2008_PSB25-1_THE RODERICK GROUP_03142025 - ITEM 9 CHECKLIST.pdf
PDF 157 KB Posted
- Contract number
- 25-557THA-ENGCO-P-85517
- Issued by
- Illinois
About this file
This document is a PSB 25-1 Checklist for engineering services related to the Reagan Memorial Tollway (I-88) and Veterans Memorial Tollway (I-355) Plaza Improvements, Phase II. The prime contractor is The Roderick Group, and the project is associated with the Illinois Department of Transportation (IDOT). The checklist evaluates the responsiveness and responsibility of the contractor, including various required submissions and compliance with diversity and vendor disclosure requirements.
The project involves engineering services with a Disadvantaged Business Enterprise (DBE) goal of 65% and a Veteran-Owned Small Business (VOSB) goal of 5%. The team composition includes key personnel such as Christine Watley (Project Manager), Yun Kim (Project Engineer), Matthew Toussaint (Roadway Designer), Peter Stephenson (Electrical Designer), and Carmen Dean (QC/QA), all of whom are licensed Professional Engineers in Illinois. The team breakdown shows the prime contractor (The Roderick Group) at 50%, with subconsultants including Innleadair LLC (5%), Atlas (10%), and GSG (5%), meeting the required 100% allocation and demonstrating compliance with prequalification requirements for highways and special services.
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PSB 25-1 Checklist
PSB 25-1
Item 09: I-25-2008 Reagan Memorial Tollway (I-88) and Veterans Memorial Tollway (I-355), Plaza Improvements, Phase II Engineering Services
SI251- 119
Prime Firm or Team Name:
THE RODERICK GROUP
E-mail:
Required Items
Responsiveness/Responsible Yes, No or N/A Notes Statement of Interest Disclosures (Prime or TM-for each firm) Vendor Disclosure (Formerly Forms A) - (V.24.1) or IPG Active Registered Vendor Disclosure (Formerly Forms B) - (V23.1)
Exhibit F - VOSB - Utilization Plan and Letter of Intent
Firms and %
Exhibit H – DBE - Utilization Plan and Letter of Intent
Firms and %
Cure for Evaluation Yes, No or N/A Notes MUST total 100% Prime %
DBE %
Non-DBE %
SOI Team Grid - Accuracy
VOSB %
Self-Performance 40% (Prime or TM) Exhibit A - Key Personnel PSB # verify resumes are attached
List Key Personnel
Project Manager (IL Licensed Professional Engineer) Project Engineer (IL Licensed Professional Engineer) Roadway Designer (IL Licensed Professional Engineer) Electrical Designer (IL Licensed Professional Engineer) QC/QA (IL Licensed Professional Engineer)
IDOT Prequalified Prime or TM - Make comment if not prequalified. Attach prequalified/not prequalified report in eBuilder
Highways (Freeways) Prime Special Services (Electrical Engineering) Prime or Subconsultant
Special Services (Surveying) Prime or Subconsultant
Exhibit C _ WL file Prime or TM (each member)
Submitted?
Y/N % D/M/WBE Firm? MBE DBE Goal 65.00 VOSB/SDVOSB Firm? No Veteran Goal 5.00
Innleadair LLC 5%
The Rodderick 50% Atlas 10% GSG 5%
50% 15% 30% 5%
Christine Watley, PE, CCM
Yun Kim, PE
Matthew Toussaint, PE
Peter Stephenson, PE
Carmen Dean, PE
INNLEADAIRE IS SHOWING VOSB AND DBE
Must be present for Evaluation Yes, No or N/A Notes Board of Election (date s/be prior to PSB due date) Prime or (Prime or TM-for each firm)
Submitted?
Exhibit D – Availability of Key Project Personnel
Submitted?
DBE DBE Firm:Exhibit E - Partnering for Growth (Mentor Protege)
VOSB VOSB Firm:
Firm's Commitment Signature Submitted?
Terms and Conditions Submitted? Page 7 of TC not Completed
NA NA
NANA
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