Illinois Procurement BulletinPublic Institutions of Higher Education
Illinois State University
Bid #CC120143

Invitation for Construction Bid: Bone Student Center Revitalization Project

Change Order
Published Sunday August 16, 2020
Contractor: CORE Construction Services of Illinois
Change Order Amount: $13,247
The new contract total is $19,432,662

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday July 21, 2020
Contractor: CORE Construction Services of Illinois
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 Monday July 20, 2020
Contractor: The Pipco Companies, 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 July 15, 2020
Contractor: Foster-Jacob, 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 Tuesday July 14, 2020
Contractor: A&R Mechanical Contractors, 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 July 9, 2020
Contractor: Siemens Industry
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 July 8, 2020
Contractor: J.C. Dillon, 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 February 13, 2020
Contractor: Foster-Jacob, Inc.
Change Order Amount: $11,297
The new contract total is $3,107,304

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 15, 2020
Contractor: A&R Mechanical Contractors, Inc.
Change Order Amount: $13,817
The new contract total is $1,990,330

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 7, 2020
Contractor: J.C. Dillon, Inc.
Change Order Amount: $12,137
The new contract amount is $1,277,569

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 7, 2020
Contractor: CORE Construction Services of Illinois
Change Order Amount: $19,199
The new contract amount is $19,418,285

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 3, 2019
Contractor: Commercial Mechanical, Inc.
Change Order Amount: $16,750
The new contract total is $1,295,571

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday November 21, 2019
Contractor: CORE Construction Services of Illinois
Change Order Amount: $90,579
The new contract total is $19,399,087

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 21, 2019
Contractor: Foster-Jacob, Inc.
Change Order Amount: $11,929
The new contract total is $3,096,007

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 21, 2019
Contractor: J.C. Dillon, Inc.
Change Order Amount: $12,875
The new contract total is $1,265,432

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: CORE Construction Services of Illinois
Change Order Amount: $10,157
The new contract total is $19,308,508

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday October 23, 2019
Contractor: Foster-Jacob, Inc.
Change Order Amount: $19,717
The new contract total is $3,084,078.

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday October 17, 2019
Contractor: CORE Construction Services of Illinois
Change Order Amount: $18,190
The new contract total is $19,298,351

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 Tuesday October 15, 2019
Contractor: The Pipco Companies, Inc.
Change Order Amount: $10,218
The new contract total is $369,049

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 Monday September 30, 2019
Contractor: CORE Construction Services of Illinois
Change Order Amount: $118,497
The new contract total is $19,280,160

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday September 12, 2019
Contractor: CORE Construction Services of Illinois
Change Order Amount: $23,639
The new contract total is $19,161,663.

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 Wednesday September 11, 2019
Contractor: Foster-Jacob, Inc.
Change Order Amount: $28,668
The new contract total is $3,064,361.

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 Monday August 12, 2019
Contractor: CORE Construction Services of Illinois
Change Order Amount: $14,378
The new contract total is $19,138,025

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 Friday July 19, 2019
Contractor: CORE Construction Services of Illinois
Change Order Amount: $26,040
The new contract total is $19,123,647

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday June 4, 2019
Contractor: Foster-Jacob, Inc.
Change Order Amount: $47,827
The new contract total is $3,035,693

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday June 3, 2019
Contractor: CORE Construction Services of Illinois
Change Order Amount: $14,125
The new contract total is $19,097,607

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday May 29, 2019
Contractor: Foster-Jacob, Inc.
Change Order Amount: -$11,004
The new contract total is $2,987,868

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 23, 2019
Contractor: CORE Construction Services of Illinois
Change Order Amount: $13,067
The new contract total is $19,083,482

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: The Pipco Companies, Inc.
Change Order Amount: $18,981
The new contract total is $358,831

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday April 26, 2019
Contractor: Foster-Jacob, Inc.
Change Order Amount: $30,441
The new contract total is $2,998,872

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: Foster-Jacob, Inc.
Change Order Amount: $24,157
The new contract total is $2,968,431

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 7, 2019
Contractor: CORE Construction Services of Illinois
Change Order Amount: $10,306
The contract total is now $19,070,415

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday December 14, 2018
Contractor: CORE Construction Services of Illinois
Change Order Amount: $74,763
The new contract total is: $19,060,109

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: A&R Mechanical Contractors, Inc.
Change Order Amount: -$10,657
The new contract total is $1,976,513

