University of Illinois at Urbana-Champaign
Bid #BAU14010
Invitation for Construction Bid: State Farm Center Renovation & Addition Bid Pkg 2
Change Order
Published Wednesday May 22, 2019
Contractor: Grunloh Construction, Inc.
Change Order Amount: $189,289.57
This CHANGE ORDER is to replace the Field Directive of July 3, 2018 in the amount of $217,000, which was for modifications to east and west exterior tile wing walls to remove tile cap and install cast stone caps.
With the Time and Material Basis being in July, 2018, and the long delay from FD approval until the start of the work, the actual cost can in significantly lower than the FD.
Change Order Amount: $189,289.57
This CHANGE ORDER is to replace the Field Directive of July 3, 2018 in the amount of $217,000, which was for modifications to east and west exterior tile wing walls to remove tile cap and install cast stone caps.
With the Time and Material Basis being in July, 2018, and the long delay from FD approval until the start of the work, the actual cost can in significantly lower than the FD.
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 3, 2018
Contractor: Grunloh Construction, Inc.
Change Order Amount: $217,000
This is a field directive for modifications to the East and West exterior tile wing walls to remove tile cap and install cast stone caps. Existing wall with tile cap was not performing and protecting wing walls. It is critical to begin the work as soon as possible in order to maintain schedule for completion in early fall.
Change Order Amount: $217,000
This is a field directive for modifications to the East and West exterior tile wing walls to remove tile cap and install cast stone caps. Existing wall with tile cap was not performing and protecting wing walls. It is critical to begin the work as soon as possible in order to maintain schedule for completion in early fall.
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.
Change Order
Published Friday December 2, 2016
Contractor: Oberlander Electric Company
Change Order Amount: $150,000
This is the CHANGE ORDER with the final amount for the field directive posted on June 1, 2016. This CHANGE ORDER is to rewire all emergency lights to allow separation from the dimming switch for other lighting. This work must be completed in order to bring the installation up to be compliant with code.
Change Order Amount: $150,000
This is the CHANGE ORDER with the final amount for the field directive posted on June 1, 2016. This CHANGE ORDER is to rewire all emergency lights to allow separation from the dimming switch for other lighting. This work must be completed in order to bring the installation up to be compliant with code.
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 15, 2016
Contractor: Grunloh Construction, Inc.
Change Order Amount: $167,879.25
This is the CHANGE ORDER with the final amount for the field directive posted on August 29, 2016. This CHANGE ORDER is to add 12" of concrete stabilization of the soil under the paving for the southeast parking lot.
Change Order Amount: $167,879.25
This is the CHANGE ORDER with the final amount for the field directive posted on August 29, 2016. This CHANGE ORDER is to add 12" of concrete stabilization of the soil under the paving for the southeast parking lot.
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 14, 2016
Contractor: Poettker Construction Company
Change Order Amount: $121,620.40
This change order is for grading plan adjustments prior to paving for this phase.
Change Order Amount: $121,620.40
This change order is for grading plan adjustments prior to paving for this phase.
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 13, 2016
Contractor: Grunloh Construction, Inc.
Change Order Amount: $142,507.16
This change order is for additional cleaning efforts provided after it was determined that the Department of Athletics did not have the necessary resources to adequately perform the required cleaning needed for the University�s basketball team to play their home games at the State Farm Center according to the schedule.
Change Order Amount: $142,507.16
This change order is for additional cleaning efforts provided after it was determined that the Department of Athletics did not have the necessary resources to adequately perform the required cleaning needed for the University�s basketball team to play their home games at the State Farm Center according to the schedule.
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 29, 2016
Contractor: Grunloh Construction, Inc.
Change Order Amount: $167,879.25
This is an amount for a FIELD DIRECTIVE to add 12" of concrete stabilization of the soil under the paving for the southeast parking lot. This unforeseen condition has shut down work progress as the contractor is unable to even get required equipment on to this portion of the parking lot. The paving will settle without suitable base underneath. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
Change Order Amount: $167,879.25
This is an amount for a FIELD DIRECTIVE to add 12" of concrete stabilization of the soil under the paving for the southeast parking lot. This unforeseen condition has shut down work progress as the contractor is unable to even get required equipment on to this portion of the parking lot. The paving will settle without suitable base underneath. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
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 29, 2016
Contractor: Grunloh Construction, Inc.
Change Order Amount: $100,868.54
This is the CHANGE ORDER with the final amount for the field directive posted on July 26, 2016. This CHANGE ORDER is for work to fully renovate four (4) star dressing rooms.
