State of Illinois - tollway 53428 - 27-557THA-ENGCO-B-53428.pdf

PDF 419 KB Posted Aug 16, 2026

Attached to: I-294 Tri-State Tollway Plaza Improvements and Bridge Rehabilitation
Solicitation number: 27-557THA-ENGCO-B-53428
Issued by: Dupage County, Illinois

About this file

Written by GovTribe AI · Aug 17, 2026

This is a bid solicitation document from the Illinois Toll Highway Authority (THA) for a change order amendment to an existing construction contract. The solicitation (27-557THA-ENGCO-B-53428) seeks to amend the contract with Lorig Construction Company for Power and Fiber Plaza Connections work related to the I-294 Tri-State Tollway Plaza Improvements and Bridge Rehabilitation project. The bid opening is scheduled for August 21, 2026, at 12:00 AM, with responses due in approximately 9 days. The work is classified under NIGP Code 912-00 (Construction Services, General, Including Maintenance and Repair Services) and involves supplemental work associated with an ATP (Authorized Technical Plan) #21.1. The contract is designated as an Amendment/Change Order type and does not permit electronic quotes.

The change order cost is $180,773.00 for supplemental work that is germane to the original contract with Lorig Construction Company, which had an original award amount of $8,494,261.10 (Purchase Order #25-557THA-ENGCO-P-76400). The solicitation includes Business Enterprise Program (BEP) and Veteran Business Program (VBP) participation goals of 21.41% and 2.59%, respectively. The contact for this procurement is Daniel Framarin at the THA Central Administration office in Downers Grove, Illinois, with all invoices to be submitted to the designated bill-to address in Lisle, Illinois. This procurement is not designated as a small business set aside and follows the Open Market purchase method.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Additional NIGP CodeAdditional NIGP Code::

Responses Due Responses Due in 9 Days, 5 Hours, 59 Minutesin 9 Days, 5 Hours, 59 Minutes

Header InformationHeader Information

Bid Number:Bid Number: 27-557THA-ENGCO-B-5342827-557THA-ENGCO-B-53428 Description:Description: I-24-4965 - CO #20 - ATP #21.1 - I-294 Tri-State TollwayI-24-4965 - CO #20 - ATP #21.1 - I-294 Tri-State Tollway

Plaza Improvements and Bridge RehabilitatioPlaza Improvements and Bridge Rehabilitatio Bid OpeningBid Opening Date:Date:

08/21/202608/21/2026

12:00:00 AM12:00:00 AM

Purchaser:Purchaser: Michael ManionMichael Manion Organization:Organization: THA - Toll Highway AuthorityTHA - Toll Highway Authority

Department:Department: ENGCONSTRUCT557 - Engineering - ConstructionENGCONSTRUCT557 - Engineering - Construction Location:Location: AF001 - Engineering - ConstructionAF001 - Engineering - Construction

Fiscal Year:Fiscal Year: 2727 Type Code:Type Code: 55 - Amendment/Change Order (increase or no dollar)55 - Amendment/Change Order (increase or no dollar) AllowAllow ElectronicElectronic Quote:Quote:

NoNo

Alternate Id:Alternate Id: RequiredRequired Date:Date:

Available Date :Available Date : 08/03/2026 08/03/2026

07:29:06 AM07:29:06 AM

Info Contact:Info Contact: Daniel Framarin - DFramarin@getipass.com - 2700 Ogden Avenue,Daniel Framarin - DFramarin@getipass.com - 2700 Ogden Avenue, Downers Grove, IL 60515 - (630) 241-6800 - (630) 241-6105Downers Grove, IL 60515 - (630) 241-6800 - (630) 241-6105 Bid Type:Bid Type: OPENOPEN Informal BidInformal Bid

Flag:Flag:

NoNo

Purchase Method:Purchase Method: Open MarketOpen Market

Pre Bid Conference:Pre Bid Conference:

Bulletin Desc:Bulletin Desc: Please refer to item and attachment tabs for additional information.Please refer to item and attachment tabs for additional information.