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 21, 2018
Contractor: CORE Construction Services of Illinois
Change Order Amount: $12,147
The new contract amount is $18,985,346

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: CORE Construction Services of Illinois
Change Order Amount: -$109,529
The new contract total is $18,973,199

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: Foster-Jacob, Inc.
Change Order Amount: -$30,758
The new contract total is $2,944,274

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday September 27, 2018
Contractor: CORE Construction Services of Illinois
Change Order Amount: $79,587
The new contract total is $19,082,728

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday September 24, 2018
Contractor: A&R Mechanical Contractors, Inc.
Change Order Amount: $12,463
The new contract total is $1,987,171

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday September 21, 2018
Contractor: Foster-Jacob, Inc.
Change Order Amount: $24,182
The new contract total is $2,975,032

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 4, 2018
Contractor: Foster-Jacob, Inc.
Change Order Amount: $14,736
The new contract total is $2,950,850

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday August 13, 2018
Contractor: CORE Construction Services of Illinois
Change Order Amount: $53,339
The new contract total is $19,003,141

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 19, 2018
Contractor: Commercial Mechanical, Inc.
Change Order Amount: $29,841
The new contract total is $1,278,821

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday July 9, 2018
Contractor: CORE Construction Services of Illinois
Change Order Amount: $10,537
The new contract total is $18,949,802

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday June 11, 2018
Contractor: CORE Construction Services of Illinois
Change Order Amount: $129,340
The new contract total is $18,939,265

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, 2018
Contractor: CORE Construction Services of Illinois
Change Order Amount: $65,242
The new contract total is $18,809,925

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, 2018
Contractor: A&R Mechanical Contractors, Inc.
Change Order Amount: $12,708
The new contract total is $1,974,708

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday April 27, 2018
Contractor: CORE Construction Services of Illinois
Change Order Amount: $12,111
the new contract amount is $18,744,683

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, 2018
Contractor: Foster-Jacob, Inc.
Change Order Amount: $102,633
The new contract total is $2,936,114

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday April 13, 2018
Contractor: J.C. Dillon, Inc.
Change Order Amount: $22,742
The new contract total is $1,252,557

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday April 12, 2018
Contractor: CORE Construction Services of Illinois
Change Order Amount: -$35,845
The new contract total is $18,732,572

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 22, 2018
Contractor: CORE Construction Services of Illinois
Change Order Amount: $27,594
The new contract total is $18,768,417

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: Foster-Jacob, Inc.
Change Order Amount: $17,093.54
The new contract total is $2,833,481

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 1, 2018
Contractor: CORE Construction Services of Illinois
Change Order Amount: $64,506
The new contract total is $18,740,823

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 10, 2018
Contractor: Foster-Jacob, Inc.
Change Order Amount: $86,234.81
The new contract total is $2,816,387.62

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday December 18, 2017
Contractor: CORE Construction Services of Illinois
Change Order Amount: -$13,683
The new contract total is $18,676,317

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday December 13, 2017
Contractor: Commercial Mechanical, Inc.
Change Order Amount: -$10,020
The new contract amount is $1,248,980

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 20, 2017
Contractor: J.C. Dillon, Inc.
Change Order Amount: $11,565
The new contract total is $1,236,036

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday October 19, 2017
Contractor: Foster-Jacob, Inc.
Change Order Amount: $55,852.81
The new contract total is $2,730,152.81

