CST0004 CAPITAL DEVELOPMENT BOARD Page: 1 …

CST0004 C A P I T A LC A P I T A L D E V E L O P M E N TD E V E L O P M E N T B O A R DB O A R D Page: 1Date 11/13/21 P R O J E C TP R O J E C T S T A T U SS T A T U S R E P O R TR E P O R T Time 4:02

Project Number: 006006--100100--011011 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: PLA: YDescription: Capital Building North Wing RenovationAgency: Office of the Architect of the Capitol Analyst: Amber EvansLocation: Capitol Building - SpringfieldCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer

Senate:48 - Doris Turner : CURRENT STATUS 06-29-21 :: :

A/E Id: 29611 : :A/E Name: Henneman Engineering Inc. : :A/E Contact: : :A/E Telephone: (217)359-1514 : :Date Selected: : :Contract Date: ________________________________________________________________________________Est. Project Cost: 207,450,000.00

FUND SUMMARYFUND SUMMARY____________________________________________________________________________________________________________________________________

***Appropriated*** ***Released***Fund Amount Date Amount Date Obligated Expended Unobligated Lapsed

Approp

141 24,266,589.00 10-26-21 24,266,589.00 10-26-21 23,816,589.00 10,522,180.15 450,000.00 .00

Total 24,266,589.00 24,266,589.00 23,816,589.00 10,522,180.15 450,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Capital Building North Wing RenovationCapital Building North Wing Renovation

Appndx A Actual Diff Appndx A Revised Actual Diff

Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 05-06-20 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End:95-100%: 01-23-20 01-30-20 ( 7 ) Ground Break:

Dedication:

CONSTRUCTION CONTRACT STATUSCONSTRUCTION CONTRACT STATUS____________________________________________________________________________________________________________________________________

Contract NOA ATP Substantial Completion Final Acceptance ContractNumber Scheduled Revised Actual Diff Scheduled Actual Diff End Date

Henneman Engineering Inc. CAP19.01 ( 0 ) ( 0 )Henneman Engineering Inc. 20003110 ( 0 ) ( 0 )

CONTRACT AMOUNTS/PAYMENTSCONTRACT AMOUNTS/PAYMENTS____________________________________________________________________________________________________________________________________

Contract El Award Amt Change Orders Contract Payments to Date Contract %Number Cd Amount # To Date Amount # Balance Comp

Henneman Engineering Inc. CAP19.01 10 10,568,000.00 3,701,990.00 3 14,269,990.00 8,315,118.59 33 5,954,871.41 58Henneman Engineering Inc. 20003110 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 10,568,000.00 3,701,990.00 3 14,269,990.00 8,315,118.59 33 5,954,871.41 58




A/E Id: 29611 : :A/E Name: Henneman Engineering Inc. : :A/E Contact: William Devine : :A/E Telephone: (217)359-1514 : :Date Selected: : :Contract Date: ________________________________________________________________________________Est. Project Cost: 207,450,000.00



Approp

141 24,266,589.00 10-26-21 24,266,589.00 10-26-21 23,816,589.00 10,522,180.15 450,000.00 .00

Total 24,266,589.00 24,266,589.00 23,816,589.00 10,522,180.15 450,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (C ) 15.00% Description:Description: Capital Building North Wing Renovation ECapital Building North Wing Renovation E


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 03-17-21 ( 0 )

Design Devel: 02-14-20 02-21-20 ( 7 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End:95-100%: 03-31-20 01-06-21 (281 ) Ground Break:

Dedication:



R.D. Lawrence Construction C CAP21.03 05-13-21 06-02-21 03-18-22 ( 0 ) 04-17-22 ( 0 ) 04-17-2304-17-23



R.D. Lawrence Construction C CAP21.03 81 9,546,599.00 .00 0 9,546,599.00 2,207,061.56 5 7,339,537.44 23***** Contract Totals ********** Contract Totals ***** 9,546,599.00 .00 0 9,546,599.00 2,207,061.56 5 7,339,537.44 23







Approp

141 24,266,589.00 10-26-21 24,266,589.00 10-26-21 23,816,589.00 10,522,180.15 450,000.00 .00

Total 24,266,589.00 24,266,589.00 23,816,589.00 10,522,180.15 450,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 33 (D ) 100.00% Description:Description: Capital Building North Wing Renovation SCapital Building North Wing Renovation S


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 04-15-20 12-26-20 (255 ) Prime Bid: 10-27-21 ( 0 )

Design Devel: 06-15-20 04-27-21 (316 ) Prime Re-Bid: 10-27-21 ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End:95-100%: 09-15-20 08-23-21 (342 ) Ground Break:

Dedication:





***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100







Approp

141 24,266,589.00 10-26-21 24,266,589.00 10-26-21 23,816,589.00 10,522,180.15 450,000.00 .00

Total 24,266,589.00 24,266,589.00 23,816,589.00 10,522,180.15 450,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 44 (D ) 90.00% Description:Description: Capital Building North Wing Renovation (Capital Building North Wing Renovation (


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: ( 0 )

Design Devel: 02-28-20 03-05-20 ( 6 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: 07-10-20 10-09-20 ( 91 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End:95-100%: 12-04-20 ( 0 ) Ground Break:

Dedication:







Project Number: 007007--010010--023023 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate Supreme Court BuildingAgency: Illinois Courts Analyst: Erin EoffLocation: Supreme Court of Illinois, Sangamon Co.County: 167 - Sangamon Media-worthy Project TrackingMedia-worthy Project Tracking________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 29192 : :A/E Name: 42/40 Architecture Inc : :A/E Contact: Tom Brauer : :A/E Telephone: (312)341-1155 : :Date Selected: 04-13-10 : :Contract Date: 06-09-10 ________________________________________________________________________________Est. Project Cost: 15,864,882.83



Approp

141 16,365,157.16 11-20-18 16,365,157.16 11-20-18 15,874,530.44 15,705,512.58 168,917.86- 659,544.58971 235,000.00 01-26-10 235,000.00 01-26-10 234,594.44 234,594.44 .00 405.56

Total 16,600,157.16 16,600,157.16 16,109,124.88 15,940,107.02 168,917.86 659,950.14____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 100.00% Description:Description: Renovate Supreme Court BuildingRenovate Supreme Court Building


Scope Received: Orientation: 04-29-10 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 07-23-10 09-28-10 ( 67 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 59,809.86 Schem Design: 03-11-11 05-18-11 ( 68 ) Prime Bid: 09-07-11 01-15-13 ( 0 )

Design Devel: 03-30-12 04-02-12 ( 3 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-17-12 07-18-14 ( 0 )50%: 06-18-12 06-12-12 ( 6-) Final Accept: 12-12-12 01-31-18 ( 0 )75%: ( 0 ) A/E Cont End: 12-31-1212-31-12 01-31-1901-31-1995-100%: 11-16-12 12-19-12 ( 33 ) Ground Break:

Dedication:



42/40 Architecture Inc 10004510 ( 0 ) ( 0 ) 01-31-1901-31-19Vasconcelles Engineering Cor 5969 ( 0 ) ( 0 )Henson Robinson Company 13054583A ( 0 ) ( 0 )Korte & Luitjohan Contractor 13054381 05-15-13 06-03-13 06-03-14 07-18-14 07-18-14 ( 45 ) 09-18-14 06-29-15 (284 ) 09-18-1509-18-15Henson Robinson Company 13054482 05-15-13 06-03-13 06-03-14 07-18-14 07-18-14 ( 45 ) 09-18-14 07-30-14 ( 50-) 09-18-1509-18-15Henson Robinson Company 13054583 05-15-13 06-03-13 06-03-14 07-18-14 07-18-14 ( 45 ) 06-30-19 07-21-19 ( 21 ) 12-31-1912-31-19Henson Robinson Company 13054684 05-14-13 06-03-13 06-03-14 07-18-14 07-18-14 ( 45 ) 06-30-19 07-31-19 ( 31 ) 12-31-1912-31-19B & B Electric, Inc. 13054785 05-14-13 06-03-13 06-03-14 07-18-14 07-18-14 ( 45 ) 09-18-14 03-26-15 (189 ) 09-18-1509-18-15F. J. Murphy & Son, Inc. 13054882 05-15-13 06-03-13 06-03-14 07-18-14 07-18-14 ( 45 ) 09-18-14 12-31-14 (104 ) 09-18-1509-18-15



42/40 Architecture Inc 10004510 10 238,000.00 1,846,817.00 9 2,084,817.00 1,987,799.14 45 97,017.86 95




Vasconcelles Engineering Cor 5969 11 1,800.00 .00 0 1,800.00 1,800.00 1 .00 100Henson Robinson Company 13054583A 11 .00 12,830.08 1 12,830.08 12,830.08 1 .00 100C D B/Art In Architecture ART 89 72,000.00 .00 0 72,000.00 .00 0 72,000.00 0Korte & Luitjohan Contractor 13054381 81 7,222,500.00 525,943.66 48 7,748,443.66 7,748,443.66 22 .00 100Henson Robinson Company 13054482 82 200,347.00 245,342.22 11 445,689.22 445,689.22 18 .00 100Henson Robinson Company 13054583 83 1,240,800.00 150,089.97 10 1,390,889.97 1,390,889.97 17 .00 100Henson Robinson Company 13054684 84 1,555,000.00 53,574.97 10 1,608,574.97 1,608,574.97 18 .00 100B & B Electric, Inc. 13054785 85 2,136,000.00 319,722.24 27 2,455,722.24 2,455,722.24 17 .00 100F. J. Murphy & Son, Inc. 13054882 82 278,850.00 1,633.74 4 280,483.74 280,483.74 11 .00 100***** Contract Totals ********** Contract Totals ***** 12,945,297.00 3,155,953.88 120 16,101,250.88 15,932,233.02 150 169,017.86 99


Project Number: 007007--010010--024024 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair Driveway and Parking LotAgency: Illinois Courts Analyst: Erin EoffLocation: Supreme Court of Illinois, Sangamon Co.County: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 34127 : :A/E Name: Dewberry Engineers Inc. : :A/E Contact: : :A/E Telephone: (309)282-8000 : :Date Selected: 12-10-19 : :Contract Date: 04-20-20 ________________________________________________________________________________Est. Project Cost: 762,800.00



Approp

141 692,800.00 12-10-19 692,800.00 12-10-19 77,260.00 47,286.37 615,540.00 .00

Total 692,800.00 692,800.00 77,260.00 47,286.37 615,540.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 55.00% Description:Description: Repair Driveway and Parking LotRepair Driveway and Parking Lot


Scope Received: Orientation: 02-18-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 07-03-20 07-23-20 ( 20 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 07-03-20 07-23-20 ( 20 ) Prime Bid: 06-23-21 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 11-30-21 ( 0 )50%: 03-03-21 03-25-21 ( 22 ) Final Accept: 01-31-22 ( 0 )75%: ( 0 ) A/E Cont End: 09-30-2209-30-2295-100%: 04-21-21 ( 0 ) Ground Break:

Dedication:



Dewberry Engineers Inc. 20033110 ( 0 ) ( 0 ) 09-30-2209-30-22



Dewberry Engineers Inc. 20033110 10 17,920.00 59,340.00 1 77,260.00 47,286.37 4 29,973.63 61***** Contract Totals ********** Contract Totals ***** 17,920.00 59,340.00 1 77,260.00 47,286.37 4 29,973.63 61


Project Number: 022022--010010--015015 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Repair and Replace WindowsAgency: Appellate Court / Second District Analyst: Erin EoffLocation: Appellate Court Building - ElginCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 43 - Anna Moeller

Senate:22 - Cristina Castro : CURRENT STATUS 11-02-21 :: :

A/E Id: 20512 : :A/E Name: Bauer Latoza Studio Ltd. : :A/E Contact: Ed Torrez : :A/E Telephone: (312)567-1000 : :Date Selected: 08-14-18 : :Contract Date: 09-27-18 ________________________________________________________________________________Est. Project Cost: 593,500.00



Approp

141 593,500.00 10-12-21 593,500.00 10-12-21 518,500.00 224,631.10 75,000.00 .00

Total 593,500.00 593,500.00 518,500.00 224,631.10 75,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 35.00% Description:Description: Repair and Replace WindowsRepair and Replace Windows


Scope Received: Orientation: 09-18-18 09-18-18 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 03-04-19 03-13-19 ( 9 )

Design Devel: ( 0 ) Prime Re-Bid: 04-30-19 ( 0 )25%: ( 0 ) Subst Compl: 11-29-19 11-24-20 ( 0 )50%: 10-29-18 11-14-18 ( 16 ) Final Accept: 01-10-20 12-08-20 ( 0 )75%: ( 0 ) A/E Cont End: 11-29-2011-29-20 04-15-2204-15-2295-100%: 12-24-18 01-03-19 ( 10 ) Ground Break:

Dedication:



Bauer Latoza Studio Ltd. 19020310 ( 0 ) ( 0 ) 04-15-2204-15-22Advanced Window Systems, Inc 19051981 06-24-19 09-18-19 03-16-20 ( 0 ) 04-15-20 ( 0 ) 04-15-2104-15-21Old Veteran Construction, In 21SM0381 02-05-21 02-05-21 03-05-21 ( 0 ) 04-06-21 ( 0 )



Bauer Latoza Studio Ltd. 19020310 10 45,200.00 11,704.00 2 56,904.00 37,682.00 4 19,222.00 66Advanced Window Systems, Inc 19051981 81 473,000.00 473,000.00- 1 .00 .00 0 .00 100Old Veteran Construction, In 21SM0381 81 17,987.00 .00 0 17,987.00 .00 0 17,987.00 0***** Contract Totals ********** Contract Totals ***** 536,187.00 461,296.00- 3 74,891.00 37,682.00 4 37,209.00 50


Project Number: 023023--010010--019019 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Upgrade for Security Improvements/ADA &Agency: Appellate Court / Third District Analyst: Erin EoffLocation: Appellate Court Building - Ottawa, LaSallle CountyCounty: 99 - LaSalle ________________________________________________________________________________Leg. Districts: House: 76 - Lance Yednock

Senate:38 - Sue Rezin : CURRENT STATUS 11-01-21 :: :

A/E Id: 20512 : :A/E Name: Bauer Latoza Studio Ltd. : :A/E Contact: : :A/E Telephone: (312)567-1000 : :Date Selected: 07-13-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 2,932,000.00



Approp

141 2,932,000.00 07-13-21 2,932,000.00 07-13-21 .00 .00 2,932,000.00 .00

Total 2,932,000.00 2,932,000.00 .00 .00 2,932,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .00% Description:Description: Upgrade for Security Improvements/ADA &Upgrade for Security Improvements/ADA &


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End:95-100%: ( 0 ) Ground Break:

Dedication:



Bauer Latoza Studio Ltd. 22031010 ( 0 ) ( 0 )



Bauer Latoza Studio Ltd. 22031010 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 024024--020020--006006 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Windows, Grilles and DoorsAgency: Appellate Court / Fourth District Analyst: Erin EoffLocation: Waterways Building - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 16668 : :A/E Name: Evan Lloyd Associates, Inc. : :A/E Contact: : :A/E Telephone: (217)789-7011 : :Date Selected: 07-13-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 1,232,300.00



Approp

141 1,232,300.00 07-13-21 1,232,300.00 07-13-21 .00 .00 1,232,300.00 .00

Total 1,232,300.00 1,232,300.00 .00 .00 1,232,300.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Replace Windows, Grilles and DoorsReplace Windows, Grilles and Doors




Dedication:



Evan Lloyd Associates, Inc. 22040210 ( 0 ) ( 0 )



Evan Lloyd Associates, Inc. 22040210 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 025025--010010--030030 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate Building Interior and ExteriorAgency: Appellate Court / Fifth District Analyst: Erin EoffLocation: Appellate Court Building - Mt. VernonCounty: 81 - Jefferson ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs

Senate:58 - Terri Bryant : CURRENT STATUS 10-15-21 :: :

A/E Id: 31754 : :A/E Name: Trivers Associates, Inc. : :A/E Contact: James Roseberry : :A/E Telephone: (618)451-2900 : :Date Selected: 03-12-19 : :Contract Date: 07-16-19 ________________________________________________________________________________Est. Project Cost: 1,553,800.00



Approp

141 1,553,800.00 03-21-19 1,553,800.00 03-21-19 175,560.00 105,366.00 1,378,240.00 .00

Total 1,553,800.00 1,553,800.00 175,560.00 105,366.00 1,378,240.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Renovate Building Interior and ExteriorRenovate Building Interior and Exterior


Scope Received: Orientation: 04-16-19 ( 0 ) Assgn Bid: 03-03-21 ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 08-27-19 10-02-19 ( 36 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 07-30-20 03-17-21 (230 )

Design Devel: 03-17-20 ( 0 ) Prime Re-Bid: 06-23-21 ( 0 )25%: ( 0 ) Subst Compl: 10-01-21 ( 0 )50%: ( 0 ) Final Accept: 11-30-21 ( 0 )75%: ( 0 ) A/E Cont End: 08-22-2208-22-2295-100%: 05-28-20 10-27-20 (152 ) Ground Break:

Dedication:



Trivers Associates, Inc. 19012810 ( 0 ) ( 0 ) 08-22-2208-22-22



Trivers Associates, Inc. 19012810 10 29,663.00 145,897.00 1 175,560.00 105,366.00 8 70,194.00 60***** Contract Totals ********** Contract Totals ***** 29,663.00 145,897.00 1 175,560.00 105,366.00 8 70,194.00 60


Project Number: 039039--060060--052052 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: BI Budget Impasse Hold PLA: NDescription: Repair Hays House Roof and Correct WaterAgency: Department of Agriculture Analyst: Erin EoffLocation: DuQuoin State Fairgrounds - Perry CountyCounty: 145 - Perry ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 31398 : :A/E Name: Baysinger Architects, PLLC : :A/E Contact: Michael Baysinger : :A/E Telephone: (618)993-8250 : :Date Selected: 12-11-12 : :Contract Date: 03-28-13 ________________________________________________________________________________Est. Project Cost: 988,200.00



Approp

141 28,900.00 07-01-16 28,900.00 10-05-16 14,900.00 6,876.86 5,976.86 8,023.14

Total 28,900.00 28,900.00 14,900.00 6,876.86 5,976.86 8,023.14____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (H ) 100.00% Description:Description: Repair Hays House Roof and Correct WaterRepair Hays House Roof and Correct Water


Scope Received: Orientation: 02-07-13 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 11-30-13 03-01-14 01-30-14 ( 30-)

Design Devel: 05-13-13 ( 0 ) Prime Re-Bid: 03-13-14 ( 0 )25%: ( 0 ) Subst Compl: 05-01-14 10-01-14 ( 0 )50%: ( 0 ) Final Accept: 06-01-14 12-01-14 ( 0 )75%: ( 0 ) A/E Cont End: 05-01-1505-01-15 12-31-2112-31-2195-100%: 11-15-13 10-04-13 ( 42-) Ground Break:

Dedication:



Baysinger Architects, PLLC 13031410 ( 0 ) ( 0 ) 12-31-2112-31-21



Baysinger Architects, PLLC 13031410 10 14,600.00 300.00 4 14,900.00 6,876.86 5 8,023.14 46***** Contract Totals ********** Contract Totals ***** 14,600.00 300.00 4 14,900.00 6,876.86 5 8,023.14 46


Project Number: 039039--060060--055055 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair GrandstandAgency: Department of Agriculture Analyst: Erin EoffLocation: DuQuoin State Fairgrounds - Perry CountyCounty: 145 - Perry ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 1698 : :A/E Name: Hurst-Rosche, Inc. : :A/E Contact: Jim Siefert : :A/E Telephone: (217)532-3959 : :Date Selected: 08-13-19 : :Contract Date: 10-16-19 ________________________________________________________________________________Est. Project Cost: 5,569,500.00



Approp

141 5,569,500.00 06-16-21 5,569,500.00 06-16-21 5,169,371.00 132,261.58 400,129.00 .00

Total 5,569,500.00 5,569,500.00 5,169,371.00 132,261.58 400,129.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Repair GrandstandRepair Grandstand


Scope Received: Orientation: 10-03-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 01-19-20 01-23-20 ( 4 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 01-19-20 01-24-20 ( 5 ) Prime Bid: 01-07-21 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-31-21 ( 0 )50%: 06-22-20 06-26-20 ( 4 ) Final Accept: 02-28-22 ( 0 )75%: ( 0 ) A/E Cont End: 12-01-2212-01-2295-100%: 09-25-20 12-08-20 ( 74 ) Ground Break:

Dedication:



Hurst-Rosche, Inc. 20011610 ( 0 ) ( 0 ) 12-01-2212-01-22Brown Electric, Inc. 22046985 09-14-21 10-27-21 07-01-22 ( 0 ) 07-31-22 ( 0 ) 07-31-2307-31-23J & L Robinson Development a 22047081 09-14-21 10-27-21 07-01-22 ( 0 ) 07-31-22 ( 0 ) 07-31-2307-31-23



Hurst-Rosche, Inc. 20011610 10 250,450.00 956.00 1 251,406.00 132,261.58 13 119,144.42 53Brown Electric, Inc. 22046985 85 354,965.00 .00 0 354,965.00 .00 0 354,965.00 0J & L Robinson Development a 22047081 81 4,563,000.00 .00 0 4,563,000.00 .00 0 4,563,000.00 0***** Contract Totals ********** Contract Totals ***** 5,168,415.00 956.00 1 5,169,371.00 132,261.58 13 5,037,109.42 3


Project Number: 039039--060060--056056 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate the Administration BuildingAgency: Department of Agriculture Analyst: Erin EoffLocation: DuQuoin State Fairgrounds - Perry CountyCounty: 145 - Perry ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 4424 : :A/E Name: White & Borgognoni Architects, : :A/E Contact: : :A/E Telephone: (618)529-3691 : :Date Selected: 03-10-20 : :Contract Date: 09-11-20 ________________________________________________________________________________Est. Project Cost: 2,071,200.00



Approp

141 1,623,200.00 02-22-21 1,623,200.00 02-22-21 225,864.00 37,144.00 1,397,336.00 .00

Total 1,623,200.00 1,623,200.00 225,864.00 37,144.00 1,397,336.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 26.00% Description:Description: Renovate the Administration BuildingRenovate the Administration Building



Design Devel: 11-19-21 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-15-23 ( 0 )50%: 01-28-22 ( 0 ) Final Accept: 02-23-24 ( 0 )75%: ( 0 ) A/E Cont End: 10-31-2310-31-23 08-31-2408-31-2495-100%: 04-22-22 ( 0 ) Ground Break:

Dedication:



White & Borgognoni Architect 20042410 ( 0 ) ( 0 ) 08-31-2408-31-24



White & Borgognoni Architect 20042410 10 30,210.00 195,654.00 3 225,864.00 37,144.00 1 188,720.00 17***** Contract Totals ********** Contract Totals ***** 30,210.00 195,654.00 3 225,864.00 37,144.00 1 188,720.00 17


Project Number: 039039--060060--057057 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ID Indef Delivery Indef Quanity PLA: NDescription: Repair Leaks Near Bay WindowAgency: Department of Agriculture Analyst: Erin EoffLocation: DuQuoin State Fairgrounds - Perry CountyCounty: 145 - Perry ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 0 : :A/E Name: NO FIRM : :A/E Contact: : :A/E Telephone: (000)000-0000 : :Date Selected: : :Contract Date: ________________________________________________________________________________Est. Project Cost: 5,319.02



Approp

141 5,319.02 06-16-21 5,319.02 06-16-21 5,319.02 5,319.02 .00 .00

Total 5,319.02 5,319.02 5,319.02 5,319.02 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) 100.00% Description:Description: Repair Leaks Near Bay WindowRepair Leaks Near Bay Window




Dedication:







Project Number: 039039--060060--058058 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: EM Emergency PLA: NDescription: Emergency Fire Alarm System ReplacementAgency: Department of Agriculture Analyst: Erin EoffLocation: DuQuoin State Fairgrounds - Perry CountyCounty: 145 - Perry ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 4424 : :A/E Name: White & Borgognoni Architects, : :A/E Contact: : :A/E Telephone: (618)529-3691 : :Date Selected: 08-10-21 : :Contract Date: 07-28-21 ________________________________________________________________________________Est. Project Cost: 140,200.00



Approp

141 140,200.00 09-21-21 140,200.00 09-21-21 140,200.00 39,317.77 .00 .00

Total 140,200.00 140,200.00 140,200.00 39,317.77 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 95.00% Description:Description: Emergency Fire Alarm System ReplacementEmergency Fire Alarm System Replacement


Scope Received: Orientation: 07-01-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 10-01-21 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-01-22 ( 0 )50%: ( 0 ) Final Accept: 11-01-22 ( 0 )75%: ( 0 ) A/E Cont End: 09-27-2109-27-21 06-30-2206-30-2295-100%: 09-01-21 ( 0 ) Ground Break:

Dedication:






White & Borgognoni Architect 22010110 10 127,600.00 12,600.00 1 140,200.00 39,317.77 1 100,882.23 28***** Contract Totals ********** Contract Totals ***** 127,600.00 12,600.00 1 140,200.00 39,317.77 1 100,882.23 28


Project Number: 039039--060060--059059 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ID Indef Delivery Indef Quanity PLA: NDescription: Repair Hayes HouseAgency: Department of Agriculture Analyst: Erin EoffLocation: DuQuoin State Fairgrounds - Perry CountyCounty: 145 - Perry ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs





Approp

141 10,637.41 09-13-21 10,637.41 09-13-21 10,637.41 10,637.41 .00 .00

Total 10,637.41 10,637.41 10,637.41 10,637.41 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) 100.00% Description:Description: Repair Hayes HouseRepair Hayes House




Dedication:







Project Number: 039039--060060--060060 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Repair DrainAgency: Department of Agriculture Analyst: Erin EoffLocation: DuQuoin State Fairgrounds - Perry CountyCounty: 145 - Perry ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs





Approp

141 7,484.98 09-13-21 7,484.98 09-13-21 7,484.98 7,484.98 .00 .00

Total 7,484.98 7,484.98 7,484.98 7,484.98 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) 100.00% Description:Description: Repair DrainRepair Drain




Dedication:







Project Number: 039039--150150--177177 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Repair Parapet Wall - Junior LivestockAgency: Department of Agriculture Analyst: Erin EoffLocation: Illinois State Fairgrounds - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler

Senate:44 - Sally Turner : CURRENT STATUS 11-08-21 :: :

A/E Id: 1472 : :A/E Name: Sarti Architectural Group, Inc : :A/E Contact: Dan Ernst : :A/E Telephone: (217)585-9111 : :Date Selected: 12-13-16 : :Contract Date: 03-01-17 ________________________________________________________________________________Est. Project Cost: 851,118.25



Approp

141 851,118.25 12-17-19 851,118.25 12-17-19 851,118.25 834,646.79 .00 .00

Total 851,118.25 851,118.25 851,118.25 834,646.79 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 99.00% Description:Description: Repair Parapet Wall - Junior LivestockRepair Parapet Wall - Junior Livestock


Scope Received: Orientation: 01-24-17 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 08-02-17 09-07-17 ( 36 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-25-17 12-31-19 ( 0 )50%: ( 0 ) Final Accept: 12-09-17 03-31-20 ( 0 )75%: ( 0 ) A/E Cont End: 12-01-1812-01-18 03-31-2103-31-2195-100%: 06-21-17 05-11-17 ( 41-) Ground Break:

Dedication:



Sarti Architectural Group, I 17010610 ( 0 ) ( 0 ) 03-31-2103-31-21R. L. Vollintine Constructio 18042781 09-25-17 10-04-17 02-01-18 02-01-20 04-16-19 (439 ) 05-01-20 01-30-20 ( 92-) 05-01-2105-01-21



Sarti Architectural Group, I 17010610 10 51,500.00 85,730.00 6 137,230.00 120,758.54 8 16,471.46 88R. L. Vollintine Constructio 18042781 81 167,000.00 546,888.25 9 713,888.25 713,888.25 7 .00 100***** Contract Totals ********** Contract Totals ***** 218,500.00 632,618.25 15 851,118.25 834,646.79 15 16,471.46 98


Project Number: 039039--150150--177177 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Repair Parapet Wall - Junior LivestockAgency: Department of Agriculture Analyst: Erin EoffLocation: Illinois State Fairgrounds - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 1472 : :A/E Name: Sarti Architectural Group, Inc : :A/E Contact: : :A/E Telephone: (217)585-9111 : :Date Selected: : :Contract Date: 03-01-17 ________________________________________________________________________________Est. Project Cost: 851,118.25



Approp

141 851,118.25 12-17-19 851,118.25 12-17-19 851,118.25 834,646.79 .00 .00

Total 851,118.25 851,118.25 851,118.25 834,646.79 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (C ) 1.00% Description:Description: Demo Repair/ Parapet WallDemo Repair/ Parapet Wall




Dedication:







Project Number: 039039--150150--184184 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate/Repair ColiseumAgency: Department of Agriculture Analyst: Erin EoffLocation: Illinois State Fairgrounds - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 29506 : :A/E Name: Bailey Edward Design, Inc. : :A/E Contact: Todd Higginbotham : :A/E Telephone: (217)363-3375 : :Date Selected: 02-13-18 : :Contract Date: 03-08-18 ________________________________________________________________________________Est. Project Cost: 30,276,857.52



Approp

141 30,276,857.52 03-05-19 30,276,857.52 09-03-19 14,817,475.93 13,281,331.39 15,459,381.59 .00

Total 30,276,857.52 30,276,857.52 14,817,475.93 13,281,331.39 15,459,381.59 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 99.00% Description:Description: PH-1 / Replace Roof and Structural RepaiPH-1 / Replace Roof and Structural Repai


Scope Received: Orientation: 02-22-18 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 06-01-18 05-31-18 ( 1-) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 30,796.07 Schem Design: 06-01-18 06-04-18 ( 3 ) Prime Bid: 12-13-18 11-20-18 ( 23-)

Design Devel: ( 0 ) Prime Re-Bid: 12-20-18 ( 0 )25%: ( 0 ) Subst Compl: 04-15-20 ( 0 )50%: 08-10-18 08-17-18 ( 7 ) Final Accept: 06-01-20 ( 0 )75%: ( 0 ) A/E Cont End: 12-31-2212-31-2295-100%: 10-19-18 10-08-18 ( 11-) Ground Break:

Dedication:



Bailey Edward Design, Inc. 18001210 ( 0 ) ( 0 ) 12-31-2212-31-22R.D. Lawrence Construction C 19045381 01-04-19 01-11-19 07-20-19 08-02-19 ( 13 ) 08-19-19 ( 0 ) 12-31-2112-31-21



Bailey Edward Design, Inc. 18001210 10 927,100.00 1,639,809.00 5 2,566,909.00 1,967,999.52 21 598,909.48 77C D B/Art In Architecture ART 49 80,000.00 77,500.00- 0 2,500.00 .00 0 2,500.00 0Adduci John 20049489 49 1,500.00 .00 0 1,500.00 1,500.00 1 .00 100Seagraves David 20049689 49 1,500.00 .00 0 1,500.00 1,500.00 1 .00 100Ted Sitting Crow Garner 20049589 49 1,500.00 .00 0 1,500.00 1,500.00 1 .00 100Seagraves David 20050189 49 73,000.00 .00 0 73,000.00 65,700.00 3 7,300.00 90Next Day Sign Company 6816 70 7,500.00 .00 0 7,500.00 7,500.00 3 .00 100




C D B - Fiscal RESERVE 80 639,991.00 .00 0 639,991.00 .00 0 639,991.00 0R.D. Lawrence Construction C 19045381 81 10,219,000.00 749,502.51 24 10,968,502.51 10,681,058.45 11 287,444.06 97***** Contract Totals ********** Contract Totals ***** 11,951,091.00 2,311,811.51 29 14,262,902.51 12,726,757.97 41 1,536,144.54 89


Project Number: 039039--150150--184184 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate/Repair ColiseumAgency: Department of Agriculture Analyst: Erin EoffLocation: Illinois State Fairgrounds - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 29506 : :A/E Name: Bailey Edward Design, Inc. : :A/E Contact: Todd Higginbotham : :A/E Telephone: (217)363-3375 : :Date Selected: 02-13-18 : :Contract Date: 03-08-18 ________________________________________________________________________________Est. Project Cost: 30,276,857.52



Approp

141 30,276,857.52 03-05-19 30,276,857.52 09-03-19 14,817,475.93 13,281,331.39 15,459,381.59 .00

Total 30,276,857.52 30,276,857.52 14,817,475.93 13,281,331.39 15,459,381.59 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (D ) 90.00% Description:Description: PH-2 / Plan & Begin Coliseum RenovationPH-2 / Plan & Begin Coliseum Renovation


Scope Received: Orientation: 02-22-18 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 11-05-19 11-12-19 ( 7 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 30,796.07 Schem Design: 11-05-19 11-12-19 ( 7 ) Prime Bid: 06-25-20 10-28-20 (125 )


Dedication:







Project Number: 039039--150150--184184 PM NAME: Ed James 033Ed James 033Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate/Repair ColiseumAgency: Department of Agriculture Analyst: Erin EoffLocation: Illinois State Fairgrounds - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 29506 : :A/E Name: Bailey Edward Design, Inc. : :A/E Contact: Karla Smalley : :A/E Telephone: (217)363-3375 : :Date Selected: : :Contract Date: 03-08-18 ________________________________________________________________________________Est. Project Cost: 30,276,857.52



Approp

141 30,276,857.52 03-05-19 30,276,857.52 09-03-19 14,817,475.93 13,281,331.39 15,459,381.59 .00

Total 30,276,857.52 30,276,857.52 14,817,475.93 13,281,331.39 15,459,381.59 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 33 (XP) 100.00% Description:Description: PH-3 / Emergency Structural Repair - ColPH-3 / Emergency Structural Repair - Col


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 30,796.07 Schem Design: ( 0 ) Prime Bid: ( 0 )


Dedication:



Litteken Construction Compan 19EM0481 07-03-18 07-03-18 08-07-18 08-03-18 ( 4-) 09-06-18 08-03-18 ( 34-) 09-06-1909-06-19



Litteken Construction Compan 19EM0481 81 127,410.00 .00 0 127,410.00 127,410.00 2 .00 100***** Contract Totals ********** Contract Totals ***** 127,410.00 .00 0 127,410.00 127,410.00 2 .00 100


Project Number: 039039--150150--184184 PM NAME: Ed James 033Ed James 033Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate/Repair ColiseumAgency: Department of Agriculture Analyst: Erin EoffLocation: Illinois State Fairgrounds - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 29506 : :A/E Name: Bailey Edward Design, Inc. : :A/E Contact: Karla Smalley : :A/E Telephone: (217)363-3375 : :Date Selected: : :Contract Date: 03-08-18 ________________________________________________________________________________Est. Project Cost: 30,276,857.52



Approp

141 30,276,857.52 03-05-19 30,276,857.52 09-03-19 14,817,475.93 13,281,331.39 15,459,381.59 .00

Total 30,276,857.52 30,276,857.52 14,817,475.93 13,281,331.39 15,459,381.59 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 44 (X ) 100.00% Description:Description: PH-4 / Structural Column Repair - ColisePH-4 / Structural Column Repair - Colise


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 30,796.07 Schem Design: ( 0 ) Prime Bid: 10-11-18 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End:95-100%: 08-23-18 ( 0 ) Ground Break:

Dedication:



Halverson Construction Co., 19044881 11-15-18 11-29-18 03-29-19 03-27-19 ( 2-) 04-28-19 09-23-19 (148 ) 04-27-2004-27-20



Halverson Construction Co., 19044881 81 399,026.00 28,137.42 2 427,163.42 427,163.42 5 .00 100***** Contract Totals ********** Contract Totals ***** 399,026.00 28,137.42 2 427,163.42 427,163.42 5 .00 100


Project Number: 039039--150150--188188 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Roofing SystemsAgency: Department of Agriculture Analyst: Erin EoffLocation: Illinois State Fairgrounds - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 1472 : :A/E Name: Sarti Architectural Group, Inc : :A/E Contact: Darrin Moore : :A/E Telephone: (217)585-9111 : :Date Selected: 01-15-19 : :Contract Date: 05-28-19 ________________________________________________________________________________Est. Project Cost: 1,870,700.00



Approp

141 1,870,700.00 01-17-19 1,870,700.00 01-17-19 39,194.00 39,094.00 1,831,506.00 .00

Total 1,870,700.00 1,870,700.00 39,194.00 39,094.00 1,831,506.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 20.00% Description:Description: Replace Roofing SystemsReplace Roofing Systems


Scope Received: Orientation: 02-05-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 08-23-19 10-18-19 ( 56 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 08-23-21 ( 0 )


Dedication:



Sarti Architectural Group, I 19030710 ( 0 ) ( 0 ) 08-31-2308-31-23



Sarti Architectural Group, I 19030710 10 39,194.00 .00 1 39,194.00 39,094.00 1 100.00 100***** Contract Totals ********** Contract Totals ***** 39,194.00 .00 1 39,194.00 39,094.00 1 100.00 100


Project Number: 039039--150150--189189 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair Multipurpose Arena GrandstandAgency: Department of Agriculture Analyst: Erin EoffLocation: Illinois State Fairgrounds - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 32353 : :A/E Name: Kuhn & Trello Consulting Engin : :A/E Contact: Matt Williams : :A/E Telephone: (217)679-0044 : :Date Selected: 03-12-19 : :Contract Date: 05-03-19 ________________________________________________________________________________Est. Project Cost: 8,649,300.00



Approp

141 8,649,300.00 02-21-20 8,649,300.00 02-21-20 630,025.00 415,012.02 8,019,275.00 .00

Total 8,649,300.00 8,649,300.00 630,025.00 415,012.02 8,019,275.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 90.00% Description:Description: Repair Multipurpose Arena GrandstandRepair Multipurpose Arena Grandstand


Scope Received: Orientation: 04-04-19 04-04-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 07-29-19 08-07-19 ( 9 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 03-30-20 09-30-20 (184 )

Design Devel: 11-01-19 11-19-19 ( 18 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-01-20 12-01-22 ( 0 )50%: ( 0 ) Final Accept: 01-04-21 01-04-23 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-2106-30-21 06-30-2306-30-2395-100%: 01-31-20 07-07-20 (158 ) Ground Break:

Dedication:



Kuhn & Trello Consulting Eng 19002610 ( 0 ) ( 0 ) 06-30-2306-30-23



Kuhn & Trello Consulting Eng 19002610 10 52,642.00 577,383.00 3 630,025.00 415,012.02 9 215,012.98 66***** Contract Totals ********** Contract Totals ***** 52,642.00 577,383.00 3 630,025.00 415,012.02 9 215,012.98 66


Project Number: 039039--150150--190190 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace HVAC - Emmerson BuildingAgency: Department of Agriculture Analyst: Erin EoffLocation: Illinois State Fairgrounds - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 7753 : :A/E Name: Allied Design Consultants, Inc : :A/E Contact: Todd Hannah : :A/E Telephone: (217)522-3355 : :Date Selected: 08-13-19 : :Contract Date: 09-23-19 ________________________________________________________________________________Est. Project Cost: 1,752,500.00



Approp

141 1,752,500.00 11-24-20 1,752,500.00 11-24-20 1,675,499.77 1,550,622.96 77,000.23 .00

Total 1,752,500.00 1,752,500.00 1,675,499.77 1,550,622.96 77,000.23 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 97.00% Description:Description: Replace HVAC - Emmerson BuildingReplace HVAC - Emmerson Building



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-30-20 09-30-21 ( 0 )50%: ( 0 ) Final Accept: 11-30-20 11-30-21 ( 0 )75%: ( 0 ) A/E Cont End: 04-15-2204-15-2295-100%: 01-24-20 04-15-20 ( 82 ) Ground Break:

Dedication:



