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File #: 15-1168    Version: 1
Type: Report Status: Filed
File created: 10/7/2015 In control: Procurement Committee
On agenda: 10/15/2015 Final action: 10/15/2015
Title: Report of bid opening of Tuesday, October 6, 2015

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 15, 2015

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Report of bid opening of Tuesday, October 6, 2015

Body

 

Dear Sir:

 

Bids were received and opened on 10/6/2015 for the following contracts:

 

CONTRACT 06-155-3S SALT CREEK INTERCEPTING SEWER 2 REHABILITATION, SSA

LOCATION:  STICKNEY, IL

ESTIMATE:  $48,050,000.00

GROUP: TOTAL 

                     KENNY CONSTRUCTION COMPANY                     $43,878,100.00

                     INSITUFORM TECHNOLOGIES USA                     $47,424,400.00

                     SUPER EXCAVATORS, INC.                     $49,965,000.00

                     MI-CON, A DIV. OF MICHELS CORPORATION                     $54,908,563.27

                     JAY DEE CONTRACTORS, INC.                     $56,680,000.00

                     SAK CONSTRUCTION, LLC                     $57,103,250.00

 

                     BIDDERS NOTIFIED:  569                     PLANHOLDERS:  71

 

CONTRACT 15-045-11 PUBLISH INVITATIONS TO BID FOR CONTRACTS, LEGAL NOTICES FOR ORIGINAL ENTRANCE AND PROMOTIONAL CIVIL SERVICE EXAMINATIONS, AND OTHER LEGAL NOTICES FOR A ONE-YEAR PERIOD

LOCATION:  MOB

ESTIMATE:  $84,000.00

GROUP: TOTAL 

                     SUN-TIMES MEDIA PRODUCTIONS LLC                     $76,260.00

                     THE LAWNDALE NEWS                     $113,484.00

                     TRIBUNE PUBLISHING COMPANY LLC                     $139,500.00

                     CHICAGO DEFENDER PUBLISHING COMPANY. LLC.                     $279,000.00

 

                     BIDDERS NOTIFIED:  42                     PLANHOLDERS:  9

 

CONTRACT 15-063-11 FURNISH AND DELIVER V-BELTS AND CONVEYOR BELTS TO VARIOUS LOCATIONS FOR A ONE-YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $30,000.00

GROUP: A  V-BELTS

                     ACE HOSE & RUBBER COMPANY                     $3,943.29

                     ACCENT BEARINGS COMPANY, INC.                     $4,189.33

                     CHICAGO CHAIN & TRANSMISSION COMPANY, INC.                     $4,498.48

                     MOTION INDUSTRIES, INC.                     $4,559.09

                     CONVEYALL INDUSTRIAL SUPPLY, INC.                     $5,318.55

                     BROOKAIRE COMPANY LLC                     $5,320.07

                     BEARINGS & INDUSTRIAL SUPPLY CO., INC.                     $5,544.96

                     R & R EQUIPMENT PLUS, INC.                     $5,772.90

                     R & R EQUIPMENT PLUS, INC.                     $6,122.77

                     RUSSO POWER EQUIPMENT, INC.                     $7,288.11

GROUP: B  CONVEYOR BELTS

                     BEARINGS & INDUSTRIAL SUPPLY CO., INC.                     $26,883.87

                     MOTION INDUSTRIES, INC.                     $28,058.40

                     QUARRY SUPPLY,  INC.                     $28,207.00

                     ACE HOSE & RUBBER COMPANY                     $31,561.80

                     BELCON/REGIS GROUP, INC.                     $40,746.50

                     CONVEYALL INDUSTRIAL SUPPLY, INC.                     $59,646.93

                     CHICAGO CHAIN & TRANSMISSION COMPANY, INC.                     $60,506.86

 

                     BIDDERS NOTIFIED:  166                     PLANHOLDERS:  26

 

CONTRACT 15-607-21 FURNISH AND DELIVER STATION BATTERIES TO THE STICKNEY AND O'BRIEN WATER RECLAMATION PLANTS, AND THE NORTH BRANCH PUMPING STATION

LOCATION:  VARIOUS

ESTIMATE:  $210,000.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                     

 

                     BIDDERS NOTIFIED:  890                     PLANHOLDERS:  26

 

CONTRACT 15-711-21 PROCESS CONTROL BUILDING RESTORATION AT THE O'BRIEN WATER RECLAMATION PLANT

LOCATION:  TERRENCE J. O'BRIEN WATER RECLAMATION PLANT

ESTIMATE:  $525,000.00

GROUP: TOTAL 

                     RESTORE MASONRY, LLC                     $495,925.00

 

                     BIDDERS NOTIFIED:  762                     PLANHOLDERS:  37

 

CONTRACT 15-721-21 DEVON INSTREAM AERATION STATION AIR MAIN REPLACEMENT

LOCATION:  SKOKIE, IL

ESTIMATE:  $360,000.00

GROUP: TOTAL 

                     MORRISON CONSTRUCTION COMPANY, INC.                     $353,060.00

                     INDEPENDENT MECHANICAL INDUSTRIES, INC.                     $354,000.00

                     IHC CONSTRUCTION COMPANIES, .LLC                     $559,000.00

 

                     BIDDERS NOTIFIED:  733                     PLANHOLDERS:  24

 

CONTRACT 15-802-21 FURNISH, DELIVER AND INSTALL A HYDRAULIC OPERATOR AT TARP GATE STRUCTURE NUMBER 1 IN THE CALUMET SERVICE AREA

LOCATION:  CALUMET

ESTIMATE:  $1,500,000.00

GROUP: TOTAL 

                     ORNELAS CONSTRUCTION COMPANY                     $1,324,000.00

                     INDEPENDENT MECHANICAL INDUSTRIES, INC.                     $1,459,238.00

                     JAY DEE CONTRACTORS, INC.                     $1,521,200.00

                     IHC CONSTRUCTION COMPANIES, .LLC                     $1,708,000.00

 

                     BIDDERS NOTIFIED:  534                     PLANHOLDERS:  21

 

 

CONTRACT 15-813-22 REHABILITATION OF BUILDINGS AT THE PRAIRIE PLAN SITE IN FULTON COUNTY, ILLINOIS (RE-BID)

LOCATION:  FULTON COUNTY

ESTIMATE:  $250,000.00

GROUP: TOTAL 

                     CAD CONSTRUCTION, INC.                     $230,000.00

                     HOLTHAUS COMPANIES, INC.                     $263,850.00

 

                     BIDDERS NOTIFIED:  1069                     PLANHOLDERS:  18

 

Respectfully Submitted, Darlene A. LoCascio, Director of Procurement and Materials Management