The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday June 23, 2017
Awarded to:
Contractor: CORE Construction Services of Illinois, Morton, IL
Amount: $18,690,000
Division of Work: General (unsuccessful, responsive bidders: 4)
Terms:
An estimated start date of 7/15/2017 through 12/31/2019
Renewals:
None
Contractor: J.C. Dillon, Inc., Peoria, IL
Amount: $1,215,658
Division of Work: Plumbing (unsuccessful, responsive bidders: 5)
Terms:
An estimated start date of 7/15/2017 through 12/31/2019
Renewals:
None
Contractor: Commercial Mechanical, Inc., Dunlap, IL
Amount: $1,259,000
Division of Work: Heating (unsuccessful, responsive bidders: 4)
Terms:
An estimated start date of 7/15/2017 through 12/31/2019
Renewals:
None
Contractor: A&R Mechanical Contractors, Inc., Urbana, IL
Amount: $1,962,000
Division of Work: Ventilation (unsuccessful, responsive bidders: 4)
Terms:
An estimated start date of 7/15/2017 through 12/31/2019
Renewals:
None
Contractor: Foster-Jacob, Inc., Peoria, IL
Amount: $2,674,300
Division of Work: Electrical (unsuccessful, responsive bidders: 3)
Terms:
An estimated start date of 7/15/2017 through 12/31/2019
Renewals:
None
Contractor: The Pipco Companies, Inc., Peoria, IL
Amount: $338,500
Division of Work: Fire Protection (unsuccessful, responsive bidders: 2)
Terms:
An estimated start date of 7/15/2017 through 12/31/2019
Renewals:
None
Contractor: Siemens Industry, Buffalo Grove, IL
Amount: $948,500
Division of Work: Temperature Control (unsuccessful, responsive bidders: 0)
Terms:
An estimated start date of 7/15/2017 through 12/31/2019
Renewals:
None
Number of unsuccessful, responsive bidders: 22
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 May 26, 2017
Addendum # 5 has posted. See attached files:

CC120143_BSC_ADDENDUM_5_Part_01

CC120143_BSC_ADDENDUM_5_Part_02

CC120143_BSC_ADDENDUM_5_Part_03

CC120143_Bid_Form_Add05

The bid deadline remains 2:00pm local time, June 01, 2017

No further addenda are planned.

This notice has been modified
Published Tuesday May 23, 2017
Addendum # 4 has posted. See attached files:

CC120143_BSC_ADDENDUM_4_PART_1

CC120143_BSC_ADDENDUM_4_PART_2

CC120143_BSC_ADDENDUM_4_PART_3

CC120143_BSC_ADDENDUM_4_PART_4

CC120143_General_Prime_Insurance

CC120143_Non_General_Prime_Insurance

CC120143_ACM_Summary

CC120143_Floor_Tile_ACM

NOTE MAJOR CHANGES TO INSURANCE REQUIREMENTS

This notice has been modified
Published Friday May 19, 2017
The bid deadline has been extended to 2:00pm local time, Thursday, June 1, 2017. The location has not changed.

The question deadline has passed. The University and A/E are preparing a final addendum to address the RFIs and substitution requests received prior to the deadline.

This notice has been modified
Published Tuesday May 16, 2017
The question deadline has been extended to 4:30pm local time on Thursday, May 18, 2017. No further question deadline extensions are anticipated.

Addendum #3 has posted. See attached files:

CC120143_BSC_Addendum_03_Part_01

CC120143_BSC_Addendum_03_Part_02

CC120143_BSC_Addendum_03_Part_03

CC120143_Bid_Form_add03

This notice has been modified
Published Friday May 5, 2017
Due to the complexity of this project, the question deadline has been extended to 4:30pm local time on Monday, May 15, 2017.

Addendum #2 has posted. See attached files:

CC120143_BSC_Addendum_02_Part_01

CC120143_BSC_Addendum_02_Part_02

CC120143_BSC_Addendum_02_Part_03

CC120143_Bid_Form_add02

This notice has been modified
Published Thursday May 4, 2017
The prebid attendance log has been posted as file CC120143_prebid_attendance in "other public documents."

There is an opportunity for qualified bidders to attend a second site visit. See file CC120143_site_visit in "other public documents" for details.

This notice has been modified
Published Tuesday April 25, 2017
Addendum #1 has posted. See attached files:

CC120143_BSC_Addendum_01_Part_01

CC120143_BSC_Addendum_01_Part_02

CC120143_BSC_Addendum_01_Part_03

First published Friday, April 14, 2017
All Divisions
Sealed bids will be accepted below until 3:00 PM, Thursday, June 1, 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
Project Description: Illinois State University is seeking construction bids from qualified and responsible bidders to furnish all labor, materials, equipment, and consumables to perform the Bone Student Center Revitalization Project. The project will include relocation of the catering kitchen, reconfiguration of the loading dock, renovation, relocation, or addition of several office spaces, meeting spaces, and commercial spaces, and extensive modification to the exterior elements of the building and landscaping.
This project will be performed in 3 phases that will allow the Bone Student Center to continue to be functional to the University community. The project is estimated to be completed in 30 months from execution of contracts. The bid documents provide details of phases in section 011000 1.7.
The drawings and specifications files for this project are very large . It is recommended that you utilize the download functions of the bulletin to retrieve the required files. Using the email function may cause email file limitation issues.
PRIME CONTRACTORS:

- General Contractor

- Plumbing

- Heating

- Ventilating

- Electrical

- Fire Protection

- Temperature Controls

Pre-Bid Meeting: May 1, 2017 at 10:00 AM Local Time at CIRCUS Room, Bone Student Center, 100 North University, 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 4:30 pm CST on Monday, May 8, to Corey W. Leslie at cwlesli@ilstu.edu.