Allied Design Consultants, I 20030810 ( 0 ) ( 0 ) 04-15-2204-15-22Henson Robinson Company 21046381 01-12-21 02-23-21 11-20-21 ( 0 ) 01-19-22 ( 0 ) 01-19-2301-19-23



Allied Design Consultants, I 20030810 10 50,320.00 84,106.00 2 134,426.00 125,775.38 7 8,650.62 94Henson Robinson Company 21046381 81 1,488,852.00 52,221.77 4 1,541,073.77 1,424,847.58 7 116,226.19 93***** Contract Totals ********** Contract Totals ***** 1,539,172.00 136,327.77 6 1,675,499.77 1,550,622.96 14 124,876.81 93


Project Number: 039039--150150--191191 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair/Resurface Roadways and SidewalksAgency: Department of Agriculture Analyst: Erin EoffLocation: Illinois State Fairgrounds - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 32353 : :A/E Name: Kuhn & Trello Consulting Engin : :A/E Contact: Matt Williams : :A/E Telephone: (217)679-0044 : :Date Selected: 09-10-19 : :Contract Date: 10-24-19 ________________________________________________________________________________Est. Project Cost: 4,102,522.36



Approp

141 4,102,522.36 08-18-21 4,102,522.36 08-18-21 250,149.00 130,368.79 3,852,373.36 .00

Total 4,102,522.36 4,102,522.36 250,149.00 130,368.79 3,852,373.36 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Repair/Resurface Roadways and SidewalksRepair/Resurface Roadways and Sidewalks


Scope Received: Orientation: 10-08-19 10-08-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 02-17-20 03-25-20 ( 37 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 10-26-20 01-06-21 02-17-21 ( 42 )

Design Devel: ( 0 ) Prime Re-Bid: 08-04-21 ( 0 )25%: ( 0 ) Subst Compl: 05-01-21 06-01-22 ( 0 )50%: ( 0 ) Final Accept: 06-01-21 07-02-22 ( 0 )75%: ( 0 ) A/E Cont End: 07-31-2107-31-21 06-01-2306-01-2395-100%: 10-01-20 10-14-20 ( 13 ) Ground Break:

Dedication:



Kuhn & Trello Consulting Eng 2000710 ( 0 ) ( 0 ) 06-01-2306-01-23Kinney Contractors, Inc. 22049681 10-20-21 11-02-21 07-01-22 ( 0 ) 07-31-22 ( 0 ) 07-31-2307-31-23



Kuhn & Trello Consulting Eng 2000710 10 37,006.00 213,143.00 3 250,149.00 130,368.79 6 119,780.21 52Kinney Contractors, Inc. 22049681 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 37,006.00 213,143.00 3 250,149.00 130,368.79 6 119,780.21 52


Project Number: 039039--150150--192192 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Update HVAC ControlsAgency: Department of Agriculture Analyst: Erin EoffLocation: Illinois State Fairgrounds - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 27810 : :A/E Name: Horner & Shifrin, Inc. : :A/E Contact: : :A/E Telephone: (618)622-3040 : :Date Selected: 10-08-19 : :Contract Date: 12-26-19 ________________________________________________________________________________Est. Project Cost: 1,453,600.00



Approp

141 1,453,600.00 10-09-19 1,453,600.00 10-09-19 157,330.00 102,775.47 1,296,270.00 .00

Total 1,453,600.00 1,453,600.00 157,330.00 102,775.47 1,296,270.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 95.00% Description:Description: Update HVAC ControlsUpdate HVAC Controls


Scope Received: Orientation: 11-20-19 11-20-19 ( 0 ) Assgn Bid: 04-14-21 ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: 07-21-21 ( 0 )CORC Assessment Amt: .00 Schem Design: 02-10-20 02-18-20 ( 8 ) Prime Bid: 02-08-21 04-14-21 ( 65 )

Design Devel: 09-25-20 10-16-20 ( 21 ) Prime Re-Bid: 10-13-21 ( 0 )25%: ( 0 ) Subst Compl: 07-31-21 ( 0 )50%: ( 0 ) Final Accept: 08-31-21 ( 0 )75%: ( 0 ) A/E Cont End: 11-30-2111-30-21 07-30-2207-30-2295-100%: 11-20-20 12-26-20 ( 36 ) Ground Break:

Dedication:



Horner & Shifrin, Inc. 2001310 ( 0 ) ( 0 ) 07-30-2207-30-22



Horner & Shifrin, Inc. 2001310 10 24,760.00 132,570.00 2 157,330.00 102,775.47 7 54,554.53 65***** Contract Totals ********** Contract Totals ***** 24,760.00 132,570.00 2 157,330.00 102,775.47 7 54,554.53 65


Project Number: 039039--150150--195195 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Repair/Resurface Roadways and SidewalksAgency: Department of Agriculture Analyst: Erin EoffLocation: Illinois State Fairgrounds - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 33686 : :A/E Name: Civil Design, Inc. : :A/E Contact: : :A/E Telephone: (314)863-5570 : :Date Selected: 12-15-20 : :Contract Date: 03-22-21 ________________________________________________________________________________Est. Project Cost: 8,000,000.00



Approp

141 6,600,000.00 12-15-20 6,600,000.00 12-15-20 366,600.00 120,748.00 6,233,400.00 .00

Total 6,600,000.00 6,600,000.00 366,600.00 120,748.00 6,233,400.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 36.00% Description:Description: Repair/Resurface Roadways and SidewalksRepair/Resurface Roadways and Sidewalks



Design Devel: 07-12-21 07-26-21 ( 14 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 01-15-23 ( 0 )50%: 10-04-21 ( 0 ) Final Accept: 02-15-23 ( 0 )75%: ( 0 ) A/E Cont End: 01-30-2401-30-2495-100%: 01-24-22 ( 0 ) Ground Break:

Dedication:



Civil Design, Inc. 21001810 ( 0 ) ( 0 ) 01-30-2401-30-24



Civil Design, Inc. 21001810 10 366,600.00 .00 0 366,600.00 120,748.00 4 245,852.00 33***** Contract Totals ********** Contract Totals ***** 366,600.00 .00 0 366,600.00 120,748.00 4 245,852.00 33


Project Number: 039039--150150--197197 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace HVAC and Controls - Multiple BuiAgency: Department of Agriculture Analyst: Erin EoffLocation: Illinois State Fairgrounds - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 29611 : :A/E Name: Henneman Engineering Inc. : :A/E Contact: : :A/E Telephone: (217)359-1514 : :Date Selected: 07-13-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 11,899,500.00



Approp

141 11,899,500.00 07-13-21 11,899,500.00 07-13-21 .00 .00 11,899,500.00 .00

Total 11,899,500.00 11,899,500.00 .00 .00 11,899,500.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Replace HVAC and Controls - Multiple BuiReplace HVAC and Controls - Multiple Bui




Dedication:



Henneman Engineering Inc. 22010210 ( 0 ) ( 0 )



Henneman Engineering Inc. 22010210 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 039039--150150--199199 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Rehabilitate Building - State Fire MuseuAgency: Department of Agriculture Analyst: Erin EoffLocation: Illinois State Fairgrounds - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler

Senate:44 - Sally Turner : CURRENT STATUS :: :

A/E Id: 0 : :A/E Name: NO FIRM : :A/E Contact: : :A/E Telephone: (000)000-0000 : :Date Selected: : :Contract Date: ________________________________________________________________________________Est. Project Cost: 2,312,100.00



Approp

47 2,312,200.00 10-04-21 2,312,200.00 10-04-21 .00 .00 2,312,200.00 .00

Total 2,312,200.00 2,312,200.00 .00 .00 2,312,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Rehabilitate Building - State Fire MuseuRehabilitate Building - State Fire Museu




Dedication:







Project Number: 040040--000000--002002 PM NAME: Chris MacGibbon 334Chris MacGibbon 334Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Install SprinklersAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District

Senate:60 - Multiple Multiple : CURRENT STATUS 11-01-21 :: :

A/E Id: 29611 : :A/E Name: Henneman Engineering Inc. : :A/E Contact: Paul Boland : :A/E Telephone: (217)359-1514 : :Date Selected: 06-12-12 : :Contract Date: 09-07-12 ________________________________________________________________________________Est. Project Cost: 2,309,588.85



Approp

141 2,661,805.29 08-23-18 2,661,805.29 08-23-18 2,029,843.48 2,013,395.08 279,745.37 352,216.44

Total 2,661,805.29 2,661,805.29 2,029,843.48 2,013,395.08 279,745.37 352,216.44____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XX) 75.00% Description:Description: PH-1 / Install Sprinklers @ Quincy VeterPH-1 / Install Sprinklers @ Quincy Veter


Scope Received: Orientation: 06-27-12 ( 0 ) Assgn Bid: 05-01-14 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 11-15-12 12-05-12 ( 20 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 6,325.39 Schem Design: 11-15-12 12-05-12 ( 20 ) Prime Bid: 07-15-13 05-08-14 (297 )


Dedication:



Henneman Engineering Inc. 12047610 ( 0 ) ( 0 ) 07-31-2007-31-20Prairie State Plumbing & Hea 15043185A ( 0 ) ( 0 )Automatic Fire Sprinkler, LL 15043082 08-11-14 09-09-14 05-07-15 ( 0 ) 06-06-17 ( 0 ) 02-01-2002-01-20Prairie State Plumbing & Hea 15043185 08-11-14 09-09-14 05-07-15 06-30-15 ( 54 ) 06-06-15 06-30-15 ( 24 ) 06-05-1806-05-18



Henneman Engineering Inc. 12047610 10 111,600.00 .00 4 111,600.00 95,151.60 7 16,448.40 85Prairie State Plumbing & Hea 15043185A 11 15,817.35 .00 0 15,817.35 15,817.35 1 .00 100Prairie State Plumbing & Hea INT6718 00 .00 4,494.18 0 4,494.18 4,494.18 1 .00 100Automatic Fire Sprinkler, LL 15043082 82 1,587,300.00 174,254.85- 7 1,413,045.15 1,413,045.15 10 .00 100Prairie State Plumbing & Hea 15043185 85 111,200.00 14,670.60- 1 96,529.40 96,529.40 4 .00 100




***** Contract Totals ********** Contract Totals ***** 1,825,917.35 184,431.27- 12 1,641,486.08 1,625,037.68 23 16,448.40 99


Project Number: 040040--000000--002002 PM NAME: Ken Mesle 333Ken Mesle 333Project Status: AP Active Project Region:Project Type: ST Standard PLA: YDescription: Install SprinklersAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 29611 : :A/E Name: Henneman Engineering Inc. : :A/E Contact: Paul Boland : :A/E Telephone: (217)359-1514 : :Date Selected: : :Contract Date: 09-07-12 ________________________________________________________________________________Est. Project Cost: 2,309,588.85



Approp

141 2,661,805.29 08-23-18 2,661,805.29 08-23-18 2,029,843.48 2,013,395.08 279,745.37 352,216.44

Total 2,661,805.29 2,661,805.29 2,029,843.48 2,013,395.08 279,745.37 352,216.44____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (XP) 100.00% Description:Description: PH-2 / Install Sprinklers @ LaSalle VetePH-2 / Install Sprinklers @ LaSalle Vete



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: 01-15-14 ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End: 07-31-2007-31-2095-100%: 03-18-13 ( 0 ) Ground Break:

Dedication:



Automatic Fire Systems, Inc. 14049482 10-18-13 12-02-13 03-02-14 01-15-14 ( 46-) 04-01-14 01-15-14 ( 76-) 04-01-1504-01-15



Automatic Fire Systems, Inc. 14049482 82 3,730.00 .00 0 3,730.00 3,730.00 1 .00 100***** Contract Totals ********** Contract Totals ***** 3,730.00 .00 0 3,730.00 3,730.00 1 .00 100







Approp

141 2,661,805.29 08-23-18 2,661,805.29 08-23-18 2,029,843.48 2,013,395.08 279,745.37 352,216.44

Total 2,661,805.29 2,661,805.29 2,029,843.48 2,013,395.08 279,745.37 352,216.44____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 33 (XP) 100.00% Description:Description: PH-3 / /Install Sprinklers @ Anna VeteraPH-3 / /Install Sprinklers @ Anna Vetera



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End: 07-31-2007-31-2095-100%: 03-18-13 ( 0 ) Ground Break:

Dedication:



Automatic Fire Sprinkler, LL 14049582 10-18-13 12-10-13 03-10-14 03-06-14 ( 4-) 04-09-14 09-09-14 (153 ) 04-09-1504-09-15



Automatic Fire Sprinkler, LL 14049582 82 21,788.00 .00 0 21,788.00 21,788.00 2 .00 100***** Contract Totals ********** Contract Totals ***** 21,788.00 .00 0 21,788.00 21,788.00 2 .00 100







Approp

141 2,661,805.29 08-23-18 2,661,805.29 08-23-18 2,029,843.48 2,013,395.08 279,745.37 352,216.44

Total 2,661,805.29 2,661,805.29 2,029,843.48 2,013,395.08 279,745.37 352,216.44____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 44 (XP) 100.00% Description:Description: PH-4 / Install Sprinklers @ Manteno VetePH-4 / Install Sprinklers @ Manteno Vete




Dedication:



Automatic Fire Sprinkler, LL 14049682 10-18-13 12-11-13 03-11-14 06-27-14 (108 ) 04-10-14 03-10-15 (334 ) 04-10-1504-10-15



Automatic Fire Sprinkler, LL 14049682 82 308,740.00 54,099.40 2 362,839.40 362,839.40 5 .00 100***** Contract Totals ********** Contract Totals ***** 308,740.00 54,099.40 2 362,839.40 362,839.40 5 .00 100


Project Number: 040040--010010--114114 PM NAME: Chris MacGibbon 334Chris MacGibbon 334Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Construct Domestic Water LoopAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Quincy - Adams CountyCounty: 1 - Adams ________________________________________________________________________________Leg. Districts: House: 94 - Randy Frese

Senate:47 - Jil Tracy : CURRENT STATUS 11-01-21 :: :

A/E Id: 11837 : :A/E Name: Poepping, Stone, Bach & Associ : :A/E Contact: Doug Seeber : :A/E Telephone: (217)223-4605 : :Date Selected: 08-14-18 : :Contract Date: 10-11-18 ________________________________________________________________________________Est. Project Cost: 3,000,000.00



Approp

141 3,000,000.00 02-20-20 3,000,000.00 02-20-20 439,837.00 180,550.28 2,560,163.00 .00

Total 3,000,000.00 3,000,000.00 439,837.00 180,550.28 2,560,163.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 70.00% Description:Description: Construct Domestic Water LoopConstruct Domestic Water Loop


Scope Received: Orientation: 09-06-18 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 01-04-19 06-09-20 (522 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 06-21-21 07-22-21 ( 31 ) Prime Bid: 07-22-22 ( 0 )

Design Devel: 06-21-21 08-19-21 ( 59 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-20-23 ( 0 )50%: ( 0 ) Final Accept: 12-19-23 ( 0 )75%: 11-16-21 ( 0 ) A/E Cont End: 12-01-2112-01-21 12-01-2412-01-2495-100%: 05-13-22 ( 0 ) Ground Break:

Dedication:



Poepping, Stone, Bach & Asso 19010210 ( 0 ) ( 0 ) 12-01-2412-01-24



Poepping, Stone, Bach & Asso 19010210 10 30,448.00 409,389.00 1 439,837.00 180,550.28 19 259,286.72 41***** Contract Totals ********** Contract Totals ***** 30,448.00 409,389.00 1 439,837.00 180,550.28 19 259,286.72 41


Project Number: 040040--010010--115115 PM NAME: Chris MacGibbon 334Chris MacGibbon 334Project Status: AP Active Project Region: 22Project Type: DB Design Build PLA: YDescription: Construct New Nursing Home and DomiciliaAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Quincy - Adams CountyCounty: 1 - Adams ________________________________________________________________________________Leg. Districts: House: 94 - Randy Frese


A/E Id: 30418 : :A/E Name: Perkins Eastman Architects, D. : :A/E Contact: Ramu Ramachandran : :A/E Telephone: (312)755-1200 : :Date Selected: 09-11-18 : :Contract Date: 12-22-18 ________________________________________________________________________________Est. Project Cost: 230,000,000.00



Approp

141 240,773,981.13 05-03-21 240,773,981.13 05-03-21 235,786,950.00 18,651,496.09 4,987,031.13 .00

Total 240,773,981.13 240,773,981.13 235,786,950.00 18,651,496.09 4,987,031.13 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 11.00% Description:Description: Construct New Nursing Home and DomiciliaConstruct New Nursing Home and Domicilia


Scope Received: Orientation: 09-14-18 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 04-30-19 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 08-20-19 09-16-21 (758 ) Prime Bid: 01-14-20 06-23-20 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 01-01-26 ( 0 )50%: ( 0 ) Final Accept: 02-01-26 ( 0 )75%: ( 0 ) A/E Cont End: 07-08-2607-08-2695-100%: 12-01-19 ( 0 ) Ground Break:

Dedication:



Perkins Eastman Architects, 19011110 ( 0 ) ( 0 ) 07-08-2607-08-26C D B - Fiscal FF&E ( 0 ) ( 0 )C D B - Fiscal TELECOM ( 0 ) ( 0 )Veterans United Constructors 21DB0141 03-01-21 09-07-24 ( 0 ) 12-06-24 ( 0 ) 12-06-2512-06-25



Perkins Eastman Architects, 19011110 10 5,383,627.00 337,971.00 5 5,721,598.00 3,861,031.59 19 1,860,566.41 68C D B - Fiscal FF&E 11 15,000,000.0015,000,000.00- 0 .00 .00 0 .00 100C D B - Fiscal TELECOM 11 5,000,000.00 2,000,000.00- 0 3,000,000.00 .00 0 3,000,000.00 0C D B/Art In Architecture ART 49 1,150,000.00 136,852.00 0 1,286,852.00 .00 0 1,286,852.00 0Veterans United Constructors 21DB0141 41 225,700,000.00 .00 0 225,700,000.00 14,711,964.50 13 210,988,035.50 7




***** Contract Totals ********** Contract Totals ***** 252,233,627.0016,525,177.00- 5 235,708,450.00 18,572,996.09 32 217,135,453.91 8


Project Number: 040040--010010--115C115C PM NAME: Chris MacGibbon 334Chris MacGibbon 334Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Construct New Nursing Home and DomiciliaAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Quincy - Adams CountyCounty: 1 - Adams ________________________________________________________________________________Leg. Districts: House: 94 - Randy Frese





Approp

141 2,480,447.00 06-20-19 2,480,447.00 06-20-19 2,480,447.00 176,609.94 .00 .00

Total 2,480,447.00 2,480,447.00 2,480,447.00 176,609.94 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Construct New Nursing Home and DomiciliaConstruct New Nursing Home and Domicilia




Dedication:







Project Number: 040040--010010--116116 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: IG Intergovernmental Agreement PLA: NDescription: Evaluate Water SystemAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Quincy - Adams CountyCounty: 1 - Adams ________________________________________________________________________________Leg. Districts: House: 94 - Randy Frese

Senate:47 - Jil Tracy : CURRENT STATUS :: :




Approp

141 594,040.39 09-10-20 594,040.39 09-10-20 580,940.39 580,940.39 13,100.00 .00

Total 594,040.39 594,040.39 580,940.39 580,940.39 13,100.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XX) .00% Description:Description: Evaluate Water SystemEvaluate Water System




Dedication:







Project Number: 040040--010010--120120 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Restore and Expand CemeteryAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Quincy - Adams CountyCounty: 1 - Adams ________________________________________________________________________________Leg. Districts: House: 94 - Randy Frese


A/E Id: 28747 : :A/E Name: Browning Day Mullins Dierdorf : :A/E Contact: Brett Schlachter : :A/E Telephone: (317)635-5030 : :Date Selected: 05-12-20 : :Contract Date: 04-20-20 ________________________________________________________________________________Est. Project Cost: 1,386,025.00



Approp

141 1,386,025.00 07-09-21 1,386,025.00 07-09-21 1,274,197.00 124,102.00 111,828.00 .00

Total 1,386,025.00 1,386,025.00 1,274,197.00 124,102.00 111,828.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 15.00% Description:Description: Expand CemeteryExpand Cemetery


Scope Received: Orientation: 03-12-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 05-25-20 05-19-20 ( 6-) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 05-25-20 05-19-20 ( 6-) Prime Bid: 07-30-20 06-09-21 (314 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 03-12-21 01-15-22 ( 0 )50%: ( 0 ) Final Accept: 05-11-21 03-15-22 ( 0 )75%: 06-15-20 06-09-20 ( 6-) A/E Cont End: 08-20-2308-20-2395-100%: 06-29-20 03-18-21 (262 ) Ground Break:

Dedication:



Browning Day Mullins Dierdor 20013910 ( 0 ) ( 0 ) 08-20-2308-20-23Waterkotte Construction, Inc 22041381 07-30-21 08-18-21 04-30-22 ( 0 ) 05-30-22 ( 0 ) 05-30-2305-30-23



Browning Day Mullins Dierdor 20013910 10 113,200.00 42,719.00 2 155,919.00 81,619.00 1 74,300.00 52Waterkotte Construction, Inc 22041381 81 1,118,278.00 .00 0 1,118,278.00 42,483.00 1 1,075,795.00 4***** Contract Totals ********** Contract Totals ***** 1,231,478.00 42,719.00 2 1,274,197.00 124,102.00 2 1,150,095.00 10


Project Number: 040040--010010--120120 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Restore and Expand CemeteryAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Quincy - Adams CountyCounty: 1 - Adams ________________________________________________________________________________Leg. Districts: House: 94 - Randy Frese


A/E Id: 28747 : :A/E Name: Browning Day Mullins Dierdorf : :A/E Contact: Brett Schlachter : :A/E Telephone: (317)635-5030 : :Date Selected: : :Contract Date: 04-20-20 ________________________________________________________________________________Est. Project Cost: 1,386,025.00



Approp

141 1,386,025.00 07-09-21 1,386,025.00 07-09-21 1,274,197.00 124,102.00 111,828.00 .00

Total 1,386,025.00 1,386,025.00 1,274,197.00 124,102.00 111,828.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (D ) 100.00% Description:Description: Restore CemetaryRestore Cemetary



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End:95-100%: 02-15-21 02-02-21 ( 13-) Ground Break:

Dedication:







Project Number: 040040--010010--122122 PM NAME: Chris MacGibbon 334Chris MacGibbon 334Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Quincy - Adams CountyCounty: 1 - Adams ________________________________________________________________________________Leg. Districts: House: 94 - Randy Frese


A/E Id: 2519 : :A/E Name: Architechnics, Inc. : :A/E Contact: Paul Westerhoff : :A/E Telephone: (217)222-0554 : :Date Selected: 11-17-20 : :Contract Date: 01-27-21 ________________________________________________________________________________Est. Project Cost: 406,700.00



Approp

141 406,700.00 11-19-20 406,700.00 11-19-20 304,869.00 135,473.00 101,831.00 .00

Total 406,700.00 406,700.00 304,869.00 135,473.00 101,831.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Replace Roofing SystemsReplace Roofing Systems


Scope Received: Orientation: 01-26-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 08-16-21 08-04-21 ( 12-)

Design Devel: 02-15-21 02-23-21 ( 8 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 11-15-21 ( 0 )50%: 03-29-21 03-24-21 ( 5-) Final Accept: 12-06-21 ( 0 )75%: ( 0 ) A/E Cont End: 11-30-2211-30-2295-100%: 05-24-21 04-26-21 ( 28-) Ground Break:

Dedication:



Architechnics, Inc. 21001510 ( 0 ) ( 0 ) 11-30-2211-30-22Designed Roofing Systems, In 22045181 08-25-21 09-16-21 01-14-22 ( 0 ) 03-15-22 ( 0 ) 03-15-2303-15-23



Architechnics, Inc. 21001510 10 41,500.00 .00 0 41,500.00 26,630.00 5 14,870.00 64Designed Roofing Systems, In 22045181 81 263,369.00 .00 0 263,369.00 108,843.00 1 154,526.00 41***** Contract Totals ********** Contract Totals ***** 304,869.00 .00 0 304,869.00 135,473.00 6 169,396.00 45


Project Number: 040040--010010--123123 PM NAME: Chris MacGibbon 334Chris MacGibbon 334Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Air Conditioning UnitsAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Quincy - Adams CountyCounty: 1 - Adams ________________________________________________________________________________Leg. Districts: House: 94 - Randy Frese





Approp

141 200,000.00 05-03-21 200,000.00 05-03-21 200,000.00 .00 .00 .00

Total 200,000.00 200,000.00 200,000.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) 96.00% Description:Description: Replace Air Conditioning UnitsReplace Air Conditioning Units




Dedication:



River City Construction, L.L 21053081 06-16-21 ( 0 ) ( 0 )



River City Construction, L.L 21053081 81 200,000.00 .00 0 200,000.00 .00 0 200,000.00 0***** Contract Totals ********** Contract Totals ***** 200,000.00 .00 0 200,000.00 .00 0 200,000.00 0


Project Number: 040040--010010--124124 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: EM Emergency PLA: NDescription: Emergency Storm Sewer RepairAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Quincy - Adams CountyCounty: 1 - Adams ________________________________________________________________________________Leg. Districts: House: 94 - Randy Frese


A/E Id: 29894 : :A/E Name: GSG Consultants, Inc. : :A/E Contact: : :A/E Telephone: (312)733-6262 : :Date Selected: 09-14-21 : :Contract Date: 10-13-21 ________________________________________________________________________________Est. Project Cost: 750,200.00



Approp

141 111,744.00 10-07-21 111,744.00 10-07-21 111,744.00 .00 .00 .00

Total 111,744.00 111,744.00 111,744.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 10.00% Description:Description: Emergency Storm Sewer RepairEmergency Storm Sewer Repair




Dedication:



GSG Consultants, Inc. 22041310 ( 0 ) ( 0 ) 01-31-2301-31-23



GSG Consultants, Inc. 22041310 10 111,744.00 .00 0 111,744.00 .00 0 111,744.00 0***** Contract Totals ********** Contract Totals ***** 111,744.00 .00 0 111,744.00 .00 0 111,744.00 0


Project Number: 040040--010010--125125 PM NAME: Natasia McDade 474Natasia McDade 474Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Upgrade Electrical System - HeadquartersAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Quincy - Adams CountyCounty: 1 - Adams ________________________________________________________________________________Leg. Districts: House: 94 - Randy Frese





Approp

141 980,800.00 10-18-21 980,800.00 10-18-21 .00 .00 980,800.00 .00

Total 980,800.00 980,800.00 .00 .00 980,800.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Upgrade Electrical System - HeadquartersUpgrade Electrical System - Headquarters




Dedication:







Project Number: 040040--010010--126126 PM NAME: Natasia McDade 474Natasia McDade 474Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Install Fire Suppression SystemAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Quincy - Adams CountyCounty: 1 - Adams ________________________________________________________________________________Leg. Districts: House: 94 - Randy Frese





Approp

141 1,156,500.00 10-18-21 1,156,500.00 10-18-21 .00 .00 1,156,500.00 .00

Total 1,156,500.00 1,156,500.00 .00 .00 1,156,500.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Install Fire Suppression SystemInstall Fire Suppression System




Dedication:







Project Number: 040040--020020--064064 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: EM Emergency PLA: NDescription: Emergency Water UpgradesAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Manteno - Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith

Senate:17 - Elgie Sims, : CURRENT STATUS 10-14-21 :: :

A/E Id: 29590 : :A/E Name: Nest Builders, Inc. : :A/E Contact: Benjamin Rubach : :A/E Telephone: (312)915-0557 : :Date Selected: 03-12-19 : :Contract Date: 04-17-19 ________________________________________________________________________________Est. Project Cost: 9,934,118.00



Approp

141 9,934,118.00 12-19-19 9,934,118.00 07-01-21 8,743,107.59 8,142,237.05 1,191,010.41 .00

Total 9,934,118.00 9,934,118.00 8,743,107.59 8,142,237.05 1,191,010.41 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 85.00% Description:Description: Emergency Water UpgradesEmergency Water Upgrades


Scope Received: Orientation: 02-05-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 05-31-19 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 02-28-20 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-30-20 09-30-21 ( 0 )50%: ( 0 ) Final Accept: 10-30-20 11-30-21 ( 0 )75%: ( 0 ) A/E Cont End: 05-04-1905-04-19 12-31-2112-31-2195-100%: 12-31-19 03-13-20 ( 73 ) Ground Break:

Dedication:



Nest Builders, Inc. 19002410 ( 0 ) ( 0 ) 12-31-2112-31-21Chas F. Bruckner & Son, Inc. 19EM1282 02-11-19 02-11-19 03-04-19 12-15-20 ( 0 ) 01-20-21 ( 0 ) 12-31-2112-31-21



Nest Builders, Inc. 19002410 10 55,700.00 787,259.00 7 842,959.00 604,021.24 22 238,937.76 72Chas F. Bruckner & Son, Inc. INT7155 00 148.59 .00 0 148.59 148.59 1 .00 100Chas F. Bruckner & Son, Inc. 19EM1282 82 100,000.00 7,800,000.00 6 7,900,000.00 7,538,067.22 42 361,932.78 96***** Contract Totals ********** Contract Totals ***** 155,848.59 8,587,259.00 13 8,743,107.59 8,142,237.05 65 600,870.54 93


Project Number: 040040--020020--065065 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Air HandlersAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Manteno - Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 30812 : :A/E Name: Webb Engineering Services, Inc : :A/E Contact: : :A/E Telephone: (314)588-0600 : :Date Selected: 03-12-19 : :Contract Date: 06-11-19 ________________________________________________________________________________Est. Project Cost: 5,669,100.00



Approp

141 2,669,100.00 02-27-20 2,669,100.00 02-27-20 262,413.00 105,546.35 2,406,687.00 .00

Total 2,669,100.00 2,669,100.00 262,413.00 105,546.35 2,406,687.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 49.99% Description:Description: Replace Air HandlersReplace Air Handlers



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-01-21 ( 0 )50%: 07-27-20 12-09-20 (135 ) Final Accept: 10-01-21 ( 0 )75%: ( 0 ) A/E Cont End: 07-29-2207-29-2295-100%: 11-09-20 ( 0 ) Ground Break:

Dedication:



Webb Engineering Services, I 19003510 ( 0 ) ( 0 ) 07-29-2207-29-22



Webb Engineering Services, I 19003510 10 165,700.00 96,713.00 1 262,413.00 105,546.35 3 156,866.65 40***** Contract Totals ********** Contract Totals ***** 165,700.00 96,713.00 1 262,413.00 105,546.35 3 156,866.65 40


Project Number: 040040--020020--066066 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Manteno - Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 26348 : :A/E Name: SMT Architects P.C. : :A/E Contact: Michelle Thorsell : :A/E Telephone: (630)705-0707 : :Date Selected: 03-12-19 : :Contract Date: 04-22-19 ________________________________________________________________________________Est. Project Cost: 2,032,300.00



Approp

141 2,032,300.00 06-22-20 2,032,300.00 06-22-20 1,995,602.50 1,702,008.32 36,697.50 .00

Total 2,032,300.00 2,032,300.00 1,995,602.50 1,702,008.32 36,697.50 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 04-03-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 06-24-19 06-24-19 ( 0 ) Prime Bid: 12-12-19 02-27-20 ( 77 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-30-20 ( 0 )50%: ( 0 ) Final Accept: 11-30-20 ( 0 )75%: ( 0 ) A/E Cont End: 09-30-2109-30-21 09-30-2209-30-2295-100%: 09-16-19 10-08-19 ( 22 ) Ground Break:

Dedication:



SMT Architects P.C. 19023810 ( 0 ) ( 0 ) 09-30-2209-30-22Seal Tight Exteriors Inc. 21040881 07-29-20 12-01-20 07-29-21 07-09-21 ( 20-) 08-28-21 ( 0 )



SMT Architects P.C. 19023810 10 95,800.00 3,400.00 2 99,200.00 75,792.22 6 23,407.78 77Seal Tight Exteriors Inc. INT7198 00 1,192.50 .00 0 1,192.50 1,192.50 1 .00 100Seal Tight Exteriors Inc. 21040881 81 1,895,210.00 .00 0 1,895,210.00 1,625,023.60 6 270,186.40 86***** Contract Totals ********** Contract Totals ***** 1,992,202.50 3,400.00 2 1,995,602.50 1,702,008.32 13 293,594.18 85


Project Number: 040040--020020--067067 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Water MainsAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Manteno - Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 29102 : :A/E Name: Milhouse Engineering and Const : :A/E Contact: : :A/E Telephone: (312)987-0061 : :Date Selected: 08-13-19 : :Contract Date: 10-02-19 ________________________________________________________________________________Est. Project Cost: 3,625,004.00



Approp

141 2,038,000.00 08-15-19 2,038,000.00 08-15-19 127,400.00 18,655.00 1,910,600.00 .00

Total 2,038,000.00 2,038,000.00 127,400.00 18,655.00 1,910,600.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 30.00% Description:Description: Replace Water MainsReplace Water Mains


Scope Received: Orientation: 09-04-19 09-04-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 11-25-19 01-28-21 (430 ) Prime Bid: ( 0 )

Design Devel: 11-15-21 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End: 09-30-2109-30-21 09-09-2409-09-2495-100%: ( 0 ) Ground Break:

Dedication:



Milhouse Engineering and Con 20020410 ( 0 ) ( 0 ) 09-09-2409-09-24



Milhouse Engineering and Con 20020410 10 83,700.00 43,700.00 1 127,400.00 18,655.00 2 108,745.00 15***** Contract Totals ********** Contract Totals ***** 83,700.00 43,700.00 1 127,400.00 18,655.00 2 108,745.00 15


Project Number: 040040--020020--068068 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Renovate Central KitchenAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Manteno - Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 28132 : :A/E Name: Bauhs Dring Main Ltd. : :A/E Contact: : :A/E Telephone: (312)649-9484 : :Date Selected: 11-13-19 : :Contract Date: 03-04-20 ________________________________________________________________________________Est. Project Cost: 950,700.00



Approp

141 750,700.00 11-18-19 750,700.00 11-18-19 89,100.00 15,520.00 661,600.00 .00

Total 750,700.00 750,700.00 89,100.00 15,520.00 661,600.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 35.00% Description:Description: Renovate Central KitchenRenovate Central Kitchen


Scope Received: Orientation: 01-17-20 01-17-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 11-11-20 12-01-20 ( 20 ) Prime Bid: 02-21-22 ( 0 )


Dedication:



Bauhs Dring Main Ltd. 2002710 ( 0 ) ( 0 ) 09-01-2309-01-23



Bauhs Dring Main Ltd. 2002710 10 14,920.00 74,180.00 3 89,100.00 15,520.00 1 73,580.00 18***** Contract Totals ********** Contract Totals ***** 14,920.00 74,180.00 3 89,100.00 15,520.00 1 73,580.00 18


Project Number: 040040--020020--069069 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: PLA: NDescription: Renovate RestroomsAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Manteno - Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 30317 : :A/E Name: Middough Inc. : :A/E Contact: : :A/E Telephone: (630)756-7000 : :Date Selected: 11-13-19 : :Contract Date: 03-12-20 ________________________________________________________________________________Est. Project Cost: 3,187,300.00



Approp

141 3,187,300.00 11-18-19 3,187,300.00 11-18-19 296,300.00 54,690.00 2,891,000.00 .00

Total 3,187,300.00 3,187,300.00 296,300.00 54,690.00 2,891,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 20.00% Description:Description: Renovate RestroomsRenovate Restrooms


Scope Received: Orientation: 01-23-20 01-23-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 04-20-20 08-20-20 (122 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 08-03-20 ( 0 ) Prime Bid: 04-12-21 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-15-22 ( 0 )50%: ( 0 ) Final Accept: 08-01-22 ( 0 )75%: 12-28-20 ( 0 ) A/E Cont End: 06-30-2306-30-2395-100%: 02-22-21 ( 0 ) Ground Break:

Dedication:



Middough Inc. 2002610 ( 0 ) ( 0 ) 06-30-2306-30-23



Middough Inc. 2002610 10 296,300.00 .00 0 296,300.00 54,690.00 1 241,610.00 19***** Contract Totals ********** Contract Totals ***** 296,300.00 .00 0 296,300.00 54,690.00 1 241,610.00 19


Project Number: 040040--020020--071071 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Shingled Roofing SystemsAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Manteno - Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 26348 : :A/E Name: SMT Architects P.C. : :A/E Contact: : :A/E Telephone: (630)705-0707 : :Date Selected: 03-10-20 : :Contract Date: 05-28-20 ________________________________________________________________________________Est. Project Cost: 3,651,200.00



Approp

141 3,651,200.00 03-10-20 3,651,200.00 03-10-20 260,400.00 156,388.00 3,390,800.00 .00

Total 3,651,200.00 3,651,200.00 260,400.00 156,388.00 3,390,800.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.50% Description:Description: Replace Shingled Roofing SystemsReplace Shingled Roofing Systems


Scope Received: Orientation: 05-19-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 02-12-21 03-31-21 ( 47 )

Design Devel: 07-27-20 07-20-20 ( 7-) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-10-21 ( 0 )50%: ( 0 ) Final Accept: 01-07-22 ( 0 )75%: ( 0 ) A/E Cont End: 12-10-2212-10-2295-100%: 10-12-20 01-05-21 ( 85 ) Ground Break:

Dedication:



SMT Architects P.C. 20024710 ( 0 ) ( 0 ) 12-10-2212-10-22



SMT Architects P.C. 20024710 10 260,400.00 .00 0 260,400.00 156,388.00 5 104,012.00 60***** Contract Totals ********** Contract Totals ***** 260,400.00 .00 0 260,400.00 156,388.00 5 104,012.00 60


Project Number: 040040--020020--072072 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: EM Emergency PLA: NDescription: Emergency Renovation for Isolation RoomsAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Manteno - Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 3473 : :A/E Name: Rubinos and Mesia Engineers, I : :A/E Contact: Ted White : :A/E Telephone: (312)870-6600 : :Date Selected: 05-12-20 : :Contract Date: 04-22-20 ________________________________________________________________________________Est. Project Cost: 7,705,883.00



Approp

141 7,705,883.00 07-28-21 7,705,883.00 07-28-21 7,705,882.52 7,327,391.16 .48 .00

Total 7,705,883.00 7,705,883.00 7,705,882.52 7,327,391.16 .48 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Emergency Renovation for Isolation RoomsEmergency Renovation for Isolation Rooms


Scope Received: Orientation: 03-30-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 05-12-20 ( 0 )


Dedication:



Rubinos and Mesia Engineers, 20003710 ( 0 ) ( 0 ) 11-30-2011-30-20Ujamaa Construction, Inc. 20EM1981 03-31-20 03-31-20 04-30-20 07-17-20 ( 78 ) 06-28-20 ( 0 ) 12-01-2012-01-20



Rubinos and Mesia Engineers, 20003710 10 193,711.00 246,743.00 3 440,454.00 437,435.71 4 3,018.29 99Ujamaa Construction, Inc. 20EM1981 81 2,055,675.00 5,208,279.52 4 7,263,954.52 6,888,481.45 6 375,473.07 95***** Contract Totals ********** Contract Totals ***** 2,249,386.00 5,455,022.52 7 7,704,408.52 7,325,917.16 10 378,491.36 95


Project Number: 040040--020020--073073 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Air HandlersAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Manteno - Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 6012 : :A/E Name: Melvin Cohen and Associates, I : :A/E Contact: : :A/E Telephone: (312)663-3700 : :Date Selected: 09-15-20 : :Contract Date: 12-07-20 ________________________________________________________________________________Est. Project Cost: 3,700,000.00



Approp

141 3,700,000.00 09-28-20 3,700,000.00 09-28-20 292,500.00 145,100.00 3,407,500.00 .00

