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File #: 18-0062    Version: 1
Type: Report Status: Filed
File created: 1/10/2018 In control: Procurement Committee
On agenda: 1/18/2018 Final action: 1/18/2018
Title: Report of bid opening of Tuesday, January 9, 2018

TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 18, 2018

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Report of bid opening of Tuesday, January 9, 2018

Body

 

Dear Sir:

 

Bids were received and opened on 1/9/2018 for the following contracts:

 

CONTRACT 11-186-AF DEMOLITION AT ADDISON CREEK RESERVOIR AND THORNTON RESERVOIR

LOCATION:  THORNTON COMPOSITE RESERVOIR, CSA

ESTIMATE:  $1,115,500.00

GROUP: TOTAL 

                     BECHSTEIN CONSTRUCTION CORPORATION                     $289,900.00

                     KLF ENTERPRISES                     $391,222.00

                     POULOS, INC.                     $873,000.00

                     DYNAMIC WRECKING & EXCAVATION, INC.                     $1,039,680.00

                     GALE CONSTRUCTION COMPANY                     $1,640,278.50

 

                     BIDDERS NOTIFIED:  639                     PLANHOLDERS:  37

 

CONTRACT 13-370-3F BUFFALO CREEK RESERVOIR EXPANSION, LAKE COUNTY, ILLINOIS

LOCATION:  BUFFALO CREEK

ESTIMATE:  $24,300,172.75

GROUP: TOTAL 

                     LAKE COUNTY GRADING COMPANY, LLC                     $9,678,900.00

                     BERGER EXCAVATING CONTRACTORS                     $10,642,000.00

                     IHC GROUP, INC.                     $11,629,000.00

                     LANE CONSTRUCTION CORORATION                     $11,850,000.00

                     V3 CONSTRUCTION GROUP                     $13,995,000.00

                     JUDLAU CONTRACTING, INC.                     $16,200,000.00

 

                     BIDDERS NOTIFIED:  763                     PLANHOLDERS:  92

 

CONTRACT 18-101-11 PERFORM OLFACTOMETRY ANALYSIS OF ODOROUS GAS SAMPLES

LOCATION:  VARIOUS

ESTIMATE:  $19,900.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                    

 

                     BIDDERS NOTIFIED:  188                     PLANHOLDERS:  12

 

CONTRACT 18-605-21 FURNISH AND DELIVER STATION BATTERY EQUIPMENT

LOCATION:  VARIOUS

ESTIMATE:  $275,000.00

GROUP: TOTAL 

                    

 

                     STORAGE BATTERY SYSTEMS, INC.                     $196,326.40

                     STANDBY POWER SYSTEM CONSULTANTS, INC.                     $255,639.00

                     ATLAS & ASSOCIATES, INC.                     $258,800.00

 

                     BIDDERS NOTIFIED:  1268                     PLANHOLDERS:  30

 

CONTRACT 18-701-21 FURNISH AND DELIVER TWO DEBRIS BASKETS FOR THE INFLUENT CHANNELS KIRIE WATER RECLAMATION PLANT

LOCATION:  KIRIE

ESTIMATE:  $200,000.00

GROUP: TOTAL 

                     PUMPING SOLUTIONS, INC.                     $226,000.00

 

                     BIDDERS NOTIFIED:  393                     PLANHOLDERS:  11

 

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