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.
  • The contract(s) for this solicitation could exceed $50,000 annually.

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.

Documents

To obtain any of the following documents, please log into your Bulletin account.

Specification Documents

  • CC120143BoneStudentCenterRevitalizationbiddocuments.pdf (1 MB)
  • CC120143_Bid_Form_add02.pdf (251 KB)
  • CC120143_Bid_Form_add03.pdf (261 KB)
  • CC120143_Bid_Form_add05.pdf (262 KB)
  • CC120143_BSC_Addendum_01_Part_01.pdf (8 MB)
  • CC120143_BSC_Addendum_01_Part_02.pdf (13 MB)
  • CC120143_BSC_Addendum_01_Part_03.pdf (14 MB)
  • CC120143_BSC_Addendum_02_Part_01.pdf (8 MB)
  • CC120143_BSC_Addendum_02_Part_02.pdf (157 KB)
  • CC120143_BSC_Addendum_02_Part_03.pdf (73 KB)
  • CC120143_BSC_Addendum_03_Part_01.pdf (15 MB)
  • CC120143_BSC_Addendum_03_Part_02.pdf (232 KB)
  • CC120143_BSC_Addendum_03_Part_03.pdf (98 KB)
  • CC120143_BSC_ADDENDUM_4_PART_1.pdf (15 MB)
  • CC120143_BSC_ADDENDUM_4_PART_2.pdf (6 MB)
  • CC120143_BSC_ADDENDUM_4_PART_3.pdf (301 KB)
  • CC120143_BSC_ADDENDUM_4_PART_4.pdf (20 KB)
  • CC120143_BSC_ADDENDUM_5_Part_01.pdf (249 KB)
  • CC120143_BSC_ADDENDUM_5_Part_02.pdf (307 KB)
  • CC120143_BSC_ADDENDUM_5_Part_03.pdf (76 KB)
  • CC120143_BSC_Drawings_ARCHITECTURAL_PART_1.pdf (17 MB)
  • CC120143_BSC_Drawings_ARCHITECTURAL_PART_2.pdf (16 MB)
  • CC120143_BSC_Drawings_ARCHITECTURAL_PART_3.pdf (15 MB)
  • CC120143_BSC_Drawings_CIVIL.pdf (16 MB)
  • CC120143_BSC_Drawings_ELECTRICAL_AND_TECHNOLOGY.pdf (18 MB)
  • CC120143_BSC_Drawings_FIRE_PROTECTION_AND_PLUMBING.pdf (14 MB)
  • CC120143_BSC_Drawings_FOOD_SERVICE.pdf (17 MB)
  • CC120143_BSC_Drawings_GENERAL.pdf (6 MB)
  • CC120143_BSC_Drawings_HEATING_TEMPERATURE_CONTROL_AND_VENTILATION.pdf (17 MB)
  • CC120143_BSC_Drawings_LANDSCAPE_PART_1.pdf (17 MB)
  • CC120143_BSC_Drawings_LANDSCAPE_PART_2.pdf (9 MB)
  • CC120143_BSC_Drawings_STRUCTURAL.pdf (12 MB)
  • CC120143_BSC_Specifications_Volume_1.pdf (9 MB)
  • CC120143_BSC_Specifications_Volume_2.pdf (3 MB)
  • CC120143_BSC_Specifications_Volume_3.pdf (3 MB)
  • CC120143_General_Prime_Insurance.pdf (198 KB)
  • CC120143_Non_General_Prime_Insurance.pdf (196 KB)