Total 3,700,000.00 3,700,000.00 292,500.00 145,100.00 3,407,500.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 75.00% Description:Description: Replace Air HandlersReplace Air Handlers


Scope Received: Orientation: 10-28-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 02-01-21 05-05-21 ( 93 ) Prime Bid: 09-13-21 ( 0 )

Design Devel: 04-26-21 08-02-21 ( 98 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-30-22 ( 0 )50%: ( 0 ) Final Accept: 10-31-22 ( 0 )75%: ( 0 ) A/E Cont End: 09-30-2309-30-2395-100%: 07-05-21 ( 0 ) Ground Break:

Dedication:



Melvin Cohen and Associates, 21001110 ( 0 ) ( 0 ) 09-30-2309-30-23



Melvin Cohen and Associates, 21001110 10 292,500.00 .00 0 292,500.00 145,100.00 2 147,400.00 50***** Contract Totals ********** Contract Totals ***** 292,500.00 .00 0 292,500.00 145,100.00 2 147,400.00 50


Project Number: 040040--020020--074074 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: EM Emergency PLA: NDescription: Emergency Renovation for Isolation RoomsAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Manteno - Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 3473 : :A/E Name: Rubinos and Mesia Engineers, I : :A/E Contact: Andrew Wynn : :A/E Telephone: (312)870-6600 : :Date Selected: 05-11-21 : :Contract Date: 04-21-21 ________________________________________________________________________________Est. Project Cost: 518,238.00



Approp

141 518,238.00 04-26-21 518,238.00 04-26-21 518,238.00 201,691.86 .00 .00

Total 518,238.00 518,238.00 518,238.00 201,691.86 .00 .00____________________________________________________________________________________________________________________________________





Dedication:



Rubinos and Mesia Engineers, 21002210 ( 0 ) ( 0 ) 11-30-2111-30-21Ujamaa Construction, Inc. 21EM0681 04-01-21 ( 0 ) ( 0 ) 11-30-2111-30-21



Rubinos and Mesia Engineers, 21002210 10 33,238.00 .00 1 33,238.00 31,140.10 4 2,097.90 94Ujamaa Construction, Inc. 21EM0681 81 485,000.00 .00 1 485,000.00 170,551.76 1 314,448.24 35***** Contract Totals ********** Contract Totals ***** 518,238.00 .00 2 518,238.00 201,691.86 5 316,546.14 39


Project Number: 040040--020020--075075 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Upgrade HVAC/Replace AHU'sAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Manteno - Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 20003 : :A/E Name: A. Epstein and Sons Internatio : :A/E Contact: : :A/E Telephone: (312)454-9100 : :Date Selected: 09-14-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 4,313,900.00



Approp

141 4,313,900.00 09-20-21 4,313,900.00 09-20-21 .00 .00 4,313,900.00 .00

Total 4,313,900.00 4,313,900.00 .00 .00 4,313,900.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .01% Description:Description: Upgrade HVAC/Replace AHU'sUpgrade HVAC/Replace AHU's




Dedication:



A. Epstein and Sons Internat 22001110 ( 0 ) ( 0 )



A. Epstein and Sons Internat 22001110 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 040040--050050--023023 PM NAME: Drew Stephenson 496Drew Stephenson 496Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Wander Guard and Fire Alarm SystAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at LaSalle - LaSalle CountyCounty: 99 - LaSalle ________________________________________________________________________________Leg. Districts: House: 76 - Lance Yednock


A/E Id: 11837 : :A/E Name: Poepping, Stone, Bach & Associ : :A/E Contact: Todd Clevenger : :A/E Telephone: (217)223-4605 : :Date Selected: 03-12-19 : :Contract Date: 05-24-19 ________________________________________________________________________________Est. Project Cost: 583,100.00



Approp

141 583,100.00 03-15-19 583,100.00 03-15-19 557,900.00 124,120.99 25,200.00 .00

Total 583,100.00 583,100.00 557,900.00 124,120.99 25,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 20.00% Description:Description: Replace Wander Guard and Fire Alarm SystReplace Wander Guard and Fire Alarm Syst


Scope Received: Orientation: 04-23-19 04-23-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 02-06-20 10-14-20 (251 )


Dedication:



Poepping, Stone, Bach & Asso 19003410 ( 0 ) ( 0 ) 01-30-2301-30-23Block Electric Co., Inc. 22042885 08-05-21 08-17-21 02-13-22 ( 0 ) 04-14-22 ( 0 ) 04-14-2304-14-23



Poepping, Stone, Bach & Asso 19003410 10 58,000.00 .00 1 58,000.00 37,808.48 14 20,191.52 65Block Electric Co., Inc. 22042885 85 499,900.00 .00 0 499,900.00 86,312.51 1 413,587.49 17***** Contract Totals ********** Contract Totals ***** 557,900.00 .00 1 557,900.00 124,120.99 15 433,779.01 22


Project Number: 040040--050050--024024 PM NAME: Drew Stephenson 496Drew Stephenson 496Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Original Generator, Chiller andAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at LaSalle - LaSalle CountyCounty: 99 - LaSalle ________________________________________________________________________________Leg. Districts: House: 76 - Lance Yednock


A/E Id: 34382 : :A/E Name: Webb Engineering Services, Inc : :A/E Contact: Wayne Robinson : :A/E Telephone: (217)355-9064 : :Date Selected: 05-14-19 : :Contract Date: 09-03-19 ________________________________________________________________________________Est. Project Cost: 2,603,600.00



Approp

141 2,603,600.00 08-19-21 2,603,600.00 08-19-21 2,042,201.35 908,881.68 561,398.65 .00

Total 2,603,600.00 2,603,600.00 2,042,201.35 908,881.68 561,398.65 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 35.00% Description:Description: Replace Original Generator, Chiller andReplace Original Generator, Chiller and


Scope Received: Orientation: 08-13-19 08-13-19 ( 0 ) Assgn Bid: 01-06-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 06-04-20 01-06-21 (216 )

Design Devel: 11-04-19 12-23-19 ( 49 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-30-21 ( 0 )50%: ( 0 ) Final Accept: 07-30-21 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-2206-30-2295-100%: 04-06-20 09-16-20 (163 ) Ground Break:

Dedication:



Webb Engineering Services, I 19004610 ( 0 ) ( 0 ) 06-30-2206-30-22Loescher Heating & Air Condi 20EM0383 11-07-19 11-07-19 01-06-20 12-20-19 ( 17-) 02-05-20 12-20-19 ( 47-) 02-04-2002-04-20CAD Construction Inc. 21049281 03-29-21 07-07-21 03-04-22 ( 0 ) 05-03-22 ( 0 ) 05-03-2305-03-23JB Contracting Corp. 21049385 03-29-21 07-07-21 03-04-22 ( 0 ) 05-03-22 ( 0 ) 05-03-2305-03-23JB Contracting Corp. 21049483 03-29-21 07-07-21 03-04-22 ( 0 ) 05-03-22 ( 0 ) 05-03-2305-03-23



Webb Engineering Services, I 19004610 10 203,200.00 23,482.00 3 226,682.00 162,208.85 8 64,473.15 72Loescher Heating & Air Condi 20EM0383 83 100,156.81 26,364.81- 0 73,792.00 73,792.00 1 .00 100CAD Construction Inc. 21049281 81 198,550.00 3,947.86 2 202,497.86 73,884.52 2 128,613.34 37JB Contracting Corp. 21049385 85 649,000.00 64,615.39 1 713,615.39 280,004.46 2 433,610.93 39




JB Contracting Corp. 21049483 83 801,463.00 24,151.10 1 825,614.10 318,991.85 2 506,622.25 39***** Contract Totals ********** Contract Totals ***** 1,952,369.81 89,831.54 7 2,042,201.35 908,881.68 15 1,133,319.67 45


Project Number: 040040--050050--030030 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace DoorsAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at LaSalle - LaSalle CountyCounty: 99 - LaSalle ________________________________________________________________________________Leg. Districts: House: 76 - Lance Yednock


A/E Id: 30811 : :A/E Name: Kluber, Inc. : :A/E Contact: Charli Johnsos : :A/E Telephone: (630)406-1213 : :Date Selected: 07-13-21 : :Contract Date: 06-25-21 ________________________________________________________________________________Est. Project Cost: 300,000.00



Approp

141 300,000.00 11-03-21 300,000.00 11-03-21 26,900.00 4,460.00 273,100.00 .00

Total 300,000.00 300,000.00 26,900.00 4,460.00 273,100.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 20.00% Description:Description: Replace DoorsReplace Doors



Design Devel: 09-20-21 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-01-22 ( 0 )50%: ( 0 ) Final Accept: 07-01-22 ( 0 )75%: ( 0 ) A/E Cont End: 06-01-2306-01-2395-100%: 11-08-21 ( 0 ) Ground Break:

Dedication:



Kluber, Inc. 21002810 ( 0 ) ( 0 ) 06-01-2306-01-23



Kluber, Inc. 21002810 10 26,900.00 .00 0 26,900.00 4,460.00 1 22,440.00 17***** Contract Totals ********** Contract Totals ***** 26,900.00 .00 0 26,900.00 4,460.00 1 22,440.00 17


Project Number: 040040--050050--031031 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Renovate Veterans HomeAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at LaSalle - LaSalle CountyCounty: 99 - LaSalle ________________________________________________________________________________Leg. Districts: House: 76 - Lance Yednock


A/E Id: 33853 : :A/E Name: Virtual Energy Solutions, Inc. : :A/E Contact: : :A/E Telephone: (312)583-7023 : :Date Selected: 10-12-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 4,194,400.00



Approp

141 4,194,400.00 10-18-21 4,194,400.00 10-18-21 .00 .00 4,194,400.00 .00

Total 4,194,400.00 4,194,400.00 .00 .00 4,194,400.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 2.00% Description:Description: Renovate Veterans HomeRenovate Veterans Home




Dedication:



Virtual Energy Solutions, In 22002010 ( 0 ) ( 0 )



Virtual Energy Solutions, In 22002010 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 040040--060060--018018 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Nurse Call SystemAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Anna, Union CountyCounty: 181 - Union ________________________________________________________________________________Leg. Districts: House:118 - Patrick Windhorst

Senate:59 - Dale Fowler : CURRENT STATUS 11-03-21 :: :

A/E Id: 31623 : :A/E Name: WRF Engineers LLC : :A/E Contact: Wynter Farmer : :A/E Telephone: (618)659-8709 : :Date Selected: 03-12-19 : :Contract Date: 06-11-19 ________________________________________________________________________________Est. Project Cost: 193,700.00



Approp

141 193,700.00 03-19-19 193,700.00 03-19-19 189,437.82 162,580.53 4,262.18 .00

Total 193,700.00 193,700.00 189,437.82 162,580.53 4,262.18 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Replace Nurse Call SystemReplace Nurse Call System


Scope Received: Orientation: 04-18-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 07-09-19 08-01-19 ( 23 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 6,173.37 Schem Design: 07-09-19 08-06-19 ( 28 ) Prime Bid: 11-07-19 12-12-19 ( 35 )


Dedication:



WRF Engineers LLC 19012910 ( 0 ) ( 0 ) 09-15-2309-15-23Brown Electric, Inc. 20047285 01-16-20 01-29-20 07-27-20 ( 0 ) 08-26-20 05-27-21 (274 ) 12-03-2112-03-21



WRF Engineers LLC 19012910 10 32,500.00 .00 1 32,500.00 25,674.00 5 6,826.00 79Brown Electric, Inc. 20047285 85 138,945.00 17,992.82 3 156,937.82 136,906.53 2 20,031.29 87***** Contract Totals ********** Contract Totals ***** 171,445.00 17,992.82 4 189,437.82 162,580.53 7 26,857.29 86


Project Number: 040040--060060--019019 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: PLA: NDescription: General Building Repairs & ImprovementsAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Anna, Union CountyCounty: 181 - Union ________________________________________________________________________________Leg. Districts: House:118 - Patrick Windhorst


A/E Id: 26859 : :A/E Name: Eggemeyer Associates Architect : :A/E Contact: : :A/E Telephone: (618)988-2380 : :Date Selected: 11-13-19 : :Contract Date: 03-02-20 ________________________________________________________________________________Est. Project Cost: 2,166,700.00



Approp

141 2,166,700.00 11-18-19 2,166,700.00 11-18-19 211,250.00 .00 1,955,450.00 .00

Total 2,166,700.00 2,166,700.00 211,250.00 .00 1,955,450.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 5.00% Description:Description: General Building Repairs & ImprovementsGeneral Building Repairs & Improvements


Scope Received: Orientation: 01-15-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 05-25-20 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 02-11-21 ( 0 )

Design Devel: 05-25-20 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 01-07-22 ( 0 )50%: ( 0 ) Final Accept: 03-08-22 ( 0 )75%: 09-14-20 ( 0 ) A/E Cont End: 02-15-2402-15-2495-100%: 11-27-20 ( 0 ) Ground Break:

Dedication:



Eggemeyer Associates Archite 20013310 ( 0 ) ( 0 ) 02-15-2402-15-24



Eggemeyer Associates Archite 20013310 10 211,250.00 .00 0 211,250.00 .00 0 211,250.00 0***** Contract Totals ********** Contract Totals ***** 211,250.00 .00 0 211,250.00 .00 0 211,250.00 0


Project Number: 040040--080080--001001 PM NAME: Emily Zgonjanin 338Emily Zgonjanin 338Project Status: AP Active Project Region: 11Project Type: SL LEED Silver PLA: YDescription: Construct 200 Bed Veteran's Home FacilitAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Chicago, Cook CountyCounty: 31 - Cook Media-worthy Project TrackingMedia-worthy Project Tracking________________________________________________________________________________Leg. Districts: House: 19 - Lindsey LaPointe

Senate:10 - Robert Martwick : CURRENT STATUS 09-23-19 :: :

A/E Id: 29865 : :A/E Name: Harley Ellis Devereaux Corpora : :A/E Contact: Alli Mallory : :A/E Telephone: (312)324-7410 : :Date Selected: 02-23-10 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 120,523,968.01



Approp

141 175,150,000.00 05-07-20 175,150,000.00 05-07-20 118,033,289.61 109,307,491.45 2,395,790.74 54,720,919.65170 94,887.66 01-17-17 94,887.66 01-17-17 94,887.66 94,887.66 .00 .00

Total 175,244,887.66 175,244,887.66 118,128,177.27 109,402,379.11 2,395,790.74 54,720,919.65____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 100.00% Description:Description: PH. 1- Site Work for 200 Bed Veteran'sPH. 1- Site Work for 200 Bed Veteran's


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 29,522,298.05 Schem Design: ( 0 ) Prime Bid: ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 04-30-20 ( 0 )50%: ( 0 ) Final Accept: 08-04-20 ( 0 )75%: ( 0 ) A/E Cont End: 01-20-2301-20-2395-100%: ( 0 ) Ground Break:

Dedication:



Harley Ellis Devereaux Corpo 10005110 ( 0 ) ( 0 ) 05-25-2005-25-20Turner Construction Company 10005210 ( 0 ) ( 0 ) 06-13-2006-13-20Harley Ellis Devereaux Corpo 20025210 ( 0 ) ( 0 ) 01-20-2301-20-23Turner Construction Company 20025310 ( 0 ) ( 0 ) 06-13-2106-13-21Illinois Office of the State 7051 ( 0 ) ( 0 )PirTano Construction Company 13047541 11-14-12 12-12-12 06-10-13 06-06-13 ( 4-) 08-09-13 06-26-13 ( 44-) 08-09-1408-09-14Latimer Associates Inc 22SM0141 09-08-21 ( 0 ) ( 0 )



Harley Ellis Devereaux Corpo 10005110 10 229,428.00 4,685,369.00 14 4,914,797.00 4,553,202.82 56 361,594.18 93




Turner Construction Company 10005210 10 45,133.00 9,130,212.05 10 9,175,345.05 9,175,345.05 55 .00 100Harley Ellis Devereaux Corpo 20025210 10 .00 .00 0 .00 .00 0 .00 100Turner Construction Company 20025310 10 650,948.00 51,097.31- 4 599,850.69 599,850.69 7 .00 100Illinois Office of the State 7051 11 90.00 .00 0 90.00 90.00 1 .00 100C D B/Art In Architecture ART 49 327,500.00 290,000.00- 0 37,500.00 .00 0 37,500.00 0Messinger Jason 19046049 49 3,000.00 .00 0 3,000.00 3,000.00 1 .00 100Watts Studio LLC 19046149 49 3,000.00 .00 0 3,000.00 3,000.00 1 .00 100Johnson Indira 19045949 49 3,000.00 .00 0 3,000.00 3,000.00 1 .00 100Johnson Indira 19048349 49 281,000.00 .00 0 281,000.00 281,000.00 6 .00 100Commonwealth Edison Co 5902 50 11,801.00 .00 0 11,801.00 11,801.00 1 .00 100Chicago City Of 6003 50 49,200.00 49,200.00 0 98,400.00 98,400.00 2 .00 100Commonwealth Edison Co 6049 50 11,876.63 3,871.29 0 15,747.92 15,747.92 2 .00 100Capital Development Board Ho TELECOM 50 5,000,000.00 .00 0 5,000,000.00 .00 0 5,000,000.00 0Capital Development Board Ho FF&E 70 4,000,000.00 2,742,508.35- 0 1,257,491.65 .00 0 1,257,491.65 0W W Grainger 7052 70 41,641.50 .00 0 41,641.50 .00 0 41,641.50 0W W Grainger 7124 70 977.74 .00 0 977.74 977.74 1 .00 100W W Grainger 7125 70 1,035.90 .00 0 1,035.90 1,035.90 2 .00 100W W Grainger 7126 70 2,356.63 .00 0 2,356.63 2,356.63 2 .00 100Diamedical USA Equipment, In 7129 70 497,250.00 11,750.00 1 509,000.00 509,000.00 5 .00 100Resource One Of Illinois 7131 70 91,955.25 .00 0 91,955.25 91,955.25 1 .00 100National Office Furniture, I 7142 70 14,083.20 .00 0 14,083.20 14,083.20 1 .00 100Diamedical USA Equipment, In 7148 70 872,275.85 .00 0 872,275.85 865,353.85 15 6,922.00 99Assa Group, Inc. dba Enwork 7149 70 4,905.10 .00 0 4,905.10 4,905.10 1 .00 100OFS 7150 70 54,536.27 .00 0 54,536.27 54,536.27 1 .00 100W W Grainger 7179 70 30,520.47 .00 0 30,520.47 29,000.00 1 1,520.47 95W W Grainger 7180 70 339,743.57 .00 0 339,743.57 162,610.83 3 177,132.74 48W W Grainger 7181 70 16,712.62 .00 0 16,712.62 2,053.45 1 14,659.17 12W W Grainger 7182 70 11,881.79 .00 0 11,881.79 256.14 1 11,625.65 2W W Grainger 7183 70 16,403.76 .00 0 16,403.76 .00 0 16,403.76 0W W Grainger 7184 70 16,421.07 .00 0 16,421.07 .00 0 16,421.07 0W W Grainger 7185 70 12,562.82 .00 0 12,562.82 726.75 1 11,836.07 6W W Grainger 7186 70 16,957.70 .00 0 16,957.70 857.30 1 16,100.40 5W W Grainger 7187 70 9,559.34 .00 0 9,559.34 594.75 1 8,964.59 6W W Grainger 7188 70 11,461.53 .00 0 11,461.53 340.35 1 11,121.18 3W W Grainger 7189 70 12,474.82 .00 0 12,474.82 688.68 2 11,786.14 6W W Grainger 7190 70 11,463.11 .00 0 11,463.11 .00 0 11,463.11 0W W Grainger 7191 70 19,166.89 .00 0 19,166.89 7,075.18 1 12,091.71 37W W Grainger 7192 70 17,423.55 .00 0 17,423.55 1,460.70 1 15,962.85 8W W Grainger 7193 70 9,896.56 .00 0 9,896.56 3,495.51 1 6,401.05 35Interior Design by A. Valent 7211 70 1,992.20 .00 0 1,992.20 1,992.20 1 .00 100Turner Construction Company 7212 70 4,953.55 .00 0 4,953.55 4,953.55 1 .00 100OFS 7150A 70 1,548,861.63 .00 0 1,548,861.63 1,548,861.63 6 .00 100W W Grainger 7214 70 19,981.86 .00 0 19,981.86 19,981.86 10 .00 100Interior Design by A. Valent 7216 70 47,540.00 .00 0 47,540.00 .00 0 47,540.00 0W W Grainger 7217 70 11,704.36 6,739.70 0 18,444.06 18,444.06 10 .00 100ThermoPatch Corporation 7218 70 3,419.70 .00 0 3,419.70 3,419.70 2 .00 100W W Grainger 7220 70 19,827.64 2,333.10- 0 17,494.54 17,494.54 11 .00 100W W Grainger 7226 70 28,914.83 .00 0 28,914.83 23,619.70 1 5,295.13 82National Office Furniture, I 7227 70 14,083.20 .00 0 14,083.20 14,083.20 4 .00 100W W Grainger 7229 70 10,572.79 1,570.41 0 12,143.20 12,143.20 10 .00 100Herman Miller, Inc 7231 70 438,723.35 .00 0 438,723.35 437,554.81 1 1,168.54 100Interior Design by A. Valent 7241 70 99,901.51 .00 0 99,901.51 .00 0 99,901.51 0U.S. Foods, Inc. 7242 70 192,787.33 .00 0 192,787.33 .00 0 192,787.33 0W W Grainger 7245 70 1,343.85 .00 0 1,343.85 1,343.85 1 .00 100Almacen Inc. 7247 70 260.00 .00 0 260.00 260.00 1 .00 100Assa Group, Inc. dba Enwork 7249 70 4,905.18 .00 0 4,905.18 4,905.18 1 .00 100Logsdon Stationers dba Logsd 7246 70 356.40 .00 0 356.40 356.40 1 .00 100




Interior Investments, LLC 7251 70 44,370.00 .00 0 44,370.00 44,370.00 1 .00 100Globe Medical Surgical Suppl 7257 70 3,309.30 .00 0 3,309.30 3,309.30 1 .00 100W W Grainger 7258 70 4,658.32 874.48 0 5,532.80 5,532.80 7 .00 100Ameican 3B Scientific LP 7259 70 3,445.90 .00 0 3,445.90 3,445.90 2 .00 100Sunrise Hitek Group, LLC 7113 80 4,620.00 .00 0 4,620.00 4,620.00 1 .00 100Twin Oaks Landscaping, Inc. 7233 80 8,633.00 .00 0 8,633.00 8,633.00 1 .00 100Automatic Fire Systems, Inc. 7255 80 3,845.72 .00 0 3,845.72 3,845.72 1 .00 100C. R. Leonard Plumbing & Hea INT7156 00 78.32 .00 0 78.32 78.32 1 .00 100PirTano Construction Company 13047541 41 928,307.00 2,362.36 1 930,669.36 930,669.36 6 .00 100Latimer Associates Inc 22SM0141 41 54,504.00 .00 0 54,504.00 .00 0 54,504.00 0***** Contract Totals ********** Contract Totals ***** 16,255,544.6110,806,010.53 30 27,061,555.14 19,611,719.34 259 7,449,835.80 73


Project Number: 040040--080080--001001 PM NAME: Emily Zgonjanin 338Emily Zgonjanin 338Project Status: AP Active Project Region: 11Project Type: SL LEED Silver PLA: YDescription: Construct 200 Bed Veteran's Home FacilitAgency: Department of Veterans' Affairs Analyst: Amber EvansLocation: Illinois Veterans' Home at Chicago, Cook CountyCounty: 31 - Cook Media-worthy Project TrackingMedia-worthy Project Tracking________________________________________________________________________________Leg. Districts: House: 19 - Lindsey LaPointe


A/E Id: 29865 : :A/E Name: Harley Ellis Devereaux Corpora : :A/E Contact: Alan Treuthart : :A/E Telephone: (312)324-7410 : :Date Selected: : :Contract Date: 05-26-10 ________________________________________________________________________________Est. Project Cost: 120,523,968.01



Approp

141 175,150,000.00 05-07-20 175,150,000.00 05-07-20 118,033,289.61 109,307,491.45 2,395,790.74 54,720,919.65170 94,887.66 01-17-17 94,887.66 01-17-17 94,887.66 94,887.66 .00 .00

Total 175,244,887.66 175,244,887.66 118,128,177.27 109,402,379.11 2,395,790.74 54,720,919.65____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (C ) 100.00% Description:Description: PH. 2 - Construct 200 Bed Veteran's HomePH. 2 - Construct 200 Bed Veteran's Home


Scope Received: Orientation: ( 0 ) Assgn Bid: 10-01-13 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 29,522,298.05 Schem Design: ( 0 ) Prime Bid: ( 0 )


Dedication:



IHC Construction Companies, 15044341 08-29-14 09-18-14 07-17-16 04-01-20 04-24-20 (377 ) 07-01-20 ( 0 ) 07-01-2207-01-22C. R. Leonard Plumbing & Hea 15044442 08-29-14 09-18-14 07-17-16 04-01-20 04-24-20 (377 ) 07-01-20 ( 0 ) 07-01-2207-01-22Great Lakes Plumbing & Heati 15044543 08-29-14 09-18-14 07-17-16 04-01-20 07-14-20 (458 ) 07-01-20 ( 0 ) 07-01-2207-01-22Amber Mechanical Contractors 15044644 08-29-14 09-18-14 07-17-16 04-01-20 04-24-20 (377 ) 07-01-20 ( 0 ) 07-01-2207-01-22Elite Electric Company 15044745 08-29-14 09-18-14 07-17-16 04-01-20 04-24-20 (377 ) 07-01-20 ( 0 ) 07-01-2207-01-22Automatic Fire Systems, Inc. 150459442 09-16-14 10-01-14 07-30-16 04-01-20 04-24-20 (364 ) 07-01-20 ( 0 ) 07-01-2207-01-22



IHC Construction Companies, 15044341 41 33,542,689.0029,305,350.88 122 62,848,039.88 62,771,128.12 55 76,911.76 100C. R. Leonard Plumbing & Hea 15044442 42 4,155,011.00 1,306,831.17 32 5,461,842.17 5,335,314.66 26 126,527.51 98




Great Lakes Plumbing & Heati 15044543 43 5,657,835.00 1,400,839.40 29 7,058,674.40 6,964,339.24 36 94,335.16 99Amber Mechanical Contractors 15044644 44 3,100,000.00 710,188.29 20 3,810,188.29 3,583,279.90 22 226,908.39 94Elite Electric Company 15044745 45 7,941,800.00 2,895,419.57 48 10,837,219.57 10,202,710.23 34 634,509.34 94Automatic Fire Systems, Inc. 150459442 42 790,522.00 229,083.82 13 1,019,605.82 922,635.62 24 96,970.20 91***** Contract Totals ********** Contract Totals ***** 55,187,857.0035,847,713.13 264 91,035,570.13 89,779,407.77 197 1,256,162.36 99


Project Number: 102102--000000--063063 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: LS Lump Sum PLA: NDescription: Statewide FY'19 Deferred Maintenance LumAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District

Senate:60 - Multiple Multiple : CURRENT STATUS :: :




Approp

141 .00 11-18-19 .00 11-18-19 .00 .00 .00 .00

Total .00 .00 .00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Statewide FY'19 Deferred Maintenance LumStatewide FY'19 Deferred Maintenance Lum




Dedication:







Project Number: 102102--000000--065065 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 34808 : :A/E Name: GSG Material Testing, Inc. dba : :A/E Contact: : :A/E Telephone: (312)424-3613 : :Date Selected: 03-10-20 : :Contract Date: 06-12-20 ________________________________________________________________________________Est. Project Cost: 723,100.00



Approp

141 723,100.00 03-11-20 723,100.00 03-11-20 95,680.00 19,717.00 627,420.00 .00

Total 723,100.00 723,100.00 95,680.00 19,717.00 627,420.00 .00____________________________________________________________________________________________________________________________________




Design Devel: 07-27-20 08-31-20 ( 35 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-18-21 ( 0 )50%: 09-21-20 11-06-20 ( 46 ) Final Accept: 07-16-21 ( 0 )75%: ( 0 ) A/E Cont End: 06-18-2206-18-2295-100%: 12-14-20 ( 0 ) Ground Break:

Dedication:



GSG Material Testing, Inc. d 20024810 ( 0 ) ( 0 ) 06-18-2206-18-22



GSG Material Testing, Inc. d 20024810 10 95,680.00 .00 0 95,680.00 19,717.00 1 75,963.00 21***** Contract Totals ********** Contract Totals ***** 95,680.00 .00 0 95,680.00 19,717.00 1 75,963.00 21


Project Number: 102102--000000--656656 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: BI Budget Impasse Hold PLA: NDescription: UST- Carlyle,Beaver Dam,Pere Marquette,HAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide Site MonitoringSite Monitoring________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 21755 : :A/E Name: Atlas Soils, Inc. : :A/E Contact: David Kimmle : :A/E Telephone: (618)398-0890 : :Date Selected: 08-09-11 : :Contract Date: 09-12-11 ________________________________________________________________________________Est. Project Cost: 689,642.00



Approp

141 789,355.69 10-09-19 719,355.69 08-16-13 718,625.75 689,639.14 28,986.61- 29,716.55

Total 789,355.69 719,355.69 718,625.75 689,639.14 28,986.61 29,716.55____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (H ) 91.00% Description:Description: UST - Various State ParksUST - Various State Parks


Scope Received: Orientation: 07-27-11 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End: 12-31-1312-31-13 12-30-1912-30-1995-100%: ( 0 ) Ground Break:

Dedication:



Atlas Soils, Inc. 96008610 ( 0 ) ( 0 ) 12-30-1212-30-12Atlas Soils, Inc. 12000510 ( 0 ) ( 0 ) 12-30-1912-30-19Hoener R L Co 97084581 03-20-97 04-10-97 08-16-97 04-07-98 (234 ) 09-16-97 11-15-99 (790 )U S Tech Group Inc 97084685 03-20-97 05-01-97 08-16-97 05-13-98 (270 ) 09-16-97 05-21-98 (247 )



Atlas Soils, Inc. 96008610 10 48,425.00 137,472.48 19 185,897.48 173,278.86 54 12,618.62 93Atlas Soils, Inc. 12000510 10 8,824.00 20,600.00 2 29,424.00 13,056.01 8 16,367.99 44Southwestern Electric Coop 8835 80 658.00 .00 0 658.00 658.00 1 .00 100Hoener R L Co 6364 80 2,400.00 .00 0 2,400.00 2,400.00 1 .00 100Atlas Soils, Inc. INT8630 00 78.01 .00 0 78.01 78.01 1 .00 100




Hoener R L Co 97084581 81 351,004.00 71,818.09 12 422,822.09 422,822.09 13 .00 100U S Tech Group Inc 97084685 85 69,865.00 7,481.17 4 77,346.17 77,346.17 8 .00 100***** Contract Totals ********** Contract Totals ***** 481,254.01 237,371.74 37 718,625.75 689,639.14 86 28,986.61 96


Project Number: 102102--111111--025025 PM NAME: Dan Bielski 143Dan Bielski 143Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Repair Dams and DredgingAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Lake Le-Aqua-Na State Park - Stephenson CountyCounty: 177 - Stephenson ________________________________________________________________________________Leg. Districts: House: 89 - Andrew Chesney

Senate:45 - Brian Stewart : CURRENT STATUS 11-02-21 :: :

A/E Id: 19605 : :A/E Name: Engineering Resource Associate : :A/E Contact: John Mayer : :A/E Telephone: (630)393-3060 : :Date Selected: 03-12-19 : :Contract Date: 07-10-19 ________________________________________________________________________________Est. Project Cost: 3,450,000.00



Approp

199 50,000.00 12-19-19 50,000.00 12-19-19 5,788.38 .00 44,211.62 .00962 3,400,000.00 07-30-20 3,400,000.00 07-30-20 3,298,142.00 2,597,080.84 101,858.00 .00

Total 3,450,000.00 3,450,000.00 3,303,930.38 2,597,080.84 146,069.62 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Repair Dams and DredgingRepair Dams and Dredging


Scope Received: Orientation: 05-02-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 10-11-19 10-16-19 ( 5 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 04-09-20 05-21-20 ( 0 )

Design Devel: 10-11-19 10-17-19 ( 6 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-15-20 06-30-21 ( 0 )50%: ( 0 ) Final Accept: 12-11-20 08-21-21 ( 0 )75%: ( 0 ) A/E Cont End: 10-15-2110-15-21 08-29-2208-29-2295-100%: 03-19-20 03-26-20 ( 7 ) Ground Break:

Dedication:



Engineering Resource Associa 19031610 ( 0 ) ( 0 ) 08-29-2208-29-22Fischer Excavating, Inc. 21043681 11-18-20 01-14-21 06-30-21 07-21-21 ( 21 ) 08-29-21 ( 0 ) 08-29-2208-29-22



Engineering Resource Associa 19031610 10 334,220.00 62,430.00 3 396,650.00 381,528.80 21 15,121.20 96Fischer Excavating, Inc. 21043681 81 2,906,101.00 1,179.38 1 2,907,280.38 2,215,552.04 4 691,728.34 76***** Contract Totals ********** Contract Totals ***** 3,240,321.00 63,609.38 4 3,303,930.38 2,597,080.84 25 706,849.54 79


Project Number: 102102--117117--036036 PM NAME: Natasia McDade 474Natasia McDade 474Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Rehabilitate Sewage System & Replace RooAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Mississippi Palisades State Park - Carroll CountyCounty: 15 - Carroll ________________________________________________________________________________Leg. Districts: House: 71 - Tony McCombie

Senate:36 - Neil Anderson : CURRENT STATUS 11-01-21 :: :

A/E Id: 34311 : :A/E Name: IMEG Corp. : :A/E Contact: Corey Stout : :A/E Telephone: (815)965-6400 : :Date Selected: 07-14-20 : :Contract Date: 09-02-20 ________________________________________________________________________________Est. Project Cost: 504,700.00



Approp

884 377,000.00 05-03-21 377,000.00 05-03-21 29,936.95 29,936.95 347,063.05 .00962 127,700.00 08-17-18 127,700.00 08-17-18 89,629.05 41,266.00 38,070.95 .00

Total 504,700.00 504,700.00 119,566.00 71,202.95 385,134.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.90% Description:Description: Rehabilitate Sewage System & Replace RooRehabilitate Sewage System & Replace Roo



Design Devel: ( 0 ) Prime Re-Bid: 11-10-21 ( 0 )25%: ( 0 ) Subst Compl: 05-31-21 09-30-21 ( 0 )50%: ( 0 ) Final Accept: 06-30-21 10-31-21 ( 0 )75%: ( 0 ) A/E Cont End: 05-31-2205-31-22 09-30-2209-30-2295-100%: 01-15-21 ( 0 ) Ground Break:

Dedication:



Missman, Inc. 14040110 ( 0 ) ( 0 ) 12-12-1912-12-19IMEG Corp. 20025810 ( 0 ) ( 0 ) 09-30-2209-30-22



Missman, Inc. 14040110 10 51,400.00 22,845.00 6 74,245.00 50,075.45 7 24,169.55 68IMEG Corp. 20025810 10 38,926.00 6,395.00 1 45,321.00 21,127.50 2 24,193.50 47***** Contract Totals ********** Contract Totals ***** 90,326.00 29,240.00 7 119,566.00 71,202.95 9 48,363.05 60


Project Number: 102102--126126--024024 PM NAME: Dan Bielski 143Dan Bielski 143Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Construct BuildingsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Shabbona Lake State Park - DeKalb CountyCounty: 37 - DeKalb ________________________________________________________________________________Leg. Districts: House: 90 - Tom Demmer





Approp

141 1,051,200.00 10-07-21 1,051,200.00 10-07-21 .00 .00 1,051,200.00 .00

Total 1,051,200.00 1,051,200.00 .00 .00 1,051,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) 1.00% Description:Description: Construct BuildingsConstruct Buildings




Dedication:







Project Number: 102102--220220--050050 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Plan and Begin Repair of Lock 33Agency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Hennepin Canal Parkway State Park - Bureau CountyCounty: 11 - Bureau ________________________________________________________________________________Leg. Districts: House: 74 - Daniel Swanson

Senate:37 - Win Stoller : CURRENT STATUS 11-01-21 :: :




Approp

141 725,000.00 10-07-21 725,000.00 10-07-21 .00 .00 725,000.00 .00

Total 725,000.00 725,000.00 .00 .00 725,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Plan and Begin Repair of Lock 33Plan and Begin Repair of Lock 33




Dedication:







Project Number: 102102--220220--051051 PM NAME: Emily Zgonjanin 338Emily Zgonjanin 338Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Roofing System - Locktender's HoAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Hennepin Canal Parkway State Park - Bureau CountyCounty: 11 - Bureau ________________________________________________________________________________Leg. Districts: House: 74 - Daniel Swanson

Senate:37 - Win Stoller : CURRENT STATUS :: :




Approp

141 117,600.00 10-07-21 117,600.00 10-07-21 .00 .00 117,600.00 .00

Total 117,600.00 117,600.00 .00 .00 117,600.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Replace Roofing System - Locktender's HoReplace Roofing System - Locktender's Ho




Dedication:







Project Number: 102102--221221--023023 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Construct Building and Addition, ConvertAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Illini State Park - LaSalle CountyCounty: 99 - LaSalle ________________________________________________________________________________Leg. Districts: House: 76 - Lance Yednock


A/E Id: 29506 : :A/E Name: Bailey Edward Design, Inc. : :A/E Contact: : :A/E Telephone: (217)363-3375 : :Date Selected: 03-10-20 : :Contract Date: 07-13-20 ________________________________________________________________________________Est. Project Cost: 2,019,000.00



Approp

141 2,019,000.00 08-19-21 2,019,000.00 08-19-21 1,933,350.00 100,728.15 85,650.00 .00

Total 2,019,000.00 2,019,000.00 1,933,350.00 100,728.15 85,650.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 4.00% Description:Description: Construct Building and Addition, ConvertConstruct Building and Addition, Convert


Scope Received: Orientation: 05-12-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 08-24-20 12-16-20 (114 ) Prime Bid: 03-01-21 04-14-21 06-23-21 ( 70 )

Design Devel: 11-02-20 02-10-21 (100 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 03-01-22 03-29-22 ( 0 )50%: ( 0 ) Final Accept: 04-15-22 05-13-22 ( 0 )75%: ( 0 ) A/E Cont End: 03-01-2303-01-23 03-29-2303-29-2395-100%: 02-01-21 04-01-21 ( 59 ) Ground Break:

Dedication:



Bailey Edward Design, Inc. 20003310 ( 0 ) ( 0 ) 03-29-2303-29-23CAD Construction Inc. 22047181 09-15-21 10-06-21 09-21-22 ( 0 ) 11-05-22 ( 0 ) 11-05-2311-05-23



Bailey Edward Design, Inc. 20003310 10 165,000.00 .00 1 165,000.00 100,728.15 7 64,271.85 61CAD Construction Inc. 22047181 81 1,768,350.00 .00 0 1,768,350.00 .00 0 1,768,350.00 0***** Contract Totals ********** Contract Totals ***** 1,933,350.00 .00 1 1,933,350.00 100,728.15 7 1,832,621.85 5


Project Number: 102102--222222--024024 PM NAME: Drew Stephenson 496Drew Stephenson 496Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Roofing SystemsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Johnson-Sauk Trail State Park - Henry CountyCounty: 73 - Henry ________________________________________________________________________________Leg. Districts: House: 74 - Daniel Swanson


A/E Id: 32074 : :A/E Name: Carlile Architects LLC : :A/E Contact: Jacob Carlile : :A/E Telephone: (815)401-0526 : :Date Selected: 05-14-19 : :Contract Date: 08-12-19 ________________________________________________________________________________Est. Project Cost: 372,200.00



