2008_PSB25-1_THE RODERICK GROUP_03142025 - ITEM 9 CHECKLIST.pdf
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- Contract number
- 25-557THA-ENGCO-P-85516
- Issued by
- Illinois
About this file
This document is a PSB (Procurement Services Bureau) 25-1 Checklist for Item 09, covering engineering services for the Reagan Memorial Tollway (I-88) and Veterans Memorial Tollway (I-355) Plaza Improvements, Phase II. The prime firm is THE RODERICK GROUP, and the project involves the Illinois Department of Transportation (IDOT). The checklist systematically reviews responsiveness, compliance, and evaluation criteria for the contract submission.
The contract has specific diversity and participation goals, including a 65% Disadvantaged Business Enterprise (DBE) goal and a 5% Veteran-Owned Small Business (VOSB) goal. The project 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's breakdown shows 50% prime firm participation, 15% DBE participation, 30% non-DBE participation, and 5% VOSB participation, with subconsultants including Innleadair LLC (5%), Atlas (10%), and GSG (5%).
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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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