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 #: 22-0812    Version: 1
Type: Report Status: Filed
File created: 9/1/2022 In control: Procurement Committee
On agenda: 9/15/2022 Final action: 9/15/2022
Title: Report of bid opening of Tuesday, August 30, 2022

TRANSMITTAL LETTER FOR BOARD MEETING OF SEPTEMBER 15, 2022

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Report of bid opening of Tuesday, August 30, 2022

Body

 

Dear Sir:

 

Bids were received and opened on 8/30/2022 for the following contracts:

 

CONTRACT 17-135-3V ROOF REPLACEMENT OF THE LUE-HING M&R COMPLEX, STICKNEY WATER RECLAMATION PLANT

LOCATION:  STICKNEY, IL

ESTIMATE:  $8,376,000.00

GROUP: TOTAL 

                     IHC CONSTRUCTION COMPANIES, LLC                     $10,909,000.00

                     F.H. PASCHEN, SN NIELSEN & ASSOCIATES LLC                      $11,788,000.00

                     PATH CONSTRUCTION COMPANY, INC.                     $11,870,000.00

                     ACCEL CONSTRUCTION SERVICES GROUP, LLC                     $12,386,300.00

                     GEORGE SOLLITT CONSTRUCTION COMPANY, THE                     $13,021,260.00

 

CONTRACT 21-652-12 FURNISHING AND DELIVERING VARIOUS TYPES OF MANHOLE COVERS, FRAMES, AND ASSOCIATED MISCELLANEOUS PARTS (RE-BID)

LOCATION:  VARIOUS

ESTIMATE:  $210,000.00

GROUP: A 

                     EJ USA, INC.                     $37,082.10

GROUP: B 

                     EJ USA, INC.                     $155,699.20

 

CONTRACT 22-617-11 POWER DISTRIBUTION EQUIPMENT INSPECTION AND REPAIR

LOCATION:  VARIOUS

ESTIMATE:  $613,800.00

GROUP: TOTAL 

                     JAMERSON & BAUWENS ELECTRICAL                     $762,711.30

                     CONTRACTORS, INC.

 

CONTRACT 22-683-11 FURNISHING AND DELIVERING CRUSHED STONE, SAND AND GRAVEL TO VARIOUS LOCATIONS

LOCATION:  VARIOUS

ESTIMATE:  $139,312.00

GROUP: A  STICKNEY SERVICE AREA

                     K.L.F. ENTERPRISES, INC.                     $119,620.00

                     VULCAN CONSTRUCTION MATERIALS, LP                     $177,140.00

GROUP: B  CALUMET SERVICE AREA

                     K.L.F. ENTERPRISES, INC.                     $64,480.00

GROUP: C  NORTH SERVICE AREA

                     K.L.F. ENTERPRISES, INC.                     $16,650.00

 

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