Approp

141 372,200.00 05-22-19 372,200.00 05-22-19 324,200.00 282,726.55 48,000.00 .00

Total 372,200.00 372,200.00 324,200.00 282,726.55 48,000.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 07-29-19 07-29-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 09-03-19 09-03-19 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 02-21-20 04-29-20 ( 68 )

Design Devel: 10-14-19 10-15-19 ( 1 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-15-20 ( 0 )50%: ( 0 ) Final Accept: 08-30-20 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-2106-30-21 06-30-2206-30-2295-100%: 12-09-19 12-19-19 ( 10 ) Ground Break:

Dedication:



Carlile Architects LLC 19004110 ( 0 ) ( 0 ) 06-30-2206-30-22CAD Construction Inc. 21043981 12-10-20 01-31-21 05-01-21 07-21-21 ( 81 ) 06-30-21 ( 0 ) 06-30-2206-30-22



Carlile Architects LLC 19004110 10 48,600.00 .00 1 48,600.00 42,974.00 9 5,626.00 89CAD Construction Inc. 21043981 81 275,600.00 .00 1 275,600.00 239,752.55 5 35,847.45 87***** Contract Totals ********** Contract Totals ***** 324,200.00 .00 2 324,200.00 282,726.55 14 41,473.45 87


Project Number: 102102--275275--001001 PM NAME: Marci Boudet 020Marci Boudet 020Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Construct BuildingsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Sahara Woods State Fish and Wildlife Area, Saline CountyCounty: 165 - Saline ________________________________________________________________________________Leg. Districts: House:118 - Patrick Windhorst


A/E Id: 25661 : :A/E Name: Hurst-Rosche, Inc. : :A/E Contact: : :A/E Telephone: (618)998-0075 : :Date Selected: 05-12-20 : :Contract Date: 09-18-20 ________________________________________________________________________________Est. Project Cost: 1,300,000.00



Approp

40 150,000.00 09-04-20 150,000.00 09-04-20 105,700.00 49,251.50 44,300.00 .00962 600,000.00 09-04-20 600,000.00 09-04-20 .00 .00 600,000.00 .00

Total 750,000.00 750,000.00 105,700.00 49,251.50 644,300.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Construct BuildingsConstruct Buildings


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 11-02-20 11-17-20 ( 15 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 06-20-21 ( 0 )

Design Devel: 11-02-20 12-02-20 ( 30 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 04-15-22 ( 0 )50%: 01-14-21 02-22-21 ( 39 ) Final Accept: 06-15-22 ( 0 )75%: ( 0 ) A/E Cont End: 09-15-2309-15-2395-100%: 01-14-21 09-17-21 (246 ) Ground Break:

Dedication:



Hurst-Rosche, Inc. 21011110 ( 0 ) ( 0 ) 09-15-2309-15-23



Hurst-Rosche, Inc. 21011110 10 105,700.00 .00 0 105,700.00 49,251.50 4 56,448.50 47***** Contract Totals ********** Contract Totals ***** 105,700.00 .00 0 105,700.00 49,251.50 4 56,448.50 47


Project Number: 102102--302302--049049 PM NAME: Mark Jones 475Mark Jones 475Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Upgrade Campground Electric ServiceAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Chain O'Lakes CA and SP - McHenry CountyCounty: 111 - McHenry ________________________________________________________________________________Leg. Districts: House: 64 - Tom Weber

Senate:32 - Craig Wilcox : CURRENT STATUS 11-08-21 :: :




Approp

141 1,311,200.00 10-07-21 1,311,200.00 10-07-21 .00 .00 1,311,200.00 .00

Total 1,311,200.00 1,311,200.00 .00 .00 1,311,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Upgrade Campground Electric ServiceUpgrade Campground Electric Service




Dedication:







Project Number: 102102--304304--035035 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Repair Storm Damage/Replace Flight PensAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: DesPlaines Game Farm - Will CountyCounty: 197 - Will ________________________________________________________________________________Leg. Districts: House: 75 - David Welter


A/E Id: 32074 : :A/E Name: Carlile Architects LLC : :A/E Contact: : :A/E Telephone: (815)401-0526 : :Date Selected: 05-14-19 : :Contract Date: 06-18-19 ________________________________________________________________________________Est. Project Cost: 950,000.00



Approp

141 820,000.00 07-18-19 820,000.00 07-18-19 123,922.00 68,835.00 696,078.00 .00962 130,000.00 01-30-20 130,000.00 01-30-20 .00 .00 130,000.00 .00

Total 950,000.00 950,000.00 123,922.00 68,835.00 826,078.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Repair Storm Damage/Replace Flight PensRepair Storm Damage/Replace Flight Pens


Scope Received: Orientation: 05-13-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 09-03-19 09-18-19 ( 15 ) Prime Bid: 10-30-20 04-14-21 (166 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-16-21 ( 0 )50%: 05-29-20 05-29-20 ( 0 ) Final Accept: 09-30-21 ( 0 )75%: ( 0 ) A/E Cont End: 12-01-2112-01-21 09-17-2209-17-2295-100%: 07-24-20 10-22-20 ( 90 ) Ground Break:

Dedication:



Carlile Architects LLC 19025110 ( 0 ) ( 0 ) 09-17-2209-17-22



Carlile Architects LLC 19025110 10 46,370.00 77,552.00 2 123,922.00 68,835.00 6 55,087.00 56***** Contract Totals ********** Contract Totals ***** 46,370.00 77,552.00 2 123,922.00 68,835.00 6 55,087.00 56


Project Number: 102102--308308--029029 PM NAME: Keith Moore 466Keith Moore 466Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Renovate Visitor Center and Cragg CabinAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Goose Lake Prairie Natural Area - Grundy CountyCounty: 63 - Grundy ________________________________________________________________________________Leg. Districts: House: 75 - David Welter

Senate:38 - Sue Rezin : CURRENT STATUS :: :




Approp

141 2,041,800.00 10-07-21 2,041,800.00 10-07-21 .00 .00 2,041,800.00 .00

Total 2,041,800.00 2,041,800.00 .00 .00 2,041,800.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Renovate Visitor Center and Cragg CabinRenovate Visitor Center and Cragg Cabin




Dedication:







Project Number: 102102--311311--096096 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Beach ConcessionAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Illinois Beach State Park - Lake CountyCounty: 97 - Lake ________________________________________________________________________________Leg. Districts: House: 61 - Joyce Mason

Senate:31 - Melinda Bush : CURRENT STATUS 11-02-21 :: :

A/E Id: 19410 : :A/E Name: Hanno Weber & Associates Archi : :A/E Contact: Hanno Weber : :A/E Telephone: (312)922-5589 : :Date Selected: 05-13-14 : :Contract Date: 06-11-14 ________________________________________________________________________________Est. Project Cost: 4,200,087.00



Approp

141 3,566,445.04 04-07-21 3,566,445.04 04-07-21 2,678,110.36 2,222,589.45 9,576.77 878,757.91962 2,793,015.00 07-10-18 2,793,015.00 07-10-18 963,159.91 522,276.54 549,239.84 1,280,615.25

Total 6,359,460.04 6,359,460.04 3,641,270.27 2,744,865.99 558,816.61 2,159,373.16____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 89.00% Description:Description: Replace Beach ConcessionReplace Beach Concession


Scope Received: Orientation: 05-01-14 ( 0 ) Assgn Bid: 06-19-19 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: 08-15-19 ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 05-15-15 05-16-19 ( 0 )

Design Devel: 08-08-14 08-13-14 ( 5 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 05-15-16 09-06-21 ( 0 )50%: ( 0 ) Final Accept: 06-24-16 11-05-21 ( 0 )75%: 10-31-14 10-16-14 ( 15-) A/E Cont End: 05-15-1705-15-17 09-30-2209-30-2295-100%: 02-28-19 04-12-19 ( 43 ) Ground Break:

Dedication:



Hanno Weber & Associates Arc 14042110 ( 0 ) ( 0 ) 09-30-2209-30-22C. W. Burns Co., Inc. 20046442 01-30-20 07-09-20 07-07-21 ( 0 ) 09-05-21 ( 0 ) 09-05-2209-05-22BP Construction and Remodele 20046545 01-30-20 07-09-20 07-07-21 ( 0 ) 09-05-21 ( 0 ) 09-05-2209-05-22MG Mechanical Contracting, I 20046644 01-30-20 07-09-20 07-07-21 ( 0 ) 09-05-21 ( 0 ) 09-05-2209-05-22Amber Mechanical Contractors 20046743 01-30-20 07-09-20 07-07-21 ( 0 ) 09-05-21 ( 0 ) 09-05-2209-05-22Stuckey Construction Company 20046841 01-30-20 07-09-20 07-07-21 ( 0 ) 09-05-21 ( 0 ) 09-05-2209-05-22Broadway Electric, Inc. 21057785 07-08-21 08-11-21 08-11-22 ( 0 ) 10-10-22 ( 0 ) 10-10-2310-10-23



Hanno Weber & Associates Arc 14042110 10 185,200.00 67,111.00 5 252,311.00 212,767.90 26 39,543.10 84




North Shore Gas Co. 7147 50 17,340.00 .00 0 17,340.00 17,340.00 1 .00 100BP Construction and Remodele INT7157 00 230.80 .00 0 230.80 230.80 1 .00 100C. W. Burns Co., Inc. INT7158 00 85.00 .00 0 85.00 85.00 1 .00 100C. W. Burns Co., Inc. 20046442 42 414,000.00 12,530.24 2 426,530.24 344,134.02 18 82,396.22 81BP Construction and Remodele 20046545 45 367,290.00 .00 0 367,290.00 164,003.75 6 203,286.25 45MG Mechanical Contracting, I 20046644 44 106,400.00 .00 0 106,400.00 88,742.20 5 17,657.80 84Amber Mechanical Contractors 20046743 43 98,000.00 .00 0 98,000.00 .00 0 98,000.00 0Stuckey Construction Company 20046841 41 2,108,000.00 1,916.77- 2 2,106,083.23 1,787,783.02 10 318,300.21 85Broadway Electric, Inc. 21057785 85 267,000.00 .00 0 267,000.00 129,779.30 2 137,220.70 49***** Contract Totals ********** Contract Totals ***** 3,563,545.80 77,724.47 9 3,641,270.27 2,744,865.99 70 896,404.28 75


Project Number: 102102--311311--097097 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Utility RelocationAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Illinois Beach State Park - Lake CountyCounty: 97 - Lake ________________________________________________________________________________Leg. Districts: House: 61 - Joyce Mason


A/E Id: 1579 : :A/E Name: Crawford, Murphy & Tilly, Inc. : :A/E Contact: Chris Dagiantis : :A/E Telephone: (217)787-8050 : :Date Selected: 10-16-18 : :Contract Date: 06-07-19 ________________________________________________________________________________Est. Project Cost: 2,150,000.00



Approp

884 194,470.00 09-11-20 194,470.00 09-11-20 95,470.00 45,470.00 99,000.00 .00962 1,955,530.00 02-25-20 1,955,530.00 02-25-20 1,955,530.00 298,977.60 .00 .00

Total 2,150,000.00 2,150,000.00 2,051,000.00 344,447.60 99,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 26.00% Description:Description: Utility RelocationUtility Relocation




Dedication:



Crawford, Murphy & Tilly, In 19021010 ( 0 ) ( 0 ) 06-30-2306-30-23Broadway Electric, Inc. 21046081 01-12-21 03-23-21 06-21-21 08-20-21 ( 0 ) 09-19-21 ( 0 ) 09-19-2209-19-22



Crawford, Murphy & Tilly, In 19021010 10 74,000.00 .00 1 74,000.00 24,000.00 2 50,000.00 33Broadway Electric, Inc. 21046081 81 1,977,000.00 .00 1 1,977,000.00 320,447.60 3 1,656,552.40 16***** Contract Totals ********** Contract Totals ***** 2,051,000.00 .00 2 2,051,000.00 344,447.60 5 1,706,552.40 17


Project Number: 102102--311311--098098 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Roofing System and Repair InteriAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Illinois Beach State Park - Lake CountyCounty: 97 - Lake ________________________________________________________________________________Leg. Districts: House: 61 - Joyce Mason


A/E Id: 30474 : :A/E Name: Soos and Associates, Inc. : :A/E Contact: Melanie Soos : :A/E Telephone: (847)821-7667 : :Date Selected: 06-11-19 : :Contract Date: 08-12-19 ________________________________________________________________________________Est. Project Cost: 186,100.00



Approp

141 171,100.00 06-02-20 171,100.00 06-02-20 20,100.00 11,121.00 151,000.00 .00962 15,000.00 01-16-20 15,000.00 01-16-20 .00 .00 15,000.00 .00

Total 186,100.00 186,100.00 20,100.00 11,121.00 166,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Replace Roofing System and Repair InteriReplace Roofing System and Repair Interi


Scope Received: Orientation: 06-05-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 08-30-19 09-05-19 ( 6 ) Prime Bid: 02-06-20 ( 0 )


Dedication:



Soos and Associates, Inc. 19026110 ( 0 ) ( 0 ) 10-31-2110-31-21Premier Contractors,Inc. 22044581 08-20-21 ( 0 ) ( 0 )



Soos and Associates, Inc. 19026110 10 20,100.00 .00 1 20,100.00 11,121.00 2 8,979.00 55Premier Contractors,Inc. 22044581 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 20,100.00 .00 1 20,100.00 11,121.00 2 8,979.00 55


Project Number: 102102--311311--099099 PM NAME: Mark Jones 475Mark Jones 475Project Status: AP Active Project Region: 11Project Type: DB Design Build PLA: YDescription: Stabilize ShorelineAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Illinois Beach State Park - Lake CountyCounty: 97 - Lake ________________________________________________________________________________Leg. Districts: House: 61 - Joyce Mason


A/E Id: 32114 : :A/E Name: SmithGroup, Inc. : :A/E Contact: Robert Wright : :A/E Telephone: (312)641-0770 : :Date Selected: 02-11-20 : :Contract Date: 03-31-20 ________________________________________________________________________________Est. Project Cost: 46,050,000.00



Approp

141 45,000,000.00 07-01-19 4,500,000.00 11-06-19 2,651,045.00 1,713,850.28 1,848,955.00 .00

Total 45,000,000.00 4,500,000.00 2,651,045.00 1,713,850.28 1,848,955.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 95.00% Description:Description: Comprehensive Shoreline ProtectionComprehensive Shoreline Protection


Scope Received: Orientation: 02-13-20 02-13-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 04-24-20 05-22-20 ( 28 ) Prime Bid: ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End: 04-11-2504-11-2595-100%: ( 0 ) Ground Break:

Dedication:



SmithGroup, Inc. 20024110 ( 0 ) ( 0 ) 04-11-2504-11-25SmithGroup, Inc. 7068 ( 0 ) ( 0 )



SmithGroup, Inc. 20024110 10 2,637,445.00 3,700.00 1 2,641,145.00 1,703,950.28 16 937,194.72 65SmithGroup, Inc. 7068 11 9,900.00 .00 0 9,900.00 9,900.00 1 .00 100***** Contract Totals ********** Contract Totals ***** 2,647,345.00 3,700.00 1 2,651,045.00 1,713,850.28 17 937,194.72 65


Project Number: 102102--312312--051051 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Improve Higbee Run DrainageAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Illinois-Michigan Canal State Park - Grundy CountyCounty: 63 - Grundy ________________________________________________________________________________Leg. Districts: House: 75 - David Welter


A/E Id: 29543 : :A/E Name: V3 Companies, Ltd. : :A/E Contact: Greg Wolterstorff : :A/E Telephone: (630)724-9200 : :Date Selected: 10-14-14 : :Contract Date: 04-29-15 ________________________________________________________________________________Est. Project Cost: 601,700.00



Approp

962 951,700.00 09-04-20 951,700.00 09-04-20 418,315.00 72,369.63 183,385.00 350,000.00

Total 951,700.00 951,700.00 418,315.00 72,369.63 183,385.00 350,000.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Improve Higbee Run DrainageImprove Higbee Run Drainage


Scope Received: Orientation: 12-03-14 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 07-01-15 02-07-19 (317 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 07-01-15 02-07-19 (317 ) Prime Bid: 08-01-16 10-28-20 (549 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-01-17 08-30-21 ( 0 )50%: ( 0 ) Final Accept: 07-01-17 10-15-21 ( 0 )75%: 10-01-15 09-27-19 (457 ) A/E Cont End: 06-01-1806-01-18 08-30-2208-30-2295-100%: 05-01-16 06-26-20 (517 ) Ground Break:

Dedication:



V3 Companies, Ltd. 15010610 ( 0 ) ( 0 ) 08-30-2208-30-22D Construction Inc 21048581 03-24-21 04-28-21 07-27-21 ( 0 ) 10-25-21 ( 0 ) 10-25-2210-25-22



V3 Companies, Ltd. 15010610 10 69,000.00 19,315.00 3 88,315.00 72,369.63 4 15,945.37 82D Construction Inc 21048581 81 330,000.00 .00 0 330,000.00 .00 0 330,000.00 0***** Contract Totals ********** Contract Totals ***** 399,000.00 19,315.00 3 418,315.00 72,369.63 4 345,945.37 17


Project Number: 102102--312312--053053 PM NAME: Penny Varnava 490Penny Varnava 490Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Nettle Creek AqueductAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Illinois-Michigan Canal State Park - Grundy CountyCounty: 63 - Grundy ________________________________________________________________________________Leg. Districts: House: 75 - David Welter


A/E Id: 32109 : :A/E Name: Exp U.S. Services Inc. : :A/E Contact: Brian Umbright : :A/E Telephone: (312)616-0000 : :Date Selected: 03-12-19 : :Contract Date: 08-01-19 ________________________________________________________________________________Est. Project Cost: 6,850,000.00



Approp

141 5,600,000.00 03-23-21 5,600,000.00 03-23-21 .00 .00 5,600,000.00 .00962 1,250,000.00 12-13-19 1,250,000.00 12-13-19 1,094,971.00 654,542.02 155,029.00 .00

Total 6,850,000.00 6,850,000.00 1,094,971.00 654,542.02 5,755,029.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Replace Nettle Creek AqueductReplace Nettle Creek Aqueduct



Design Devel: 12-11-20 12-29-20 ( 18 ) Prime Re-Bid: ( 0 )25%: 03-12-21 03-30-21 ( 18 ) Subst Compl: 07-14-23 ( 0 )50%: ( 0 ) Final Accept: 08-25-23 ( 0 )75%: 08-13-21 08-30-21 ( 17 ) A/E Cont End: 04-24-2104-24-21 08-25-2408-25-2495-100%: 12-03-21 ( 0 ) Ground Break:

Dedication:



Exp U.S. Services Inc. 19023910 ( 0 ) ( 0 ) 08-25-2408-25-24



Exp U.S. Services Inc. 19023910 10 288,140.00 806,831.00 2 1,094,971.00 654,542.02 7 440,428.98 60***** Contract Totals ********** Contract Totals ***** 288,140.00 806,831.00 2 1,094,971.00 654,542.02 7 440,428.98 60


Project Number: 102102--312312--054054 PM NAME: Blanca Rivera 391Blanca Rivera 391Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Roofing SystemsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Illinois-Michigan Canal State Park - Grundy CountyCounty: 63 - Grundy ________________________________________________________________________________Leg. Districts: House: 75 - David Welter


A/E Id: 26474 : :A/E Name: BCA Architects, Ltd. : :A/E Contact: Kurt Rimmele : :A/E Telephone: (815)434-0108 : :Date Selected: 05-14-19 : :Contract Date: 07-23-19 ________________________________________________________________________________Est. Project Cost: 160,954.00



Approp

141 160,954.00 12-10-19 160,954.00 12-10-19 21,700.00 14,928.70 139,254.00 .00

Total 160,954.00 160,954.00 21,700.00 14,928.70 139,254.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 05-08-19 05-08-19 ( 0 ) Assgn Bid: 09-02-20 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 07-13-20 ( 0 )


Dedication:



BCA Architects, Ltd. 19004010 ( 0 ) ( 0 ) 06-01-2206-01-22Premier Contractors,Inc. 22044481 08-27-21 10-25-21 12-01-21 ( 0 ) 12-31-21 ( 0 ) 12-31-2212-31-22



BCA Architects, Ltd. 19004010 10 3,600.00 18,100.00 2 21,700.00 14,928.70 4 6,771.30 69Premier Contractors,Inc. 22044481 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 3,600.00 18,100.00 2 21,700.00 14,928.70 4 6,771.30 69


Project Number: 102102--313313--048048 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Upgrade Water Supply SystemAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Kankakee River Conservation Area and State ParkCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 79 - Jackie Haas

Senate:40 - Patrick Hutchinson : CURRENT STATUS 11-09-21 :: :

A/E Id: 28414 : :A/E Name: Farnsworth Group, Inc. : :A/E Contact: Rob Lamberson : :A/E Telephone: (309)663-8435 : :Date Selected: 01-14-20 : :Contract Date: 03-20-20 ________________________________________________________________________________Est. Project Cost: 541,000.00



Approp

884 156,000.00 10-09-20 156,000.00 10-09-20 156,000.00 90,252.80 .00 .00962 385,000.00 01-22-20 385,000.00 01-22-20 369,197.83 161,492.49 15,802.17 .00

Total 541,000.00 541,000.00 525,197.83 251,745.29 15,802.17 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 90.00% Description:Description: Upgrade Water Supply SystemUpgrade Water Supply System


Scope Received: Orientation: 01-31-20 01-31-20 ( 0 ) Assgn Bid: 08-19-20 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 06-08-20 09-02-20 ( 86 )


Dedication:



Farnsworth Group, Inc. 2003010 ( 0 ) ( 0 ) 08-30-2308-30-23Ruben E. Smith Const. and R 21052181 05-05-21 07-01-21 12-28-21 ( 0 ) 01-27-22 ( 0 ) 01-27-2301-27-23Ruder Electric, Inc. 21052285 05-05-21 07-01-21 12-28-21 ( 0 ) 01-27-22 ( 0 ) 01-27-2301-27-23



Farnsworth Group, Inc. 2003010 10 29,918.00 .00 1 29,918.00 .00 0 29,918.00 0Ruben E. Smith Const. and R 21052181 81 313,668.00 8,681.83 1 322,349.83 161,492.49 2 160,857.34 50Ruder Electric, Inc. 21052285 85 172,930.00 .00 0 172,930.00 90,252.80 1 82,677.20 52***** Contract Totals ********** Contract Totals ***** 516,516.00 8,681.83 2 525,197.83 251,745.29 3 273,452.54 48


Project Number: 102102--327327--025025 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Boat Ramps and Improve ParkingAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: William W. Powers Fish & Wildlife Area - Cook Co.County: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 33 - Marcus Evans,


A/E Id: 33216 : :A/E Name: Rogina Engineers & Surveyors, : :A/E Contact: Mike Rogina : :A/E Telephone: (815)729-0777 : :Date Selected: 03-11-14 : :Contract Date: 07-10-14 ________________________________________________________________________________Est. Project Cost: 1,103,600.00



Approp

39 1,669,990.00 07-30-20 1,669,990.00 07-30-20 1,004,695.00 280,416.70 98,905.00 566,390.00

Total 1,669,990.00 1,669,990.00 1,004,695.00 280,416.70 98,905.00 566,390.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 95.00% Description:Description: Replace Boat Ramps and Improve ParkingReplace Boat Ramps and Improve Parking


Scope Received: Orientation: 04-10-14 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 10-03-14 10-03-14 ( 0 ) Prime Bid: 03-20-15 05-13-20 (881 )

Design Devel: ( 0 ) Prime Re-Bid: 02-20-20 ( 0 )25%: ( 0 ) Subst Compl: 07-15-16 07-15-21 ( 0 )50%: 10-17-14 ( 0 ) Final Accept: 09-09-16 09-09-21 ( 0 )75%: ( 0 ) A/E Cont End: 07-15-1707-15-17 07-15-2207-15-2295-100%: 12-26-14 01-10-19 (476 ) Ground Break:

Dedication:



Rogina Engineers & Surveyors 14041910 ( 0 ) ( 0 ) 07-15-2207-15-22Paul Borg Construction Compa 21044081 12-10-20 03-03-21 07-01-21 ( 0 ) 08-15-21 ( 0 ) 08-15-2208-15-22



Rogina Engineers & Surveyors 14041910 10 83,500.00 2,195.00 5 85,695.00 52,984.75 4 32,710.25 62Paul Borg Construction Compa 21044081 81 919,000.00 .00 0 919,000.00 227,431.95 1 691,568.05 25***** Contract Totals ********** Contract Totals ***** 1,002,500.00 2,195.00 5 1,004,695.00 280,416.70 5 724,278.30 28


Project Number: 102102--332332--002002 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Improve DuPage River SpillwayAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: I & M Canal - ChannahonCounty: 63 - Grundy ________________________________________________________________________________Leg. Districts: House: 85 - Dagmara Avelar

Senate:43 - John Connor : CURRENT STATUS 10-15-21 :: :

A/E Id: 29142 : :A/E Name: Farnsworth Group, Inc. : :A/E Contact: Michael Bryant : :A/E Telephone: (217)352-7408 : :Date Selected: 01-09-18 : :Contract Date: 11-26-14 ________________________________________________________________________________Est. Project Cost: 5,772,150.00



Approp

141 5,518,640.00 09-14-21 5,518,640.00 09-14-21 4,130,188.82 2,475,860.42 168,076.49 1,220,374.69884 900,000.00 05-13-13 900,000.00 05-13-13 .00 .00 .00 900,000.00962 1,792,320.00 09-14-21 1,792,320.00 09-14-21 .00 .00 1,792,320.00 .00

Total 8,210,960.00 8,210,960.00 4,130,188.82 2,475,860.42 1,960,396.49 2,120,374.69____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 45.00% Description:Description: Improve DuPage River SpillwayImprove DuPage River Spillway


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 12-08-09 01-15-15 01-20-21 (197 )


Dedication:



Maurer Stutz Inc 54012110 ( 0 ) ( 0 )Foth Infrastructure & Enviro 58020810 ( 0 ) ( 0 ) 06-17-1706-17-17Farnsworth Group, Inc. 58020810A1 ( 0 ) ( 0 ) 12-31-2012-31-20Farnsworth Group, Inc. 18000810 ( 0 ) ( 0 ) 12-23-2212-23-22D Construction Inc 21053181 05-11-21 06-07-21 12-04-21 ( 0 ) 02-02-22 ( 0 )



Maurer Stutz Inc 54012110 10 22,650.00 11,215.00 3 33,865.00 33,865.00 6 .00 100Foth Infrastructure & Enviro 58020810 10 8,500.00 141,274.99 7 149,774.99 149,774.99 10 .00 100




Farnsworth Group, Inc. 58020810A110 206,370.82 105,140.82- 0 101,230.00 101,230.00 3 .00 100Farnsworth Group, Inc. 18000810 10 286,469.01 6,553.00 3 293,022.01 74,667.10 3 218,354.91 26Foth Infrastructure & Enviro INT9144 00 305.32 .00 0 305.32 305.32 1 .00 100Farnsworth Group, Inc. INT6730 00 .00 1,991.50 0 1,991.50 1,991.50 1 .00 100D Construction Inc 21053181 81 3,550,000.00 .00 4 3,550,000.00 2,114,026.51 6 1,435,973.49 60***** Contract Totals ********** Contract Totals ***** 4,074,295.15 55,893.67 17 4,130,188.82 2,475,860.42 30 1,654,328.40 60


Project Number: 102102--340340--018018 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Water Control StructuresAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Moraine Hills State Park - McHenry CountyCounty: 111 - McHenry ________________________________________________________________________________Leg. Districts: House: 64 - Tom Weber

Senate:32 - Craig Wilcox : CURRENT STATUS 11-02-21 :: :

A/E Id: 19605 : :A/E Name: Engineering Resource Associate : :A/E Contact: John Mayer : :A/E Telephone: (630)393-3060 : :Date Selected: 06-13-17 : :Contract Date: 08-30-17 ________________________________________________________________________________Est. Project Cost: 400,000.00



Approp

141 365,174.92 04-25-17 365,174.92 04-25-17 122,325.00 58,188.48 242,849.92 .00

Total 365,174.92 365,174.92 122,325.00 58,188.48 242,849.92 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 30.00% Description:Description: Replace Water Control StructuresReplace Water Control Structures




Dedication:



Engineering Resource Associa 17022010 ( 0 ) ( 0 ) 11-12-2211-12-22



Engineering Resource Associa 17022010 10 79,400.00 42,925.00 2 122,325.00 58,188.48 5 64,136.52 48***** Contract Totals ********** Contract Totals ***** 79,400.00 42,925.00 2 122,325.00 58,188.48 5 64,136.52 48


Project Number: 102102--340340--019019 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Roofing SystemsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Moraine Hills State Park - McHenry CountyCounty: 111 - McHenry ________________________________________________________________________________Leg. Districts: House: 64 - Tom Weber

Senate:32 - Craig Wilcox : CURRENT STATUS :: :




Approp

141 643,100.00 10-07-21 643,100.00 10-07-21 .00 .00 643,100.00 .00

Total 643,100.00 643,100.00 .00 .00 643,100.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Replace Roofing SystemsReplace Roofing Systems




Dedication:







Project Number: 102102--341341--006006 PM NAME: Blanca Rivera 391Blanca Rivera 391Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Various ImprovementsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Mazonia-Braidwood State Fish & Wildlife Area, Grundy Co.County: 63 - Grundy ________________________________________________________________________________Leg. Districts: House: 79 - Jackie Haas


A/E Id: 26816 : :A/E Name: Infrastructure Engineering, In : :A/E Contact: Adrian Fernanadez : :A/E Telephone: (312)425-9560 : :Date Selected: 11-13-18 : :Contract Date: 02-15-19 ________________________________________________________________________________Est. Project Cost: 1,427,519.00



Approp

39 1,427,519.00 07-01-22 1,427,519.00 07-01-22 146,600.00 89,068.40 1,280,919.00 .00

Total 1,427,519.00 1,427,519.00 146,600.00 89,068.40 1,280,919.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 97.00% Description:Description: Various ImprovementsVarious Improvements



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-01-20 ( 0 )50%: ( 0 ) Final Accept: 09-01-20 ( 0 )75%: ( 0 ) A/E Cont End: 08-01-2108-01-2195-100%: 09-16-19 02-14-20 (151 ) Ground Break:

Dedication:



Infrastructure Engineering, 19021310 ( 0 ) ( 0 ) 08-01-2108-01-21



Infrastructure Engineering, 19021310 10 146,600.00 .00 0 146,600.00 89,068.40 4 57,531.60 61***** Contract Totals ********** Contract Totals ***** 146,600.00 .00 0 146,600.00 89,068.40 4 57,531.60 61


Project Number: 102102--342342--011011 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Boat DocksAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Des Plaines State F&WA - Will CountyCounty: 197 - Will ________________________________________________________________________________Leg. Districts: House: 75 - David Welter


A/E Id: 33216 : :A/E Name: Rogina Engineers & Surveyors, : :A/E Contact: Mike Rogina : :A/E Telephone: (815)729-0777 : :Date Selected: : :Contract Date: 05-23-14 ________________________________________________________________________________Est. Project Cost: 130,069.00



Approp

39 80,612.50 02-13-15 80,612.50 02-13-15 7,451.86 7,451.86 .00 73,160.6441 105,900.00 05-24-18 105,900.00 05-24-18 105,900.00 55,993.36 .00 .00962 16,716.21 03-10-20 16,716.21 03-10-20 16,716.21 .00 .00 .00

Total 203,228.71 203,228.71 130,068.07 63,445.22 .00 73,160.64____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 50.00% Description:Description: Replace Boat DocksReplace Boat Docks


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 102,934.78 Schem Design: 12-20-13 ( 0 ) Prime Bid: 06-13-14 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 05-31-15 07-31-21 ( 0 )50%: ( 0 ) Final Accept: 07-31-15 09-30-21 ( 0 )75%: ( 0 ) A/E Cont End: 05-31-1605-31-16 07-31-2207-31-2295-100%: 02-14-14 ( 0 ) Ground Break:

Dedication:



Rogina & Associates, Ltd. 14040510 ( 0 ) ( 0 ) 05-31-1605-31-16Rogina Engineers & Surveyors 14040510A ( 0 ) ( 0 ) 07-31-2207-31-22Tobey's Construction & Carta 15056381 03-19-15 04-16-15 08-14-15 ( 0 ) 09-28-15 ( 0 ) 09-27-2209-27-22



Rogina & Associates, Ltd. 14040510 10 11,500.00 11,500.00- 0 .00 .00 0 .00 100Rogina Engineers & Surveyors 14040510A 11 11,500.00 1,000.00 5 12,500.00 3,963.00 2 8,537.00 32Tobey's Construction & Carta 15056381 81 60,523.00 57,045.07 9 117,568.07 59,482.22 2 58,085.85 51***** Contract Totals ********** Contract Totals ***** 83,523.00 46,545.07 14 130,068.07 63,445.22 4 66,622.85 49


Project Number: 102102--342342--012012 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Roofing SystemsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Des Plaines State F&WA - Will CountyCounty: 197 - Will ________________________________________________________________________________Leg. Districts: House: 75 - David Welter


A/E Id: 34388 : :A/E Name: Weese Langley Weese Architects : :A/E Contact: Dan Weese : :A/E Telephone: (312)642-1820 : :Date Selected: 09-10-19 : :Contract Date: 10-25-19 ________________________________________________________________________________Est. Project Cost: 613,000.00



Approp

141 240,000.00 09-11-19 240,000.00 09-11-19 73,034.00 22,870.50 166,966.00 .00

Total 240,000.00 240,000.00 73,034.00 22,870.50 166,966.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 10-17-19 10-17-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 12-23-19 12-24-19 ( 1 ) Prime Bid: 07-20-20 07-15-21 ( 0 )

Design Devel: 03-25-21 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 03-31-21 03-31-22 ( 0 )50%: 03-15-21 11-10-21 (240 ) Final Accept: 04-30-21 ( 0 )75%: ( 0 ) A/E Cont End: 03-31-2203-31-22 03-31-2303-31-2395-100%: 05-15-21 ( 0 ) Ground Break:

Dedication:



Weese Langley Weese Architec 2000810 ( 0 ) ( 0 ) 03-31-2303-31-23



Weese Langley Weese Architec 2000810 10 37,200.00 35,834.00 1 73,034.00 22,870.50 3 50,163.50 31***** Contract Totals ********** Contract Totals ***** 37,200.00 35,834.00 1 73,034.00 22,870.50 3 50,163.50 31


Project Number: 102102--401401--018018 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Repair/Replace Roofing SystemsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Beaver Dam State Park - Macoupin CountyCounty: 117 - Macoupin ________________________________________________________________________________Leg. Districts: House: 95 - Avery Bourne


A/E Id: 29581 : :A/E Name: Formation Architects Inc. : :A/E Contact: Rick Neuhaus : :A/E Telephone: (618)651-0820 : :Date Selected: 11-13-19 : :Contract Date: 01-10-20 ________________________________________________________________________________Est. Project Cost: 158,000.00



Approp

141 158,000.00 06-29-20 158,000.00 06-29-20 21,650.00 14,477.30 136,350.00 .00

Total 158,000.00 158,000.00 21,650.00 14,477.30 136,350.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 5.00% Description:Description: Repair/Replace Roofing SystemsRepair/Replace Roofing Systems


Scope Received: Orientation: 12-04-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 02-28-20 02-19-20 ( 9-) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 06-25-20 12-09-20 (167 )

Design Devel: 02-28-20 02-20-20 ( 8-) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 11-25-20 ( 0 )50%: ( 0 ) Final Accept: 01-25-21 ( 0 )75%: ( 0 ) A/E Cont End: 11-25-2111-25-21 03-31-2303-31-2395-100%: 04-27-20 05-26-20 ( 29 ) Ground Break:

Dedication:



Formation Architects Inc. 20041210 ( 0 ) ( 0 ) 03-31-2303-31-23Premier Contractors,Inc. 21053381 06-24-21 10-25-21 12-24-21 ( 0 ) 02-22-22 ( 0 ) 02-22-2302-22-23



Formation Architects Inc. 20041210 10 21,650.00 .00 1 21,650.00 14,477.30 5 7,172.70 67Premier Contractors,Inc. 21053381 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 21,650.00 .00 1 21,650.00 14,477.30 5 7,172.70 67


Project Number: 102102--412412--019019 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Rehabilitate Batchtown Boat Access SiteAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Mississippi State Fish & Wildlife AreaCounty: 83 - Jersey ________________________________________________________________________________Leg. Districts: House: 97 - Mark Batinick

Senate:49 - Meg Cappel : CURRENT STATUS 11-02-21 :: :

A/E Id: 2082 : :A/E Name: Vasconcelles Engineering Corpo : :A/E Contact: Robert Dalton : :A/E Telephone: (217)698-3114 : :Date Selected: 01-14-14 : :Contract Date: 04-07-14 ________________________________________________________________________________Est. Project Cost: 606,538.82



Approp

39 395,171.58 10-25-21 395,171.58 10-25-21 69,184.16 69,184.16 .00 325,987.42962 627,599.66 10-25-21 627,599.66 10-25-21 137,060.84 .00 490,538.82 .00

Total 1,022,771.24 1,022,771.24 206,245.00 69,184.16 490,538.82 325,987.42____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 98.00% Description:Description: Rehabilitate Batchtown Boat Access SiteRehabilitate Batchtown Boat Access Site


Scope Received: Orientation: 02-18-14 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 10-08-14 04-25-19 08-04-21 (832 )


Dedication:



Vasconcelles Engineering Cor 14001110 ( 0 ) ( 0 ) 01-14-2201-14-22Veenstra & Kimm, Inc. 14001110A ( 0 ) ( 0 )Stutz Excavating, Inc. 22049581 10-13-21 10-26-21 01-24-22 ( 0 ) 02-08-22 ( 0 ) 02-08-2302-08-23



Vasconcelles Engineering Cor 14001110 10 63,000.00 4,473.76 6 67,473.76 67,473.76 8 .00 100Veenstra & Kimm, Inc. 14001110A 10 22,771.24 .00 0 22,771.24 1,710.40 1 21,060.84 8Stutz Excavating, Inc. 22049581 81 116,000.00 .00 0 116,000.00 .00 0 116,000.00 0***** Contract Totals ********** Contract Totals ***** 201,771.24 4,473.76 6 206,245.00 69,184.16 9 137,060.84 34


Project Number: 102102--416416--021021 PM NAME: Chris MacGibbon 334Chris MacGibbon 334Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Repair Roofing Systems - Stevenson SheltAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Nauvoo State Park - Hancock CountyCounty: 67 - Hancock ________________________________________________________________________________Leg. Districts: House: 94 - Randy Frese





Approp

141 132,700.00 10-07-21 132,700.00 10-07-21 .00 .00 132,700.00 .00

Total 132,700.00 132,700.00 .00 .00 132,700.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Repair Roofing Systems - Stevenson SheltRepair Roofing Systems - Stevenson Shelt




Dedication:







Project Number: 102102--419419--077077 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Upgrade Lodge Attic Ventilation & ExhausAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Pere Marquette State Park, Jersey CountyCounty: 83 - Jersey ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer

Senate:50 - Steve McClure : CURRENT STATUS 11-08-21 :: :

A/E Id: 28732 : :A/E Name: BRiC Partnership, LLC : :A/E Contact: Andy Rein : :A/E Telephone: (618)277-5200 : :Date Selected: 06-11-13 : :Contract Date: 09-06-13 ________________________________________________________________________________Est. Project Cost: 690,930.00



Approp

141 758,249.90 07-01-18 758,249.90 08-08-18 363,694.70 277,245.15 152,235.19 242,320.01962 350,000.00 07-10-18 350,000.00 07-10-18 23,110.00 21,487.62 151,890.00 175,000.00

Total 1,108,249.90 1,108,249.90 386,804.70 298,732.77 304,125.19 417,320.01____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 90.00% Description:Description: Upgrade Lodge Attic Ventilation & ExhausUpgrade Lodge Attic Ventilation & Exhaus