Change Order Amount: $100,868.54
This is the CHANGE ORDER with the final amount for the field directive posted on July 26, 2016. This CHANGE ORDER is for work to fully renovate four (4) star dressing rooms.
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 26, 2016
Contractor: Grunloh Construction, Inc.
Change Order Amount: $100,868.54
This is an amount for a FIELD DIRECTIVE for work to fully renovate four (4) star dressing rooms. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to be complete by the next scheduled concert.
Change Order Amount: $100,868.54
This is an amount for a FIELD DIRECTIVE for work to fully renovate four (4) star dressing rooms. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to be complete by the next scheduled concert.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday June 22, 2016
Contractor: Grunloh Construction, Inc.
Change Order Amount: $37,864.48
This is the CHANGE ORDER with the final amount for the field directive posted on June 19, 2015. This CHANGE ORDER is for steel handrails, glass handrails and pipe railing.
Change Order Amount: $37,864.48
This is the CHANGE ORDER with the final amount for the field directive posted on June 19, 2015. This CHANGE ORDER is for steel handrails, glass handrails and pipe railing.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday June 16, 2016
Contractor: Grunloh Construction, Inc.
Change Order Amount: $180,696.57
This is the CHANGE ORDER with the final amount for the field directive posted on May 17, 2016. This CHANGE ORDER is to remove spoils and add topsoil, turfs and grasses. The lack of turf restoration would affect the ability to commission the HVAC unit if the soil inundates the outdoor air intake filter media.
Change Order Amount: $180,696.57
This is the CHANGE ORDER with the final amount for the field directive posted on May 17, 2016. This CHANGE ORDER is to remove spoils and add topsoil, turfs and grasses. The lack of turf restoration would affect the ability to commission the HVAC unit if the soil inundates the outdoor air intake filter media.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday June 1, 2016
Contractor: Oberlander Electric Company
Change Order Amount: $150,000
This is an amount for a FIELD DIRECTIVE to rewire all emergency lights to allow separation from the dimming switch for other lighting. This work must be completed in order to bring the installation up to be compliant with code. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
Change Order Amount: $150,000
This is an amount for a FIELD DIRECTIVE to rewire all emergency lights to allow separation from the dimming switch for other lighting. This work must be completed in order to bring the installation up to be compliant with code. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday May 20, 2016
Contractor: Poettker Construction Company
Change Order Amount: $171,825.48
This is the CHANGE ORDER with the final amount for the field directive posted on September 29, 2015. This CHANGE ORDER is for adding rock sub-base under the east horseshoe drive and adjacent sidewalks to stabilize the concrete.
Change Order Amount: $171,825.48
This is the CHANGE ORDER with the final amount for the field directive posted on September 29, 2015. This CHANGE ORDER is for adding rock sub-base under the east horseshoe drive and adjacent sidewalks to stabilize the concrete.
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 18, 2016
Contractor: Poettker Construction Company
Change Order Amount: $288,446.40
This is the CHANGE ORDER with the final amount for the field directive posted on September 25, 2015. This CHANGE ORDER is for corrective topographic elevations/grading throughout the site. Also includes required sidewalks inadvertently not shown on bid documents.
Change Order Amount: $288,446.40
This is the CHANGE ORDER with the final amount for the field directive posted on September 25, 2015. This CHANGE ORDER is for corrective topographic elevations/grading throughout the site. Also includes required sidewalks inadvertently not shown on bid documents.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday May 17, 2016
Contractor: Grunloh Construction, Inc.
Change Order Amount: $180,697
This is an amount for a FIELD DIRECTIVE to remove spoils and add topsoil, turfs and grasses. The lack of turf restoration would affect the ability to commission the HVAC unit if the soil inundates the outdoor air intake filter media. Work is to begin immediately in order to stay within the schedule.
Change Order Amount: $180,697
This is an amount for a FIELD DIRECTIVE to remove spoils and add topsoil, turfs and grasses. The lack of turf restoration would affect the ability to commission the HVAC unit if the soil inundates the outdoor air intake filter media. Work is to begin immediately in order to stay within the schedule.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday April 12, 2016
Contractor: Oberlander Electric Company
Change Order Amount: $99,710.72
This is the CHANGE ORDER with the final amount for the field directive posted on August 13, 2015. This CHANGE ORDER is for renovation of the press room for the upcoming basketball season.
Change Order Amount: $99,710.72
This is the CHANGE ORDER with the final amount for the field directive posted on August 13, 2015. This CHANGE ORDER is for renovation of the press room for the upcoming basketball season.
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 31, 2016
Contractor: Grunloh Construction, Inc.
Change Order Amount: $103,013.64
This change order is for temporary exterior paving for Phase 5 season.
