Buffalo Grove Sealed Solicitation

Title: 2021 Cracksealing Project

Deadline: 3/4/2021 9:00 AM   (UTC-06:00) Central Time (US & Canada)

Status: Awarded

Solicitation Number: VoBG-2021-07

Description:

This project includes, but is not limited to, the following major work items: crack routing (pavement) and filling; and other appurtenant work on various street segments throughout the Village limits. Any and all questions about the bid document should be submitted to: Gewalt Hamilton Associates, Inc. Attn: Brian Wesolowski, PE 625 Forest Edge Drive Vernon Hills, Illinois 60061 (847) 821-6235. bwesolowski@gha-engineers.com no later than 9:00 A.M. on 2/26/2021.





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Item # Description Purchase
Quantity
Unit Of
Measurement
Units
Per UOM
Total Units Allow Alt Item Purchase Quantity? Allow
Alt. item?
Allow
Alt. UOM?
Attachments
1 - Crack Routing (Pavement) and Filling in LBS 35530 Each 1
35530

Documents:

Documents as of 2/3/2021
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PLANHOLDERS:

Date Company Name
2/18/2021 9:47:46 AM Denler, Inc
2/18/2021 2:48:20 PM Rhino Seal Coat
2/19/2021 7:10:32 AM SKC Construction.net
2/22/2021 10:14:36 AM Crafco, Inc.
3/4/2021 11:52:03 AM Denler, Inc
3/4/2021 1:34:22 PM DataBid
3/5/2021 2:10:05 PM Dodge Data & Analytics
3/11/2021 2:20:27 PM ePlan
3/12/2021 3:17:49 PM chicagolandconstruction.com
3/19/2021 2:27:48 PM ConstructConnect
4/1/2021 7:50:04 AM Construction Journal
10/9/2021 5:25:58 PM RFx Analyst, Inc.
1/26/2023 7:57:39 AM patriot pavement maintenance
1/31/2023 9:57:49 AM Freehill Asphalt inc.
2/22/2024 11:30:34 PM PWXPress
Addition 1

Posted: 3/4/2021

Type of Addition: In Review

Overview: Bid Tab attached

Documents:

Addition 2

Posted: 4/7/2021

Type of Addition: Denler Inc

Overview: Due to the scope of the project a contingency of $4505.20 (10% of the project cost) has been authorized.

Amount: $45,052.04

Posted: 3/4/2021

Type of Addition: In Review

Overview: Bid Tab attached

Documents:

Posted: 4/7/2021

Type of Addition: Denler Inc

Overview: Due to the scope of the project a contingency of $4505.20 (10% of the project cost) has been authorized.

Amount: $45,052.04