Scope Received: Orientation: 07-18-13 ( 0 ) Assgn Bid: 02-13-20 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 11-06-13 11-19-13 ( 13 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 11-06-13 11-19-13 ( 13 ) Prime Bid: 05-16-19 05-16-19 02-20-20 (280 )


Dedication:



BRiC Partnership, LLC 13003310 ( 0 ) ( 0 ) 07-22-2207-22-22G.R.P. Mechanical Company, I 20050284 06-16-20 08-13-20 12-11-20 ( 0 ) 02-09-21 ( 0 ) 02-09-2202-09-22Jun Construction Co. 20050381 06-16-20 08-13-20 12-11-20 ( 0 ) 02-09-21 ( 0 ) 02-09-2202-09-22



BRiC Partnership, LLC 13003310 10 17,724.00 77,740.00 4 95,464.00 87,192.94 19 8,271.06 91G.R.P. Mechanical Company, I 20050284 84 119,456.00 .00 0 119,456.00 55,999.20 1 63,456.80 47Jun Construction Co. 20050381 81 162,000.00 9,884.70 3 171,884.70 155,540.63 5 16,344.07 91***** Contract Totals ********** Contract Totals ***** 299,180.00 87,624.70 7 386,804.70 298,732.77 25 88,071.93 77


Project Number: 102102--419419--078078 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Rehabilitate Campground ElectricalAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Pere Marquette State Park, Jersey CountyCounty: 83 - Jersey ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer


A/E Id: 13931 : :A/E Name: McClure Engineering Associates : :A/E Contact: Eric Moe : :A/E Telephone: (309)833-4594 : :Date Selected: 06-10-14 : :Contract Date: 10-09-14 ________________________________________________________________________________Est. Project Cost: 2,599,520.00



Approp

141 600,472.16 06-14-21 600,472.16 06-14-21 600,472.12 600,472.12 .04 .00962 3,221,839.00 01-29-20 3,221,839.00 01-29-20 1,392,680.04 1,305,221.98 606,367.70 1,222,791.26

Total 3,822,311.16 3,822,311.16 1,993,152.16 1,905,694.10 606,367.74 1,222,791.26____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 90.00% Description:Description: Rehabilitate Campground ElectricalRehabilitate Campground Electrical


Scope Received: Orientation: 07-29-14 ( 0 ) Assgn Bid: 12-05-19 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 12-15-14 01-16-15 ( 32 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 10-22-15 10-01-19 12-12-19 ( 72 )

Design Devel: 12-15-14 01-16-15 ( 32 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-30-16 06-30-20 ( 0 )50%: 04-07-15 06-15-15 ( 69 ) Final Accept: 09-30-16 09-30-20 ( 0 )75%: ( 0 ) A/E Cont End: 09-30-1709-30-17 08-01-2208-01-2295-100%: 07-01-19 11-01-19 (123 ) Ground Break:

Dedication:



McClure Engineering Associat 14021910 ( 0 ) ( 0 ) 08-01-2208-01-22Camp Electric & Heating Co., 20048085 02-14-20 05-28-20 10-30-20 11-17-20 ( 18 ) 01-28-21 04-14-21 ( 76 ) 01-28-2201-28-22Stutz Excavating, Inc. 20048181 02-14-20 05-28-20 10-30-20 11-17-20 ( 18 ) 01-28-21 ( 0 ) 01-28-2201-28-22



McClure Engineering Associat 14021910 10 179,900.00 63,925.00 7 243,825.00 230,312.73 15 13,512.27 95Stutz Excavating, Inc. INT7159 00 65.83 .00 0 65.83 65.83 1 .00 100Camp Electric & Heating Co., INT7160 00 5,697.33 .00 0 5,697.33 5,697.33 1 .00 100Stutz Excavating, Inc. INT7200 00 6,553.96 .00 0 6,553.96 6,553.96 1 .00 100Camp Electric & Heating Co., 20048085 85 332,699.00 9,122.82 3 341,821.82 341,821.82 10 .00 100




Stutz Excavating, Inc. 20048181 81 1,343,564.20 51,624.02 8 1,395,188.22 1,321,242.43 11 73,945.79 95***** Contract Totals ********** Contract Totals ***** 1,868,480.32 124,671.84 18 1,993,152.16 1,905,694.10 39 87,458.06 96


Project Number: 102102--419419--079079 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Rehabilitate Group Camp AreasAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Pere Marquette State Park, Jersey CountyCounty: 83 - Jersey ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer


A/E Id: 32193 : :A/E Name: Domokur Architects Incorporate : :A/E Contact: Matthew Ebersole : :A/E Telephone: (312)833-8015 : :Date Selected: 06-10-14 : :Contract Date: 03-11-15 ________________________________________________________________________________Est. Project Cost: 8,795,798.00



Approp

962 9,023,500.00 07-10-18 9,023,500.00 07-10-18 775,137.00 750,808.38 7,953,815.13 294,547.87

Total 9,023,500.00 9,023,500.00 775,137.00 750,808.38 7,953,815.13 294,547.87____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 75.00% Description:Description: Rehabilitate Group Camp AreasRehabilitate Group Camp Areas


Scope Received: Orientation: 07-29-14 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: ( 0 )


Dedication:



Domokur Architects Incorpora 14022010 ( 0 ) ( 0 ) 06-30-2206-30-22



Domokur Architects Incorpora 14022010 10 587,447.00 187,690.00 3 775,137.00 750,808.38 14 24,328.62 97***** Contract Totals ********** Contract Totals ***** 587,447.00 187,690.00 3 775,137.00 750,808.38 14 24,328.62 97


Project Number: 102102--419419--080080 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Pere Marquette State Park, Jersey CountyCounty: 83 - Jersey ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer


A/E Id: 21754 : :A/E Name: Hurst-Rosche, Inc. : :A/E Contact: David Pool : :A/E Telephone: (618)398-0890 : :Date Selected: 05-14-19 : :Contract Date: 08-09-19 ________________________________________________________________________________Est. Project Cost: 1,438,400.00



Approp

141 1,092,400.00 05-22-19 1,092,400.00 05-22-19 139,460.00 45,042.80 952,940.00 .00

Total 1,092,400.00 1,092,400.00 139,460.00 45,042.80 952,940.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 07-23-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 10-04-19 10-10-19 ( 6 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 01-03-20 02-03-20 ( 31 ) Prime Bid: 08-20-20 10-20-21 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-27-21 07-29-22 ( 0 )50%: 05-28-21 08-02-21 ( 66 ) Final Accept: 10-29-21 09-30-22 ( 0 )75%: ( 0 ) A/E Cont End: 08-31-2208-31-22 09-29-2309-29-2395-100%: 08-06-21 ( 0 ) Ground Break:

Dedication:



Hurst-Rosche, Inc. 19033110 ( 0 ) ( 0 ) 09-29-2309-29-23



Hurst-Rosche, Inc. 19033110 10 121,200.00 18,260.00 1 139,460.00 45,042.80 9 94,417.20 32***** Contract Totals ********** Contract Totals ***** 121,200.00 18,260.00 1 139,460.00 45,042.80 9 94,417.20 32


Project Number: 102102--432432--026026 PM NAME: Chris MacGibbon 334Chris MacGibbon 334Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Fish Hatchery Power & Control SyAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Jake Wolf Memorial Hatchery - Mason CountyCounty: 125 - Mason ________________________________________________________________________________Leg. Districts: House: 93 - Norine Hammond





Approp

141 650,000.00 02-20-20 650,000.00 02-20-20 417,427.00 417,427.00 232,573.00 .00199 1,150,000.00 07-01-21 1,150,000.00 07-01-21 650,000.00 9,393.65 .00 500,000.00962 1,744,118.00 07-01-21 1,744,118.00 07-01-21 944,118.00 144,118.00 .00 800,000.00

Total 3,544,118.00 3,544,118.00 2,011,545.00 570,938.65 232,573.00 1,300,000.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 18.00% Description:Description: Replace Fish Hatchery Power & Control SyReplace Fish Hatchery Power & Control Sy




Dedication:



HDR Engineering, Inc. 14032710 ( 0 ) ( 0 )Henneman Engineering Inc. 19003310 ( 0 ) ( 0 ) 01-30-2201-30-22Quick Electrical Contractors 21053985 05-19-21 07-09-21 07-09-22 ( 0 ) 10-07-22 ( 0 ) 10-07-2310-07-23



HDR Engineering, Inc. 14032710 10 .00 .00 0 .00 .00 0 .00 100Henneman Engineering Inc. 19003310 10 15,388.00 187,157.00 2 202,545.00 144,118.00 9 58,427.00 71Quick Electrical Contractors 21053985 85 1,809,000.00 .00 0 1,809,000.00 426,820.65 3 1,382,179.35 24***** Contract Totals ********** Contract Totals ***** 1,824,388.00 187,157.00 2 2,011,545.00 570,938.65 12 1,440,606.35 28


Project Number: 102102--506506--651651 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: US Underground Storage Tanks PLA: NDescription: UST Site InvestigationAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Hidden Springs State Forest - Shelby CountyCounty: 173 - Shelby ________________________________________________________________________________Leg. Districts: House:102 - Brad Halbrook

Senate:51 - Chapin Rose : CURRENT STATUS 11-08-21 :: :

A/E Id: 1498 : :A/E Name: Atlas Soils, Inc. : :A/E Contact: Michael Emken : :A/E Telephone: (217)532-3959 : :Date Selected: : :Contract Date: 03-03-98 ________________________________________________________________________________Est. Project Cost: 37,564.00



Approp

141 37,564.00 03-13-13 37,564.00 03-13-13 34,916.41 34,816.41 100.00- 2,747.59

Total 37,564.00 37,564.00 34,916.41 34,816.41 100.00 2,747.59____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (S ) 99.99% Description:Description: UST Site InvestigationUST Site Investigation




Dedication:



Atlas Soils, Inc. 98026210 ( 0 ) ( 0 )



Atlas Soils, Inc. 98026210 10 9,422.00 18,242.00 3 27,664.00 27,564.00 12 100.00 100***** Contract Totals ********** Contract Totals ***** 9,422.00 18,242.00 3 27,664.00 27,564.00 12 100.00 100


Project Number: 102102--508508--045045 PM NAME: Chris MacGibbon 334Chris MacGibbon 334Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Construct Connecting Trails, Parking LotAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Kickapoo State Park - Vermilion CountyCounty: 183 - Vermilion ________________________________________________________________________________Leg. Districts: House:104 - Michael Marron

Senate:52 - Scott Bennett : CURRENT STATUS 10-28-21 :: :

A/E Id: 28276 : :A/E Name: The Upchurch Group, Inc. : :A/E Contact: Stan Fearday : :A/E Telephone: (217)235-3177 : :Date Selected: 03-10-15 : :Contract Date: 03-20-19 ________________________________________________________________________________Est. Project Cost: 510,600.00



Approp

962 910,600.00 10-11-19 910,600.00 10-11-19 489,422.48 407,124.99 21,177.52 400,000.00

Total 910,600.00 910,600.00 489,422.48 407,124.99 21,177.52 400,000.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Construct Connecting Trails, Parking LotConstruct Connecting Trails, Parking Lot



Design Devel: 08-15-19 08-26-19 ( 11 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-01-20 ( 0 )50%: ( 0 ) Final Accept: 01-15-21 ( 0 )75%: ( 0 ) A/E Cont End: 01-15-2201-15-2295-100%: 01-31-20 11-14-19 ( 78-) Ground Break:

Dedication:



The Upchurch Group, Inc. 14032510 ( 0 ) ( 0 )The Upchurch Group, Inc. 19002310 ( 0 ) ( 0 ) 01-15-2201-15-22Grunloh Construction, Inc. 21044281 12-10-20 03-03-21 07-31-21 ( 0 ) 08-30-21 ( 0 ) 08-30-2208-30-22



The Upchurch Group, Inc. 14032510 10 .00 .00 0 .00 .00 0 .00 100The Upchurch Group, Inc. 19002310 10 71,900.00 6,518.00 1 78,418.00 66,392.31 6 12,025.69 85Grunloh Construction, Inc. 21044281 81 364,000.00 47,004.48 3 411,004.48 340,732.68 4 70,271.80 83***** Contract Totals ********** Contract Totals ***** 435,900.00 53,522.48 4 489,422.48 407,124.99 10 82,297.49 83


Project Number: 102102--508508--046046 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Roofing SystemsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Kickapoo State Park - Vermilion CountyCounty: 183 - Vermilion ________________________________________________________________________________Leg. Districts: House:104 - Michael Marron


A/E Id: 20616 : :A/E Name: Reifsteck Reid & Company Archi : :A/E Contact: Charles Reifsteck : :A/E Telephone: (217)351-4100 : :Date Selected: 06-11-19 : :Contract Date: 08-01-19 ________________________________________________________________________________Est. Project Cost: 302,975.00



Approp

141 302,975.00 07-24-20 302,975.00 07-24-20 295,930.73 270,765.03 7,044.27 .00

Total 302,975.00 302,975.00 295,930.73 270,765.03 7,044.27 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 07-24-19 07-24-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 24.76 Schem Design: 09-02-19 09-12-19 ( 10 ) Prime Bid: 03-09-20 06-03-20 ( 86 )


Dedication:



Reifsteck Reid & Company Arc 19005310 ( 0 ) ( 0 ) 09-30-2209-30-22Grunloh Construction, Inc. 21044181 12-10-20 02-01-21 06-01-21 09-30-21 ( 0 ) 10-31-21 ( 0 ) 10-31-2210-31-22



Reifsteck Reid & Company Arc 19005310 10 34,175.00 .00 2 34,175.00 24,503.31 7 9,671.69 72Grunloh Construction, Inc. 21044181 81 256,000.00 5,755.73 3 261,755.73 246,261.72 5 15,494.01 94***** Contract Totals ********** Contract Totals ***** 290,175.00 5,755.73 5 295,930.73 270,765.03 12 25,165.70 92


Project Number: 102102--519519--013013 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Sewer LinesAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Eagle Creek State Park - Shelby CountyCounty: 173 - Shelby ________________________________________________________________________________Leg. Districts: House:102 - Brad Halbrook


A/E Id: 28276 : :A/E Name: The Upchurch Group, Inc. : :A/E Contact: Mark Dwiggins : :A/E Telephone: (217)235-3177 : :Date Selected: 05-13-14 : :Contract Date: 08-25-14 ________________________________________________________________________________Est. Project Cost: 2,674,498.00



Approp

141 67,198.80 04-07-21 67,198.80 04-07-21 67,198.80 67,198.80 .00 .00962 3,647,564.00 09-03-21 3,647,564.00 09-03-21 2,451,989.54 385,217.92 155,310.17 1,040,264.29

Total 3,714,762.80 3,714,762.80 2,519,188.34 452,416.72 155,310.17 1,040,264.29____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 14.00% Description:Description: Replace Sewer LinesReplace Sewer Lines


Scope Received: Orientation: 06-11-14 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 09-30-15 02-28-19 02-14-19 ( 14-)

Design Devel: 11-28-14 12-16-14 ( 18 ) Prime Re-Bid: 09-15-19 ( 0 )25%: ( 0 ) Subst Compl: 06-30-16 06-15-21 ( 0 )50%: 03-31-15 03-31-15 ( 0 ) Final Accept: 07-29-16 07-15-21 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-1706-30-17 12-31-2112-31-2195-100%: 06-30-15 11-29-18 (248 ) Ground Break:

Dedication:



The Upchurch Group, Inc. 14031210 ( 0 ) ( 0 ) 12-31-2112-31-21Grunloh Construction, Inc. 20045681 11-22-19 12-19-19 09-19-20 09-19-22 ( 0 ) 10-19-22 ( 0 ) 10-19-2310-19-23



The Upchurch Group, Inc. 14031210 10 145,800.00 88,029.00 8 233,829.00 128,368.51 9 105,460.49 55Grunloh Construction, Inc. INT7161 00 352.95 .00 0 352.95 352.95 1 .00 100Grunloh Construction, Inc. 20045681 81 1,964,000.00 321,006.39 6 2,285,006.39 323,695.26 5 1,961,311.13 14***** Contract Totals ********** Contract Totals ***** 2,110,152.95 409,035.39 14 2,519,188.34 452,416.72 15 2,066,771.62 18


Project Number: 102102--520520--010010 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Rehabilitate Shower BuildingsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Wolf Creek State Park, Shelby CountyCounty: 173 - Shelby ________________________________________________________________________________Leg. Districts: House:102 - Brad Halbrook


A/E Id: 20616 : :A/E Name: Reifsteck Reid & Company Archi : :A/E Contact: : :A/E Telephone: (217)351-4100 : :Date Selected: 10-08-19 : :Contract Date: 12-02-19 ________________________________________________________________________________Est. Project Cost: 1,374,016.00



Approp

141 938,900.00 10-15-19 938,900.00 10-15-19 145,552.00 91,074.66 793,348.00 .00

Total 938,900.00 938,900.00 145,552.00 91,074.66 793,348.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 95.00% Description:Description: Rehabilitate Shower BuildingsRehabilitate Shower Buildings




Dedication:



Reifsteck Reid & Company Arc 20040610 ( 0 ) ( 0 ) 06-20-2306-20-23



Reifsteck Reid & Company Arc 20040610 10 23,360.00 122,192.00 1 145,552.00 91,074.66 4 54,477.34 63***** Contract Totals ********** Contract Totals ***** 23,360.00 122,192.00 1 145,552.00 91,074.66 4 54,477.34 63


Project Number: 102102--523523--011011 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Roofing SystemsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Walnut Point State Park - Douglas CountyCounty: 41 - Douglas ________________________________________________________________________________Leg. Districts: House:102 - Brad Halbrook


A/E Id: 20616 : :A/E Name: Reifsteck Reid & Company Archi : :A/E Contact: Charles Reifsteck : :A/E Telephone: (217)351-4100 : :Date Selected: 04-09-19 : :Contract Date: 08-09-19 ________________________________________________________________________________Est. Project Cost: 126,707.00



Approp

141 126,707.00 06-01-20 126,707.00 06-01-20 119,510.00 87,980.50 7,197.00 .00

Total 126,707.00 126,707.00 119,510.00 87,980.50 7,197.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 04-11-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 09-27-19 10-08-19 ( 11 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 02-06-20 ( 0 )


Dedication:



Reifsteck Reid & Company Arc 19032510 ( 0 ) ( 0 ) 07-15-2207-15-22CAD Construction Inc. 21047481 02-17-21 03-16-21 07-14-21 07-12-21 ( 2-) 08-13-21 ( 0 ) 08-13-2208-13-22



Reifsteck Reid & Company Arc 19032510 10 20,010.00 .00 1 20,010.00 12,926.00 6 7,084.00 65CAD Construction Inc. 21047481 81 99,500.00 .00 0 99,500.00 75,054.50 1 24,445.50 76***** Contract Totals ********** Contract Totals ***** 119,510.00 .00 1 119,510.00 87,980.50 7 31,529.50 74


Project Number: 102102--523523--012012 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Connect to Water SupplyAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Walnut Point State Park - Douglas CountyCounty: 41 - Douglas ________________________________________________________________________________Leg. Districts: House:102 - Brad Halbrook

Senate:51 - Chapin Rose : CURRENT STATUS :: :




Approp

141 467,100.00 10-07-21 467,100.00 10-07-21 .00 .00 467,100.00 .00

Total 467,100.00 467,100.00 .00 .00 467,100.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Connect to Water SupplyConnect to Water Supply




Dedication:







Project Number: 102102--615615--016016 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Sewage Treatment PlantAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Washington County Conservation AreaCounty: 189 - Washington ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 26744 : :A/E Name: Heneghan and Associates, P.C. : :A/E Contact: Lindsey Bowlin : :A/E Telephone: (618)533-6525 : :Date Selected: 07-08-14 : :Contract Date: 04-30-19 ________________________________________________________________________________Est. Project Cost: 765,800.00



Approp

962 2,546,400.00 07-10-18 2,546,400.00 07-10-18 647,402.00 91,214.25 1,298,998.00 600,000.00

Total 2,546,400.00 2,546,400.00 647,402.00 91,214.25 1,298,998.00 600,000.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 2.00% Description:Description: Replace Sewage Treatment PlantReplace Sewage Treatment Plant


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 03-16-20 03-17-20 ( 1 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 03-25-21 07-14-21 (111 )

Design Devel: 03-16-20 03-17-20 ( 1 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 04-01-22 ( 0 )50%: 08-13-20 08-20-20 ( 7 ) Final Accept: 05-01-22 ( 0 )75%: ( 0 ) A/E Cont End: 05-15-2205-15-22 06-15-2306-15-2395-100%: 01-15-21 04-21-21 ( 96 ) Ground Break:

Dedication:



Heneghan and Associates, P.C 15020210 ( 0 ) ( 0 ) 06-15-2306-15-23Heneghan and Associates, P.C 15020210 04-30-19 ( 0 ) ( 0 )Haier Plumbing and Heating, 22044081 08-17-21 10-19-21 03-31-22 ( 0 ) 04-30-22 ( 0 ) 04-30-2304-30-23



Heneghan and Associates, P.C 15020210 10 40,802.00 108,600.00 1 149,402.00 91,214.25 5 58,187.75 61Heneghan and Associates, P.C 15020210 10 40,802.00 108,600.00 1 149,402.00 91,214.25 5 58,187.75 61Haier Plumbing and Heating, 22044081 81 498,000.00 .00 0 498,000.00 .00 0 498,000.00 0***** Contract Totals ********** Contract Totals ***** 579,604.00 217,200.00 2 796,804.00 182,428.50 10 614,375.50 23


Project Number: 102102--704704--050050 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Cox BridgeAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Carlyle Lake State Fish & Wildlife Area - Fayette Co.County: 51 - Fayette ________________________________________________________________________________Leg. Districts: House:107 - Blaine Wilhour

Senate:54 - Jason Plummer : CURRENT STATUS 10-27-21 :: :

A/E Id: 20405 : :A/E Name: Oates Associates, Inc. : :A/E Contact: Bruce Schopp : :A/E Telephone: (618)345-2200 : :Date Selected: 03-10-15 : :Contract Date: 01-29-19 ________________________________________________________________________________Est. Project Cost: 1,846,964.00



Approp

141 1,758,764.00 09-16-21 1,758,764.00 09-16-21 1,208,764.00 136,792.00 .00 550,000.00962 1,138,200.00 07-10-18 1,138,200.00 07-10-18 349,850.00 .00 288,350.00 500,000.00

Total 2,896,964.00 2,896,964.00 1,558,614.00 136,792.00 288,350.00 1,050,000.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 15.00% Description:Description: Replace Cox BridgeReplace Cox Bridge


Scope Received: Orientation: 10-15-18 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 04-01-19 04-03-19 ( 2 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 04-01-19 04-04-19 ( 3 ) Prime Bid: 09-25-19 05-27-20 (245 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-30-20 11-30-22 ( 0 )50%: ( 0 ) Final Accept: 11-15-20 01-30-23 ( 0 )75%: ( 0 ) A/E Cont End: 09-30-2109-30-21 06-15-2406-15-2495-100%: 07-20-19 11-20-19 (123 ) Ground Break:

Dedication:



Oates Associates, Inc. 1521410 ( 0 ) ( 0 ) 06-15-2406-15-24Keller Construction Inc. 21051381 05-13-21 08-20-21 06-16-22 ( 0 ) 07-16-22 ( 0 ) 07-16-2307-16-23



Oates Associates, Inc. 1521410 10 427,600.00 198,986.00- 3 228,614.00 136,792.00 11 91,822.00 60Keller Construction Inc. 21051381 81 1,330,000.00 .00 0 1,330,000.00 .00 0 1,330,000.00 0***** Contract Totals ********** Contract Totals ***** 1,757,600.00 198,986.00- 3 1,558,614.00 136,792.00 11 1,421,822.00 9


Project Number: 102102--713713--004004 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Connect to Local Water DistrictAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Crawford County Fish and Wildlife AreaCounty: 33 - Crawford ________________________________________________________________________________Leg. Districts: House:110 - Chris Miller

Senate:55 - Darren Bailey : CURRENT STATUS 11-02-21 :: :

A/E Id: 33686 : :A/E Name: Civil Design, Inc. : :A/E Contact: Wes Kistler : :A/E Telephone: (314)863-5570 : :Date Selected: 11-13-19 : :Contract Date: 02-24-20 ________________________________________________________________________________Est. Project Cost: 430,600.00



Approp

141 430,600.00 11-19-19 430,600.00 11-19-19 260,250.00 222,425.00 170,350.00 .00

Total 430,600.00 430,600.00 260,250.00 222,425.00 170,350.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 99.00% Description:Description: Connect to Local Water DistrictConnect to Local Water District



Design Devel: 04-10-20 04-15-20 ( 5 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-30-21 ( 0 )50%: 06-12-20 06-19-20 ( 7 ) Final Accept: 07-31-21 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-2206-30-2295-100%: 08-14-20 08-20-20 ( 6 ) Ground Break:

Dedication:



Civil Design, Inc. 20041310 ( 0 ) ( 0 ) 06-30-2206-30-22Shores Builders, Inc. 21048681 03-10-21 07-20-21 09-15-21 09-15-21 10-01-21 ( 16 ) 10-15-21 ( 0 ) 10-15-2210-15-22



Civil Design, Inc. 20041310 10 59,650.00 .00 0 59,650.00 41,191.00 7 18,459.00 69Eaton Water District 7105 50 31,100.00 .00 0 31,100.00 31,100.00 1 .00 100Shores Builders, Inc. 21048681 81 169,500.00 .00 1 169,500.00 150,134.00 1 19,366.00 89***** Contract Totals ********** Contract Totals ***** 260,250.00 .00 1 260,250.00 222,425.00 9 37,825.00 86


Project Number: 102102--720720--027027 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate Pump StationAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Rend Lake Fish and Wildlife Area - Jefferson CountyCounty: 81 - Jefferson ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 31395 : :A/E Name: Bacon Farmer Workman Engineeri : :A/E Contact: : :A/E Telephone: (618)997-9190 : :Date Selected: 05-12-20 : :Contract Date: 01-26-21 ________________________________________________________________________________Est. Project Cost: 1,000,000.00



Approp

953 1,000,000.00 01-23-20 1,000,000.00 01-23-20 41,260.00 25,448.50 958,740.00 .00

Total 1,000,000.00 1,000,000.00 41,260.00 25,448.50 958,740.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 20.00% Description:Description: Renovate Pump StationRenovate Pump Station


Scope Received: Orientation: 07-19-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 04-20-21 05-18-21 ( 28 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 04-20-21 05-18-21 ( 28 ) Prime Bid: ( 0 )


Dedication:



Bacon Farmer Workman Enginee 20014510 ( 0 ) ( 0 ) 10-11-2310-11-23



Bacon Farmer Workman Enginee 20014510 10 41,260.00 .00 0 41,260.00 25,448.50 1 15,811.50 62***** Contract Totals ********** Contract Totals ***** 41,260.00 .00 0 41,260.00 25,448.50 1 15,811.50 62


Project Number: 102102--728728--024024 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair & Rehabilitate FortAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Fort Massac State Park, Massac CountyCounty: 127 - Massac ________________________________________________________________________________Leg. Districts: House:118 - Patrick Windhorst


A/E Id: 20512 : :A/E Name: Bauer Latoza Studio Ltd. : :A/E Contact: Kirk Sippel : :A/E Telephone: (312)567-1000 : :Date Selected: 02-14-13 : :Contract Date: 06-24-13 ________________________________________________________________________________Est. Project Cost: 1,465,015.00



Approp

884 1,716,284.48 11-08-19 1,716,284.48 11-08-19 283,689.00 113,715.52 466,311.00 966,284.48962 3,086,300.00 01-14-21 3,130,967.80 01-14-21 11,727.80- 14,644.85 2,142,695.60 1,000,000.00991 330,000.00 03-01-17 330,000.00 03-01-17 44,667.80 44,667.80 285,332.20 .00

Total 5,132,584.48 5,177,252.28 316,629.00 173,028.17 2,894,338.80 1,966,284.48____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 98.00% Description:Description: Repair & Rehabilitate FortRepair & Rehabilitate Fort


Scope Received: Orientation: 05-01-13 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 09-24-13 10-01-13 ( 7 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 09-24-13 10-01-13 ( 7 ) Prime Bid: 01-09-15 04-18-19 01-09-20 (266 )

Design Devel: 05-16-14 05-23-14 ( 7 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-12-15 11-30-19 ( 0 )50%: ( 0 ) Final Accept: 02-28-16 12-30-19 ( 0 )75%: ( 0 ) A/E Cont End: 06-01-2306-01-2395-100%: 02-15-19 02-20-19 ( 5 ) Ground Break:

Dedication:



Bauer Latoza Studio Ltd. 13002910 ( 0 ) ( 0 ) 06-01-2306-01-23



Bauer Latoza Studio Ltd. 13002910 10 26,124.00 290,505.00 3 316,629.00 173,028.17 14 143,600.83 55***** Contract Totals ********** Contract Totals ***** 26,124.00 290,505.00 3 316,629.00 173,028.17 14 143,600.83 55


Project Number: 102102--728728--025025 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Rehabilitate Shower BuildingAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Fort Massac State Park, Massac CountyCounty: 127 - Massac ________________________________________________________________________________Leg. Districts: House:118 - Patrick Windhorst


A/E Id: 29471 : :A/E Name: BHDG Architects, Inc. : :A/E Contact: Hayley Grimes : :A/E Telephone: (618)998-8015 : :Date Selected: 07-09-13 : :Contract Date: 10-02-13 ________________________________________________________________________________Est. Project Cost: 1,055,655.00



Approp

141 9,794.42 02-17-21 9,794.42 02-17-21 9,794.42 9,794.42 .00 .00884 390,000.00 07-26-13 390,000.00 08-27-19 323,770.75 295,250.01 66,229.25 .00962 907,437.60 10-01-19 907,437.60 10-01-19 599,643.18 599,643.18 9,794.42 298,000.00

Total 1,307,232.02 1,307,232.02 933,208.35 904,687.61 76,023.67 298,000.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 90.00% Description:Description: Rehabilitate Shower BuildingRehabilitate Shower Building


Scope Received: Orientation: 08-15-13 ( 0 ) Assgn Bid: 03-26-15 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: 06-26-19 ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 11-26-14 04-02-15 (127 )

Design Devel: 04-28-14 04-29-14 ( 1 ) Prime Re-Bid: 03-21-19 ( 0 )25%: ( 0 ) Subst Compl: 05-29-15 05-01-21 ( 0 )50%: ( 0 ) Final Accept: 07-29-15 07-01-21 ( 0 )75%: 06-30-14 07-17-14 ( 17 ) A/E Cont End: 12-31-1512-31-15 07-01-2207-01-2295-100%: 01-11-19 01-29-19 ( 18 ) Ground Break:

Dedication:



BHDG Architects, Inc. 14000110 ( 0 ) ( 0 ) 07-01-2207-01-22H & N Construction, Inc. 20043541 09-12-19 10-17-19 04-14-20 12-15-20 05-26-21 (407 ) 01-15-21 09-07-21 (235 ) 01-15-2201-15-22Litton Enterprises, Inc. 20043642 09-12-19 10-17-19 04-14-20 12-15-20 05-26-21 (407 ) 01-15-21 09-02-21 (230 ) 01-15-2201-15-22W. J. Burke Electric Company 20043745 09-12-19 10-17-19 04-14-20 12-15-20 05-26-21 (407 ) 01-15-21 07-15-21 (181 ) 01-15-2201-15-22



BHDG Architects, Inc. 14000110 10 6,815.00 89,528.00 6 96,343.00 67,822.26 16 28,520.74 70H & N Construction, Inc. 20043541 41 619,000.00 17,214.48 2 636,214.48 636,214.48 18 .00 100Litton Enterprises, Inc. 20043642 42 144,561.00 .00 1 144,561.00 144,561.00 7 .00 100




W. J. Burke Electric Company 20043745 45 54,000.00 2,089.87 2 56,089.87 56,089.87 7 .00 100***** Contract Totals ********** Contract Totals ***** 824,376.00 108,832.35 11 933,208.35 904,687.61 48 28,520.74 97


Project Number: 102102--737737--011011 PM NAME: Marci Boudet 020Marci Boudet 020Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Sewage Treatment SystemsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Lake Murphysboro State Park - Jackson CountyCounty: 77 - Jackson ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 31395 : :A/E Name: Bacon Farmer Workman Engineeri : :A/E Contact: : :A/E Telephone: (618)997-9190 : :Date Selected: 11-13-19 : :Contract Date: 11-02-20 ________________________________________________________________________________Est. Project Cost: 1,831,600.00



Approp

141 831,600.00 11-18-19 831,600.00 11-18-19 142,200.00 56,920.30 689,400.00 .00

Total 831,600.00 831,600.00 142,200.00 56,920.30 689,400.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 65.00% Description:Description: Replace Sewage Treatment SystemsReplace Sewage Treatment Systems




Dedication:








Project Number: 102102--749749--023023 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Campground Sewage TreatmentAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Red Hills State Park - Lawrence CountyCounty: 101 - Lawrence ________________________________________________________________________________Leg. Districts: House:109 - Adam Niemerg


A/E Id: 16848 : :A/E Name: Clark Dietz, Inc. : :A/E Contact: Andrea Bretl : :A/E Telephone: (217)373-8900 : :Date Selected: 11-13-19 : :Contract Date: 04-23-20 ________________________________________________________________________________Est. Project Cost: 4,593,700.00



Approp

141 2,645,700.00 11-18-19 2,645,700.00 11-18-19 326,359.00 219,720.76 2,319,341.00 .00

Total 2,645,700.00 2,645,700.00 326,359.00 219,720.76 2,319,341.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 96.00% Description:Description: Replace Campground Sewage TreatmentReplace Campground Sewage Treatment




Dedication:



Clark Dietz, Inc. 20041410 ( 0 ) ( 0 ) 08-01-2408-01-24



Clark Dietz, Inc. 20041410 10 120,384.00 205,975.00 1 326,359.00 219,720.76 12 106,638.24 67***** Contract Totals ********** Contract Totals ***** 120,384.00 205,975.00 1 326,359.00 219,720.76 12 106,638.24 67


Project Number: 102102--759759--023023 PM NAME: Marci Boudet 020Marci Boudet 020Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Roofing SystemsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Stephen A. Forbes State Park - Marion CountyCounty: 121 - Marion ________________________________________________________________________________Leg. Districts: House:107 - Blaine Wilhour


A/E Id: 31398 : :A/E Name: Baysinger Architects, PLLC : :A/E Contact: Ryan Dodd : :A/E Telephone: (618)993-8250 : :Date Selected: 06-11-19 : :Contract Date: 10-28-19 ________________________________________________________________________________Est. Project Cost: 222,750.00



Approp

141 222,750.00 06-17-21 222,750.00 06-17-21 34,850.00 14,496.00 187,900.00 .00

Total 222,750.00 222,750.00 34,850.00 14,496.00 187,900.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 08-22-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 01-10-20 11-13-19 ( 58-) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 06-18-20 08-05-20 ( 48 )

Design Devel: 01-10-20 11-13-19 ( 58-) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-01-20 02-28-22 ( 0 )50%: ( 0 ) Final Accept: 02-01-21 04-08-22 ( 0 )75%: ( 0 ) A/E Cont End: 10-01-2110-01-21 02-28-2302-28-2395-100%: 04-03-20 04-07-20 ( 4 ) Ground Break:

Dedication:



Baysinger Architects, PLLC 20030510 ( 0 ) ( 0 ) 02-28-2302-28-23Premier Contractors,Inc. 22043681 08-12-21 10-25-21 01-23-22 ( 0 ) 03-24-22 ( 0 ) 03-24-2303-24-23



Baysinger Architects, PLLC 20030510 10 34,850.00 .00 1 34,850.00 14,496.00 4 20,354.00 42Premier Contractors,Inc. 22043681 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 34,850.00 .00 1 34,850.00 14,496.00 4 20,354.00 42


Project Number: 102102--766766--008008 PM NAME: Marci Boudet 020Marci Boudet 020Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Roofing System - Wetlands CenteAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Cache River State Natural Area - Johnson CountyCounty: 87 - Johnson ________________________________________________________________________________Leg. Districts: House:118 - Patrick Windhorst





Approp

141 739,000.00 10-07-21 739,000.00 10-07-21 .00 .00 739,000.00 .00

Total 739,000.00 739,000.00 .00 .00 739,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Replace Roofing System - Wetlands CenteReplace Roofing System - Wetlands Cente




Dedication:







Project Number: 102102--777777--018018 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair & Replace Roofing SystemsAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Wayne Fitzgerrell State Park - Franklin CountyCounty: 55 - Franklin ________________________________________________________________________________Leg. Districts: House:117 - Dave Severin


A/E Id: 26859 : :A/E Name: Eggemeyer Associates Architect : :A/E Contact: Ed Kirchner : :A/E Telephone: (618)988-2380 : :Date Selected: 08-13-13 : :Contract Date: 11-07-13 ________________________________________________________________________________Est. Project Cost: 225,000.00



Approp

884 225,000.00 08-27-13 225,000.00 08-27-13 140,585.34 128,079.30 84,414.66 .00

Total 225,000.00 225,000.00 140,585.34 128,079.30 84,414.66 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (H ) 98.00% Description:Description: Repair & Replace Roofing SystemsRepair & Replace Roofing Systems


Scope Received: Orientation: 10-01-13 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 12-13-13 12-13-13 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 12-13-13 12-18-13 ( 5 ) Prime Bid: 05-20-14 07-09-14 ( 50 )


Dedication:



Eggemeyer Associates Archite 14000310 ( 0 ) ( 0 ) 12-31-2112-31-21D.E. Martin Roofing Co., Inc 15043381 08-19-14 09-12-14 12-11-14 01-15-15 ( 35 ) 01-10-15 ( 0 ) 12-31-2012-31-20



Eggemeyer Associates Archite 14000310 10 31,221.00 .00 3 31,221.00 24,008.10 4 7,212.90 77D.E. Martin Roofing Co., Inc 15043381 81 63,023.00 46,341.34 5 109,364.34 104,071.20 3 5,293.14 95***** Contract Totals ********** Contract Totals ***** 94,244.00 46,341.34 8 140,585.34 128,079.30 7 12,506.04 91


Project Number: 102102--777777--019019 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Rehabilitate Parking and Access RoadAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Wayne Fitzgerrell State Park - Franklin CountyCounty: 55 - Franklin ________________________________________________________________________________Leg. Districts: House:117 - Dave Severin


A/E Id: 29934 : :A/E Name: Kaskaskia Engineering Group, L : :A/E Contact: Michael Velloff : :A/E Telephone: (618)233-5877 : :Date Selected: 03-11-14 : :Contract Date: 05-30-14 ________________________________________________________________________________Est. Project Cost: 680,542.00



Approp

39 1,205,458.00 08-21-20 1,205,458.00 08-21-20 505,430.78 39,772.50 150,069.22 549,958.00

Total 1,205,458.00 1,205,458.00 505,430.78 39,772.50 150,069.22 549,958.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 12.00% Description:Description: Rehabilitate Parking and Access RoadRehabilitate Parking and Access Road


Scope Received: Orientation: 04-22-14 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 08-01-14 08-14-14 ( 13 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 08-01-14 08-14-14 ( 13 ) Prime Bid: 06-14-19 07-25-19 09-30-20 (433 )


Dedication:



Kaskaskia Engineering Group, 14011310 ( 0 ) ( 0 ) 12-01-2112-01-21E. T. Simonds Construction C 21053281 05-13-21 07-30-21 05-01-22 ( 0 ) 05-31-22 ( 0 ) 05-31-2305-31-23



