State of Illinois - tollway 53910 - 27-557THA-ENGCO-B-53910.pdf

PDF 436 KB Posted Sep 9, 2026

Attached to: I-490 Tollway Railroad Bridge Construction
Solicitation number: 27-557THA-ENGCO-B-53910
Issued by: Dupage County, Illinois

About this file

Written by GovTribe AI · Sep 11, 2026

This is a bid solicitation document from the State of Illinois Toll Highway Authority (THA) for a change order amendment to an existing construction contract. The solicitation seeks approval for a Dewatering Final Balance cost amendment related to I-490 Tollway Railroad Bridge Construction work. Responses are due on September 30, 2026, at 12:00 AM, with a response window of 21 days and approximately 6 hours and 51 minutes from the document posting date of September 3, 2026. The work is classified under NIGP Code 912-00 (Construction Services, General, Including Maintenance and Repair Services) and is categorized as an amendment or change order with no increase to the overall contract value anticipated at this stage.

The amendment pertains to the original contract awarded to Judlau Contracting, Inc. (contact: Arnav Amin, 1011 Warrenville Road, Suite 195, Lisle, IL 60532) with an original contract award amount of $37,785,426.29. The cost of the extra work order/change order for dewatering final balance work is $155,595.19. The work is determined to be germane to the original contract scope, as similar work was included in the original contract, and the additional efforts fall within the contract's intent and Department policy. This procurement is not designated as a Small Business Set Aside; however, it does include BEP (Business Enterprise Program) and VBP (Veteran Business Program) participation goals of 25.26% and 1.64%, respectively. The procurement contact is Bryan Shramovich at BShramovich@getipass.com, (630) 241-6800.

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.

Responses Due Responses Due in 21 Days, 6 Hours, 51 Minutesin 21 Days, 6 Hours, 51 Minutes

Header InformationHeader Information

Bid Number:Bid Number: 27-557THA-ENGCO-B-5391027-557THA-ENGCO-B-53910 Description:Description: I-21-4737 - CO #44 - ATP #39.3 - I-490I-21-4737 - CO #44 - ATP #39.3 - I-490

Tollway Railroad Bridge ConstructionTollway Railroad Bridge Construction Bid OpeningBid Opening Date:Date:

09/30/202609/30/2026

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 (increase55 - Amendment/Change Order (increase or no dollar)or no dollar) AllowAllow ElectronicElectronic Quote:Quote:

NoNo

Alternate Id:Alternate Id: RequiredRequired Date:Date:

AvailableAvailable Date :Date :

09/03/2026 09/03/2026

01:30:34 PM01:30:34 PM

Info Contact:Info Contact: Bryan Shramovich BShramovich@getipass.com - 2700Bryan Shramovich BShramovich@getipass.com - 2700

Ogden Avenue, Downers Grove, IL 60515 - (630) 241-Ogden Avenue, Downers Grove, IL 60515 - (630) 241-

6800 - (630) 241-61056800 - (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 items and attachment tabs for additional information.Please refer to items 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: 25.2600025.26000

If yes, VBP Goal Percentage:If yes, VBP Goal Percentage: 1.640001.64000

Link to Original Contract :Link to Original Contract : Purchase Order : 22-557THA-ENGCO-P-33744:0Purchase Order : 22-557THA-ENGCO-P-33744:0

Bid Solicitation: 27-557THA-ENGCO-B-53910Bid Solicitation: 27-557THA-ENGCO-B-53910

9/8/26, 6:08 PM State of Illinois - General Services - Bid Solicitation - 27-557THA-ENGCO-B-53910 https://www.bidbuy.illinois.gov/bso/external/bidDetail.sda?docId=27-557THA-ENGCO-B-53910&external=true&parentUrl=close 1/2

Additional NIGP CodeAdditional NIGP Code::

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 Judlau Contracting, Inc. to provide for Dewatering Final Balance for work relatedThe Illinois Toll Highway Authority THA is giving its notice of intent to amend its contract with Judlau Contracting, Inc. to provide for Dewatering Final Balance for work related to I-490 Tollway Railroad Bridge Construction. Reference Bidbuy Purchase Order #: P-33744 Original Contract Award Amount: $37,785,426.29 Cost of Extra Work Order /to I-490 Tollway Railroad Bridge Construction. Reference Bidbuy Purchase Order #: P-33744 Original Contract Award Amount: $37,785,426.29 Cost of Extra Work Order /

Change Order: $155,595.19 Description - The change is germane to the original contract as signed, Work of this type was included in the original contract, and the additionalChange Order: $155,595.19 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 - Judlau Contracting, Inc. - Arnav Amin - 1011 Warrenville Road, Suite 195, Lisle , ILefforts of this work are within the intent of the contract and Department policy. Contractor - Judlau Contracting, Inc. - Arnav Amin - 1011 Warrenville Road, Suite 195, Lisle , IL

60532 - (630) 568-6640 - (331) 777-577160532 - (630) 568-6640 - (331) 777-5771

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

File details come from the government source that posted it. Updated Sep 11, 2026.