Jacqueline Gomez Fuentez, Director | American Builders Quarterly Website
Jacqueline Gomez Fuentez, Director | American Builders Quarterly Website
Illinois State Toll Highway Authority Engineering, Planning & Development Oversight Committee met Dec. 19
Here is the agenda provided by the committee:
1.0 CALL TO ORDER
2.0 ROLL CALL
3.0 PUBLIC COMMENT
4.0 CHAIR
1. Approval of the Minutes of the Engineering, Planning & Development Oversight Committee Meeting held November 21, 2024.
2. Additional Items
5.0 EXECUTIVE DIRECTOR
1. Additional Items
6.0 ITEMS FOR CONSIDERATION
6.1 ENGINEERING
1. Award of Contract I-24-4965 to Lorig Construction Company for Plaza Improvements and Bridge Rehabilitation on the Tri-State Tollway (I-294) at Mile Post 45.2 (Plaza 28 Golf Road) in the amount of $8,494,261.10.
2. Award of Contract RR-24-4968 to Path Construction Company, Inc. for Bridge Rehabilitation on the Reagan Memorial Tollway (I-88) Mile Post 92.6 (over Union Pacific Railroad) in the amount of $2,857,185.45.
3. Acceptance of Proposal from Quigg Engineering, Inc. on Contract I-24-4945 for Design Services for Bridge Reconstruction, Bridge Rehabilitation and Ramp Toll Plaza Reconstruction on the Tri-State Tollway (I-94) at Mile Post 25.3 (Lake Cook Road) in an amount not to exceed $4,850,000.00.
4. Acceptance of Proposal from Bowman Consulting Group, LTD on Contract RR-24-4973 for Construction Management Services Upon Request Systemwide in an amount not to exceed $5,000,000.00.
5. Acceptance of Proposal from Jacobs Engineering Group, Inc. on Contract I-17-4300 for Supplemental Design Services for Roadway Reconstruction and Widening on the Tri-State Tollway (I-294) from Mile Post 30.5 (Roosevelt Road) to Mile Post 32.3 (St. Charles Road), in an amount of $1,650,000.00 increasing the upper limit of compensation from $46,941,000.00 to $48,591,000.00.
6. Award of Contract 24-0228 to Morton Salt, Inc., Cargill, Inc., and Compass Minerals America, Inc. for the purchase of Bulk Rock Salt in an aggregate amount not to exceed $4,188,258.00 (Order Against CMS Master Contract).
7. Award of Contract 24-0230 to Meade, Inc. for the purchase of Intelligent Transportation System (ITS) Field Equipment Maintenance in an amount not to exceed $562,500.00 (Tollway Emergency).
7.0 UNFINISHED BUSINESS
8.0 NEW BUSINESS
9.0 ADJOURNMENT
https://agency.illinoistollway.com/documents/20184/1425726/20241217_Comm%20Posting/e7c127ab-0741-8b23-f73c-ee8f3db9cf07?version=1.0&t=1734442876651
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