4999-Addendum3_03252026.pdf
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- Contract number
- 26-557THA-ENGCO-P-96701
- Issued by
- Illinois
About this file
Addendum No. 3 to Contract RR-25-4999 is issued by the Illinois State Toll Highway Authority for a bridge rehabilitation project on the Tri-State Tollway (I-294/I-94) between Touhy Avenue and Waukegan Road, spanning from I-294 Mile Post 42.1 to I-94 Mile Post 27.8. The addendum was issued on March 25, 2026, with bids to be received through electronic bidding via BidBuy until 10:30 A.M. local time on April 3, 2026.
The addendum revises the Schedule of Prices by removing nine traffic control-related adjustment items (999ADJ47, 999ADJ49, 999ADJ51, 999ADJ53, 999ADJ55, 999ADJ57, 999ADJ59, 999ADJ61, and 999ADJ63) based on an updated Extended Maintenance of Traffic Work and Equipment Rates special provision dated March 20, 2026. The revised pricing schedule (pages P-8R and P-9R) retains adjustment items for traffic control equipment including arrow boards ($13.32 each), barricades ($1.00 to $2.35 each), work zone signs ($2.00 each), temporary concrete barriers ($0.50 to $1.47 per unit), and information signing ($0.25 per square foot). The contingency work and Contractor's Quality Program total $216,300.00. Payment for extended maintenance of traffic equipment is limited to a maximum of 180 days beyond the original Substantial Completion Date on a force account basis.
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Illinois State Toll Highway Authority Contract No. RR-25-4999 Addendum 3 Page 1 of 2 March 25, 2026
ADDENDUM NO. 3
TO
CONTRACT REQUIREMENTS
FOR CONTRACT RR-25-4999
ILLINOIS STATE TOLL HIGHWAY AUTHORITY
Date: 3/25/2026
For which bids will be received by the Illinois State Toll Highway Authority through electronic bidding via BidBuy until 10:30:00 A.M. local time on April 3, 2026.
NOTICE OF REVISION TO CONTRACT
NOTES:
1. A complete set of Schedule of Prices is included with this Addendum and must be inserted into the Contract Bid by the Bidder. The Bidder’s attention is called to pages P-8R and P-9R which have been revised and included as part of the Schedule of Prices.
2. The following revised Special Provision pages are included in the Contract with this Addendum: J-107R, J-108R, and J-109R.
Illinois State Toll Highway Authority Contract No. RR-25-4999 Addendum 3 Page 2 of 2 March 25, 2026
CHANGES TO THE CONTRACT REQUIREMENTS
CHANGES TO THE ADVERTISEMENT FOR SEALED BID
Change #1 Required Documents, Volume I, replace pages P-8 and P-9 with pages P-8R and P-9R (attached). This replacement contains the following revisions:
1.1. Removed various traffic control-related adjustment items (999ADJ47, 999ADJ49, 999ADJ51, 999ADJ53, 999ADJ55, 999ADJ57, 999ADJ59, 999ADJ61 and 999ADJ63) based on revised Extended Maintenance of Traffic Work and Equipment Rates (Illinois Tollway) special provision.
Change #2 Special Provisions, Volume II, replace pages J-107 through J-109 with pages J-107R through J-109R. This replacement contains the following revisions (attached):
2.1. Replaced Extended Maintenance of Traffic Work and Equipment Rates (Illinois Tollway) special provision with latest version dated March 20, 2026.
END OF ADDENDUM CHANGES
S.P.
PAY ITEM
NO.
