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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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
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.
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
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
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.
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:
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.