Change Order Amount: $103,013.64
This change order is for temporary exterior paving for Phase 5 season.
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 25, 2016
Contractor: Grunloh Construction, Inc.
Change Order Amount: $95,757.70
This change order is for modifications to the seating bowl and rails.
Change Order Amount: $95,757.70
This change order is for modifications to the seating bowl and rails.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Wednesday February 3, 2016
Contractor: Oberlander Electric Company
Change Order Amount: $118,319.77
This is the CHANGE ORDER with the final amount for the field directive posted on June 16, 2015. This CHANGE ORDER is for reconciliation of electrical scope for TVs, lighting, concession power and LED ribbon boards.
Change Order Amount: $118,319.77
This is the CHANGE ORDER with the final amount for the field directive posted on June 16, 2015. This CHANGE ORDER is for reconciliation of electrical scope for TVs, lighting, concession power and LED ribbon boards.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday January 7, 2016
Contractor: Grunloh Construction, Inc.
Change Order Amount: $108,192.30
This is the CHANGE ORDER with the final amount for the field directive posted on August 13, 2015. This CHANGE ORDER is for renovation of the press room for the upcoming basketball season.
Change Order Amount: $108,192.30
This is the CHANGE ORDER with the final amount for the field directive posted on August 13, 2015. This CHANGE ORDER is for renovation of the press room for the upcoming basketball season.
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 5, 2016
Contractor: Oberlander Electric Company
Change Order Amount: $450,713.81
This is the CHANGE ORDER with the final amount for the field directive posted on March 5, 2015. This CHANGE ORDER is for replacement of specified sports lighting package with LED sports lighting fixtures and upgraded lighting controls, panel boards and relays.
Change Order Amount: $450,713.81
This is the CHANGE ORDER with the final amount for the field directive posted on March 5, 2015. This CHANGE ORDER is for replacement of specified sports lighting package with LED sports lighting fixtures and upgraded lighting controls, panel boards and relays.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday November 6, 2015
Contractor: Grunloh Construction, Inc.
Change Order Amount: $127,314.13
This is the CHANGE ORDER with the final amount for the field directive posted on 5/19/15. This CHANGE ORDER is for doors and frames to be ordered. Other work to include carpentry, lockers, painting, security door and hardware changes
Change Order Amount: $127,314.13
This is the CHANGE ORDER with the final amount for the field directive posted on 5/19/15. This CHANGE ORDER is for doors and frames to be ordered. Other work to include carpentry, lockers, painting, security door and hardware changes
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 21, 2015
Contractor: Oberlander Electric Company
Change Order Amount: $39,246.63
This is the CHANGE ORDER with the final amount for the field directive posted on 2/10/15. This CHANGE ORDER is for the addition of Wi-Fi to the State Farm Center bowl.
Change Order Amount: $39,246.63
This is the CHANGE ORDER with the final amount for the field directive posted on 2/10/15. This CHANGE ORDER is for the addition of Wi-Fi to the State Farm Center bowl.
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 29, 2015
Contractor: Poettker Construction Company
Change Order Amount: $151,261
This is an amount for a FIELD DIRECTIVE for adding rock sub-base under the east horseshoe drive and adjacent sidewalks to stablize the concrete. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
Change Order Amount: $151,261
This is an amount for a FIELD DIRECTIVE for adding rock sub-base under the east horseshoe drive and adjacent sidewalks to stablize the concrete. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
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 25, 2015
Contractor: Poettker Construction Company
Change Order Amount: $333,842
This is an amount for a FIELD DIRECTIVE for corrective topographic elevations/grading throughout the site. Also includes required sidewalks inadvertantly not shown on bid documents. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
Change Order Amount: $333,842
This is an amount for a FIELD DIRECTIVE for corrective topographic elevations/grading throughout the site. Also includes required sidewalks inadvertantly not shown on bid documents. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday August 13, 2015
Contractor: Grunloh Construction, Inc.
Change Order Amount: $123,000
This is an amount for a FIELD DIRECTIVE for renovation of the press room for the upcoming basketball season. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
Change Order Amount: $123,000
This is an amount for a FIELD DIRECTIVE for renovation of the press room for the upcoming basketball season. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Thursday August 13, 2015
Contractor: Oberlander Electric Company
Change Order Amount: $100,000
This is an amount for a FIELD DIRECTIVE for renovation of the press room for the upcoming basketball season. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
Change Order Amount: $100,000
This is an amount for a FIELD DIRECTIVE for renovation of the press room for the upcoming basketball season. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday August 7, 2015
Contractor: Grunloh Construction, Inc.