DESIGNATION UNIT QUANTITY
UNIT PRICE
DOLLAR
AMOUNT
DOLLAR
28100630 BROKEN CONCRETE DUMPED RIPRAP SQ YD 75
GBSP 52000030 PREFORMED JOINT SEAL 2 1/2" FOOT 224
52100520 ANCHOR BOLTS, 1" EACH 128
BDE 53212754
STRUCTURAL REPAIR OF CONCRETE (DEPTH
EQUAL TO OR LESS THAN 5 INCHES)
SQ FT 1
70600280
IMPACT ATTENUATORS, TEMPORARY (SEVERE
USE, NARROW), TEST LEVEL 3
EACH 2
GBSP X0322194
POLYMER MODIFIED PORTLAND CEMENT
MORTAR
SQ FT 68
* X5210015
ELASTOMERIC BEARING ASSEMBLY, TYPE I
(SPECIAL)
EACH 56
* X5230154
CLEANING BRIDGE SCUPPERS AND
DOWNSPOUTS
EACH 6
* X5870015 BRIDGE DECK CONCRETE SEALER SQ FT 2,800
* X7010216
TRAFFIC CONTROL AND PROTECTION,
(SPECIAL)
L SUM 1
* X8900104 TEMPORARY TRAFFIC SIGNAL TIMING EACH 9
GBSP Z0001899 JACK AND REMOVE EXISTING BEARINGS EACH 56
GBSP Z0007101
CONTAINMENT AND DISPOSAL OF LEAD PAINT
CLEANING RESIDUES NO. 1
L SUM 1
SCHEDULE OF PRICES
I-294 MILE POST 42.1 TO I-94 MILE POST 27.8
THE ILLINOIS STATE TOLL HIGHWAY AUTHORITY
CONTRACT RR-25-4999
TRI-STATE TOLLWAY (I-294/I-94)
BRIDGE REHABILITATION
TOUHY AVENUE TO WAUKEGAN ROAD
Contract RR-25-4999 P - 5 March 25, 2026
NO.
DESIGNATION UNIT QUANTITY
UNIT PRICE
DOLLAR
AMOUNT
DOLLAR
SCHEDULE OF PRICES
I-294 MILE POST 42.1 TO I-94 MILE POST 27.8
THE ILLINOIS STATE TOLL HIGHWAY AUTHORITY
CONTRACT RR-25-4999
TRI-STATE TOLLWAY (I-294/I-94)
BRIDGE REHABILITATION
TOUHY AVENUE TO WAUKEGAN ROAD
GBSP Z0010501 CLEANING AND PAINTING STEEL BRIDGE NO. 1 L SUM 1
D1 Z0073200 TEMPORARY SHORING AND CRIBBING EACH 4
* JI618002 REGRADE AGGREGATE SLOPE PAVING SQ YD 2,698
* JI701001 DETOUR SIGNING, LOCATION 1 L SUM 1
* JI704001
TEMPORARY CONCRETE BARRIER, CROSS-
BOLT CONNECTION
FOOT 725
* * JS120815 CLEAN EXISTING SCUPPER EACH 1
* * JS121200 LOW PRESSURE EPOXY INJECTION FOOT 331
* * JS670B00 FIELD OFFICE, TYPE B CAL MO 7
* * JS671020 MOBILIZATION, TOLLWAY (MODIFIED) L SUM 1
* JS701010 MAINTENANCE OF TRAFFIC L SUM 1
** JS782022 BARRIER WALL REFLECTORS, TYPE C EACH 10
* JT503040
STRUCTURAL REPAIR OF CONCRETE (DEPTH
EQUAL TO OR LESS THAN 5 IN.)
SQ FT 139
* JT503041
STRUCTURAL REPAIR OF CONCRETE (DEPTH
GREATER THAN 5 IN.)
SQ FT 8
* JT503100 FIBER WRAP REPAIR SQ FT 128
* JT503102 BEAM END ENCASEMENT EACH 4
* JT524010 APPLY CONCRETE SEALANT SQ FT 37,989
TOTAL AMOUNT OF CORE WORK
Contract RR-25-4999 P - 6 March 25, 2026
NO.