Kaskaskia Engineering Group, 14011310 10 15,800.00 38,580.00 4 54,380.00 39,772.50 7 14,607.50 73E. T. Simonds Construction C 21053281 81 444,962.00 6,088.78 1 451,050.78 .00 0 451,050.78 0***** Contract Totals ********** Contract Totals ***** 460,762.00 44,668.78 5 505,430.78 39,772.50 7 465,658.28 8


Project Number: 102102--777777--020020 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate Rend Lake Resort FacilitiesAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Wayne Fitzgerrell State Park - Franklin CountyCounty: 55 - Franklin ________________________________________________________________________________Leg. Districts: House:117 - Dave Severin


A/E Id: 31754 : :A/E Name: Trivers Associates, Inc. : :A/E Contact: : :A/E Telephone: (618)451-2900 : :Date Selected: 11-17-20 : :Contract Date: 09-16-21 ________________________________________________________________________________Est. Project Cost: 6,000,000.00



Approp

141 4,501,300.00 01-23-20 4,501,300.00 01-23-20 96,870.00 17,737.00 4,404,430.00 .00962 1,500,000.00 01-23-20 1,500,000.00 01-23-20 .00 .00 1,500,000.00 .00

Total 6,001,300.00 6,001,300.00 96,870.00 17,737.00 5,904,430.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 8.00% Description:Description: Renovate Rend Lake Resort FacilitiesRenovate Rend Lake Resort Facilities


Scope Received: Orientation: 01-20-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 11-01-21 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: ( 0 )


Dedication:






Trivers Associates, Inc. 21011810 10 96,870.00 .00 0 96,870.00 17,737.00 1 79,133.00 18***** Contract Totals ********** Contract Totals ***** 96,870.00 .00 0 96,870.00 17,737.00 1 79,133.00 18


Project Number: 102102--779779--018018 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Rehabilitate State Park Sewage TreatmentAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Eldon Hazlet State Park - Clinton CountyCounty: 27 - Clinton ________________________________________________________________________________Leg. Districts: House:107 - Blaine Wilhour


A/E Id: 4274 : :A/E Name: Benton & Associates, Inc. : :A/E Contact: Greg Hillis : :A/E Telephone: (217)245-4146 : :Date Selected: 12-10-19 : :Contract Date: 04-22-20 ________________________________________________________________________________Est. Project Cost: 2,805,739.00



Approp

141 1,713,139.00 12-17-19 1,713,139.00 12-17-19 903,137.54 773,099.28 810,001.46 .00

Total 1,713,139.00 1,713,139.00 903,137.54 773,099.28 810,001.46 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Rehabilitate State Park Sewage TreatmentRehabilitate State Park Sewage Treatment




Dedication:



Benton & Associates, Inc. 20041910 ( 0 ) ( 0 ) 07-31-2407-31-24Lake Contracting, Inc. 21EM0281 01-04-21 01-04-21 03-05-21 04-21-21 ( 47 ) 04-04-21 06-09-21 ( 66 ) 06-30-2106-30-21



Benton & Associates, Inc. 20041910 10 64,043.00 193,700.00 1 257,743.00 127,704.74 2 130,038.26 50Lake Contracting, Inc. 21EM0281 81 800,000.00 154,605.46- 1 645,394.54 645,394.54 3 .00 100***** Contract Totals ********** Contract Totals ***** 864,043.00 39,094.54 2 903,137.54 773,099.28 5 130,038.26 86


Project Number: 102102--779779--018018 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Rehabilitate State Park Sewage TreatmentAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Eldon Hazlet State Park - Clinton CountyCounty: 27 - Clinton ________________________________________________________________________________Leg. Districts: House:107 - Blaine Wilhour


A/E Id: 4274 : :A/E Name: Benton & Associates, Inc. : :A/E Contact: : :A/E Telephone: (217)245-4146 : :Date Selected: : :Contract Date: 04-22-20 ________________________________________________________________________________Est. Project Cost: 2,805,739.00



Approp

141 1,713,139.00 12-17-19 1,713,139.00 12-17-19 903,137.54 773,099.28 810,001.46 .00

Total 1,713,139.00 1,713,139.00 903,137.54 773,099.28 810,001.46 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (D ) 85.00% Description:Description: Rehabilitate State Park Sewage TreatmentRehabilitate State Park Sewage Treatment




Dedication:







Project Number: 102102--779779--019019 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Roofing Systems/Siding and RehabAgency: Department of Natural Resources Analyst: Michelette ThompsonLocation: Eldon Hazlet State Park - Clinton CountyCounty: 27 - Clinton ________________________________________________________________________________Leg. Districts: House:107 - Blaine Wilhour


A/E Id: 30361 : :A/E Name: Woolpert Architecture, LLC : :A/E Contact: : :A/E Telephone: (618)632-7004 : :Date Selected: 03-10-20 : :Contract Date: 09-17-20 ________________________________________________________________________________Est. Project Cost: 2,563,893.00



Approp

141 1,764,700.00 03-11-20 1,764,700.00 03-11-20 255,807.00 65,373.57 1,508,893.00 .00

Total 1,764,700.00 1,764,700.00 255,807.00 65,373.57 1,508,893.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 68.00% Description:Description: Replace Roofing Systems/Siding and RehabReplace Roofing Systems/Siding and Rehab



Design Devel: 01-04-21 02-08-21 ( 35 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 04-24-24 ( 0 )50%: 10-18-21 ( 0 ) Final Accept: 07-24-24 ( 0 )75%: ( 0 ) A/E Cont End: 11-30-2311-30-23 12-31-2412-31-2495-100%: 01-21-22 ( 0 ) Ground Break:

Dedication:



Woolpert Architecture, LLC 20042510 ( 0 ) ( 0 ) 12-31-2412-31-24



Woolpert Architecture, LLC 20042510 10 66,697.00 189,110.00 1 255,807.00 65,373.57 2 190,433.43 26***** Contract Totals ********** Contract Totals ***** 66,697.00 189,110.00 1 255,807.00 65,373.57 2 190,433.43 26


Project Number: 104104--000000--010010 PM NAME: Natasia McDade 474Natasia McDade 474Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace/Repair Roofing Systems at MultipAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 30497 : :A/E Name: Bloom Companies, LLC : :A/E Contact: Sander Kaplan : :A/E Telephone: (312)876-9500 : :Date Selected: 03-10-20 : :Contract Date: 10-08-20 ________________________________________________________________________________Est. Project Cost: 257,600.00



Approp

141 257,600.00 03-11-20 257,600.00 03-11-20 38,400.00 12,031.93 219,200.00 .00

Total 257,600.00 257,600.00 38,400.00 12,031.93 219,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Replace/Repair Roofing Systems at MultipReplace/Repair Roofing Systems at Multip


Scope Received: Orientation: 07-21-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 12-04-20 01-26-21 ( 53 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 05-26-21 11-10-21 (168 )

Design Devel: 12-04-20 01-28-21 ( 55 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-30-21 ( 0 )50%: ( 0 ) Final Accept: 01-07-22 ( 0 )75%: ( 0 ) A/E Cont End: 10-31-2210-31-2295-100%: 09-19-21 06-04-21 (107-) Ground Break:

Dedication:



Bloom Companies, LLC 20033510 ( 0 ) ( 0 ) 10-31-2210-31-22



Bloom Companies, LLC 20033510 10 38,400.00 .00 0 38,400.00 12,031.93 2 26,368.07 31***** Contract Totals ********** Contract Totals ***** 38,400.00 .00 0 38,400.00 12,031.93 2 26,368.07 31


Project Number: 104104--015015--013013 PM NAME: Drew Stephenson 496Drew Stephenson 496Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Repair LodgeAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Blackhawk Historical Area, Rock Island CountyCounty: 161 - Rock Island ________________________________________________________________________________Leg. Districts: House: 72 - Michael Halpin


A/E Id: 28417 : :A/E Name: Farnsworth Group, Inc. : :A/E Contact: : :A/E Telephone: (309)689-9888 : :Date Selected: 10-08-19 : :Contract Date: 03-10-20 ________________________________________________________________________________Est. Project Cost: 3,139,585.00



Approp

141 3,139,585.00 07-16-21 3,139,585.00 07-16-21 2,871,985.00 112,705.00 267,600.00 .00

Total 3,139,585.00 3,139,585.00 2,871,985.00 112,705.00 267,600.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 8.00% Description:Description: Repair LodgeRepair Lodge


Scope Received: Orientation: 12-11-19 ( 0 ) Assgn Bid: 05-12-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 04-24-20 05-14-20 ( 20 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 12-10-20 03-17-21 05-12-21 ( 56 )


Dedication:



Farnsworth Group, Inc. 20031810 ( 0 ) ( 0 ) 11-01-2211-01-22CAD Construction Inc. 22045781 09-08-21 10-21-21 04-19-22 ( 0 ) 06-18-22 ( 0 ) 06-18-2306-18-23Commercial Mechanical, Inc. 22045883 09-10-21 10-21-21 04-19-22 ( 0 ) 06-18-22 ( 0 ) 06-18-2306-18-23Midwest Asbestos Abatement C 22045988 09-10-21 10-21-21 04-19-22 ( 0 ) 06-18-22 ( 0 ) 06-18-2306-18-23Loescher Heating & Air Condi 22046084 09-10-21 10-21-21 04-19-22 ( 0 ) 06-18-22 ( 0 ) 06-18-2306-18-23Tri-City Electric Company Of 22046185 09-10-21 10-21-21 04-19-21 ( 0 ) 06-19-22 ( 0 ) 06-18-2206-18-22



Farnsworth Group, Inc. 20031810 10 175,300.00 20,676.00 2 195,976.00 112,705.00 4 83,271.00 58CAD Construction Inc. 22045781 81 979,450.00 .00 0 979,450.00 .00 0 979,450.00 0Commercial Mechanical, Inc. 22045883 83 1,048,000.00 .00 0 1,048,000.00 .00 0 1,048,000.00 0




Midwest Asbestos Abatement C 22045988 88 102,555.00 .00 0 102,555.00 .00 0 102,555.00 0Loescher Heating & Air Condi 22046084 84 280,900.00 .00 0 280,900.00 .00 0 280,900.00 0Tri-City Electric Company Of 22046185 85 265,104.00 .00 0 265,104.00 .00 0 265,104.00 0***** Contract Totals ********** Contract Totals ***** 2,851,309.00 20,676.00 2 2,871,985.00 112,705.00 4 2,759,280.00 4


Project Number: 104104--021021--020020 PM NAME: Daniel Johnson 498Daniel Johnson 498Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Investigate Power Quality IssuesAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Cahokia Mounds Historic Site - St. Clair CountyCounty: 163 - St. Clair ________________________________________________________________________________Leg. Districts: House:113 - Jay Hoffman

Senate:57 - Christopher Belt : CURRENT STATUS 11-02-21 :: :

A/E Id: 27800 : :A/E Name: EDM Incorporated : :A/E Contact: : :A/E Telephone: (618)344-3774 : :Date Selected: 09-10-19 : :Contract Date: 01-21-20 ________________________________________________________________________________Est. Project Cost: 25,165.00



Approp

141 25,165.00 01-16-20 25,165.00 01-16-20 25,165.00 17,178.50 .00 .00

Total 25,165.00 25,165.00 25,165.00 17,178.50 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 92.00% Description:Description: Investigate Power Quality IssuesInvestigate Power Quality Issues



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-31-20 10-31-21 ( 0 )50%: ( 0 ) Final Accept: 10-31-20 12-31-21 ( 0 )75%: ( 0 ) A/E Cont End: 08-31-2108-31-21 02-28-2202-28-2295-100%: ( 0 ) Ground Break:

Dedication:



EDM Incorporated 20032910 ( 0 ) ( 0 ) 02-28-2202-28-22



EDM Incorporated 20032910 10 25,165.00 .00 2 25,165.00 17,178.50 4 7,986.50 68***** Contract Totals ********** Contract Totals ***** 25,165.00 .00 2 25,165.00 17,178.50 4 7,986.50 68


Project Number: 104104--021021--021021 PM NAME: Daniel Johnson 498Daniel Johnson 498Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Mechanical and Electrical SystemAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Cahokia Mounds Historic Site - St. Clair CountyCounty: 163 - St. Clair ________________________________________________________________________________Leg. Districts: House:113 - Jay Hoffman


A/E Id: 27800 : :A/E Name: EDM Incorporated : :A/E Contact: : :A/E Telephone: (618)344-3774 : :Date Selected: 11-13-19 : :Contract Date: 04-03-20 ________________________________________________________________________________Est. Project Cost: 4,739,425.00



Approp

141 3,215,870.00 08-12-20 3,215,870.00 08-12-20 314,875.00 199,560.00 2,900,995.00 .00

Total 3,215,870.00 3,215,870.00 314,875.00 199,560.00 2,900,995.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 5.00% Description:Description: Replace Mechanical and Electrical SystemReplace Mechanical and Electrical System


Scope Received: Orientation: 01-28-20 ( 0 ) Assgn Bid: 09-01-21 ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 06-12-20 06-19-20 ( 7 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 02-25-21 09-15-21 (202 )


Dedication:






EDM Incorporated 20013510 10 294,100.00 .00 0 294,100.00 178,785.00 3 115,315.00 61***** Contract Totals ********** Contract Totals ***** 294,100.00 .00 0 294,100.00 178,785.00 3 115,315.00 61


Project Number: 104104--021021--021021 PM NAME: Daniel Johnson 498Daniel Johnson 498Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Mechanical and Electrical SystemAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Cahokia Mounds Historic Site - St. Clair CountyCounty: 163 - St. Clair ________________________________________________________________________________Leg. Districts: House:113 - Jay Hoffman


A/E Id: 27800 : :A/E Name: EDM Incorporated : :A/E Contact: Ted Bergen : :A/E Telephone: (618)344-3774 : :Date Selected: : :Contract Date: 04-03-20 ________________________________________________________________________________Est. Project Cost: 4,739,425.00



Approp

141 3,215,870.00 08-12-20 3,215,870.00 08-12-20 314,875.00 199,560.00 2,900,995.00 .00

Total 3,215,870.00 3,215,870.00 314,875.00 199,560.00 2,900,995.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (XP) 50.00% Description:Description: Replacement of compressor and associatedReplacement of compressor and associated




Dedication:



Kane Mechanical Group LLC 21SM0284 10-28-20 11-27-20 ( 0 ) 11-27-20 ( 0 )



Kane Mechanical Group LLC 21SM0284 84 20,775.00 .00 0 20,775.00 20,775.00 1 .00 100***** Contract Totals ********** Contract Totals ***** 20,775.00 .00 0 20,775.00 20,775.00 1 .00 100


Project Number: 104104--021021--022022 PM NAME: Daniel Johnson 498Daniel Johnson 498Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Cahokia Mounds Historic Site - St. Clair CountyCounty: 163 - St. Clair ________________________________________________________________________________Leg. Districts: House:113 - Jay Hoffman





Approp

141 1,531,059.00 09-02-21 1,531,059.00 09-02-21 1,405,662.00 46,433.00 125,397.00 .00

Total 1,531,059.00 1,531,059.00 1,405,662.00 46,433.00 125,397.00 .00____________________________________________________________________________________________________________________________________





Dedication:



Allied Design Consultants, I 20043110 ( 0 ) ( 0 ) 11-30-2311-30-23Kehrer Brother's West Roofin 22048881 10-01-21 09-14-21 07-11-22 ( 0 ) 09-09-22 ( 0 ) 09-09-2309-09-23



Allied Design Consultants, I 20043110 10 151,700.00 .00 0 151,700.00 46,433.00 1 105,267.00 31Kehrer Brother's West Roofin 22048881 81 1,253,962.00 .00 0 1,253,962.00 .00 0 1,253,962.00 0***** Contract Totals ********** Contract Totals ***** 1,405,662.00 .00 0 1,405,662.00 46,433.00 1 1,359,229.00 3


Project Number: 104104--030030--013013 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade HVAC System/Fountain RepairsAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Dana-Thomas House State Historic Site - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 29433 : :A/E Name: AltusWorks, Inc. : :A/E Contact: Scott Utter : :A/E Telephone: (773)545-1870 : :Date Selected: 06-11-13 : :Contract Date: 12-12-13 ________________________________________________________________________________Est. Project Cost: 1,089,958.00



Approp

141 1,600,823.00 09-22-21 1,600,823.00 09-22-21 1,003,402.00 96,160.34 86,556.34 510,864.66

Total 1,600,823.00 1,600,823.00 1,003,402.00 96,160.34 86,556.34 510,864.66____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Upgrade HVAC System/Fountain RepairsUpgrade HVAC System/Fountain Repairs


Scope Received: Orientation: 07-17-13 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 09-12-14 05-15-20 04-28-21 (348 )

Design Devel: 04-11-14 11-20-19 ( 49 ) Prime Re-Bid: 09-15-21 ( 0 )25%: ( 0 ) Subst Compl: 04-10-15 12-31-21 ( 0 )50%: ( 0 ) Final Accept: 05-08-15 01-31-22 ( 0 )75%: ( 0 ) A/E Cont End: 04-11-1604-11-16 01-23-2301-23-2395-100%: 02-24-20 05-12-20 ( 78 ) Ground Break:

Dedication:



AltusWorks, Inc. 13031910 ( 0 ) ( 0 ) 01-23-2301-23-23CAD Construction Inc. 22049281 10-06-21 10-20-21 04-18-22 ( 0 ) 06-17-22 ( 0 ) 06-17-2306-17-23



AltusWorks, Inc. 13031910 10 76,800.00 61,047.00 6 137,847.00 96,160.34 10 41,686.66 70CAD Construction Inc. 22049281 81 865,555.00 .00 0 865,555.00 .00 0 865,555.00 0***** Contract Totals ********** Contract Totals ***** 942,355.00 61,047.00 6 1,003,402.00 96,160.34 10 907,241.66 10


Project Number: 104104--031031--008008 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ID Indef Delivery Indef Quanity PLA: YDescription: Replace Roofing SystemsAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: David Davis Mansion State Historical Site - BloomingtonCounty: 113 - McLean ________________________________________________________________________________Leg. Districts: House: 88 - Keith Sommer


A/E Id: 29506 : :A/E Name: Bailey Edward Design, Inc. : :A/E Contact: kara Johnston : :A/E Telephone: (217)363-3375 : :Date Selected: 07-09-19 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 388,745.00



Approp

141 348,327.00 06-03-21 348,327.00 06-03-21 312,000.00 110,118.89 36,327.00 .00

Total 348,327.00 348,327.00 312,000.00 110,118.89 36,327.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 05-06-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 11-16-20 04-28-21 (163 )

Design Devel: 07-30-20 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-13-21 ( 0 )50%: 08-14-20 11-10-20 ( 88 ) Final Accept: 09-15-21 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-2206-30-2295-100%: 10-09-20 01-04-21 ( 87 ) Ground Break:

Dedication:



Bailey Edward Design, Inc. QE20000110 ( 0 ) ( 0 ) 06-30-2206-30-22CAD Construction Inc. 21057281 06-24-21 07-12-21 11-09-21 02-17-22 ( 0 ) 03-17-22 ( 0 ) 01-08-2301-08-23



Bailey Edward Design, Inc. QE2000011010 .00 .00 0 .00 .00 0 .00 100CAD Construction Inc. 21057281 81 312,000.00 .00 0 312,000.00 110,118.89 2 201,881.11 35***** Contract Totals ********** Contract Totals ***** 312,000.00 .00 0 312,000.00 110,118.89 2 201,881.11 35


Project Number: 104104--140140--003003 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate Visitor Center/Building SystemsAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Lewis & Clark State Historic Site - Madison CountyCounty: 119 - Madison ________________________________________________________________________________Leg. Districts: House:111 - Amy Elik

Senate:56 - Rachelle Crowe : CURRENT STATUS 11-08-21 :: :

A/E Id: 16668 : :A/E Name: Evan Lloyd Associates, Inc. : :A/E Contact: : :A/E Telephone: (217)789-7011 : :Date Selected: 11-13-19 : :Contract Date: 04-28-20 ________________________________________________________________________________Est. Project Cost: 1,261,000.00



Approp

141 801,000.00 11-18-19 801,000.00 11-18-19 30,540.00 30,540.00 770,460.00 .00

Total 801,000.00 801,000.00 30,540.00 30,540.00 770,460.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 25.00% Description:Description: Renovate Visitor Center/Building SystemsRenovate Visitor Center/Building Systems



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: 09-30-22 ( 0 )75%: ( 0 ) A/E Cont End:95-100%: ( 0 ) Ground Break:

Dedication:






Evan Lloyd Associates, Inc. 20041510 10 30,540.00 .00 0 30,540.00 30,540.00 1 .00 100***** Contract Totals ********** Contract Totals ***** 30,540.00 .00 0 30,540.00 30,540.00 1 .00 100


Project Number: 104104--141141--013013 PM NAME: Daniel Johnson 498Daniel Johnson 498Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Roofing Systems on the Visitor'sAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Lincoln Log Cabin Historic Site - Coles CountyCounty: 29 - Coles ________________________________________________________________________________Leg. Districts: House:110 - Chris Miller


A/E Id: 28276 : :A/E Name: The Upchurch Group, Inc. : :A/E Contact: Andrew Ewing : :A/E Telephone: (217)235-3177 : :Date Selected: 03-10-20 : :Contract Date: 05-22-20 ________________________________________________________________________________Est. Project Cost: 473,500.00



Approp

141 473,500.00 06-07-21 473,500.00 06-07-21 434,400.00 235,673.07 39,100.00 .00

Total 473,500.00 473,500.00 434,400.00 235,673.07 39,100.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 60.00% Description:Description: Replace Roofing Systems on the Visitor'sReplace Roofing Systems on the Visitor's



Design Devel: 07-06-20 08-07-20 ( 32 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 02-05-21 ( 0 )50%: ( 0 ) Final Accept: 03-05-21 ( 0 )75%: ( 0 ) A/E Cont End: 02-28-2202-28-2295-100%: 09-28-20 11-24-20 ( 57 ) Ground Break:

Dedication:



The Upchurch Group, Inc. 20003410 ( 0 ) ( 0 ) 02-28-2202-28-22CAD Construction Inc. 21057481 06-24-21 08-25-21 11-17-21 ( 0 ) 12-17-21 ( 0 ) 12-17-2212-17-22



The Upchurch Group, Inc. 20003410 10 43,400.00 .00 0 43,400.00 31,305.02 4 12,094.98 72CAD Construction Inc. 21057481 81 391,000.00 .00 0 391,000.00 204,368.05 2 186,631.95 52***** Contract Totals ********** Contract Totals ***** 434,400.00 .00 0 434,400.00 235,673.07 6 198,726.93 54


Project Number: 104104--144144--038038 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Lincoln's New Salem Historic Site - Menard CountyCounty: 129 - Menard ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 27519 : :A/E Name: John Shafer & Associates, Inc. : :A/E Contact: John Shafer : :A/E Telephone: (217)744-9036 : :Date Selected: 05-12-20 : :Contract Date: 09-11-20 ________________________________________________________________________________Est. Project Cost: 548,220.00



Approp

141 548,220.00 09-22-21 548,220.00 09-22-21 56,520.00 36,321.78 491,700.00 .00

Total 548,220.00 548,220.00 56,520.00 36,321.78 491,700.00 .00____________________________________________________________________________________________________________________________________




Design Devel: 10-28-20 11-04-20 ( 7 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 02-28-22 ( 0 )50%: 01-15-21 01-04-21 ( 11-) Final Accept: 05-02-22 ( 0 )75%: ( 0 ) A/E Cont End: 11-16-2311-16-2395-100%: 03-29-21 04-15-21 ( 17 ) Ground Break:

Dedication:



John Shafer & Associates, In 20043210 ( 0 ) ( 0 ) 11-16-2311-16-23Premier Contractors,Inc. 22050581 11-02-21 ( 0 ) ( 0 )



John Shafer & Associates, In 20043210 10 56,520.00 .00 0 56,520.00 36,321.78 3 20,198.22 64Premier Contractors,Inc. 22050581 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 56,520.00 .00 0 56,520.00 36,321.78 3 20,198.22 64


Project Number: 104104--144144--039039 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Demolish and Construct BuildingAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Lincoln's New Salem Historic Site - Menard CountyCounty: 129 - Menard ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 29506 : :A/E Name: Bailey Edward Design, Inc. : :A/E Contact: : :A/E Telephone: (217)363-3375 : :Date Selected: 03-09-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 300,000.00



Approp

884 300,000.00 10-03-21 300,000.00 10-03-21 .00 .00 300,000.00 .00

Total 300,000.00 300,000.00 .00 .00 300,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 4.00% Description:Description: Demolish and Construct BuildingDemolish and Construct Building




Dedication:



Bailey Edward Design, Inc. 22030410 ( 0 ) ( 0 )



Bailey Edward Design, Inc. 22030410 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 104104--145145--021021 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Masonry, Roofing and Site RepairAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Lincoln's Tomb Historic Site - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 29506 : :A/E Name: Bailey Edward Design, Inc. : :A/E Contact: : :A/E Telephone: (217)363-3375 : :Date Selected: 10-08-19 : :Contract Date: 01-27-20 ________________________________________________________________________________Est. Project Cost: 715,000.00



Approp

141 450,000.00 10-15-19 450,000.00 10-15-19 83,740.00 55,814.75 366,260.00 .00

Total 450,000.00 450,000.00 83,740.00 55,814.75 366,260.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Replace Masonry, Roofing and Site RepairReplace Masonry, Roofing and Site Repair


Scope Received: Orientation: 11-19-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 03-09-20 08-03-20 (147 ) Prime Bid: 08-24-20 05-05-21 ( 0 )

Design Devel: 05-11-20 06-04-21 (389 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 02-28-21 11-05-21 ( 0 )50%: ( 0 ) Final Accept: 03-30-21 12-06-21 ( 0 )75%: ( 0 ) A/E Cont End: 02-28-2202-28-22 11-05-2211-05-2295-100%: 03-01-21 ( 0 ) Ground Break:

Dedication:



Bailey Edward Design, Inc. 2001510 ( 0 ) ( 0 ) 11-05-2211-05-22



Bailey Edward Design, Inc. 2001510 10 70,598.00 13,142.00 1 83,740.00 55,814.75 4 27,925.25 67***** Contract Totals ********** Contract Totals ***** 70,598.00 13,142.00 1 83,740.00 55,814.75 4 27,925.25 67


Project Number: 104104--148148--008008 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate the Tinsley ShopAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Lincoln-Herndon Law Office - SpringfieldCounty: 167 - Sangamon Executive Director Project TrackingExecutive Director Project Tracking________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 30379 : :A/E Name: Melotte Morse Leonatti Parker : :A/E Contact: David Leonatti : :A/E Telephone: (217)789-9515 : :Date Selected: 01-08-13 : :Contract Date: 05-14-13 ________________________________________________________________________________Est. Project Cost: 5,459,200.00



Approp

141 2,115,377.00 06-08-21 1,065,377.00 06-08-21 149,650.00 84,273.00 .00 915,727.00990 .00 07-01-18 .00 .00 .00 .00 .00

Total 2,115,377.00 1,065,377.00 149,650.00 84,273.00 .00 915,727.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (H ) 10.00% Description:Description: Renovate the Tinsley ShopRenovate the Tinsley Shop


Scope Received: Orientation: 02-27-13 ( 0 ) Assgn Bid: 11-06-14 ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 07-09-13 07-15-13 ( 6 ) Assgn Re-Bid: 11-06-14 ( 0 )CORC Assessment Amt: .00 Schem Design: 07-09-13 07-15-13 ( 6 ) Prime Bid: 06-17-14 08-21-14 ( 0 )

Design Devel: 10-01-13 10-10-13 ( 9 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-09-15 ( 0 )50%: 01-03-14 01-21-13 (347-) Final Accept: 11-04-15 ( 0 )75%: ( 0 ) A/E Cont End: 12-01-1712-01-17 03-01-2303-01-2395-100%: 06-17-14 09-23-14 ( 98 ) Ground Break:

Dedication:



Melotte Morse Leonatti Parke 13022010 ( 0 ) ( 0 ) 03-01-2303-01-23



Melotte Morse Leonatti Parke 13022010 10 137,350.00 12,300.00 4 149,650.00 84,273.00 6 65,377.00 56***** Contract Totals ********** Contract Totals ***** 137,350.00 12,300.00 4 149,650.00 84,273.00 6 65,377.00 56


Project Number: 104104--210210--006006 PM NAME: Marci Boudet 020Marci Boudet 020Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Restore Roof AssemblyAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Pierre Menard Home Historic Site - Ellis GroveCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess


A/E Id: 21616 : :A/E Name: Charles Joseph Pell Architects : :A/E Contact: Charles Pell : :A/E Telephone: (217)544-5444 : :Date Selected: 06-11-19 : :Contract Date: 10-03-19 ________________________________________________________________________________Est. Project Cost: 587,058.00



Approp

141 587,058.00 05-26-21 587,058.00 05-26-21 538,757.00 34,209.94 48,301.00 .00

Total 587,058.00 587,058.00 538,757.00 34,209.94 48,301.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 5.00% Description:Description: Restore Roof AssemblyRestore Roof Assembly



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-30-21 ( 0 )50%: 03-20-20 05-22-20 ( 63 ) Final Accept: 08-31-21 ( 0 )75%: ( 0 ) A/E Cont End: 06-01-2206-01-2295-100%: 05-29-20 01-04-21 (220 ) Ground Break:

Dedication:



Charles Joseph Pell Architec 20030610 ( 0 ) ( 0 ) 06-01-2206-01-22R & W Builders, Inc. 21057881 07-09-21 08-03-21 12-01-21 ( 0 ) 12-31-21 ( 0 ) 12-31-2212-31-22



Charles Joseph Pell Architec 20030610 10 61,250.00 .00 0 61,250.00 34,209.94 5 27,040.06 56R & W Builders, Inc. 21057881 81 477,507.00 .00 0 477,507.00 .00 0 477,507.00 0***** Contract Totals ********** Contract Totals ***** 538,757.00 .00 0 538,757.00 34,209.94 5 504,547.06 6


Project Number: 104104--212212--011011 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Final Stabilization & Begin Restoration-Agency: Department of Natural Resources/HPA Analyst: Amber EvansLocation: Pullman Factory Historic Site - ChicagoCounty: 31 - Cook DedicationDedication________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 28352 : :A/E Name: McGuire Igleski & Associates, : :A/E Contact: Amy Gauen : :A/E Telephone: (847)328-5679 : :Date Selected: 10-13-05 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 995,270.00



Approp

11 80,422.15 08-10-11 80,422.15 08-10-11 80,422.15 80,422.15 .00 .00141 1,092,432.86 05-11-15 1,092,432.86 05-11-15 865,165.57 865,165.57 .00 227,267.29170 .00 02-24-12 .00 08-31-11 .00 .00 .00 .00971 1,407,559.45 10-22-18 1,407,559.45 10-22-18 780,889.40 737,285.39 26,670.05 600,000.00990 1,985,071.22 05-29-14 1,985,071.22 08-29-14 1,985,071.22 1,985,071.22 .00 .00

Total 4,565,485.68 4,565,485.68 3,711,548.34 3,667,944.33 26,670.05 827,267.29____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 99.00% Description:Description: Final Stabilization & Begin RestorationFinal Stabilization & Begin Restoration


Scope Received: Orientation: 11-07-05 ( 0 ) Assgn Bid: 06-01-11 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 05-18-07 10-01-07 (136 ) Assgn Re-Bid: 06-22-11 ( 0 )CORC Assessment Amt: 738.12 Schem Design: 05-18-07 10-01-07 (136 ) Prime Bid: 08-25-09 07-29-10 06-29-11 (335 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 04-16-10 04-30-13 ( 0 )50%: ( 0 ) Final Accept: 10-14-10 04-30-14 ( 0 )75%: 05-01-09 05-04-09 ( 3 ) A/E Cont End: 06-30-1106-30-11 12-31-1512-31-1595-100%: 05-14-10 01-05-11 (236 ) Ground Break:

Dedication:



McGuire Igleski & Associates 56002210 ( 0 ) ( 0 ) 12-31-1512-31-15McGuire Igleski & Associates 17021110 ( 0 ) ( 0 )Path Construction Company, I 12040981 09-27-11 11-03-11 06-30-12 08-31-13 04-07-14 (646 ) 09-30-13 07-09-14 (282 ) 09-30-1409-30-14Calumet City Plumbing and He 12041082 09-27-11 11-03-11 06-30-12 08-31-13 12-05-13 (523 ) 09-30-13 02-06-14 (129 ) 09-30-1409-30-14Ideal Heating Company 12041183 09-27-11 11-03-11 06-30-12 08-31-13 12-05-13 (523 ) 09-30-13 02-06-14 (129 ) 09-30-1409-30-14Amber Mechanical Contractors 12041284 09-27-11 11-03-11 06-30-12 08-31-13 12-05-13 (523 ) 09-30-13 02-06-14 (129 ) 09-30-1409-30-14Airport Electric Co. 12041385 09-27-11 11-03-11 06-30-12 08-31-13 02-06-14 (586 ) 09-30-13 02-06-14 (129 ) 09-30-1409-30-14Nelson Fire Protection Co. 12041482 09-27-11 11-03-11 06-30-12 08-31-13 12-05-13 (523 ) 09-30-13 02-06-14 (129 ) 09-30-1409-30-14



McGuire Igleski & Associates 56002210 10 133,162.00 393,242.29 10 526,404.29 526,404.29 37 .00 100




McGuire Igleski & Associates 17021110 10 52,868.00 22,191.00 7 75,059.00 31,454.99 5 43,604.01 42Capital Development Board Ho CHER 40 600,000.00 600,000.00- 0 .00 .00 0 .00 100Telecommunications Revolving TELECOM 50 176.00 4,258.82 0 4,434.82 4,434.82 25 .00 100Authorization DUMMY 80 600,000.00 600,000.00- 0 .00 .00 0 .00 100McGuire Igleski & Associates INT8740 00 58.04 .00 0 58.04 58.04 1 .00 100McGuire Igleski & Associates INT3866 00 40.53 .00 0 40.53 40.53 1 .00 100Calumet City Plumbing and He INT4046 00 .00 .00 0 .00 .00 0 .00 100Path Construction Company, I INT4050 00 43.76 .00 0 43.76 43.76 1 .00 100Chicago Heights Construction INT7162 00 2,729.26 .00 0 2,729.26 2,729.26 1 .00 100Path Construction Company, I 12040981 81 1,756,300.00 208,212.33 15 1,964,512.33 1,964,512.33 31 .00 100Calumet City Plumbing and He 12041082 82 146,390.00 17,678.30 6 164,068.30 164,068.30 18 .00 100Ideal Heating Company 12041183 83 132,888.00 2,185.28 4 135,073.28 135,073.28 13 .00 100Amber Mechanical Contractors 12041284 84 174,888.00 .00 3 174,888.00 174,888.00 12 .00 100Airport Electric Co. 12041385 85 273,890.00 35,491.62 9 309,381.62 309,381.62 20 .00 100Nelson Fire Protection Co. 12041482 82 84,583.00 19,733.42 8 104,316.42 104,316.42 13 .00 100***** Contract Totals ********** Contract Totals ***** 3,958,016.59 497,006.94- 62 3,461,009.65 3,417,405.64 178 43,604.01 99




A/E Id: 28352 : :A/E Name: McGuire Igleski & Associates, : :A/E Contact: Amy Gauen : :A/E Telephone: (847)328-5679 : :Date Selected: : :Contract Date: ________________________________________________________________________________Est. Project Cost: 995,270.00



Approp

11 80,422.15 08-10-11 80,422.15 08-10-11 80,422.15 80,422.15 .00 .00141 1,092,432.86 05-11-15 1,092,432.86 05-11-15 865,165.57 865,165.57 .00 227,267.29170 .00 02-24-12 .00 08-31-11 .00 .00 .00 .00971 1,407,559.45 10-22-18 1,407,559.45 10-22-18 780,889.40 737,285.39 26,670.05 600,000.00990 1,985,071.22 05-29-14 1,985,071.22 08-29-14 1,985,071.22 1,985,071.22 .00 .00

Total 4,565,485.68 4,565,485.68 3,711,548.34 3,667,944.33 26,670.05 827,267.29____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (X ) 100.00% Description:Description: Finalize Stabilization & Begin RestoratiFinalize Stabilization & Begin Restorati


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 738.12 Schem Design: ( 0 ) Prime Bid: 11-13-14 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: 03-27-14 ( 0 ) A/E Cont End:95-100%: 10-06-14 ( 0 ) Ground Break:

Dedication:



Chicago Heights Construction 15053481 01-06-15 02-06-15 04-17-15 05-30-18 03-12-19 (425 ) 06-15-18 03-10-20 (634 ) 05-30-2005-30-20



Chicago Heights Construction 15053481 81 204,000.00 46,538.69 11 250,538.69 250,538.69 7 .00 100***** Contract Totals ********** Contract Totals ***** 204,000.00 46,538.69 11 250,538.69 250,538.69 7 .00 100




A/E Id: 28352 : :A/E Name: McGuire Igleski & Associates, : :A/E Contact: : :A/E Telephone: (847)328-5679 : :Date Selected: : :Contract Date: ________________________________________________________________________________Est. Project Cost: 995,270.00



Approp

11 80,422.15 08-10-11 80,422.15 08-10-11 80,422.15 80,422.15 .00 .00141 1,092,432.86 05-11-15 1,092,432.86 05-11-15 865,165.57 865,165.57 .00 227,267.29170 .00 02-24-12 .00 08-31-11 .00 .00 .00 .00971 1,407,559.45 10-22-18 1,407,559.45 10-22-18 780,889.40 737,285.39 26,670.05 600,000.00990 1,985,071.22 05-29-14 1,985,071.22 08-29-14 1,985,071.22 1,985,071.22 .00 .00

Total 4,565,485.68 4,565,485.68 3,711,548.34 3,667,944.33 26,670.05 827,267.29____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 33 (D ) 95.00% Description:Description: BlankBlank


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 738.12 Schem Design: ( 0 ) Prime Bid: ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: 04-05-19 ( 0 ) A/E Cont End:95-100%: ( 0 ) Ground Break:

Dedication:







Project Number: 104104--212212--017017 PM NAME: Blanca Rivera 391Blanca Rivera 391Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Renovate North Factory BuildingAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Pullman Factory Historic Site - ChicagoCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 22186 : :A/E Name: Johnson Lasky Kindelin Archite : :A/E Contact: Meg Kindelin : :A/E Telephone: (312)357-1221 : :Date Selected: 01-15-19 : :Contract Date: 05-02-19 ________________________________________________________________________________Est. Project Cost: 1,600,000.00



Approp

962 700,000.00 06-18-19 700,000.00 06-18-19 .00 .00 700,000.00 .00971 900,000.00 10-22-18 900,000.00 10-22-18 164,330.00 86,330.00 735,670.00 .00

Total 1,600,000.00 1,600,000.00 164,330.00 86,330.00 1,435,670.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 96.00% Description:Description: Renovate North Factory BuildingRenovate North Factory Building


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 07-22-19 08-23-19 ( 32 ) Prime Bid: 04-06-21 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 11-15-21 ( 0 )50%: ( 0 ) Final Accept: 12-01-21 ( 0 )75%: 10-27-20 11-10-20 ( 14 ) A/E Cont End: 12-21-2112-21-2195-100%: 01-12-21 ( 0 ) Ground Break:

Dedication:



Johnson Lasky Kindelin Archi 19022110 ( 0 ) ( 0 ) 12-21-2112-21-21



Johnson Lasky Kindelin Archi 19022110 10 39,140.00 125,190.00 1 164,330.00 86,330.00 2 78,000.00 53***** Contract Totals ********** Contract Totals ***** 39,140.00 125,190.00 1 164,330.00 86,330.00 2 78,000.00 53


