To watch the live meeting proceedings, please refresh this page at the scheduled meeting time, a link labeled "In Progress" will appear under the Video column
File #: 22-0076    Version: 1
Type: Report Status: Filed
File created: 1/12/2022 In control: Procurement Committee
On agenda: 1/20/2022 Final action: 1/20/2022
Title: Report of bid opening of Tuesday, January 11, 2022

TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 20, 2022

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, January 11, 2022

Body

 

Dear Sir:

 

Bids were received and opened on 1/11/2022 for the following contracts:

 

CONTRACT 14-111-5FR FLOOD CONTROL PROJECT ON 1ST AVENUE FROM ROOSEVELT ROAD TO CERMAK ROAD, SSA (RE-BID)

LOCATION:  STICKNEY, IL

ESTIMATE:  $5,952,358.00

GROUP: TOTAL 

                     COPENHAVER CONSTRUCTION, INC.                     $6,707,036.92

                     RAUSCH INFRASTRUCTURE, LLC                     $9,577,000.00

                     JOEL KENNEDY CONSTRUCTING CORP.                     $9,655,160.00

 

                 PLANHOLDERS:  48

 

CONTRACT 21-672-11 FURNISHING AND DELIVERING TIRES FOR HEAVY EQUIPMENT TO VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $200,000.00

GROUP: A 

                     CHICAGO TIRE, INC.                     $138,220.18

GROUP: B 

                     NO BIDS RECEIVED                    

 

                 PLANHOLDERS:  8

 

CONTRACT 21-847-12 TRUCK HAULING OF LIQUID SLUDGE FROM THE LEMONT WATER RECLAMATION PLANT (RE-BID)

LOCATION:  LEMONT, IL

ESTIMATE:  $355,700.00

GROUP: TOTAL 

                     ANTHEM EXCAVATING & DEMOLITION                     $348,600.00

                     SYNAGRO CENTRAL, LLC                     $377,650.00

                     GWO TRUCKING INC                     $1,332,656.65

 

                 PLANHOLDERS:  11

 

CONTRACT 22-012-11 FURNISH AND DELIVER PAINT, BRUSHES, SOLVENTS AND STAINS TO VARIOUS LOCATIONS FOR A ONE (1) YEAR PERIOD

LOCATION:  VARIOUS

ESTIMATE:  $38,000.00

GROUP: A 

                     SHERWIN WILLIAMS COMPANY                     $9,301.75

GROUP: B 

                     SHERWIN WILLIAMS COMPANY                     $23,353.86

 

               PLANHOLDERS:  8

 

CONTRACT 22-104-13 FURNISH, DELIVER AND LAUNDER RENTAL LABORATORY COATS AND COVERALLS (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $25,700.00

GROUP: TOTAL 

                     NO BIDS RECEIVED                    

 

                     PLANHOLDERS:  10

 

CONTRACT 22-625-11 DIVING SERVICES AT VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $140,000.00

GROUP: TOTAL 

                     GLOBAL INFRASTRUCTURE  LLC                     $118,504.00

 

                     PLANHOLDERS:  20

 

CONTRACT 22-655-11 MANHOLE AND INFRASTRUCTURE REPAIRS

LOCATION:  VARIOUS

ESTIMATE:  $1,200,000.00

GROUP: TOTAL 

                     SUMIT CONSTRUCTION CO., INC.                     $1,117,000.00

                     PAN-OCEANIC ENGINEERING CO., INC.                     $1,748,145.00

 

                      PLANHOLDERS:  24

 

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