Change Order Amount: $98,684.79
This is the CHANGE ORDER with the final amount for the field directive posted on June 15, 2015. This CHANGE ORDER is for reflected ceiling changes plus interior plan changes. Other work includes insulation, drywall, ceiling, painting, architectural millwork, stainless tops and ceramic tile work.
Change Order Amount: $98,684.79
This is the CHANGE ORDER with the final amount for the field directive posted on June 15, 2015. This CHANGE ORDER is for reflected ceiling changes plus interior plan changes. Other work includes insulation, drywall, ceiling, painting, architectural millwork, stainless tops and ceramic tile 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 July 9, 2015
Contractor: Penhall Company
Change Order Amount: $236,000.79
This is the CHANGE ORDER with the final amount for the field directive posted on April 26, 2015. This CHANGE ORDER is for ~9,600 SF of concrete topping slab removal and abatement of the asbestos containing waterproofing membrane between the topping slab and the underlying structural slab.
Change Order Amount: $236,000.79
This is the CHANGE ORDER with the final amount for the field directive posted on April 26, 2015. This CHANGE ORDER is for ~9,600 SF of concrete topping slab removal and abatement of the asbestos containing waterproofing membrane between the topping slab and the underlying structural slab.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday June 19, 2015
Contractor: Grunloh Construction, Inc.
Change Order Amount: $100,000
This is an amount for a FIELD DIRECTIVE for steel handrails, glass handrails and pipe railing. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
Change Order Amount: $100,000
This is an amount for a FIELD DIRECTIVE for steel handrails, glass handrails and pipe railing. This is critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
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 16, 2015
Contractor: Oberlander Electric Company
Change Order Amount: $120,000
This is an amount for a FIELD DIRECTIVE for reconciliation of electrical scope for TVs, lighting, concession power and LED ribbon boards. This is a critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
Change Order Amount: $120,000
This is an amount for a FIELD DIRECTIVE for reconciliation of electrical scope for TVs, lighting, concession power and LED ribbon boards. This is a critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
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 15, 2015
Contractor: Grunloh Construction, Inc.
Change Order Amount: $160,000
This is an amount for a FIELD DIRECTIVE for reflected ceiling changes plus interior plan changes. Other work includes insulation, drywall, ceiling, painting, architectural millwork, stainless tops and ceramic tile work. This is a critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
Change Order Amount: $160,000
This is an amount for a FIELD DIRECTIVE for reflected ceiling changes plus interior plan changes. Other work includes insulation, drywall, ceiling, painting, architectural millwork, stainless tops and ceramic tile work. This is a critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday May 19, 2015
Contractor: Grunloh Construction, Inc.
Change Order Amount: $130,000
This is an amount for a FIELD DIRECTIVE for doors and frames to be ordered. Other work to include carpentry, lockers, painting, security door and hardware changes.
Change Order Amount: $130,000
This is an amount for a FIELD DIRECTIVE for doors and frames to be ordered. Other work to include carpentry, lockers, painting, security door and hardware changes.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday May 1, 2015
Contractor: Poettker Construction Company
Change Order Amount: $252,728.27
This is the CHANGE ORDER with the final amount for the field directive posted on February 9, 2015. This CHANGE ORDER is for waterproofing of the 1997 addition of the State Farm Center. Significant leaks have been identified. New work to be installed on this old addition is at risk of damage from water infiltration.
Change Order Amount: $252,728.27
This is the CHANGE ORDER with the final amount for the field directive posted on February 9, 2015. This CHANGE ORDER is for waterproofing of the 1997 addition of the State Farm Center. Significant leaks have been identified. New work to be installed on this old addition is at risk of damage from water infiltration.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Sunday April 26, 2015
Contractor: Penhall Company
Change Order Amount: $286,000
This is an amount for a FIELD DIRECTIVE for ~9,600 SF of concrete topping slab removal and abatement of the asbestos containing waterproofing membrane between the topping slab and the underlying structural slab. The existence of a topping slab and the underlying membrane are unforeseen conditions. The condition exists in a tunnel and mechanical areas on the north side of the building. The project must make multiple penetrations (drilling, core drilling, anchors) through the topping slab and waterproofing to install base bid work (walls and equipment). Doing so will cause the ACM to be friable. This necessitates containment of the area and abatement of the ACM by a qualified individual. Addressing each penetration individually with a separate containment area cannot be accommodated in the schedule and meet the ultimate SC date. Therefore, we propose to remove the entire slab and ACM waterproofing with a crew of 20 persons working 24 hours a day. This is a critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
Change Order Amount: $286,000
This is an amount for a FIELD DIRECTIVE for ~9,600 SF of concrete topping slab removal and abatement of the asbestos containing waterproofing membrane between the topping slab and the underlying structural slab. The existence of a topping slab and the underlying membrane are unforeseen conditions. The condition exists in a tunnel and mechanical areas on the north side of the building. The project must make multiple penetrations (drilling, core drilling, anchors) through the topping slab and waterproofing to install base bid work (walls and equipment). Doing so will cause the ACM to be friable. This necessitates containment of the area and abatement of the ACM by a qualified individual. Addressing each penetration individually with a separate containment area cannot be accommodated in the schedule and meet the ultimate SC date. Therefore, we propose to remove the entire slab and ACM waterproofing with a crew of 20 persons working 24 hours a day. This is a critical activity for completing this project within the required schedule. Work is to begin immediately in order to stay within the schedule.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday April 21, 2015
Contractor: Grunloh Construction, Inc.