DESIGNATION UNIT QUANTITY
UNIT PRICE
DOLLAR
AMOUNT
DOLLAR
SCHEDULE OF PRICES
I-294 MILE POST 42.1 TO I-94 MILE POST 27.8
THE ILLINOIS STATE TOLL HIGHWAY AUTHORITY
CONTRACT RR-25-4999
TRI-STATE TOLLWAY (I-294/I-94)
BRIDGE REHABILITATION
TOUHY AVENUE TO WAUKEGAN ROAD
* JT155001 CONTRACTOR'S QUALITY PROGRAM L SUM 1 $ 66,300.00 $ 66,300.00
* JT154008
UNFORESEEN ADDITIONAL MAINTENANCE OF
TRAFFIC
UNIT 50,000 $ 1.00 $ 50,000.00
* JT154067
CONTRACT ALLOWANCE FOR
CONSTRUCTIONWORKS APPRENTICES
UNIT 25,000 $ 1.00 $ 25,000.00
* JT154103
ALLOWANCE FOR RAILROAD FLAGGING AND
SERVICES
UNIT 75,000 $ 1.00 $ 75,000.00
999NEG04
NON-COMPLIANCE WITH TOLLWAY
MAINTENANCE OF TRAFFIC PER TOLLWAY
SUPPL. SPEC. 701.08(a)
INC/DAY (2,500.00)$
999NEG05
FAILURE TO RESPOND TO RE-ESTABLISH
DEVICES PER TOLLWAY SUPPL. SPEC.
701.08(b)
OCCUR (2,500.00)$
999NEG06
FAILURE TO REPAIR IMPACT ATTENUATORS,
TEMPORARY PER TOLLWAY SUPPL. SPEC.
701.08(c)
OCCUR (2,500.00)$
999NEG07
LOSS OR DAMAGE TO TOLLWAY OWNED
DEVICES PER TOLLWAY SUPPL. SPEC.
701.08(d)
SQ FT (100.00)$
999NEG08
FAILURE TO OPEN TRAFFIC LANES TO TRAFFIC
PER TOLLWAY SUPPL. SPEC. 701.08(e)(a)
15 MINUTES (3,000.00)$
999NEG09
FAILURE TO OPEN TRAFFIC LANES TO TRAFFIC
PER TOLLWAY SUPPL. SPEC. 701.08(e)(b)
15 MINUTES (5,000.00)$
999NEG20
DAMAGES TO ILLINOIS TOLLWAY'S
OPERATIONAL FACILITIES PER S.P. 115.5 - TRI-
STATE
OCCUR (10,000.00)$
999NEG30
DAMAGES TO ILLINOIS TOLLWAY'S
OPERATIONAL FACILITIES PER S.P. 115.5 - ALL
ROADWAYS OFF-PEAK
OCCUR (2,000.00)$
999NEG31
DAMAGE TO ELECTRICAL FACILITIES PER
TOLLWAY SUPPL. SPEC. 107.30 (b)
INC/DAY (1,000.00)$
999NEG32
LIQUIDATED DAMAGES FOR DELAY IN
SUBMITTAL OF PROGRESS SCHEDULE PER
TOLLWAY SUPPL. SPEC. 108.02 (e)
DAY (300.00)$
999NEG34
NON-COMPLIANCE WITH RESPONSIBILITY FOR
CONSTRUCTION HAULING EQUIPMENT PER
TOLLWAY SUPPL. SPEC. 105.15
DAY (1,000.00)$
999NEG36
FAILURE TO COMPLY WITH OCCUPANCY DATE
OR PROVIDE COMPLETE FACILITIES. FIELD
OFFICE OR LAB PER TOLLWAY SUPPL. SPEC.
670.01 (b)
DAY (500.00)$
NEGATIVE
Contract RR-25-4999 P - 7 March 25, 2026
NO.
DESIGNATION UNIT QUANTITY
UNIT PRICE
DOLLAR
AMOUNT
DOLLAR
SCHEDULE OF PRICES
I-294 MILE POST 42.1 TO I-94 MILE POST 27.8
THE ILLINOIS STATE TOLL HIGHWAY AUTHORITY
CONTRACT RR-25-4999
TRI-STATE TOLLWAY (I-294/I-94)
BRIDGE REHABILITATION
TOUHY AVENUE TO WAUKEGAN ROAD
999NEG44
LIQUIDATED DAMAGES FOR NON-COMPLETION
PER S.P. 105.1.1
CAL DAY (6,000.00)$
999NEG45
LIQUIDATED DAMAGES FOR NON-COMPLETION
PER S.P. 105.1.2
CAL DAY (6,000.00)$
999NEG49
DAMAGE TO FIBER OPTIC UTILITIES PER S.P.
