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Identification

Reference Number: 22018158
Request ID:
Date First Offered01/06/2009
Title:Bridge and Wall Repair - Change Order T-035

Agency Reference Number:RR-07-5530 T-035
Agency:THA - Toll Highway Authority
Purchasing Agency:THA - Toll Highway Authority
Purchasing Agency SPO:Albert Murillo

Status: Closed

Overview

Description and Specifications:
Prior Reference #22016234 Change Order T-035 Deck Slab Repairs: The contractor has requested an additional deck slab repair line item for deck slab repair locations where the existing concrete overlay was not removed according to the Concrete Bridge Deck Scarification line item. At the time of bid the unit price for partial depth deck slab repairs was based on a maximum depth of 3.75”, which is half the thickness of the plan’s typical 7.5” deck. With only one applicable pay item the contractor would have anticipated that all partial depth deck slab repairs would be treated in the same manner. However, through RFI No. 2 and subsequent Proliance correspondence, it was determined that the project would consist of the following two distinct types of Partial depth deck slab repairs:
1. On deck areas to be scarified and overlaid with latex concrete, the partial depth deck slab repairs would require an unfinished surface and have a depth up to 3.75”, which is half the thickness of the plan’s typical 7.5” deck.
2. On deck areas with existing overlays that are not to be scarified and overlaid, the partial depth deck slab repairs would require a finished surface and have a depth of up to 4.75”, which is half of the total 9.5” deck thickness (7.5” original deck + 2” existing overlay).

Key Information

Notice Type:Contract Amended

Published:11/06/2009
Notice Expiration Date:11/20/2009

Professional & Artistic:No
Small Business Set-Aside:No

Does this solicitation contain a BEP or DBE requirement?:No

Does this solicitation contain a Veteran requirement?:

Relevant Category:Highway Construction

Total Amount of Award:$60,577.00 (Total Dollar Value Only/Includes Any Renewal Options)
Estimated/Actual Value Description:
Length of Initial Term:6
Contract Begin Date:03/30/2009
Contract End Date:09/30/2009
Renewal Terms:n/a

Bidder(s)


Number of Responding Bidders:0
Number of Unsuccessful Bidders:0
Total Number Awarded:0

Listing of All Bidders/Offerors Considered But Not Selected:
n/a
Source Selection:<Select Source Method>

Vendor(s) Selected for Award
Vendor NameAmount of Award BEP Goal % DBE Goal %
Lorig Construction Company$60,577.00

Notice Contact
Name: Ron Quinsey
Street Address:2700 Ogden Avenue
City:Downers Grove
State:IL
Zip Code:60515
Phone: 630-241-6800 ext.3930
Fax Number:630-241-6105
EMail Address:rquinsey@getipass.com

Class Code

Class Codes:S210 Construction Services

NIGP Code

NIGP Commodity/Service Code:


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