Change Order Amount: $105,762.99
This is the CHANGE ORDER with the final amount for the field directive posted 1/21/15. This CHANGE ORDER is for a change of the material/finish and cross-section of the highly visible curved exterior pedestrian handrail that goes around the entire circumference of the building at the plazas and ramps.
Change Order Amount: $105,762.99
This is the CHANGE ORDER with the final amount for the field directive posted 1/21/15. This CHANGE ORDER is for a change of the material/finish and cross-section of the highly visible curved exterior pedestrian handrail that goes around the entire circumference of the building at the plazas and ramps.
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 17, 2015
Contractor: Grunloh Construction, Inc.
Change Order Amount: $139,078.56
This is the CHANGE ORDER with the final amount for the field directive posted 3/12/15. This CHANGE ORDER is for restoration of the tension ring grout envelope
Change Order Amount: $139,078.56
This is the CHANGE ORDER with the final amount for the field directive posted 3/12/15. This CHANGE ORDER is for restoration of the tension ring grout envelope
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 12, 2015
Contractor: Grunloh Construction, Inc.
Change Order Amount: $139,079
This is an amount for a FIELD DIRECTIVE for restoration of the tension ring grout envelope. Work is to begin immediately in order to stay within the schedule.
Change Order Amount: $139,079
This is an amount for a FIELD DIRECTIVE for restoration of the tension ring grout envelope. Work is to begin immediately in order to stay within the schedule.
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 5, 2015
Contractor: Oberlander Electric Company
Change Order Amount: $458,000
This is an estimated amount for a FIELD DIRECTIVE for replacement of specified sports lighting package with LED sports lighting fixtures and upgraded lighting controls, panel boards and relays. Work is to begin immediately in order to allow for the correct electrical submittals and rough-ins.
Change Order Amount: $458,000
This is an estimated amount for a FIELD DIRECTIVE for replacement of specified sports lighting package with LED sports lighting fixtures and upgraded lighting controls, panel boards and relays. Work is to begin immediately in order to allow for the correct electrical submittals and rough-ins.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Tuesday February 10, 2015
Contractor: Oberlander Electric Company
Change Order Amount: $102,138
This is an estimated amount for a FIELD DIRECTIVE for the addition of Wi-Fi to the State Farm Center bowl.
Change Order Amount: $102,138
This is an estimated amount for a FIELD DIRECTIVE for the addition of Wi-Fi to the State Farm Center bowl.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Monday February 9, 2015
Contractor: Poettker Construction Company
Change Order Amount: $255,000
This is an estimated amount for a FIELD DIRECTIVE for waterproofing of the 1997 addition of the State Farm Center. Significant leaks have been identified. New work to be installed on this old addition is at risk of damage from water infiltration. Work must proceed immediately in order to meet project schedule.
Change Order Amount: $255,000
This is an estimated amount for a FIELD DIRECTIVE for waterproofing of the 1997 addition of the State Farm Center. Significant leaks have been identified. New work to be installed on this old addition is at risk of damage from water infiltration. Work must proceed immediately in order to meet project schedule.
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 21, 2015
Contractor: Grunloh Construction, Inc.
Change Order Amount: $105,763
This is an estimated amount for a FIELD DIRECTIVE for a change of the material/finish and cross-section of the highly visible curved exterior pedestrian handrail that goes around the entire circumference of the building at the plazas and ramps.
Change Order Amount: $105,763
This is an estimated amount for a FIELD DIRECTIVE for a change of the material/finish and cross-section of the highly visible curved exterior pedestrian handrail that goes around the entire circumference of the building at the plazas and ramps.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Change Order
Published Friday November 7, 2014
Contractor: Poettker Construction Company
Change Order Amount: $223,537.97
This is the CHANGE ORDER with the final amount for the field directive posted on 9/18/14. This CHANGE ORDER is for excavation associated with the new east entrance drive, sidewalks and associated work.