115.3
OCCUR (10,000.00)$
999NEG53
NON-COMPLIANCE WITH CONTRACTOR
QUALITY PROGRAM SPECIAL PROVISION
OCCUR (1,000.00)$
* 999ADJ45
CONSTRUCTIONWORKS APPRENTICES WAGE
RATE PAYMENT
HOUR $ 15.00
* 999ADJ46 ARROW BOARD EACH $ 13.32
* 999ADJ48 TYPE I OR TYPE II BARRICADE EACH $ 1.00
* 999ADJ50 TYPE III BARRICADE EACH $ 2.35
* 999ADJ52 PLASTIC DRUM EACH $ 1.25
* 999ADJ54 FLASHER LIGHT EACH $ 0.20
* 999ADJ56 STEADY BURN LIGHT EACH $ 0.30
ADJUSTMENTS
Contract RR-25-4999 P - 8R March 25, 2026
NO.
DESIGNATION UNIT QUANTITY
UNIT PRICE
DOLLAR
AMOUNT
DOLLAR
SCHEDULE OF PRICES
I-294 MILE POST 42.1 TO I-94 MILE POST 27.8
THE ILLINOIS STATE TOLL HIGHWAY AUTHORITY
CONTRACT RR-25-4999
TRI-STATE TOLLWAY (I-294/I-94)
BRIDGE REHABILITATION
TOUHY AVENUE TO WAUKEGAN ROAD
* 999ADJ58 HI-INTENSITY LIGHT, SIGN MOUNTED EACH $ 1.70
* 999ADJ60 CMS, SOLAR POWERED EACH $ 45.70
* 999ADJ62 SIGNS, WORK ZONE EACH $ 2.00
* 999ADJ64
TEMPORARY MODULAR GLARE SCREEN (12.5
FT. SECTION)
UNIT $ 0.60
* 999ADJ65
TEMPORARY CONCRETE BARRIER (12.5 FT.
SECTION)
UNIT $ 0.83
* 999ADJ66
TEMPORARY CONCRETE BARRIER (10.0 FT.
SECTION)
UNIT $ 0.50
* 999ADJ67
TEMPORARY CONCRETE BARRIER, CROSS
BOLT CONNECTION (12.5 FT. SECTION)
UNIT $ 1.47
* 999ADJ68 TEMPORARY SAND MODULE ATTENUATOR EACH $ 18.33
* 999ADJ69
IMPACT ATTENUATOR, TEMPORARY (SEVERE
USE, NARROW), TEST LEVEL 3
EACH $ 18.33
* 999ADJ70
IMPACT ATTENUATOR, TEMPORARY (SEVERE
USE, WIDE), TEST LEVEL 3
EACH $ 18.33
* 999ADJ71
TEMPORARY INFORMATION SIGNING-GROUND
MOUNTED, 24 SQ FT IN AREA OR LESS
SQ FT $ 0.25
Contract RR-25-4999 P - 9R March 25, 2026
NO.
