24, 2008

Change Order amount: $63,714

This change order to A&R Mechanical (Plumbing Contractor) is due to additional work identified during the construction phase of the project.

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 28, 2008

Change Order amount: $46,861.42

This change order applies to Foster-Jacob (the electrical contractor). The change is due to additional work identified during the construction phase of the project.

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

Change Order

Published Tuesday January 8, 2008

Change Order amount: $66,648

This change order applies to Great Lakes West (the equipment contractor). The change is due to equipment changes as a result of modifications identified during the construction phase of the work.

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 8, 2007

Change Order amount: $130,205.81

The change order applies to Bishop Brothers, General Contractor.

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 24, 2007

Change Order amount: $86,893

The change order applies to Great Lakes West (the Equipment contractor) for this project.

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 16, 2007

Change Order amount: $37,468.02

Contractor: A &R Mechanical, Urbana, IL. Division of Work: Plumbing

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

Award InfoPublished Friday October 20, 2006

Awarded to:

Contractor: Bishop Brothers, Peoria, IL
Amount: $1,130,001
Division of Work: General (unsuccessful, responsive bidders: 2)
Terms: One-time transaction

Contractor: A & R Mechanical, Urbana, IL
Amount: $211,000
Division of Work: Ventilation (unsuccessful, responsive bidders: 3)
Terms: One-time transaction

Contractor: Foster-Jacob, Peoria, IL
Amount: $502,000
Division of Work: Electrical (unsuccessful, responsive bidders: 2)
Terms: One-time transaction

Contractor: Mid-Illinois Mechanical, Bloomington, IL
Amount: $128,300
Division of Work: Plumbing (unsuccessful, responsive bidders: 0)
Terms: One-time transaction

Contractor: A & R Mechanical, Urbana, IL
Amount: $226,000
Division of Work: Plumbing (unsuccessful, responsive bidders: 0)
Terms: One-time transaction

Contractor: McDaniel Fire Systems, Champaign, IL
Amount: $75,361
Division of Work: Sprinkler (unsuccessful, responsive bidders: 2)
Terms: One-time transaction

Contractor: Great Lakes West, Mattawan, MI
Amount: $1,076,269
Division of Work: Kitchen Equipment Install (unsuccessful, responsive bidders: 2)
Terms: One-time transaction

Number of unsuccessful, responsive bidders: 10

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

First published Thursday, September 14, 2006

Sealed bids will be accepted at the address below until 2:00 PM, Tuesday, October 17, 2006:

Purchasing Office
117 Hovey Hall
Normal, IL 61790-1220

There is a mandatory pre-bid meeting on October 3, 2006 at 11:00 AM local time, at the Linkins Dining Center, private dining room, 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 name must appear on the official attendance log. This log will be used in the bid opening process, and if your company name does not appear on the log, your bid will not be opened.

Bid documents may be obtained from CBT Companies, Attn: Jim Rinehart, 325 West R.B. Garrett Avenue, Peoria, IL 61605. PH: 309-676-6633, FAX# 309-676-0502. There is a refundable deposit of $100 for documents. The deposit will be returned for documents which are returned in good condition within 10 days of the bid opening.

For additional information, contact:

Robyn Schuline
Campus Box 1220
Illinois State University
Normal, IL 61790-1220
Phone: (309) 438-5529
FAX: (309) 438-5555
E-Mail: rsschul@ilstu.edu

Purchasing Website

All responses must include:

Submit 2 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.

Bulletin Navigation

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