Contractor: Accel Contruction Services
Change Order Amount: $157,694.19
This change order is the result of the need to remove the 1964 foundations found in the subgrade that are in the locations of utilities.
The State Purchasing Officer for this procurement is now Bridget McHatton.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contractor: Accel Contruction Services
Change Order Amount: $237,987.29
This change order is the result of the electrical damages caused during the excavation phase of the project. The main electrical feed and the spare, leading into the Lecture Center E, were compromised and needed replacement.
The State Purchasing Officer for this procurement is now Bridget McHatton.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Contractor: Accel Contruction Services
Change Order Amount: $174,404.10
The change order is a result of long lead times for the precast stormwater detention tank. The precast stormwater detention tank is being replaced with a cast-in-place storm trap.
The Chief Procurement Officer for this procurement is now John Donato.
The State Purchasing Officer for this procurement is now John Knittle.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Division 1
Accel Contruction ServicesChicago, IL
- Terms: One-time transaction
- Accel Construction (subcontractor)
BEP [19.39% / $0]
- Member Mech., dba Burke Plumbing (subcontractor)
BEP [10.71% / $0]
- Sullwood, Inc. (subcontractor)
VBP [3% / $0]
Unsuccessful respondents (2)
- AGAE Contractors Inc.Chicago, IL
$2,449,000
- Industria Inc.Des Plaines, IL
$2,519,605
Division 5
Linear Electric, Inc.Orland Park, IL
- Terms: One-time transaction
- Wolf Electric Supply Company (subcontractor)
VBP [3% / $0]
- Evergreen Supply Company (subcontractor)
BEP [30% / $0]
Unsuccessful respondents (1)
- AGAE/Airport Electric Joint Venture, LLCChicago, IL
$467,000
Summary
Respondents
5 total
2 successful respondents
3 unsuccessful respondents
0 BEP contractors
0 VBP contractors
0 Small businesses
Buyer for this procurement: Denise Rowe, (217) 265-4525
Chief procurement officer for this procurement: John Donato
State purchasing officer for this procurement: John Knittle
The University award process may be delayed up to thirty days as this award goes through a state approval process.
This Addendum 02 supplements and amends the project manual and the drawings and shall be taken into account in preparing this proposal and shall become a part of the contract documents. Bidders must acknowledge receipt of this addendum by listing the number and date, where provided, on the bid form (document provided by the contractor.) This Addendum updates RFI responses and specification and drawing information only and does not alter the previously published bid date(s).
Addendum No.1 supplements and amends the project manual and the drawings, and shall be taken into account in preparing this proposal, and shall become a part of the contract documents. Bidders must acknowledge receipt of this addendum by listing the number and date, where provided, on the bid form (document provided by the contractor.) This Addendum provides Pre-Bid Meeting information and updates drawings only and does not alter the previously published bid date(s).
First published Monday, February 7, 2022
Project Description
Renovation of the East Campus Central Quad located between the Lecture Centers. This area is a popular space for students to gather and hang out. Demolition of the old concrete structure and landscaping. Renovation to include low wall seating ring around a sunken lawn with a stage to the north side. Other activity areas include a fire pit, fixed seating, and bosque. Sustainable features to include a bioswale, permeable pavers, and detention vault.
The Quad is located in the center of the six Lecture Center Buildings on East Campus, between Halsted and Morgan Streets.
A MANDATORY prebid conference for all parties interested in bidding the project will be held In Person, at Lecture Center C, Room LC C3 - 802 S Halsted St, the mandatory walk thru will follow after the meeting at 8:00 AM on 02/14/22.
Representatives of the Owner and the Professional Services Consultant will be present to answer questions regarding the project and bidding procedures. All prospective bidders are REQUIRED to attend.
The project manual, drawings, and all addenda are available after a one-time electronic registration for electronic viewing at no cost at PRINT SHOP URL: http://dfs.cushingco.com/uic.htm
See attached document for complete details.
Division 01 - General Work
Sealed bids will be accepted below until 2:00 PM, Wednesday, March 9, 2022:
At the following address
via Electronic Bidding
Chicago, IL 60607
Division 01 - General Work electronic bids will be opened electronically, publicly read and tabulated on 03/09/22 / 2:30 PM a call-in telephone number at Zoom #312-626-6799, enter meeting ID 815 2489 4339 and passcode# 64866078.
If multiple bids are received for the same division of work, the later bid will be considered official. A recording of the bid opening is available upon request. The public opening and reading is for information only and is not to be construed as acceptance or rejection of any bid.
Contact Information:
Elizabeth Ortner
Project Manager
Chicago, IL 60607
Phone: (312) 996-6094
E-Mail:aeortner@uic.edu
Division 05 - Electrical Work
Sealed bids will be accepted below until 2:00 PM, Monday, March 7, 2022:
At the following address
via Electronic Bidding
Chicago, IL 60607
Electronic bids for Division(s) 05 - Electrical Work will be opened electronically, publicly read and tabulated on 03/07/22 / 2:30 PM a call-in telephone number at Zoom #312-626-6799, enter meeting ID# 824 9219 3792 and passcode# 67055434.
If multiple bids are received for the same division of work, the later bid will be considered official. A recording of the bid opening is available upon request. The public opening and reading is for information only and is not to be construed as acceptance or rejection of any bid.
Contact Information:
Elizabeth Ortner
Project Manager
Chicago, IL 60607
Phone: (312) 996-6094
E-Mail:aeortner@uic.edu
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Chris Rogan
Chief Procurement Officer - John Donato
State Purchasing Officer - John Knittle
All responses must include:
- There is a 30 percent BEP goal for this procurement. See solicitation documentation for details.
- There is a 3 percent Veteran-owned business goal for this procurement. See solicitation documentation for details.
- The contract(s) for this solicitation could exceed $50,000 annually.