DESIGNATION UNIT QUANTITY
UNIT PRICE
DOLLAR
AMOUNT
DOLLAR
SCHEDULE OF PRICES
I-294 MILE POST 42.1 TO I-94 MILE POST 27.8
THE ILLINOIS STATE TOLL HIGHWAY AUTHORITY
CONTRACT RR-25-4999
TRI-STATE TOLLWAY (I-294/I-94)
BRIDGE REHABILITATION
TOUHY AVENUE TO WAUKEGAN ROAD
* 999ADJ72
TEMPORARY INFORMATION SIGNING-GROUND
MOUNTED, GREATER THAN 24 SQ FT IN AREA
SQ FT $ 0.25
* 999ADJ73
TEMPORARY INFORMATION SIGNING-
OVERHEAD, 24 SQ FT IN AREA OR LESS
SQ FT $ 0.25
* 999ADJ74
TEMPORARY INFORMATION SIGNING-
OVERHEAD, GREATER THAN 24 SQ FT IN AREA
SQ FT $ 0.25
TOTAL AMOUNT OF CONTINGENCY WORK + CONTRACTOR'S QUALITY PROGRAM (CQP) $ 216,300.00
BID CREDIT
AWARD CRITERIA
S.P. COLUMN LEGEND
INDICATES SPECIAL PROVISION (PROJECT SPECIFIC OR TOLLWAY STANDARD) *
INDICATES TOLLWAY SUPPLEMENTAL SPECIFICATIONS **
INDICATES IDOT SUPPLEMENTAL SPECIFICATIONS AND RECURRING SPECIAL PROVISIONS ***
INDICATES IDOT BDE SPECIAL PROVISION BDE
INDICATES IDOT GBSP SPECIAL PROVISION GBSP
INDICATES DISTRICT 1 SPECIAL PROVISION D1
TOTAL AMOUNT OF CORE WORK + TOTAL AMOUNT OF CONTINGENCY WORK +
CONTRACTOR'S QUALITY PROGRAM = TOTAL AMOUNT OF BASE BID
Contract RR-25-4999 P - 10 March 25, 2026
Contract RR-25-4999 J-107R March 25, 2026
EXTENDED MAINTENANCE OF TRAFFIC WORK AND EQUIPMENT RATES (Illinois Tollway)
Effective: September 1, 2021 Revised: March 20,2026
Description. This work shall consist of performing work zone traffic control and protection work as specified in the Contract Documents beyond the original Substantial Completion Date. In addition, maintenance of traffic related equipment rates are established that apply to extra work.
Method of Measurement & Basis of Payment.
Payment will be made on a force account basis in accordance with Article 109.04 of the Illinois Tollway Supplement Specifications. Payment rates for devices will be made at the unit Rate Per Day in the below table.
Should the Contractor qualify for such payment, a corresponding adjustment amount will then be made to UNFORESEEN ADDITIONAL MAINTENANCE OF TRAFFIC.
In all cases, payment for devices will be made for a maximum of 180 days beyond the original Substantial Completion Date shown in the approved baseline schedule.
The below rates reflect equipment usage only. Additional costs for realignment, repairs, maintenance, or replacement of these devices shall be reimbursed according to Illinois Tollway Supplemental Specifications Article 109.04, Payment for Extra Work.
Item number Device Description Unit Rate Per Day
999ADJ46 Arrow Board Each $13.32
999ADJ48 Type I or Type II Barricade Each $1.00
999ADJ50 Type III Barricade Each $2.35
999ADJ52 Plastic Drum Each $1.25
999ADJ54 Flasher Light Each $0.20
999ADJ56 Steady Burn Light Each $0.30
999ADJ58 Hi-intensity Light, Sign Mounted Each $1.70
999ADJ60 CMS, Solar Powered Each $45.70
999ADJ62 Signs, Work Zone Each $2.00
999ADJ64
Temporary Modular Glare Screen (12.5 Ft.
Section)
Unit $0.60
999ADJ65 Temporary Concrete Barrier (12.5 Ft. Section) Unit $0.83
999ADJ66
Temporary Concrete Barrier (10.0 Ft. Section)
Unit
$0.50
Contract RR-25-4999 J-108R March 25, 2026
999ADJ67
Temporary Concrete Barrier, Cross Bolt Connection (12.5 Ft. Section)
Unit $1.47
999ADJ68 Temporary Sand Module Attenuator Each $18.33
999ADJ69
Impact Attenuator, Temporary (Severe Use, Narrow), Test Level 3
Each $18.33
999ADJ70
Impact Attenuator, Temporary (Severe Use, Wide), Test Level 3
Each $18.33
999ADJ71
Temporary Information Signing-Ground Mounted, 24 Sq Ft in area or less
Sq Ft $0.25
999ADJ72
Temporary Information Signing-Ground Mounted, Greater than 24 Sq Ft in area
Sq Ft $0.25
999ADJ73
Temporary Information Signing-Overhead, 24 Sq Ft in area or less
Sq Ft $0.25
999ADJ74
Temporary Information Signing-Overhead, Greater than 24 Sq Ft in area
Sq Ft $0.25
Contract RR-25-4999 J-109R March 25, 2026
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