Ship-to Address:Ship-to Address: Ship To - CAShip To - CA

2700 Ogden Avenue2700 Ogden Avenue

Central AdministrationCentral Administration

Downers Grove, IL 60515Downers Grove, IL 60515

USUS

Email:Email:

Phone: (630) 241-6800Phone: (630) 241-6800

Bill-toBill-to Address:Address:

Contract AdministratorContract Administrator

PO Box 3094PO Box 3094

Lisle, IL 60532-8094Lisle, IL 60532-8094

USUS

Email: financeinvoices@getipass.comEmail: financeinvoices@getipass.com

Phone: (630) 241-6800Phone: (630) 241-6800

Print Format:Print Format:

Required Quote AttachmentsRequired Quote Attachments

Desired Attachment NameDesired Attachment Name DescriptionDescription

SPO Name:SPO Name: David PappDavid Papp

Is this a Small Business Set AsideIs this a Small Business Set Aside Procurement?:Procurement?:

NoNo

Is there a BEP/VBP Participation Goal? :Is there a BEP/VBP Participation Goal? : YesYes

If yes, BEP Goal Percentage:If yes, BEP Goal Percentage: 21.4100021.41000

If yes, VBP Goal Percentage:If yes, VBP Goal Percentage: 2.590002.59000

Link to Original Contract :Link to Original Contract : Purchase Order : 25-557THA-ENGCO-P-76400:0Purchase Order : 25-557THA-ENGCO-P-76400:0

Item InformationItem Information

Item # 1: ( 912 - 00 ) Item # 1: ( 912 - 00 ) The Illinois Toll Highway Authority THA is giving its notice of intent to amend its contract with Lorig Construction Company to provide for Power and Fiber - Plaza Connections - Supplement for work related to I-The Illinois Toll Highway Authority THA is giving its notice of intent to amend its contract with Lorig Construction Company to provide for Power and Fiber - Plaza Connections - Supplement for work related to I-

294 Tri-State Tollway Plaza Improvements and Bridge Rehabilitation. Reference Bidbuy Purchase Order #: P-76400 Original Contract Award Amount: $8,494,261.10 This Change Order is associated with a294 Tri-State Tollway Plaza Improvements and Bridge Rehabilitation. Reference Bidbuy Purchase Order #: P-76400 Original Contract Award Amount: $8,494,261.10 This Change Order is associated with a supplemental ATP. Cost of Change Order / Extra Work Order: $180,773.00 Description - The change is germane to the original contract as signed, Work of this type was included in the original contract, and thesupplemental ATP. Cost of Change Order / Extra Work Order: $180,773.00 Description - The change is germane to the original contract as signed, Work of this type was included in the original contract, and the additional efforts of this work are within the intent of the contract and Department policy. Contractor - Lorig Construction Company - David Lorig - 250 East Touhy Ave., Des Plaines, IL 60018 - (847) 298-0630 -additional efforts of this work are within the intent of the contract and Department policy. Contractor - Lorig Construction Company - David Lorig - 250 East Touhy Ave., Des Plaines, IL 60018 - (847) 298-0630 -

(847) 298-2689(847) 298-2689

NIGP Code:NIGP Code: 912-00912-00

CONSTRUCTION SERVICES, GENERAL, INCLUDING MAINTENANCE AND REPAIR SERVICES) CONSTRUCTION SERVICES, GENERAL, INCLUDING MAINTENANCE AND REPAIR SERVICES)

QtyQty Unit CostUnit Cost UOMUOM Total Discount Amt.Total Discount Amt. Total CostTotal Cost

1.01.0 EA - EachEA - Each

Manufacturer:Manufacturer: Brand:Brand: Model:Model:

Make:Make: Packaging:Packaging:

ExitExit

Bid Solicitation: 27-557THA-ENGCO-B-53428Bid Solicitation: 27-557THA-ENGCO-B-53428

8/11/26, 7:00 PM State of Illinois - General Services - Bid Solicitation - 27-557THA-ENGCO-B-53428 https://www.bidbuy.illinois.gov/bso/external/bidDetail.sda?docId=27-557THA-ENGCO-B-53428&external=true&parentUrl=close 1/1

File details come from the government source that posted it. Updated Aug 17, 2026.