Change Order Amount: $223,537.97
This is the CHANGE ORDER with the final amount for the field directive posted on 9/18/14. This CHANGE ORDER is for excavation associated with the new east entrance drive, sidewalks and associated 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 September 18, 2014
Contractor: Poettker Construction Company
Change Order Amount: $224,000
This is an estimated amount for a FIELD DIRECTIVE for excavation associated with the new east entrance drive, sidewalks and associated work. The final amount will be confirmed upon the posting of the actual change order.
Change Order Amount: $224,000
This is an estimated amount for a FIELD DIRECTIVE for excavation associated with the new east entrance drive, sidewalks and associated work. The final amount will be confirmed upon the posting of the actual change order.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Tuesday March 18, 2014
Awarded to:
Contractor: Poettker Construction Company, Breese, IL
Amount: $12,230,000
Division of Work: 15 - Concrete (unsuccessful, responsive bidders: 2)
Terms: One-time transaction
Number of unsuccessful, responsive bidders: 2Amount: $12,230,000
Division of Work: 15 - Concrete (unsuccessful, responsive bidders: 2)
Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Thursday March 13, 2014
Awarded to:
Contractor: Oberlander Electric Company, East Peoria, IL
Amount: $16,289,000
Division of Work: 5 - Electrical (unsuccessful, responsive bidders: 5)
Terms: One-time transaction
Number of unsuccessful, responsive bidders: 5Amount: $16,289,000
Division of Work: 5 - Electrical (unsuccessful, responsive bidders: 5)
Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Wednesday March 12, 2014
Awarded to:
Contractor: Grunloh Construction, Inc., Effingham, IL
Amount: $11,412,000
Division of Work: 1A - General (unsuccessful, responsive bidders: 3)
Terms: One-time transaction
Amount: $11,412,000
Division of Work: 1A - General (unsuccessful, responsive bidders: 3)
Terms: One-time transaction
Contractor: Grunloh Construction, Inc., Effingham, IL
Amount: $13,680,000
Division of Work: 1B - General (unsuccessful, responsive bidders: 4)
Terms: One-time transaction
Amount: $13,680,000
Division of Work: 1B - General (unsuccessful, responsive bidders: 4)
Terms: One-time transaction
Contractor: A&R Mechanical Contractors, Inc., Urbana, IL
Amount: $6,533,935
Division of Work: 2 - Plumbing (unsuccessful, responsive bidders: 1)
Terms: One-time transaction
Amount: $6,533,935
Division of Work: 2 - Plumbing (unsuccessful, responsive bidders: 1)
Terms: One-time transaction
Contractor: A&R Mechanical Contractors, Inc., Urbana, IL
Amount: $8,100,000
Division of Work: 3 - Heating AC Temp (unsuccessful, responsive bidders: 2)
Terms: One-time transaction
Amount: $8,100,000
Division of Work: 3 - Heating AC Temp (unsuccessful, responsive bidders: 2)
Terms: One-time transaction
Contractor: A&R Mechanical Contractors, Inc., Urbana, IL
Amount: $9,194,988
Division of Work: 4 - Vent & Air (unsuccessful, responsive bidders: 2)
Terms: One-time transaction
Amount: $9,194,988
Division of Work: 4 - Vent & Air (unsuccessful, responsive bidders: 2)
Terms: One-time transaction
Contractor: Automatic Fire Sprinkler, LLC, Normal, IL
Amount: $1,120,400
Division of Work: 6 - Sprinkler (unsuccessful, responsive bidders: 3)
Terms: One-time transaction
Amount: $1,120,400
Division of Work: 6 - Sprinkler (unsuccessful, responsive bidders: 3)
Terms: One-time transaction
Contractor: Penhall Company, Champaign, IL
Amount: $5,637,297
Division of Work: 16 - Demolition (unsuccessful, responsive bidders: 1)
Terms: One-time transaction
Amount: $5,637,297
Division of Work: 16 - Demolition (unsuccessful, responsive bidders: 1)
Terms: One-time transaction
Contractor: East Moline Glass Company, East Moline, IL
Amount: $3,633,000
Division of Work: 35 - Window/Entrance (unsuccessful, responsive bidders: 0)
Terms: One-time transaction
Number of unsuccessful, responsive bidders: 23Amount: $3,633,000
Division of Work: 35 - Window/Entrance (unsuccessful, responsive bidders: 0)
Terms: One-time transaction
Comments:
Division 1A-Successful, responsive bidder:
0% MAFBE
Division 1A-Unsuccessful, responsive bidders:
Poettker Construction $12,181,000 (15.43% MAFBE)
Broeren-Russo Construction $14,107,000 (0% MAFBE)