Other Public Documents

  • 1970_BSC_Structural_Drawings_REFERENCE_ONLY.pdf (12 MB)
  • CC120143_ACM_Summary.pdf (249 KB)
  • CC120143_ARMech_COJ-01.pdf (56 KB)
  • CC120143_ARMech_COJ-02.pdf (88 KB)
  • CC120143_ARMech_COJ-03.pdf (59 KB)
  • CC120143_ARMech_COJ-05.pdf (92 KB)
  • CC120143_ARMech_COJ-4.pdf (1 MB)
  • CC120143_CMI_COJ-01.pdf (59 KB)
  • CC120143_CMI_COJ-02.pdf (60 KB)
  • CC120143_CMI_COJ-03.pdf (80 KB)
  • CC120143_Core-COJ-23.pdf (1 MB)
  • CC120143_Core_COJ-01.pdf (58 KB)
  • CC120143_Core_COJ-02.pdf (58 KB)
  • CC120143_Core_COJ-03.pdf (101 KB)
  • CC120143_Core_COJ-04.pdf (80 KB)
  • CC120143_Core_COJ-05.pdf (59 KB)
  • CC120143_Core_COJ-06.pdf (80 KB)
  • CC120143_Core_COJ-07.pdf (105 KB)
  • CC120143_Core_COJ-08.pdf (58 KB)
  • CC120143_Core_COJ-09.pdf (87 KB)
  • CC120143_Core_COJ-10.pdf (98 KB)
  • CC120143_Core_COJ-11.pdf (95 KB)
  • CC120143_Core_COJ-12.pdf (64 KB)
  • CC120143_Core_COJ-13.pdf (106 KB)
  • CC120143_Core_COJ-14.pdf (84 KB)
  • CC120143_Core_COJ-15.pdf (85 KB)
  • CC120143_Core_COJ-16.pdf (102 KB)
  • CC120143_Core_COJ-17.pdf (471 KB)
  • CC120143_Core_COJ-18.pdf (1 MB)
  • CC120143_Core_COJ-19.pdf (1 MB)
  • CC120143_Core_COJ-20.pdf (1 MB)
  • CC120143_Core_COJ-21.pdf (1 MB)
  • CC120143_Core_COJ-22.pdf (5 MB)
  • CC120143_Core_COJ-24.pdf (977 KB)
  • CC120143_Core_COJ-25.pdf (66 KB)
  • CC120143_Core_COJ-26.pdf (61 KB)
  • CC120143_Floor_Tile_ACM.pdf (1 MB)
  • CC120143_Foster-Jacob_COJ-01.pdf (68 KB)
  • CC120143_Foster-Jacob_COJ-02.pdf (87 KB)
  • CC120143_Foster-Jacob_COJ-03.pdf (365 KB)
  • CC120143_Foster-Jacob_COJ-04.pdf (65 KB)
  • CC120143_Foster-Jacob_COJ-05.pdf (108 KB)
  • CC120143_Foster-Jacob_COJ-06.pdf (81 KB)
  • CC120143_Foster-Jacob_COJ-07.pdf (88 KB)
  • CC120143_Foster-Jacob_COJ-08.pdf (87 KB)
  • CC120143_Foster-Jacob_COJ-09.pdf (226 KB)
  • CC120143_Foster-Jacob_COJ-10.pdf (81 KB)
  • CC120143_Foster-Jacob_COJ-11.pdf (97 KB)
  • CC120143_Foster-Jacob_COJ-12.pdf (1 MB)
  • CC120143_FosterJacob_COJ-13.pdf (1 MB)
  • CC120143_FosterJacob_COJ-14.pdf (684 KB)
  • CC120143_FosterJacob_COJ-15.pdf (1 MB)
  • CC120143_FosterJacob_COJ-16.pdf (93 KB)
  • CC120143_JCDillon_COJ-01.pdf (61 KB)
  • CC120143_JCDillon_COJ-02.pdf (77 KB)
  • CC120143_JCDillon_COJ-03.pdf (1011 KB)
  • CC120143_JCDillon_COJ-05.pdf (93 KB)
  • CC120143_JCDillon_COJ-4.pdf (951 KB)
  • CC120143_Pipco_COJ-01.pdf (302 KB)
  • CC120143_Pipco_COJ-02.pdf (980 KB)
  • CC120143_Pipco_COJ-03.pdf (93 KB)
  • CC120143_prebid_attendance.pdf (472 KB)
  • CC120143_Siemens_COJ-01.pdf (94 KB)
  • CC120143_Site_Visit.pdf (98 KB)

Public Opening Documents

  • CC120143_bid_tab.pdf (303 KB)
  • CC120143_bid_tab_inital.pdf (213 KB)

Conflict of Interest Document

  • CC120143_ARMech_COIRR.pdf (111 KB)
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