Project Number: 104104--600600--017017 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Exterior Repairs/Restore DrumAgency: Department of Natural Resources/HPA Analyst: Amber EvansLocation: Old State Capitol - SpringfieldCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 29212 : :A/E Name: Ferry & Associates Architects, : :A/E Contact: Bruce Ferry : :A/E Telephone: (217)522-4100 : :Date Selected: 10-26-12 : :Contract Date: 02-14-13 ________________________________________________________________________________Est. Project Cost: 2,206,755.00



Approp

141 2,476,200.00 03-23-21 2,476,200.00 03-23-21 1,740,902.74 941,083.23 172,751.80 562,545.46

Total 2,476,200.00 2,476,200.00 1,740,902.74 941,083.23 172,751.80 562,545.46____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 75.00% Description:Description: Exterior Repairs/Restore DrumExterior Repairs/Restore Drum




Dedication:



Ferry & Associates Architect 13030910 ( 0 ) ( 0 ) 01-31-2201-31-22R.D. Lawrence Construction C 20050181 06-10-20 07-22-20 07-17-21 12-15-21 ( 0 ) 02-15-22 ( 0 ) 09-15-2209-15-22



Ferry & Associates Architect 13030910 10 18,900.00 175,218.00 10 194,118.00 169,944.39 14 24,173.61 88R.D. Lawrence Construction C 20050181 81 1,449,177.00 97,607.74 5 1,546,784.74 771,138.84 6 775,645.90 50***** Contract Totals ********** Contract Totals ***** 1,468,077.00 272,825.74 15 1,740,902.74 941,083.23 20 799,819.51 54


Project Number: 104104--600600--018018 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Restore Interior and Exterior and UpgradAgency: Department of Natural Resources/HPA Analyst: Michelette ThompsonLocation: Old State Capitol - SpringfieldCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 31754 : :A/E Name: Trivers Associates, Inc. : :A/E Contact: : :A/E Telephone: (618)451-2900 : :Date Selected: 05-14-19 : :Contract Date: 11-19-19 ________________________________________________________________________________Est. Project Cost: 15,187,200.00



Approp

141 15,187,200.00 03-23-21 15,187,200.00 03-23-21 1,031,696.00 581,947.30 14,155,504.00 .00

Total 15,187,200.00 15,187,200.00 1,031,696.00 581,947.30 14,155,504.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 90.00% Description:Description: Restore Interior and Exterior and UpgradRestore Interior and Exterior and Upgrad


Scope Received: Orientation: 08-26-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 02-06-20 02-07-20 ( 1 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 10-02-20 10-06-20 ( 4 ) Prime Bid: 03-04-21 10-30-21 ( 0 )

Design Devel: 10-02-20 10-07-20 ( 5 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 05-03-22 08-24-22 ( 0 )50%: 05-12-21 05-09-21 ( 3-) Final Accept: 07-02-22 10-26-22 ( 0 )75%: ( 0 ) A/E Cont End: 07-01-2307-01-23 10-27-2310-27-2395-100%: 08-12-21 ( 0 ) Ground Break:

Dedication:






Trivers Associates, Inc. 20010510 10 804,936.00 226,760.00 4 1,031,696.00 581,947.30 9 449,748.70 57***** Contract Totals ********** Contract Totals ***** 804,936.00 226,760.00 4 1,031,696.00 581,947.30 9 449,748.70 57


Project Number: 120120--000000--059059 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Design and Construct Residential TreatmeAgency: Department of Corrections Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 17350 : :A/E Name: Primera Engineers, Ltd. : :A/E Contact: Lourdes Gonzalez : :A/E Telephone: (312)606-0910 : :Date Selected: 10-14-14 : :Contract Date: 12-18-14 ________________________________________________________________________________Est. Project Cost: 6,715,207.00



Approp

141 6,715,207.00 12-06-18 6,715,207.00 12-06-18 6,598,082.82 6,509,230.06 117,124.18 .00

Total 6,715,207.00 6,715,207.00 6,598,082.82 6,509,230.06 117,124.18 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.99% Description:Description: Design and Construct Residential TreatmeDesign and Construct Residential Treatme


Scope Received: Orientation: 11-20-14 ( 0 ) Assgn Bid: 08-19-15 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 01-30-15 02-04-15 ( 5 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 01-30-15 02-04-15 ( 5 ) Prime Bid: 05-12-15 08-26-15 04-13-17 (596 )

Design Devel: ( 0 ) Prime Re-Bid: 06-15-17 ( 0 )25%: ( 0 ) Subst Compl: 10-12-15 10-01-18 ( 0 )50%: ( 0 ) Final Accept: 11-12-15 11-01-18 ( 0 )75%: ( 0 ) A/E Cont End: 10-12-1610-12-16 04-12-2204-12-2295-100%: 03-13-15 01-23-17 (682 ) Ground Break:

Dedication:



Primera Engineers, Ltd. 15010410 ( 0 ) ( 0 ) 04-12-2204-12-22Vissering Construction Compa 18041081 08-11-17 09-12-17 03-11-18 01-11-19 ( 0 ) 11-01-19 ( 0 ) 01-11-2201-11-22



Primera Engineers, Ltd. 15010410 10 355,300.00 261,550.00 12 616,850.00 585,688.21 9 31,161.79 95Vissering Construction Compa 18041081 81 5,450,000.00 531,232.82 29 5,981,232.82 5,923,541.85 23 57,690.97 99***** Contract Totals ********** Contract Totals ***** 5,805,300.00 792,782.82 41 6,598,082.82 6,509,230.06 32 88,852.76 99


Project Number: 120120--000000--062062 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: DB Design Build PLA: NDescription: Construct New In-Patient Treatment CenteAgency: Department of Corrections Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 29405 : :A/E Name: Hellmuth, Obata & Kassabaum, I : :A/E Contact: Jeff Goodale : :A/E Telephone: (312)782-1000 : :Date Selected: 08-16-17 : :Contract Date: 11-30-17 ________________________________________________________________________________Est. Project Cost: 174,436,847.00



Approp

141 174,436,847.00 03-09-21 174,436,847.00 03-09-21 174,215,012.81 162,957,849.15 221,834.19 .00

Total 174,436,847.00 174,436,847.00 174,215,012.81 162,957,849.15 221,834.19 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 99.00% Description:Description: Construct New In-Patient Treatment CenteConstruct New In-Patient Treatment Cente


Scope Received: Orientation: 10-19-17 10-19-17 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 01-19-18 05-04-18 (105 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 03-23-18 05-04-18 ( 42 ) Prime Bid: ( 0 )

Design Devel: 06-08-18 06-18-18 ( 10 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End: 12-31-2212-31-2295-100%: 07-16-18 ( 0 ) Ground Break:

Dedication:



Hellmuth, Obata & Kassabaum, 18020710 ( 0 ) ( 0 ) 12-31-2212-31-22Sebesta, Inc. 18021110 ( 0 ) ( 0 ) 12-31-2212-31-22Hellmuth, Obata & Kassabaum, 6705 ( 0 ) ( 0 )River City Construction, L.L 19DB0141 12-27-18 01-24-19 07-27-21 09-09-21 ( 44 ) 10-25-21 ( 0 ) 10-25-2210-25-22



Hellmuth, Obata & Kassabaum, 18020710 10 2,890,560.00 145,310.00 3 3,035,870.00 2,892,318.82 14 143,551.18 95Sebesta, Inc. 18021110 10 983,679.00 .00 0 983,679.00 541,395.20 3 442,283.80 55Hellmuth, Obata & Kassabaum, 6705 11 9,340.00 .00 0 9,340.00 9,340.00 1 .00 100BNP Media II LLC 6822 40 2,250.00 .00 0 2,250.00 2,250.00 1 .00 100Commonwealth Edison Co 6550 50 2,857.75 .00 0 2,857.75 2,857.75 1 .00 100




Commonwealth Edison Co 6550A 50 329,999.76 .00 0 329,999.76 329,999.76 1 .00 100C D B - Fiscal FF&E DUMMY70 9,000,000.00 71,249.59- 0 8,928,750.41 .00 0 8,928,750.41 0W W Grainger 7234 70 7,949.70 .00 0 7,949.70 7,949.70 2 .00 100Fitness For All, Inc. 7253 70 10,340.00 .00 0 10,340.00 10,340.00 1 .00 100W W Grainger 7256 70 52,959.89 .00 0 52,959.89 .00 2 52,959.89 0River City Construction, L.L 19DB0141 41 159,233,000.00 1,617,166.30 19 160,850,166.30 159,160,547.92 60 1,689,618.38 99***** Contract Totals ********** Contract Totals ***** 172,522,936.10 1,691,226.71 22 174,214,162.81 162,956,999.15 86 11,257,163.66 94


Project Number: 120120--000000--065065 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: LS Lump Sum PLA: NDescription: Statewide for Fiber InstallationAgency: Department of Corrections Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

141 25,000,000.00 07-01-19 16,707,000.00 10-13-21 1,893,067.34 1,893,066.88 14,813,932.66 .00

Total 25,000,000.00 16,707,000.00 1,893,067.34 1,893,066.88 14,813,932.66 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Statewide for Fiber InstallationStatewide for Fiber Installation




Dedication:







Project Number: 120120--000000--067067 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Provide Medical Office Space at VariousAgency: Department of Corrections Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 5501 : :A/E Name: Ross & Baruzzini, Inc. : :A/E Contact: : :A/E Telephone: (314)918-8383 : :Date Selected: 06-09-20 : :Contract Date: 08-07-20 ________________________________________________________________________________Est. Project Cost: 3,000,000.00



Approp

141 3,000,000.00 06-15-20 3,000,000.00 06-15-20 562,431.00 195,784.26 2,437,569.00 .00

Total 3,000,000.00 3,000,000.00 562,431.00 195,784.26 2,437,569.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Provide Medical Office Space at VariousProvide Medical Office Space at Various



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-15-21 ( 0 )50%: ( 0 ) Final Accept: 08-01-21 ( 0 )75%: ( 0 ) A/E Cont End: 08-31-2508-31-2595-100%: 09-14-20 10-01-20 ( 17 ) Ground Break:

Dedication:



Ross & Baruzzini, Inc. 21010110 ( 0 ) ( 0 ) 08-31-2508-31-25



Ross & Baruzzini, Inc. 21010110 10 562,431.00 .00 0 562,431.00 195,784.26 1 366,646.74 35***** Contract Totals ********** Contract Totals ***** 562,431.00 .00 0 562,431.00 195,784.26 1 366,646.74 35


Project Number: 120120--000000--067067 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Provide Medical Office Space at VariousAgency: Department of Corrections Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 5501 : :A/E Name: Ross & Baruzzini, Inc. : :A/E Contact: : :A/E Telephone: (314)918-8383 : :Date Selected: : :Contract Date: 08-07-20 ________________________________________________________________________________Est. Project Cost: 3,000,000.00



Approp

141 3,000,000.00 06-15-20 3,000,000.00 06-15-20 562,431.00 195,784.26 2,437,569.00 .00

Total 3,000,000.00 3,000,000.00 562,431.00 195,784.26 2,437,569.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (B ) .00% Description:Description: Provide Permanent Medical Office Space aProvide Permanent Medical Office Space a


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 11-02-20 03-04-21 (122 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 11-02-20 03-04-21 (122 ) Prime Bid: ( 0 )


Dedication:







Project Number: 120120--000000--068068 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Provide Medical Office Space at VariousAgency: Department of Corrections Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

141 4,195,355.00 11-10-21 4,195,355.00 11-10-21 563,815.00 303,681.54 3,631,540.00 .00

Total 4,195,355.00 4,195,355.00 563,815.00 303,681.54 3,631,540.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 98.00% Description:Description: Provide Medical Office Space at VariousProvide Medical Office Space at Various


Scope Received: Orientation: 07-07-20 ( 0 ) Assgn Bid: 09-29-21 ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 08-24-20 09-03-20 ( 10 ) Assgn Re-Bid: 08-04-21 ( 0 )CORC Assessment Amt: .00 Schem Design: 08-24-20 09-08-20 ( 15 ) Prime Bid: 10-16-20 12-09-20 ( 54 )


Dedication:








Project Number: 120120--000000--068068 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Provide Medical Office Space at VariousAgency: Department of Corrections Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 5501 : :A/E Name: Ross & Baruzzini, Inc. : :A/E Contact: : :A/E Telephone: (314)918-8383 : :Date Selected: : :Contract Date: 08-07-20 ________________________________________________________________________________Est. Project Cost: 4,195,355.00



Approp

141 4,195,355.00 11-10-21 4,195,355.00 11-10-21 563,815.00 303,681.54 3,631,540.00 .00

Total 4,195,355.00 4,195,355.00 563,815.00 303,681.54 3,631,540.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (D ) 20.00% Description:Description: Provide Permanent Medical Office space aProvide Permanent Medical Office space a


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 02-22-21 ( 0 ) Prime Bid: ( 0 )


Dedication:







Project Number: 120120--000000--069069 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Provide Dental Care Room Upgrades and CrAgency: Department of Corrections Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 30193 : :A/E Name: Marcum Engineering, LLC : :A/E Contact: : :A/E Telephone: (618)997-9190 : :Date Selected: 09-15-20 : :Contract Date: 01-12-21 ________________________________________________________________________________Est. Project Cost: 34,050.00



Approp

141 34,050.00 01-11-21 34,050.00 01-11-21 34,050.00 33,000.00 .00 .00

Total 34,050.00 34,050.00 34,050.00 33,000.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 98.00% Description:Description: Provide Dental Care Room Upgrades and CrProvide Dental Care Room Upgrades and Cr




Dedication:



Marcum Engineering, LLC 21041010 ( 0 ) ( 0 ) 07-30-2207-30-22



Marcum Engineering, LLC 21041010 10 34,050.00 .00 0 34,050.00 33,000.00 1 1,050.00 97***** Contract Totals ********** Contract Totals ***** 34,050.00 .00 0 34,050.00 33,000.00 1 1,050.00 97


Project Number: 120120--000000--070070 PM NAME: Chris MacGibbon 334Chris MacGibbon 334Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Provide Dental Care Room Upgrades and CrAgency: Department of Corrections Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 16848 : :A/E Name: Clark Dietz, Inc. : :A/E Contact: Nirav Patel : :A/E Telephone: (217)373-8900 : :Date Selected: 09-15-20 : :Contract Date: 11-16-20 ________________________________________________________________________________Est. Project Cost: 23,200.00



Approp

141 23,200.00 10-15-20 23,200.00 10-15-20 23,200.00 22,900.00 .00 .00

Total 23,200.00 23,200.00 23,200.00 22,900.00 .00 .00____________________________________________________________________________________________________________________________________





Dedication:



Clark Dietz, Inc. 21011310 ( 0 ) ( 0 )



Clark Dietz, Inc. 21011310 10 23,200.00 .00 0 23,200.00 22,900.00 3 300.00 99***** Contract Totals ********** Contract Totals ***** 23,200.00 .00 0 23,200.00 22,900.00 3 300.00 99


Project Number: 120120--000000--071071 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Provide Dental Care Room Upgrades and CrAgency: Department of Corrections Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 29102 : :A/E Name: Milhouse Engineering and Const : :A/E Contact: : :A/E Telephone: (312)987-0061 : :Date Selected: 09-15-20 : :Contract Date: 11-10-20 ________________________________________________________________________________Est. Project Cost: 48,233.00



Approp

141 48,233.00 11-04-20 48,233.00 11-04-20 48,233.00 .00 .00 .00

Total 48,233.00 48,233.00 48,233.00 .00 .00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 10-01-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 12-30-20 07-07-21 (189 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: ( 0 )


Dedication:






Milhouse Engineering and Con 21020510 10 48,233.00 .00 0 48,233.00 .00 0 48,233.00 0***** Contract Totals ********** Contract Totals ***** 48,233.00 .00 0 48,233.00 .00 0 48,233.00 0


Project Number: 120120--000000--072072 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Provide Dental Care Room Upgrades and CrAgency: Department of Corrections Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 29455 : :A/E Name: Berners-Schober Associates Inc : :A/E Contact: : :A/E Telephone: (920)432-4865 : :Date Selected: 09-15-20 : :Contract Date: 03-25-21 ________________________________________________________________________________Est. Project Cost: 16,000.00



Approp

141 16,000.00 02-17-21 16,000.00 02-17-21 16,000.00 11,590.80 .00 .00

Total 16,000.00 16,000.00 16,000.00 11,590.80 .00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 11-10-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 11-04-21 ( 0 ) Prime Bid: ( 0 )


Dedication:



Berners-Schober Associates I 21030810 ( 0 ) ( 0 ) 07-29-2207-29-22



Berners-Schober Associates I 21030810 10 16,000.00 .00 0 16,000.00 11,590.80 1 4,409.20 73***** Contract Totals ********** Contract Totals ***** 16,000.00 .00 0 16,000.00 11,590.80 1 4,409.20 73


Project Number: 120120--007007--016016 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Upgrade Dietary EquipmentAgency: Department of Corrections Analyst: Amber EvansLocation: Western Illinois Correctional Center - Mount Sterling, BrownCounty: 9 - Brown ________________________________________________________________________________Leg. Districts: House: 93 - Norine Hammond


A/E Id: 1472 : :A/E Name: Sarti Architectural Group, Inc : :A/E Contact: Dan Ernst : :A/E Telephone: (217)585-9111 : :Date Selected: 03-12-19 : :Contract Date: 11-25-19 ________________________________________________________________________________Est. Project Cost: 1,220,000.00



Approp

141 635,000.00 03-19-19 635,000.00 03-19-19 75,200.00 41,532.40 559,800.00 .00

Total 635,000.00 635,000.00 75,200.00 41,532.40 559,800.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 70.00% Description:Description: Upgrade Dietary EquipmentUpgrade Dietary Equipment




Dedication:






Sarti Architectural Group, I 19031710 10 75,200.00 .00 0 75,200.00 41,532.40 2 33,667.60 55***** Contract Totals ********** Contract Totals ***** 75,200.00 .00 0 75,200.00 41,532.40 2 33,667.60 55


Project Number: 120120--007007--017017 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Fire Alarm and Lock ControlsAgency: Department of Corrections Analyst: Amber EvansLocation: Western Illinois Correctional Center - Mount Sterling, BrownCounty: 9 - Brown ________________________________________________________________________________Leg. Districts: House: 93 - Norine Hammond





Approp

141 4,661,600.00 05-16-19 4,661,600.00 05-16-19 353,400.00 250,440.00 4,308,200.00 .00

Total 4,661,600.00 4,661,600.00 353,400.00 250,440.00 4,308,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Replace Fire Alarm and Lock ControlsReplace Fire Alarm and Lock Controls


Scope Received: Orientation: 09-11-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 03-20-20 04-09-20 ( 20 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 03-20-20 04-15-20 ( 26 ) Prime Bid: 11-19-20 05-12-21 (174 )


Dedication:








Project Number: 120120--007007--018018 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: PLA: YDescription: Replace Cooling Tower & Refrigeration EqAgency: Department of Corrections Analyst: Amber EvansLocation: Western Illinois Correctional Center - Mount Sterling, BrownCounty: 9 - Brown ________________________________________________________________________________Leg. Districts: House: 93 - Norine Hammond





Approp

141 1,983,100.00 09-11-19 1,983,100.00 09-11-19 184,900.00 126,790.00 1,798,200.00 .00

Total 1,983,100.00 1,983,100.00 184,900.00 126,790.00 1,798,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Replace Cooling Tower & Refrigeration EqReplace Cooling Tower & Refrigeration Eq


Scope Received: Orientation: 10-23-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 05-22-20 07-16-20 ( 55 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 10-15-20 08-04-21 (293 )


Dedication:



Ross & Baruzzini, Inc. 20031310 ( 0 ) ( 0 ) 12-31-2212-31-22Henson Robinson Company 22049883 10-19-21 11-08-21 07-06-22 ( 0 ) 08-20-22 ( 0 ) 08-20-2308-20-23



Ross & Baruzzini, Inc. 20031310 10 184,900.00 .00 0 184,900.00 126,790.00 11 58,110.00 69Henson Robinson Company 22049883 83 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 184,900.00 .00 0 184,900.00 126,790.00 11 58,110.00 69


Project Number: 120120--008008--017017 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Electronic Locking and Control SAgency: Department of Corrections Analyst: Amber EvansLocation: Illinois River (Canton) Correctional Center - Fulton CountyCounty: 57 - Fulton ________________________________________________________________________________Leg. Districts: House: 91 - Mark Luft

Senate:46 - David Koehler : CURRENT STATUS 10-27-21 :: :

A/E Id: 5501 : :A/E Name: Ross & Baruzzini, Inc. : :A/E Contact: Paul Carmen : :A/E Telephone: (314)918-8383 : :Date Selected: 03-12-19 : :Contract Date: 09-05-19 ________________________________________________________________________________Est. Project Cost: 1,707,900.00



Approp

141 1,707,900.00 03-19-19 1,707,900.00 03-19-19 1,588,566.82 863,905.05 119,333.18 .00

Total 1,707,900.00 1,707,900.00 1,588,566.82 863,905.05 119,333.18 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 85.00% Description:Description: Replace Electronic Locking and Control SReplace Electronic Locking and Control S




Dedication:



Ross & Baruzzini, Inc. 19031910 ( 0 ) ( 0 ) 02-15-2202-15-22Block Electric Co., Inc. 21043785 12-08-20 01-12-21 09-09-21 ( 0 ) 10-24-21 ( 0 ) 10-24-2210-24-22



Ross & Baruzzini, Inc. 19031910 10 155,800.00 .00 0 155,800.00 140,216.10 7 15,583.90 90Block Electric Co., Inc. 21043785 85 1,443,300.00 10,533.18- 2 1,432,766.82 723,688.95 6 709,077.87 51***** Contract Totals ********** Contract Totals ***** 1,599,100.00 10,533.18- 2 1,588,566.82 863,905.05 13 724,661.77 54


Project Number: 120120--021021--014014 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate Restrooms, Showers and HeatingAgency: Department of Corrections Analyst: Amber EvansLocation: Southwestern Correctional Center - East St. Louis, St. ClairCounty: 163 - St. Clair ________________________________________________________________________________Leg. Districts: House:113 - Jay Hoffman


A/E Id: 31623 : :A/E Name: WRF Engineers LLC : :A/E Contact: : :A/E Telephone: (618)659-8709 : :Date Selected: 09-10-19 : :Contract Date: 01-10-20 ________________________________________________________________________________Est. Project Cost: 4,710,900.00



Approp

141 4,710,900.00 09-11-19 4,710,900.00 09-11-19 79,900.00 77,823.75 4,631,000.00 .00

Total 4,710,900.00 4,710,900.00 79,900.00 77,823.75 4,631,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 25.00% Description:Description: Renovate Restrooms, Showers and ReplaceRenovate Restrooms, Showers and Replace


Scope Received: Orientation: 10-15-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 04-09-20 12-08-20 (243 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 04-09-20 12-29-20 (264 ) Prime Bid: ( 0 )


Dedication:



WRF Engineers LLC 20031210 ( 0 ) ( 0 ) 10-31-2310-31-23



WRF Engineers LLC 20031210 10 79,900.00 .00 0 79,900.00 77,823.75 2 2,076.25 98***** Contract Totals ********** Contract Totals ***** 79,900.00 .00 0 79,900.00 77,823.75 2 2,076.25 98


Project Number: 120120--021021--015015 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Upgrade Fire Alarm and CCTV SystemsAgency: Department of Corrections Analyst: Amber EvansLocation: Southwestern Correctional Center - East St. Louis, St. ClairCounty: 163 - St. Clair ________________________________________________________________________________Leg. Districts: House:113 - Jay Hoffman


A/E Id: 31623 : :A/E Name: WRF Engineers LLC : :A/E Contact: : :A/E Telephone: (618)659-8709 : :Date Selected: 08-10-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 1,860,900.00



Approp

141 1,860,900.00 08-16-21 1,860,900.00 08-16-21 .00 .00 1,860,900.00 .00

Total 1,860,900.00 1,860,900.00 .00 .00 1,860,900.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 6.00% Description:Description: Upgrade Fire Alarm and CCTV SystemsUpgrade Fire Alarm and CCTV Systems




Dedication:



WRF Engineers LLC 22010610 ( 0 ) ( 0 )



WRF Engineers LLC 22010610 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 120120--040040--025025 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Rehabilitate Hot Water Distribution SystAgency: Department of Corrections Analyst: Amber EvansLocation: Danville Correctional Center - Vermilion CountyCounty: 183 - Vermilion ________________________________________________________________________________Leg. Districts: House:104 - Michael Marron


A/E Id: 26673 : :A/E Name: G.H.R. Engineers & Associates, : :A/E Contact: John Aquino : :A/E Telephone: (217)356-0536 : :Date Selected: 04-14-15 : :Contract Date: 02-20-19 ________________________________________________________________________________Est. Project Cost: 3,544,880.00



Approp

141 3,544,880.00 03-24-21 3,544,880.00 03-24-21 3,247,197.00 210,627.80 297,683.00 .00

Total 3,544,880.00 3,544,880.00 3,247,197.00 210,627.80 297,683.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 9.00% Description:Description: Rehabilitate Hot Water Distribution SystRehabilitate Hot Water Distribution Syst


Scope Received: Orientation: 12-06-18 ( 0 ) Assgn Bid: 01-06-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 04-19-19 04-30-19 ( 11 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 04-19-19 04-30-19 ( 11 ) Prime Bid: 04-02-20 01-20-21 (293 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 02-05-21 02-04-22 ( 0 )50%: 11-04-19 11-12-19 ( 8 ) Final Accept: 04-02-21 04-01-22 ( 0 )75%: ( 0 ) A/E Cont End: 05-31-2105-31-21 05-31-2305-31-2395-100%: 01-10-20 05-21-20 (132 ) Ground Break:

Dedication:



G.H.R. Engineers & Associate 15021510 ( 0 ) ( 0 ) 05-31-2305-31-23Schomburg & Schomburg Constr 22043781 09-22-21 11-04-21 09-02-22 ( 0 ) 10-03-22 ( 0 ) 10-03-2310-03-23Mechanical, Inc. 22043883 09-22-21 11-04-21 09-02-22 ( 0 ) 10-03-22 ( 0 ) 10-03-2310-03-23



G.H.R. Engineers & Associate 15021510 10 50,420.00 244,460.00 2 294,880.00 210,627.80 7 84,252.20 72Schomburg & Schomburg Constr 22043781 81 1,024,797.00 .00 0 1,024,797.00 .00 0 1,024,797.00 0Mechanical, Inc. 22043883 83 1,927,520.00 .00 0 1,927,520.00 .00 0 1,927,520.00 0***** Contract Totals ********** Contract Totals ***** 3,002,737.00 244,460.00 2 3,247,197.00 210,627.80 7 3,036,569.20 7


Project Number: 120120--040040--026026 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: EM Emergency PLA: NDescription: Emergency Chiller Replacement - Admin BlAgency: Department of Corrections Analyst: Amber EvansLocation: Danville Correctional Center - Vermilion CountyCounty: 183 - Vermilion ________________________________________________________________________________Leg. Districts: House:104 - Michael Marron


A/E Id: 26673 : :A/E Name: G.H.R. Engineers & Associates, : :A/E Contact: Lucas McGill : :A/E Telephone: (217)356-0536 : :Date Selected: 08-09-16 : :Contract Date: 08-12-16 ________________________________________________________________________________Est. Project Cost: 412,398.00



Approp

141 408,798.61 08-27-18 408,798.61 08-27-18 316,713.56 316,713.56 92,085.05 .00

Total 408,798.61 408,798.61 316,713.56 316,713.56 92,085.05 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 100.00% Description:Description: Emergency Chiller Replacement - Admin BlEmergency Chiller Replacement - Admin Bl


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 49,625.90 Schem Design: ( 0 ) Prime Bid: 10-20-16 10-20-16 ( 0 )


Dedication:



G.H.R. Engineers & Associate 17000110 ( 0 ) ( 0 ) 03-31-2003-31-20Mechanical, Inc. 17042483 11-10-16 11-21-16 03-21-17 05-30-19 07-19-19 (850 ) 07-30-19 12-05-19 (128 ) 11-30-2011-30-20



G.H.R. Engineers & Associate 17000110 10 25,100.00 500.00- 7 24,600.00 24,600.00 7 .00 100Carrier Corporation 6457 80 7,000.00 .00 0 7,000.00 7,000.00 1 .00 100Mechanical, Inc. 17042483 83 137,153.00 125,160.56 8 262,313.56 262,313.56 3 .00 100***** Contract Totals ********** Contract Totals ***** 169,253.00 124,660.56 15 293,913.56 293,913.56 11 .00 100


Project Number: 120120--050050--054054 PM NAME: Tim Dietz 260Tim Dietz 260Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Assess for New ChillerAgency: Department of Corrections Analyst: Amber EvansLocation: East Moline Correctional Center - Rock Island CountyCounty: 161 - Rock Island ________________________________________________________________________________Leg. Districts: House: 72 - Michael Halpin


A/E Id: 34310 : :A/E Name: IMEG Corp. : :A/E Contact: : :A/E Telephone: (309)788-0673 : :Date Selected: 06-11-19 : :Contract Date: 01-16-20 ________________________________________________________________________________Est. Project Cost: 24,200.00



Approp

141 24,200.00 01-21-20 24,200.00 01-21-20 24,200.00 24,200.00 .00 .00

Total 24,200.00 24,200.00 24,200.00 24,200.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Assess for New ChillerAssess for New Chiller




Dedication:



IMEG Corp. 19032610 ( 0 ) ( 0 ) 11-30-2111-30-21



IMEG Corp. 19032610 10 24,200.00 .00 0 24,200.00 24,200.00 1 .00 100***** Contract Totals ********** Contract Totals ***** 24,200.00 .00 0 24,200.00 24,200.00 1 .00 100


Project Number: 120120--050050--055055 PM NAME: Natasia McDade 474Natasia McDade 474Project Status: AP Active Project Region: 22Project Type: PLA: YDescription: Replace Dietary EquipmentAgency: Department of Corrections Analyst: Amber EvansLocation: East Moline Correctional Center - Rock Island CountyCounty: 161 - Rock Island ________________________________________________________________________________Leg. Districts: House: 72 - Michael Halpin


A/E Id: 30317 : :A/E Name: Middough Inc. : :A/E Contact: Sean Carney : :A/E Telephone: (630)756-7000 : :Date Selected: 11-13-19 : :Contract Date: 08-03-20 ________________________________________________________________________________Est. Project Cost: 1,929,300.00



Approp

141 1,929,300.00 11-18-19 1,929,300.00 11-18-19 222,590.00 88,000.00 1,706,710.00 .00

Total 1,929,300.00 1,929,300.00 222,590.00 88,000.00 1,706,710.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 50.00% Description:Description: Replace Dietary EquipmentReplace Dietary Equipment


Scope Received: Orientation: 01-09-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 10-09-20 10-21-20 ( 12 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 05-13-21 01-19-22 ( 0 )


Dedication:



Middough Inc. 20032510 ( 0 ) ( 0 ) 07-31-2407-31-24



Middough Inc. 20032510 10 194,300.00 28,290.00 1 222,590.00 88,000.00 3 134,590.00 40***** Contract Totals ********** Contract Totals ***** 194,300.00 28,290.00 1 222,590.00 88,000.00 3 134,590.00 40


Project Number: 120120--050050--056056 PM NAME: Natasia McDade 474Natasia McDade 474Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Bridge - Dietary BuildingAgency: Department of Corrections Analyst: Amber EvansLocation: East Moline Correctional Center - Rock Island CountyCounty: 161 - Rock Island ________________________________________________________________________________Leg. Districts: House: 72 - Michael Halpin


A/E Id: 23019 : :A/E Name: Shive-Hattery, Inc. : :A/E Contact: Larry Sandhaas : :A/E Telephone: (800)798-7650 : :Date Selected: 09-15-20 : :Contract Date: 02-01-21 ________________________________________________________________________________Est. Project Cost: 200,000.00



Approp

141 200,000.00 08-26-20 200,000.00 08-26-20 43,800.00 6,274.00 156,200.00 .00

Total 200,000.00 200,000.00 43,800.00 6,274.00 156,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 50.00% Description:Description: Replace Bridge - Dietary BuildingReplace Bridge - Dietary Building



Design Devel: 05-14-21 07-26-21 ( 73 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 07-31-22 07-31-23 ( 0 )50%: ( 0 ) Final Accept: 09-30-22 09-30-23 ( 0 )75%: ( 0 ) A/E Cont End: 07-31-2307-31-23 07-31-2407-31-2495-100%: 11-16-21 ( 0 ) Ground Break:

Dedication:



Shive-Hattery, Inc. 21030910 ( 0 ) ( 0 ) 07-31-2407-31-24



Shive-Hattery, Inc. 21030910 10 34,600.00 9,200.00 2 43,800.00 6,274.00 1 37,526.00 14***** Contract Totals ********** Contract Totals ***** 34,600.00 9,200.00 2 43,800.00 6,274.00 1 37,526.00 14


Project Number: 120120--050050--058058 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Upgrade Fire Alarm SystemAgency: Department of Corrections Analyst: Amber EvansLocation: East Moline Correctional Center - Rock Island CountyCounty: 161 - Rock Island ________________________________________________________________________________Leg. Districts: House: 72 - Michael Halpin





Approp

141 4,282,700.00 09-16-21 4,282,700.00 09-16-21 .00 .00 4,282,700.00 .00

Total 4,282,700.00 4,282,700.00 .00 .00 4,282,700.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) 1.00% Description:Description: Upgrade Fire Alarm SystemUpgrade Fire Alarm System




Dedication:







Project Number: 120120--075075--062062 PM NAME: Tim Dietz 260Tim Dietz 260Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Repair/Replace Water HeatersAgency: Department of Corrections Analyst: Amber EvansLocation: Dixon Correctional Center - Lee CountyCounty: 103 - Lee ________________________________________________________________________________Leg. Districts: House: 90 - Tom Demmer


A/E Id: 18333 : :A/E Name: McClure Engineering Associates : :A/E Contact: Brad Colson : :A/E Telephone: (815)433-2080 : :Date Selected: 01-10-17 : :Contract Date: 01-10-17 ________________________________________________________________________________Est. Project Cost: 1,137,776.00



Approp

141 1,137,776.00 08-20-19 1,137,776.00 08-20-19 1,093,289.76 1,019,800.81 44,486.24 .00

Total 1,137,776.00 1,137,776.00 1,093,289.76 1,019,800.81 44,486.24 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Repair/Replace Water HeatersRepair/Replace Water Heaters


Scope Received: Orientation: 12-19-16 ( 0 ) Assgn Bid: 04-18-19 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 02-03-17 06-30-17 (147 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 12-05-17 07-12-18 04-04-19 (266 )

Design Devel: 06-05-17 06-30-17 ( 25 ) Prime Re-Bid: 08-08-19 ( 0 )25%: ( 0 ) Subst Compl: 08-10-18 03-14-19 ( 0 )50%: 08-04-17 06-29-18 (329 ) Final Accept: 09-07-18 04-15-19 ( 0 )75%: ( 0 ) A/E Cont End: 02-03-1802-03-18 06-30-2206-30-2295-100%: 04-16-18 06-29-18 ( 74 ) Ground Break:

Dedication:



McClure Engineering Associat 17021610 ( 0 ) ( 0 ) 06-30-2206-30-22Commercial Mechanical, Inc. 20042182 08-22-19 10-11-19 03-19-20 05-31-20 02-10-21 (328 ) 06-30-22 ( 0 ) 06-30-2206-30-22



McClure Engineering Associat 17021610 10 17,240.00 91,376.00 5 108,616.00 81,626.44 9 26,989.56 75Commercial Mechanical, Inc. 20042182 82 935,600.00 49,073.76 9 984,673.76 938,174.37 10 46,499.39 95***** Contract Totals ********** Contract Totals ***** 952,840.00 140,449.76 14 1,093,289.76 1,019,800.81 19 73,488.95 93


Project Number: 120120--075075--065065 PM NAME: Tim Dietz 260Tim Dietz 260Project Status: AP Active Project Region: 22Project Type: EM Emergency PLA: NDescription: Emergency Replacement of HVAC GrillsAgency: Department of Corrections Analyst: Amber EvansLocation: Dixon Correctional Center - Lee CountyCounty: 103 - Lee ________________________________________________________________________________Leg. Districts: House: 90 - Tom Demmer


A/E Id: 20233 : :A/E Name: O & N Engineering-Development, : :A/E Contact: Jose Orozco : :A/E Telephone: (312)432-0386 : :Date Selected: 10-16-18 : :Contract Date: 01-10-19 ________________________________________________________________________________Est. Project Cost: 271,157.00



Approp

141 271,157.00 05-08-19 271,157.00 05-08-19 270,656.91 270,656.91 500.09 .00

Total 271,157.00 271,157.00 270,656.91 270,656.91 500.09 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 100.00% Description:Description: Emergency Replacement of HVAC GrillsEmergency Replacement of HVAC Grills



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 07-08-19 ( 0 )50%: ( 0 ) Final Accept: 08-08-19 08-20-19 ( 12 )75%: ( 0 ) A/E Cont End: 08-31-1908-31-1995-100%: 12-20-18 ( 0 ) Ground Break:

Dedication:



O & N Engineering-Developmen 19021210 ( 0 ) ( 0 ) 08-31-1908-31-19Loescher Heating & Air Condi 19EM0884 01-24-19 03-25-19 07-10-19 (107 ) 04-24-19 07-18-19 ( 85 ) 08-31-1908-31-19



O & N Engineering-Developmen 19021210 10 11,800.00 500.00- 0 11,300.00 11,300.00 2 .00 100Loescher Heating & Air Condi 19EM0884 84 234,000.00 25,356.91 1 259,356.91 259,356.91 4 .00 100***** Contract Totals ********** Contract Totals ***** 245,800.00 24,856.91 1 270,656.91 270,656.91 6 .00 100


Project Number: 120120--075075--066066 PM NAME: Tim Dietz 260Tim Dietz 260Project Status: AP Active Project Region: 22Project Type: PLA: NDescription: Replace Roofing SystemsAgency: Department of Corrections Analyst: Amber EvansLocation: Dixon Correctional Center - Lee CountyCounty: 103 - Lee ________________________________________________________________________________Leg. Districts: House: 90 - Tom Demmer


A/E Id: 27785 : :A/E Name: Kenyon & Associates Architects : :A/E Contact: Larry Wachtveitl : :A/E Telephone: (309)674-7121 : :Date Selected: 03-12-19 : :Contract Date: 07-15-19 ________________________________________________________________________________Est. Project Cost: 1,922,800.00



Approp

141 1,922,800.00 03-15-19 1,922,800.00 03-15-19 1,433,400.00 95,991.95 489,400.00 .00

Total 1,922,800.00 1,922,800.00 1,433,400.00 95,991.95 489,400.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 05-23-19 05-23-19 ( 0 ) Assgn Bid: 05-06-20 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 09-13-19 09-24-19 ( 11 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 03-19-20 ( 0 )


Dedication:



Kenyon & Associates Architec 19032010 ( 0 ) ( 0 ) 01-08-2401-08-241 Source Mechanical 21056584 06-15-21 08-11-21 01-08-22 ( 0 ) 03-09-22 ( 0 ) 03-09-2303-09-23Sterling Commercial Roofing, 21056681 06-15-21 08-11-21 01-08-22 ( 0 ) 03-09-22 ( 0 ) 03-09-2303-09-23



Kenyon & Associates Architec 19032010 10 163,400.00 .00 1 163,400.00 95,991.95 4 67,408.05 591 Source Mechanical 21056584 84 42,500.00 .00 0 42,500.00 .00 0 42,500.00 0Sterling Commercial Roofing, 21056681 81 1,227,500.00 .00 0 1,227,500.00 .00 0 1,227,500.00 0***** Contract Totals ********** Contract Totals ***** 1,433,400.00 .00 1 1,433,400.00 95,991.95 4 1,337,408.05 7


