INVITATION FOR BIDS
Complete digital project bidding documents are available at www.questcdn.com. Digital plan documents may be downloaded for a non-refundable fee of $60 by inputting Quest project # 8196983 on the QuestCDN.com Project Search page. Please contact QuestCDN at 952-233-1632 or info@questcdn.com for assistance in free membership registration, downloading, and working with this digital project information. NO paper copies will be provided by the owner.
The work consists of Concrete Patching (Class B Patches) as well as Concrete Sidewalk Repairs at various locations within the City of Highland Park, IL. Major pay items and associated quantities include:
- 148 yd2 of Portland Cement Concrete Driveway Pavement, 6 inch
- 368 yd2 of Portland Cement Concrete Sidewalk, 5 inch
- 184 yd2 of Portland Cement Concrete Sidewalk, 6 inch
- 482 ft of Comb Concrete Curb and gutter removal and Replacement less than or equal to 10 ft
- 482 ft of Comb Concrete Curb and gutter removal and Replacement
- 761 yd2 of Class B Patches, Type III, 7 Inch (Special)
- 4056 yd2 of Class B Patches, Type IV, 7 Inch (Special)
Bids will ONLY be received and accepted via the online electronic bid service through QuestCDN.com. Bidders must be on the plan holders list through QuestCDN for bids to be accepted. To access the electronic bid form, download the project documents and click the online bidding button. The City reserves the right to accept or reject any or all bids. NO paper bids will be accepted.
Bid security is required as stated in the “Bid Security” section found on page 2 in the Instructions portion of the Bid Package. Each prospective Bidder shall furnish a copy of a Certificate of Eligibility as issued by the Illinois Department of Transportation. (See State of Illinois Website: http://www.idot.illinois.gov/)
The successful Bidder shall be required to furnish certificates and policies of insurance as required by the Contract. All Contracts for the Construction of Public Works are subject to the Illinois Prevailing Wage Act (820 ILCS 130/1-12). Contractors must provide Certified Monthly Payroll Reports.
It is the responsibility of the bidder to inspect the entire bid package and seek clarification of any item which may not be clear to them. For questions, contact Emmanuel Gomez, City Engineer at 847.926.1145 or Bianca Ramirez, Contract Specialist at 847.926.1189.