Williams Brothers Construction $14,819,000 (4.72% MAFBE)
Division 1B-Successful, responsive bidder:
15.62% MAFBE
Division 1B-Unsuccessful, responsive bidders:
Poettker Construction $15,000,000 (15.33% MAFBE)
Williams Brothers Construction $16,239,000 (10.19% MAFBE)
Davis and Associates, Inc. $17,226,000 (0% MAFBE)
Broeren-Russo Construction $18,622,000 (5.93% MAFBE)
Division 2-Successful, responsive bidder:
15% MAFBE
Division 2-Unsuccessful, responsive bidder:
G.A. Rich & Sons, Inc. $6,840,000 (15.62% MAFBE)
Division 3-Successful, responsive bidder:
15% MAFBE
Division 3-Unsuccessful, responsive bidders:
Reliable Plumbing & Heating Co. $8,760,500 (15.50% MAFBE)
Premier Mechanical $9,147,000 (15.31% MAFBE)
Division 4-Successful, responsive bidder:
15.16% MAFBE
Division 4-Unsuccessful, responsive bidders:
King-Lar Company $11,050,000 (15% MAFBE)
Mechanical Incorporated $13,700,000 (15.04% MAFBE)
Division 5-Successful, responsive bidder:
15.35% MAFBE
Division 5-Unsuccessful, responsive bidders:
Gurtz Electric $17,514,000 (15.07% MAFBE)
ERMCO Electric $17,730,000 (15.36% MAFBE)
Huen Electric, Inc. $18,193,000 (15.24% MAFBE)
Glesco Electric $19,415,818 (15.05% MAFBE)
Rathje Enterprises, Inc. dba Bodine Electric $21,952,100 (15.01% MAFBE)
Division 6-Successful, responsive bidder:
15% MAFBE
Division 6-Unsuccessful, responsive bidders:
The PIPCO Companies, Ltd. $1,180,000 (15.25% MAFBE)
F.E. Moran Fire Protections, Inc. $1,257,000 (15.12% MAFBE)
Dalmation Fire, Inc. $1,339,000 (11.23% MAFBE)
Division 15-Successful, responsive bidder:
15.06% MAFBE
Division 15-Unsuccessful, responsive bidders:
Grunloh Construction $12,966,000 (8.81% MAFBE)
Williams Brothers Construction Company $17,729,000 (5.65% MAFBE)
Division 16-Successful, responsive bidder:
14.49% MAFBE
Division 16-Unsuccessful, responsive bidder:
Poettker Construction $6,874,000 (18.69% MAFBE)
Division 35-Successful, responsive bidder:
15.14% MAFBE
0% MAFBE
Division 1A-Unsuccessful, responsive bidders:
Poettker Construction $12,181,000 (15.43% MAFBE)
Broeren-Russo Construction $14,107,000 (0% MAFBE)
Williams Brothers Construction $14,819,000 (4.72% MAFBE)
Division 1B-Successful, responsive bidder:
15.62% MAFBE
Division 1B-Unsuccessful, responsive bidders:
Poettker Construction $15,000,000 (15.33% MAFBE)
Williams Brothers Construction $16,239,000 (10.19% MAFBE)
Davis and Associates, Inc. $17,226,000 (0% MAFBE)
Broeren-Russo Construction $18,622,000 (5.93% MAFBE)
Division 2-Successful, responsive bidder:
15% MAFBE
Division 2-Unsuccessful, responsive bidder:
G.A. Rich & Sons, Inc. $6,840,000 (15.62% MAFBE)
Division 3-Successful, responsive bidder:
15% MAFBE
Division 3-Unsuccessful, responsive bidders:
Reliable Plumbing & Heating Co. $8,760,500 (15.50% MAFBE)
Premier Mechanical $9,147,000 (15.31% MAFBE)
Division 4-Successful, responsive bidder:
15.16% MAFBE
Division 4-Unsuccessful, responsive bidders:
King-Lar Company $11,050,000 (15% MAFBE)
Mechanical Incorporated $13,700,000 (15.04% MAFBE)
Division 5-Successful, responsive bidder:
15.35% MAFBE
Division 5-Unsuccessful, responsive bidders:
Gurtz Electric $17,514,000 (15.07% MAFBE)
ERMCO Electric $17,730,000 (15.36% MAFBE)
Huen Electric, Inc. $18,193,000 (15.24% MAFBE)
Glesco Electric $19,415,818 (15.05% MAFBE)
Rathje Enterprises, Inc. dba Bodine Electric $21,952,100 (15.01% MAFBE)
Division 6-Successful, responsive bidder:
15% MAFBE
Division 6-Unsuccessful, responsive bidders:
The PIPCO Companies, Ltd. $1,180,000 (15.25% MAFBE)
F.E. Moran Fire Protections, Inc. $1,257,000 (15.12% MAFBE)
Dalmation Fire, Inc. $1,339,000 (11.23% MAFBE)
Division 15-Successful, responsive bidder:
15.06% MAFBE
Division 15-Unsuccessful, responsive bidders:
Grunloh Construction $12,966,000 (8.81% MAFBE)
Williams Brothers Construction Company $17,729,000 (5.65% MAFBE)
Division 16-Successful, responsive bidder:
14.49% MAFBE
Division 16-Unsuccessful, responsive bidder:
Poettker Construction $6,874,000 (18.69% MAFBE)
Division 35-Successful, responsive bidder:
15.14% MAFBE
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 January 24, 2014
Divisions 5 (Electrical Work) and 16 (Demolition Work) have been rescheduled for February 7, 2014 at 1:30 p.m. in the Physical Plant Services Building, 1501 S. Oak Street, Room 128, Champaign, IL 61820.
