State of Illinois - tollway 53531 - 27-557THA-ENGCO-B-53531.pdf

PDF 414 KB Posted Aug 25, 2026

Attached to: I-294 Interchange Reconstruction Cermak to St. Charles
Solicitation number: 27-557THA-ENGCO-B-53531
Issued by: Dupage County, Illinois

About this file

Written by GovTribe AI · Aug 26, 2026

This is a bid solicitation document from the Illinois Toll Highway Authority (THA) for an amendment/change order to an existing construction contract. The solicitation seeks responses for unforeseen footing removal work related to the I-294 Interchange Reconstruction project between Cermak Plaza 35 and St. Charles. The bid opening date is scheduled for August 28, 2026, at 12:00 AM, with responses due in approximately 16 days. The work is classified under NIGP Code 912-00 (Construction Services, General, Including Maintenance and Repair Services) and is being issued as an open market procurement without electronic bidding capability.

The cost of the extra work order/change order is $129,420.00, which is germane to the original contract signed with Walsh Construction Company (the incumbent contractor led by Daniel Walsh, located at 929 W. Adams Street, Chicago, IL). The original contract award amount was $326,995,971.35 under Purchase Order #P-71864. The procurement includes a Business Enterprise Program (BEP) participation goal of 25 percent and a Veteran Business Program (VBP) goal of 0.5 percent. The contact for additional information is Rick Hanba at the THA Central Administration office located at 2700 Ogden Avenue, Downers Grove, IL 60515, with telephone number (630) 241-6800. All bid documentation and attachments are available as of August 4, 2026, at 7:48 AM.

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Additional NIGP CodeAdditional NIGP Code::

Responses Due Responses Due in 16 Days, 5 Hours, 48 Minutesin 16 Days, 5 Hours, 48 Minutes

Header InformationHeader Information

Bid Number:Bid Number: 27-557THA-ENGCO-B-5353127-557THA-ENGCO-B-53531 Description:Description: I-21-4836 - CO#122 - ATP#298 - I-294 InterchangeI-21-4836 - CO#122 - ATP#298 - I-294 Interchange

Reconstruction Cermak to St. CharlesReconstruction Cermak to St. Charles Bid OpeningBid Opening Date:Date:

08/28/202608/28/2026

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) Allow ElectronicAllow Electronic Quote:Quote:

NoNo

Alternate Id:Alternate Id: RequiredRequired Date:Date:

Available Date :Available Date : 08/04/2026 08/04/2026

07:48:12 AM07:48:12 AM

Info Contact:Info Contact: Rick Hanba rhanba@getipass.com - 2700 Ogden Avenue, DownersRick Hanba rhanba@getipass.com - 2700 Ogden Avenue, Downers

Grove, IL 60515 - (630) 241-6800 - (630) 241-6105Grove, 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: 25.0000025.00000

If yes, VBP Goal Percentage:If yes, VBP Goal Percentage: 0.500000.50000

Link to Original Contract :Link to Original Contract : Purchase Order : 24-557THA-ENGCO-P-71864:0Purchase Order : 24-557THA-ENGCO-P-71864:0

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 Walsh Construction Company to provide for Unforeseen Footing Removal for work related to I-294 InterchangeThe Illinois Toll Highway Authority THA is giving its notice of intent to amend its contract with Walsh Construction Company to provide for Unforeseen Footing Removal for work related to I-294 Interchange

Reconstruction Cermak Plaza 35 to St. Charles. Reference Bidbuy Purchase Order #: P-71864 Original Contract Award Amount: $326,995,971.35 Cost of Extra Work Order / Change Order: $129,420.00Reconstruction Cermak Plaza 35 to St. Charles. Reference Bidbuy Purchase Order #: P-71864 Original Contract Award Amount: $326,995,971.35 Cost of Extra Work Order / Change Order: $129,420.00

Description - The change is germane to the original contract as signed. Provision for this work is included in the original contract. Contractor - Walsh Construction Company - Daniel Walsh - 929 W. AdamsDescription - The change is germane to the original contract as signed. Provision for this work is included in the original contract. Contractor - Walsh Construction Company - Daniel Walsh - 929 W. Adams

Street, Chicago, IL 60607-3021 - (312) 563-5400 - (312) 563-5447Street, Chicago, IL 60607-3021 - (312) 563-5400 - (312) 563-5447

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-53531Bid Solicitation: 27-557THA-ENGCO-B-53531

8/11/26, 7:11 PM State of Illinois - General Services - Bid Solicitation - 27-557THA-ENGCO-B-53531 https://www.bidbuy.illinois.gov/bso/external/bidDetail.sda?docId=27-557THA-ENGCO-B-53531&external=true&parentUrl=close 1/1

File details come from the government source that posted it. Updated Aug 26, 2026.