This notice has been modified
Published Wednesday January 22, 2014
A third mandatory pre-bid will be held on Friday, January 24, 2014 at 1:00 PM. If a contractor attended the first or second mandatory pre-bid meeting, they are not required to attend this pre-bid meeting to be eligible to bid the project.
Location: Garage and Carpool Building, 1701 South Oak Street, Room B3, Champaign, Illinois 61820.
NOTE: Garage and Carpool Building is located at 1701 S. Oak Street, Champaign. There is no parking available at the Garage and Carpool Building. There are parking meters available in Lot E-14, in the Physical Plant Services Building Lot or on the street.
Location: Garage and Carpool Building, 1701 South Oak Street, Room B3, Champaign, Illinois 61820.
NOTE: Garage and Carpool Building is located at 1701 S. Oak Street, Champaign. There is no parking available at the Garage and Carpool Building. There are parking meters available in Lot E-14, in the Physical Plant Services Building Lot or on the street.
This notice has been modified
Published Friday January 10, 2014
A second mandatory pre-bid will be held on Wednesday, January 15, 2014 at 1:00 PM. If a contractor attended the first mandatory pre-bid meeting, they are not required to attend this pre-bid meeting to be eligible to bid the project.
Location: Physical Plant Services Building, 1501 South Oak Street, Room 1830, Champaign, Illinois 61820.
Location: Physical Plant Services Building, 1501 South Oak Street, Room 1830, Champaign, Illinois 61820.
First published Monday, December 30, 2013
Project Description
The project is the renovation and addition to State Farm Center (Assembly Hall). The project consists of demolition, hazardous material abatement, concrete, masonry, metal framing, railings, carpentry, casework, thermal and moisture protection, doors, grilles, access panels, windows, storefront and curtainwall, ticket windows, finishes, specialties, food services and other equipment, furnishings, special construction, elevators, fire suppression, plumbing, heating, ventilation, and air conditioning, electrical, communications, security, earthwork, exterior improvements, and utilities. See scope write-ups in Division 1.
Please see the attached file for more information.
The project is the renovation and addition to State Farm Center (Assembly Hall). The project consists of demolition, hazardous material abatement, concrete, masonry, metal framing, railings, carpentry, casework, thermal and moisture protection, doors, grilles, access panels, windows, storefront and curtainwall, ticket windows, finishes, specialties, food services and other equipment, furnishings, special construction, elevators, fire suppression, plumbing, heating, ventilation, and air conditioning, electrical, communications, security, earthwork, exterior improvements, and utilities. See scope write-ups in Division 1.
Please see the attached file for more information.
Divisions 5 and 16
Sealed bids will be accepted below until 1:30 PM, Friday, February 7, 2014:
At the following addressThe Board of Trustees of the University of Illinois c/o
Facilities and Services - UIUC
1501 South Oak Street, Room 115
Attention: Dick Drew, rgdrew@illinois.edu, (217) 265-6716
Champaign, IL 61820
Div 1A, 1B, 2-4, 6, 15, 35, 47
Sealed bids will be accepted below until 1:00 PM, Friday, January 31, 2014:
At the following addressThe Board of Trustees of the University of Illinois c/o
Facilities and Services - UIUC
1501 South Oak Street, Room 115
Attention: Dick Drew, rgdrew@illinois.edu, (217) 265-6716
Champaign, IL 61820
State Purchasing Officer - John Knittle
All responses must include:
- 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.