Project Number: 120120--075075--067067 PM NAME: Tim Dietz 260Tim Dietz 260Project Status: AP Active Project Region: 22Project Type: PLA: YDescription: Install New Steam Absorber and Cooling TAgency: Department of Corrections Analyst: Amber EvansLocation: Dixon Correctional Center - Lee CountyCounty: 103 - Lee ________________________________________________________________________________Leg. Districts: House: 90 - Tom Demmer


A/E Id: 1892 : :A/E Name: Stanley Consultants, Inc. : :A/E Contact: Mark Wagner : :A/E Telephone: (773)693-9624 : :Date Selected: 09-10-19 : :Contract Date: 02-03-20 ________________________________________________________________________________Est. Project Cost: 2,551,100.00



Approp

141 2,551,100.00 09-12-19 2,551,100.00 09-12-19 920,345.00 329,203.18 1,630,755.00 .00

Total 2,551,100.00 2,551,100.00 920,345.00 329,203.18 1,630,755.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 25.00% Description:Description: Install New Steam Absorber and Cooling TInstall New Steam Absorber and Cooling T


Scope Received: Orientation: 10-18-19 ( 0 ) Assgn Bid: 10-14-20 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 04-03-20 04-17-20 ( 14 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 10-08-20 10-28-20 ( 20 )


Dedication:



Stanley Consultants, Inc. 20031610 ( 0 ) ( 0 ) 09-15-2209-15-22Ficek Electric & Communicati 21053745 05-17-21 07-02-21 03-09-22 ( 0 ) 05-08-22 ( 0 ) 05-08-2305-08-23Commercial Mechanical, Inc. 21053843 05-17-21 07-02-21 03-09-22 ( 0 ) 05-08-22 ( 0 ) 05-08-2305-08-23



Stanley Consultants, Inc. 20031610 10 229,100.00 .00 0 229,100.00 158,612.15 9 70,487.85 69Ficek Electric & Communicati 21053745 45 69,175.00 .00 0 69,175.00 15,629.00 2 53,546.00 23Commercial Mechanical, Inc. 21053843 43 622,645.00 575.00- 1 622,070.00 154,962.03 2 467,107.97 25***** Contract Totals ********** Contract Totals ***** 920,920.00 575.00- 1 920,345.00 329,203.18 13 591,141.82 36


Project Number: 120120--075075--068068 PM NAME: Tim Dietz 260Tim Dietz 260Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Modify Sewer SystemAgency: Department of Corrections Analyst: Amber EvansLocation: Dixon Correctional Center - Lee CountyCounty: 103 - Lee ________________________________________________________________________________Leg. Districts: House: 90 - Tom Demmer





Approp

141 468,000.00 10-10-19 468,000.00 10-10-19 58,000.00 17,198.00 410,000.00 .00

Total 468,000.00 468,000.00 58,000.00 17,198.00 410,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Modify Sewer SystemModify Sewer System




Dedication:



O & N Engineering-Developmen 20032110 ( 0 ) ( 0 ) 11-30-2211-30-22



O & N Engineering-Developmen 20032110 10 58,000.00 .00 0 58,000.00 17,198.00 1 40,802.00 30***** Contract Totals ********** Contract Totals ***** 58,000.00 .00 0 58,000.00 17,198.00 1 40,802.00 30


Project Number: 120120--075075--069069 PM NAME: Tim Dietz 260Tim Dietz 260Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Roofing SystemsAgency: Department of Corrections Analyst: Amber EvansLocation: Dixon Correctional Center - Lee CountyCounty: 103 - Lee ________________________________________________________________________________Leg. Districts: House: 90 - Tom Demmer


A/E Id: 27679 : :A/E Name: Saavedra Group Architects, Inc : :A/E Contact: Daniel Saavedra : :A/E Telephone: (815)963-9392 : :Date Selected: 05-12-20 : :Contract Date: 08-20-20 ________________________________________________________________________________Est. Project Cost: 1,108,500.00



Approp

141 1,108,500.00 05-19-20 1,108,500.00 05-19-20 149,490.00 60,714.50 959,010.00 .00

Total 1,108,500.00 1,108,500.00 149,490.00 60,714.50 959,010.00 .00____________________________________________________________________________________________________________________________________





Dedication:



Saavedra Group Architects, I 20033810 ( 0 ) ( 0 ) 07-31-2307-31-23



Saavedra Group Architects, I 20033810 10 110,450.00 39,040.00 2 149,490.00 60,714.50 3 88,775.50 41***** Contract Totals ********** Contract Totals ***** 110,450.00 39,040.00 2 149,490.00 60,714.50 3 88,775.50 41


Project Number: 120120--075075--071071 PM NAME: Tim Dietz 260Tim Dietz 260Project Status: AP Active Project Region: 22Project Type: EM Emergency PLA: NDescription: Emergency Elevator ReplacementAgency: Department of Corrections Analyst: Amber EvansLocation: Dixon Correctional Center - Lee CountyCounty: 103 - Lee ________________________________________________________________________________Leg. Districts: House: 90 - Tom Demmer


A/E Id: 34315 : :A/E Name: IMEG Corp. : :A/E Contact: : :A/E Telephone: (815)433-2080 : :Date Selected: 07-13-21 : :Contract Date: 09-16-21 ________________________________________________________________________________Est. Project Cost: 2,258,970.00



Approp

141 2,258,970.00 09-29-21 2,258,970.00 09-29-21 258,970.00 .00 2,000,000.00 .00

Total 2,258,970.00 2,258,970.00 258,970.00 .00 2,000,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 75.00% Description:Description: Emergency Elevator ReplacementEmergency Elevator Replacement




Dedication:



IMEG Corp. 21032310 ( 0 ) ( 0 ) 11-01-2211-01-22



IMEG Corp. 21032310 10 258,970.00 .00 0 258,970.00 .00 0 258,970.00 0***** Contract Totals ********** Contract Totals ***** 258,970.00 .00 0 258,970.00 .00 0 258,970.00 0


Project Number: 120120--075075--072072 PM NAME: Tim Dietz 260Tim Dietz 260Project Status: AP Active Project Region: 22Project Type: EM Emergency PLA: NDescription: Emergency Electrical Repairs and TransfoAgency: Department of Corrections Analyst: Amber EvansLocation: Dixon Correctional Center - Lee CountyCounty: 103 - Lee ________________________________________________________________________________Leg. Districts: House: 90 - Tom Demmer


A/E Id: 1892 : :A/E Name: Stanley Consultants, Inc. : :A/E Contact: : :A/E Telephone: (773)693-9624 : :Date Selected: 10-12-21 : :Contract Date: 11-12-21 ________________________________________________________________________________Est. Project Cost: 220,300.00



Approp

141 220,300.00 11-09-21 220,300.00 11-09-21 100,000.00 .00 120,300.00 .00

Total 220,300.00 220,300.00 100,000.00 .00 120,300.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 20.00% Description:Description: Emergency Electrical Repairs and TransfoEmergency Electrical Repairs and Transfo




Dedication:



Stanley Consultants, Inc. 22021210 ( 0 ) ( 0 ) 11-28-2111-28-21Block Electric Co., Inc. 22EM0283 09-02-21 ( 0 ) ( 0 )



Stanley Consultants, Inc. 22021210 10 .00 .00 0 .00 .00 0 .00 100Block Electric Co., Inc. 22EM0283 83 100,000.00 .00 0 100,000.00 .00 0 100,000.00 0***** Contract Totals ********** Contract Totals ***** 100,000.00 .00 0 100,000.00 .00 0 100,000.00 0


Project Number: 120120--095095--019019 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Upgrade Touchscreens and Speakers in HouAgency: Department of Corrections Analyst: Amber EvansLocation: Hill Correctional Center - GalesburgCounty: 95 - Knox ________________________________________________________________________________Leg. Districts: House: 93 - Norine Hammond


A/E Id: 34127 : :A/E Name: Dewberry Engineers Inc. : :A/E Contact: Craig Clary : :A/E Telephone: (309)282-8000 : :Date Selected: 05-14-19 : :Contract Date: 08-28-19 ________________________________________________________________________________Est. Project Cost: 4,005,616.00



Approp

141 4,005,616.00 08-24-21 4,005,616.00 08-24-21 3,656,306.00 111,342.00 349,310.00 .00

Total 4,005,616.00 4,005,616.00 3,656,306.00 111,342.00 349,310.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Upgrade Touchscreens and Speakers in HouUpgrade Touchscreens and Speakers in Hou


Scope Received: Orientation: 08-06-19 08-06-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 10-21-19 11-21-19 ( 31 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 08-24-20 12-09-20 (107 )


Dedication:



Dewberry Engineers Inc. 19005110 ( 0 ) ( 0 ) 07-30-2307-30-23Capitol Construction Group, 22047885 09-21-21 11-04-21 11-04-22 ( 0 ) 01-03-23 ( 0 ) 01-03-2401-03-24



Dewberry Engineers Inc. 19005110 10 17,517.00 145,683.00 1 163,200.00 111,342.00 8 51,858.00 68Capitol Construction Group, 22047885 85 3,493,106.00 .00 0 3,493,106.00 .00 0 3,493,106.00 0***** Contract Totals ********** Contract Totals ***** 3,510,623.00 145,683.00 1 3,656,306.00 111,342.00 8 3,544,964.00 3


Project Number: 120120--125125--018018 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Resurface Parking Lots and RoadsAgency: Department of Corrections Analyst: Amber EvansLocation: Jacksonville Correctional Center - Morgan CountyCounty: 137 - Morgan ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer


A/E Id: 28386 : :A/E Name: Hutchison Engineering, Inc. : :A/E Contact: : :A/E Telephone: (217)245-7164 : :Date Selected: 05-14-19 : :Contract Date: 12-18-19 ________________________________________________________________________________Est. Project Cost: 1,250,000.00



Approp

141 1,000,000.00 04-08-19 1,000,000.00 04-08-19 8,598.55 8,598.55 991,401.45 .00

Total 1,000,000.00 1,000,000.00 8,598.55 8,598.55 991,401.45 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 76.00% Description:Description: Resurface Parking Lots and RoadsResurface Parking Lots and Roads


Scope Received: Orientation: 08-15-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 03-20-20 04-15-20 ( 26 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: ( 0 )


Dedication:



Hutchison Engineering, Inc. 20030310 ( 0 ) ( 0 ) 11-30-2211-30-22



Hutchison Engineering, Inc. 20030310 10 8,502.00 .00 0 8,502.00 8,502.00 2 .00 100Hutchison Engineering, Inc. INT7164 00 96.55 .00 0 96.55 96.55 1 .00 100***** Contract Totals ********** Contract Totals ***** 8,598.55 .00 0 8,598.55 8,598.55 3 .00 100


Project Number: 120120--125125--019019 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Locking SystemsAgency: Department of Corrections Analyst: Amber EvansLocation: Jacksonville Correctional Center - Morgan CountyCounty: 137 - Morgan ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer





Approp

141 1,650,500.00 09-20-21 1,650,500.00 09-20-21 .00 .00 1,650,500.00 .00

Total 1,650,500.00 1,650,500.00 .00 .00 1,650,500.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Replace Locking SystemsReplace Locking Systems




Dedication:







Project Number: 120120--125125--020020 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Sallyport GatesAgency: Department of Corrections Analyst: Amber EvansLocation: Jacksonville Correctional Center - Morgan CountyCounty: 137 - Morgan ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer





Approp

141 486,000.00 10-19-21 486,000.00 10-19-21 .00 .00 486,000.00 .00

Total 486,000.00 486,000.00 .00 .00 486,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Replace Sallyport GatesReplace Sallyport Gates




Dedication:







Project Number: 120120--135135--063063 PM NAME: Chris MacGibbon 334Chris MacGibbon 334Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace WindowsAgency: Department of Corrections Analyst: Amber EvansLocation: Logan Correctional Center - LincolnCounty: 107 - Logan ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler





Approp

141 8,108,323.79 07-01-18 8,108,323.79 08-08-18 2,965,049.80 2,377,076.75 1,734,950.20 3,408,323.79

Total 8,108,323.79 8,108,323.79 2,965,049.80 2,377,076.75 1,734,950.20 3,408,323.79____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 80.00% Description:Description: Replace WindowsReplace Windows


Scope Received: Orientation: 05-06-15 ( 0 ) Assgn Bid: 07-25-19 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 01-11-19 01-11-19 ( 0 ) Prime Bid: 07-11-19 07-25-19 ( 14 )


Dedication:



Allied Design Consultants, I 14032410 ( 0 ) ( 0 ) 09-01-2309-01-23R.D. Lawrence Construction C 20042281 08-29-19 09-30-19 09-29-20 04-01-22 ( 0 ) 06-01-22 ( 0 ) 11-28-2211-28-22General Waste Services, Inc. 20042388 08-29-19 09-30-19 09-29-20 04-01-22 ( 0 ) 06-01-22 ( 0 ) 11-28-2211-28-22



Allied Design Consultants, I 14032410 10 113,360.00 251,321.00 4 364,681.00 259,905.93 9 104,775.07 71R.D. Lawrence Construction C 20042281 81 2,314,000.00 103,020.69 7 2,417,020.69 2,019,892.78 14 397,127.91 84General Waste Services, Inc. 20042388 88 181,615.00 1,733.11 2 183,348.11 97,278.04 6 86,070.07 53***** Contract Totals ********** Contract Totals ***** 2,608,975.00 356,074.80 13 2,965,049.80 2,377,076.75 29 587,973.05 80


Project Number: 120120--135135--066066 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ID Indef Delivery Indef Quanity PLA: NDescription: Upgrade Laundry FacilityAgency: Department of Corrections Analyst: Amber EvansLocation: Logan Correctional Center - LincolnCounty: 107 - Logan ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 1698 : :A/E Name: Hurst-Rosche, Inc. : :A/E Contact: Jim Siefert : :A/E Telephone: (217)532-3959 : :Date Selected: 07-11-17 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 184,328.78



Approp

141 162,536.00 02-05-21 162,536.00 02-05-21 153,155.87 82,635.70 9,380.13 .00

Total 162,536.00 162,536.00 153,155.87 82,635.70 9,380.13 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 90.00% Description:Description: Upgrade Laundry FacilityUpgrade Laundry Facility


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: 09-16-20 ( 0 )CORC Assessment Amt: .00 Schem Design: 06-07-19 06-07-19 ( 0 ) Prime Bid: 09-16-20 09-16-20 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End:95-100%: 07-02-21 07-02-20 (365-) Ground Break:

Dedication:



Hurst-Rosche, Inc. QA18000210 ( 0 ) ( 0 )Hurst-Rosche, Inc. 21002510 ( 0 ) ( 0 )Warner Mechanical. LLC 21048982 03-25-21 04-21-21 09-18-21 ( 0 ) 10-18-21 ( 0 ) 10-18-2210-18-22



Hurst-Rosche, Inc. QA1800021010 .00 .00 0 .00 .00 0 .00 100Hurst-Rosche, Inc. 21002510 10 .00 .00 0 .00 .00 0 .00 100Warner Mechanical. LLC 21048982 82 147,760.00 5,395.87 1 153,155.87 82,635.70 1 70,520.17 54***** Contract Totals ********** Contract Totals ***** 147,760.00 5,395.87 1 153,155.87 82,635.70 1 70,520.17 54


Project Number: 120120--135135--069069 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Renovate Shower RoomsAgency: Department of Corrections Analyst: Amber EvansLocation: Logan Correctional Center - LincolnCounty: 107 - Logan ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 20616 : :A/E Name: Reifsteck Reid & Company Archi : :A/E Contact: Chris Bieser : :A/E Telephone: (217)351-4100 : :Date Selected: 05-14-19 : :Contract Date: 09-06-19 ________________________________________________________________________________Est. Project Cost: 2,370,500.00



Approp

141 2,370,500.00 05-16-19 2,370,500.00 05-16-19 351,430.00 193,957.02 2,019,070.00 .00

Total 2,370,500.00 2,370,500.00 351,430.00 193,957.02 2,019,070.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Renovate Shower RoomsRenovate Shower Rooms


Scope Received: Orientation: 08-27-19 08-27-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 11-04-19 11-20-19 ( 16 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 10-19-20 11-23-20 06-09-21 (198 )


Dedication:



Reifsteck Reid & Company Arc 19004710 ( 0 ) ( 0 ) 07-31-2207-31-22



Reifsteck Reid & Company Arc 19004710 10 36,710.00 314,720.00 4 351,430.00 193,957.02 9 157,472.98 55***** Contract Totals ********** Contract Totals ***** 36,710.00 314,720.00 4 351,430.00 193,957.02 9 157,472.98 55


Project Number: 120120--135135--070070 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Upgrade Ash Handling SystemAgency: Department of Corrections Analyst: Amber EvansLocation: Logan Correctional Center - LincolnCounty: 107 - Logan ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler





Approp

141 1,672,500.00 08-15-19 1,672,500.00 08-15-19 235,630.00 162,118.60 1,436,870.00 .00

Total 1,672,500.00 1,672,500.00 235,630.00 162,118.60 1,436,870.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Upgrade Ash Handling SystemUpgrade Ash Handling System




Dedication:



Middough Inc. 2000310 ( 0 ) ( 0 ) 09-30-2209-30-22



Middough Inc. 2000310 10 183,100.00 52,530.00 2 235,630.00 162,118.60 3 73,511.40 69***** Contract Totals ********** Contract Totals ***** 183,100.00 52,530.00 2 235,630.00 162,118.60 3 73,511.40 69


Project Number: 120120--135135--071071 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Lock Controls - X-HouseAgency: Department of Corrections Analyst: Amber EvansLocation: Logan Correctional Center - LincolnCounty: 107 - Logan ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 34127 : :A/E Name: Dewberry Engineers Inc. : :A/E Contact: : :A/E Telephone: (309)282-8000 : :Date Selected: 09-10-19 : :Contract Date: 11-05-19 ________________________________________________________________________________Est. Project Cost: 347,316.66



Approp

141 347,316.66 07-13-21 347,316.66 07-13-21 317,391.66 41,478.51 29,925.00 .00

Total 347,316.66 347,316.66 317,391.66 41,478.51 29,925.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 5.00% Description:Description: Replace Lock Controls - X-HouseReplace Lock Controls - X-House


Scope Received: Orientation: 08-24-19 08-24-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 12-23-19 12-18-19 ( 5-) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 05-18-20 03-17-21 (303 )

Design Devel: 02-10-20 12-19-19 ( 53-) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 01-04-21 01-04-22 ( 0 )50%: ( 0 ) Final Accept: 02-04-21 02-04-22 ( 0 )75%: ( 0 ) A/E Cont End: 01-04-2201-04-22 12-14-2212-14-2295-100%: 03-30-20 09-03-20 (157 ) Ground Break:

Dedication:



Dewberry Engineers Inc. 20000210 ( 0 ) ( 0 ) 12-14-2212-14-22Capitol Construction Group, 22042785 08-04-21 10-07-21 04-05-22 ( 0 ) 05-20-22 ( 0 ) 05-20-2305-20-23



Dewberry Engineers Inc. 20000210 10 58,000.00 .00 1 58,000.00 41,336.85 9 16,663.15 71Dewberry Engineers Inc. INT7201 00 141.66 .00 0 141.66 141.66 1 .00 100Capitol Construction Group, 22042785 85 259,250.00 .00 0 259,250.00 .00 0 259,250.00 0***** Contract Totals ********** Contract Totals ***** 317,391.66 .00 1 317,391.66 41,478.51 10 275,913.15 13


Project Number: 120120--135135--072072 PM NAME: Chris MacGibbon 334Chris MacGibbon 334Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Exterior Security Doors and FramAgency: Department of Corrections Analyst: Amber EvansLocation: Logan Correctional Center - LincolnCounty: 107 - Logan ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 16668 : :A/E Name: Evan Lloyd Associates, Inc. : :A/E Contact: Larry DuPont : :A/E Telephone: (217)789-7011 : :Date Selected: 10-08-19 : :Contract Date: 12-20-19 ________________________________________________________________________________Est. Project Cost: 1,616,600.00



Approp

141 1,616,600.00 05-19-21 1,616,600.00 05-19-21 1,447,400.00 147,013.00 169,200.00 .00

Total 1,616,600.00 1,616,600.00 1,447,400.00 147,013.00 169,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 15.00% Description:Description: Replace Exterior Security Doors and FramReplace Exterior Security Doors and Fram


Scope Received: Orientation: 11-13-19 11-13-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 06-29-20 06-30-21 02-17-21 (133-)

Design Devel: 03-31-20 04-08-20 ( 8 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-30-21 06-30-22 ( 0 )50%: ( 0 ) Final Accept: 07-31-21 07-31-22 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-2206-30-22 07-01-2307-01-2395-100%: 11-18-21 12-01-20 (352-) Ground Break:

Dedication:



Evan Lloyd Associates, Inc. 2001610 ( 0 ) ( 0 ) 07-01-2307-01-23Schwartz Construction Group, 21056881 06-22-21 08-02-21 02-28-22 ( 0 ) 04-14-22 ( 0 ) 04-14-2304-14-23



Evan Lloyd Associates, Inc. 2001610 10 144,900.00 .00 1 144,900.00 78,831.00 3 66,069.00 55Schwartz Construction Group, 21056881 81 1,302,500.00 .00 0 1,302,500.00 68,182.00 1 1,234,318.00 5***** Contract Totals ********** Contract Totals ***** 1,447,400.00 .00 1 1,447,400.00 147,013.00 4 1,300,387.00 10


Project Number: 120120--135135--073073 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Construct Walk-In Freezer and Install NeAgency: Department of Corrections Analyst: Amber EvansLocation: Logan Correctional Center - LincolnCounty: 107 - Logan ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 29612 : :A/E Name: Henneman Engineering Inc. : :A/E Contact: : :A/E Telephone: (217)398-6280 : :Date Selected: 05-12-20 : :Contract Date: 07-15-20 ________________________________________________________________________________Est. Project Cost: 2,870,000.00



Approp

141 2,870,000.00 05-19-20 2,870,000.00 05-19-20 220,700.00 138,646.81 2,649,300.00 .00

Total 2,870,000.00 2,870,000.00 220,700.00 138,646.81 2,649,300.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 95.00% Description:Description: Construct Walk-In Freezer and Install NeConstruct Walk-In Freezer and Install Ne


Scope Received: Orientation: 06-11-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 02-08-21 04-14-21 12-08-21 (238 )

Design Devel: 09-14-20 09-30-20 ( 16 ) Prime Re-Bid: 12-08-21 ( 0 )25%: ( 0 ) Subst Compl: 09-17-21 09-17-22 ( 0 )50%: ( 0 ) Final Accept: 10-15-21 10-15-22 ( 0 )75%: ( 0 ) A/E Cont End: 09-17-2209-17-22 09-17-2309-17-2395-100%: 12-07-20 09-24-21 (291 ) Ground Break:

Dedication:



Henneman Engineering Inc. 20004010 ( 0 ) ( 0 ) 09-17-2309-17-23



Henneman Engineering Inc. 20004010 10 216,400.00 4,300.00 2 220,700.00 138,646.81 7 82,053.19 63***** Contract Totals ********** Contract Totals ***** 216,400.00 4,300.00 2 220,700.00 138,646.81 7 82,053.19 63


Project Number: 120120--135135--074074 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: EM Emergency PLA: NDescription: Emergency Assessment & Repair of ElectriAgency: Department of Corrections Analyst: Amber EvansLocation: Logan Correctional Center - LincolnCounty: 107 - Logan ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 34127 : :A/E Name: Dewberry Engineers Inc. : :A/E Contact: Craig Clary : :A/E Telephone: (309)282-8000 : :Date Selected: 05-12-20 : :Contract Date: 07-01-20 ________________________________________________________________________________Est. Project Cost: 860,792.00



Approp

141 960,792.00 03-30-21 960,792.00 03-30-21 935,515.98 844,566.21 25,276.02 .00

Total 960,792.00 960,792.00 935,515.98 844,566.21 25,276.02 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 75.00% Description:Description: Emergency Assessment & Repair of ElectriEmergency Assessment & Repair of Electri


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 07-08-20 07-22-20 ( 14 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 04-30-21 ( 0 )50%: ( 0 ) Final Accept: 07-14-20 06-30-21 ( 0 )75%: ( 0 ) A/E Cont End: 07-14-2007-14-20 04-30-2204-30-2295-100%: 06-12-20 06-25-20 ( 13 ) Ground Break:

Dedication:



Dewberry Engineers Inc. 20042910 ( 0 ) ( 0 ) 04-30-2204-30-22EEI Holding Corporation 7078 ( 0 ) ( 0 )Capitol Construction Group, 20EM2481 04-16-20 04-16-20 06-14-20 ( 0 ) 07-14-20 ( 0 )Capitol Construction Group, 21042185 09-16-20 10-09-20 04-07-21 ( 0 ) 05-22-21 ( 0 )



Dewberry Engineers Inc. 20042910 10 98,060.00 .00 3 98,060.00 95,294.60 6 2,765.40 97EEI Holding Corporation 7078 11 4,904.89 .00 0 4,904.89 4,904.89 1 .00 100Sunbelt Rentals, Inc. 7720004 70 100,000.00 .00 0 100,000.00 90,157.98 7 9,842.02 90Sunbelt Rentals, Inc. 7071 70 6,366.20 .00 0 6,366.20 6,366.20 2 .00 100Sunbelt Rentals, Inc. 7072 70 5,791.20 .00 0 5,791.20 5,791.20 1 .00 100




Sunbelt Rentals, Inc. 7073 70 15,916.56 .00 0 15,916.56 15,916.56 4 .00 100Sunbelt Rentals, Inc. 7074 70 6,636.40 .00 0 6,636.40 6,636.40 3 .00 100Sunbelt Rentals, Inc. 7075 70 150.00 .00 0 150.00 150.00 1 .00 100Sunbelt Rentals, Inc. 7076 70 19,917.96 .00 0 19,917.96 19,917.96 2 .00 100Sunbelt Rentals, Inc. 7090 70 1,550.00 .00 0 1,550.00 1,550.00 1 .00 100Sunbelt Rentals, Inc. 7091 70 1,150.00 .00 0 1,150.00 1,150.00 1 .00 100Sunbelt Rentals, Inc. 7093 70 5,486.40 .00 0 5,486.40 5,486.40 1 .00 100Sunbelt Rentals, Inc. 7094 70 14,431.56 .00 0 14,431.56 14,431.56 1 .00 100Sunbelt Rentals, Inc. 7106 70 5,791.20 .00 0 5,791.20 5,791.20 1 .00 100Sunbelt Rentals, Inc. 7107 70 575.00 .00 0 575.00 575.00 1 .00 100Capitol Construction Group, 7130 70 9,650.00 .00 0 9,650.00 9,650.00 1 .00 100Sunbelt Rentals, Inc. 7132 70 1,145.00 .00 0 1,145.00 1,145.00 2 .00 100Sunbelt Rentals, Inc. 7133 70 575.00 .00 0 575.00 575.00 1 .00 100Sunbelt Rentals, Inc. 7134 70 5,992.21 .00 0 5,992.21 5,992.21 1 .00 100Sunbelt Rentals, Inc. 7153 70 5,791.20 .00 0 5,791.20 5,791.20 1 .00 100Capitol Construction Group, 20EM2481 81 500,000.00 495,000.00- 0 5,000.00 .00 0 5,000.00 0Capitol Construction Group, 21042185 85 613,626.00 7,009.20 1 620,635.20 547,292.85 4 73,342.35 88***** Contract Totals ********** Contract Totals ***** 1,423,506.78 487,990.80- 4 935,515.98 844,566.21 43 90,949.77 90


Project Number: 120120--135135--076076 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Repair RoofsAgency: Department of Corrections Analyst: Amber EvansLocation: Logan Correctional Center - LincolnCounty: 107 - Logan ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler





Approp

141 294,121.00 09-08-21 294,121.00 09-08-21 276,911.00 24,770.00 17,210.00 .00

Total 294,121.00 294,121.00 276,911.00 24,770.00 17,210.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Repair RoofsRepair Roofs




Dedication:



Bailey Edward Design, Inc. 21002010 ( 0 ) ( 0 ) 09-30-2209-30-22Designed Roofing Systems, In 22049781 10-19-21 11-04-21 01-03-22 ( 0 ) 02-02-22 ( 0 ) 02-02-2302-02-23



Bailey Edward Design, Inc. 21002010 10 24,300.00 .00 0 24,300.00 17,450.00 2 6,850.00 72Henson Robinson Company 7250 80 7,320.00 .00 0 7,320.00 7,320.00 1 .00 100Designed Roofing Systems, In 22049781 81 245,291.00 .00 0 245,291.00 .00 0 245,291.00 0***** Contract Totals ********** Contract Totals ***** 276,911.00 .00 0 276,911.00 24,770.00 3 252,141.00 9


Project Number: 120120--135135--078078 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Electrical LoopAgency: Department of Corrections Analyst: Amber EvansLocation: Logan Correctional Center - LincolnCounty: 107 - Logan ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 34127 : :A/E Name: Dewberry Engineers Inc. : :A/E Contact: : :A/E Telephone: (309)282-8000 : :Date Selected: 06-08-21 : :Contract Date: 07-19-21 ________________________________________________________________________________Est. Project Cost: 5,782,300.00



Approp

141 5,782,300.00 07-12-21 5,782,300.00 07-12-21 560,700.00 .00 5,221,600.00 .00

Total 5,782,300.00 5,782,300.00 560,700.00 .00 5,221,600.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 20.00% Description:Description: Replace Electrical LoopReplace Electrical Loop



Design Devel: 11-18-21 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-01-23 ( 0 )50%: 12-27-21 ( 0 ) Final Accept: 07-01-23 ( 0 )75%: ( 0 ) A/E Cont End: 06-01-2406-01-2495-100%: 03-07-22 ( 0 ) Ground Break:

Dedication:






Dewberry Engineers Inc. 21002710 10 560,700.00 .00 0 560,700.00 .00 0 560,700.00 0***** Contract Totals ********** Contract Totals ***** 560,700.00 .00 0 560,700.00 .00 0 560,700.00 0


Project Number: 120120--140140--017017 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Construct Bus PadAgency: Department of Corrections Analyst: Amber EvansLocation: Lincoln Correctional Center - Logan CountyCounty: 107 - Logan ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 30091 : :A/E Name: Fehr-Graham & Associates LLC : :A/E Contact: John Sawyer : :A/E Telephone: (217)544-8477 : :Date Selected: 03-12-19 : :Contract Date: 08-16-19 ________________________________________________________________________________Est. Project Cost: 3,500,000.00



Approp

141 3,500,000.00 06-01-21 3,500,000.00 06-01-21 801,075.13 321,950.63 2,698,924.87 .00

Total 3,500,000.00 3,500,000.00 801,075.13 321,950.63 2,698,924.87 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 95.00% Description:Description: Reconstruction of Access RoadReconstruction of Access Road




Dedication:



Fehr-Graham & Associates LLC 19003810 ( 0 ) ( 0 ) 12-31-2212-31-22United Contractors Midwest, 21056181 06-16-21 07-26-21 10-24-21 ( 0 ) 12-23-21 ( 0 ) 12-23-2212-23-22



Fehr-Graham & Associates LLC 19003810 10 43,586.00 312,742.00 3 356,328.00 197,953.72 11 158,374.28 56United Contractors Midwest, 21056181 81 449,446.51 4,699.38- 1 444,747.13 123,996.91 1 320,750.22 28***** Contract Totals ********** Contract Totals ***** 493,032.51 308,042.62 4 801,075.13 321,950.63 12 479,124.50 40


Project Number: 120120--140140--017017 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Construct Bus PadAgency: Department of Corrections Analyst: Amber EvansLocation: Lincoln Correctional Center - Logan CountyCounty: 107 - Logan ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 30091 : :A/E Name: Fehr-Graham & Associates LLC : :A/E Contact: : :A/E Telephone: (217)544-8477 : :Date Selected: : :Contract Date: 08-16-19 ________________________________________________________________________________Est. Project Cost: 3,500,000.00



Approp

141 3,500,000.00 06-01-21 3,500,000.00 06-01-21 801,075.13 321,950.63 2,698,924.87 .00

Total 3,500,000.00 3,500,000.00 801,075.13 321,950.63 2,698,924.87 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (D ) 100.00% Description:Description: Construct Bus PadConstruct Bus Pad


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 02-25-21 11-10-21 (258 )

Design Devel: 08-07-20 11-09-20 ( 94 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 11-05-21 ( 0 )50%: 10-09-20 03-04-21 (146 ) Final Accept: 12-05-21 ( 0 )75%: ( 0 ) A/E Cont End: 12-31-2212-31-22 12-31-2212-31-2295-100%: 12-18-20 06-03-21 (167 ) Ground Break:

Dedication:







Project Number: 120120--140140--019019 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace GeneratorsAgency: Department of Corrections Analyst: Amber EvansLocation: Lincoln Correctional Center - Logan CountyCounty: 107 - Logan ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 28483 : :A/E Name: Hanson Professional Services I : :A/E Contact: Gary Clack : :A/E Telephone: (217)788-2450 : :Date Selected: 11-13-19 : :Contract Date: 03-12-20 ________________________________________________________________________________Est. Project Cost: 3,600,900.00



Approp

141 3,600,900.00 07-14-21 3,600,900.00 07-14-21 203,000.00 140,892.18 3,397,900.00 .00

Total 3,600,900.00 3,600,900.00 203,000.00 140,892.18 3,397,900.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) .00% Description:Description: Replace GeneratorsReplace Generators




Dedication:



Hanson Professional Services 2002510 ( 0 ) ( 0 ) 07-01-2207-01-22Anderson Electric Inc. 22040885 07-23-21 ( 0 ) ( 0 )



Hanson Professional Services 2002510 10 203,000.00 .00 0 203,000.00 140,892.18 8 62,107.82 70Anderson Electric Inc. 22040885 85 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 203,000.00 .00 0 203,000.00 140,892.18 8 62,107.82 70


Project Number: 120120--140140--020020 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Roofing System and Ventilators -Agency: Department of Corrections Analyst: Amber EvansLocation: Lincoln Correctional Center - Logan CountyCounty: 107 - Logan ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 27785 : :A/E Name: Kenyon & Associates Architects : :A/E Contact: : :A/E Telephone: (309)674-7121 : :Date Selected: 07-13-21 : :Contract Date: 09-10-21 ________________________________________________________________________________Est. Project Cost: 995,000.00



Approp

141 995,000.00 07-14-21 995,000.00 07-14-21 88,700.00 .00 906,300.00 .00

Total 995,000.00 995,000.00 88,700.00 .00 906,300.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 5.00% Description:Description: Replace Roofing System and Ventilators -Replace Roofing System and Ventilators -




Dedication:



Kenyon & Associates Architec 22000510 ( 0 ) ( 0 ) 11-17-2311-17-23



Kenyon & Associates Architec 22000510 10 88,700.00 .00 0 88,700.00 .00 0 88,700.00 0***** Contract Totals ********** Contract Totals ***** 88,700.00 .00 0 88,700.00 .00 0 88,700.00 0


Project Number: 120120--175175--130130 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Demolish BuildingsAgency: Department of Corrections Analyst: Amber EvansLocation: Menard Correctional Center - Randolph CountyCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess


A/E Id: 31777 : :A/E Name: Quadrant Design, Inc. : :A/E Contact: Jennifer Eckart : :A/E Telephone: (618)443-4012 : :Date Selected: 09-10-13 : :Contract Date: 02-10-14 ________________________________________________________________________________Est. Project Cost: 4,606,278.23



Approp

141 4,059,192.31 01-22-20 4,059,192.31 01-22-20 590,968.07 590,968.07 740,310.16 2,727,914.08971 3,275,000.00 07-01-17 3,275,000.00 08-03-17 3,194,189.06 3,006,842.22 80,810.94 .00

Total 7,334,192.31 7,334,192.31 3,785,157.13 3,597,810.29 821,121.10 2,727,914.08____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XX) 100.00% Description:Description: PH-1/Demolish Buildings - Bids & Award RPH-1/Demolish Buildings - Bids & Award R


Scope Received: Orientation: 11-19-13 ( 0 ) Assgn Bid: 10-23-14 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: 02-05-15 ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 08-28-14 10-30-14 ( 63 )

Design Devel: 04-10-14 04-10-14 ( 0 ) Prime Re-Bid: 02-05-15 ( 0 )25%: ( 0 ) Subst Compl: 05-15-15 ( 0 )50%: ( 0 ) Final Accept: 07-15-15 ( 0 )75%: ( 0 ) A/E Cont End: 05-16-1605-16-16 08-21-2108-21-2195-100%: 07-08-14 07-17-14 ( 9 ) Ground Break:

Dedication:



Quadrant Design, Inc. 14000410 ( 0 ) ( 0 ) 08-21-2108-21-21



Quadrant Design, Inc. 14000410 10 257,626.00 160,456.00 7 418,082.00 230,735.16 7 187,346.84 55***** Contract Totals ********** Contract Totals ***** 257,626.00 160,456.00 7 418,082.00 230,735.16 7 187,346.84 55


Project Number: 120120--175175--130130 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Demolish BuildingsAgency: Department of Corrections Analyst: Amber EvansLocation: Menard Correctional Center - Randolph CountyCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess


A/E Id: 31777 : :A/E Name: Quadrant Design, Inc. : :A/E Contact: Michael Schneider : :A/E Telephone: (618)443-4012 : :Date Selected: : :Contract Date: 02-10-14 ________________________________________________________________________________Est. Project Cost: 4,606,278.23



Approp

141 4,059,192.31 01-22-20 4,059,192.31 01-22-20 590,968.07 590,968.07 740,310.16 2,727,914.08971 3,275,000.00 07-01-17 3,275,000.00 08-03-17 3,194,189.06 3,006,842.22 80,810.94 .00

Total 7,334,192.31 7,334,192.31 3,785,157.13 3,597,810.29 821,121.10 2,727,914.08____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (XP) 100.00% Description:Description: PH-2 / Demolish BuildingsPH-2 / Demolish Buildings


Scope Received: Orientation: ( 0 ) Assgn Bid: 03-09-17 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 03-16-17 ( 0 )


Dedication:



General Waste Services, Inc. 17044388 04-17-17 05-08-17 05-05-18 01-02-18 (123-) 07-04-18 01-02-18 (183-) 07-04-1907-04-19Fager-McGee Commercial Const 17044481 04-17-17 05-08-17 05-05-18 10-19-18 01-14-20 (619 ) 12-21-18 09-16-20 (635 ) 01-15-2101-15-21



General Waste Services, Inc. 17044388 88 417,716.00 49,272.61 1 466,988.61 466,988.61 7 .00 100Fager-McGee Commercial Const 17044481 81 1,907,000.00 993,086.52 21 2,900,086.52 2,900,086.52 34 .00 100***** Contract Totals ********** Contract Totals ***** 2,324,716.00 1,042,359.13 22 3,367,075.13 3,367,075.13 41 .00 100


Project Number: 120120--175175--133133 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Plumbing - South Cell HouseAgency: Department of Corrections Analyst: Amber EvansLocation: Menard Correctional Center - Randolph CountyCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess


A/E Id: 28732 : :A/E Name: BRiC Partnership, LLC : :A/E Contact: Andy Rein : :A/E Telephone: (618)277-5200 : :Date Selected: 11-18-14 : :Contract Date: 04-28-15 ________________________________________________________________________________Est. Project Cost: 6,470,416.84



Approp

141 6,470,416.84 09-10-18 6,470,416.84 09-10-18 6,014,458.58 1,790,823.02 455,958.26 .00

Total 6,470,416.84 6,470,416.84 6,014,458.58 1,790,823.02 455,958.26 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 100.00% Description:Description: PH - 1 - Replace Plumbing - South Cell HPH - 1 - Replace Plumbing - South Cell H


Scope Received: Orientation: 01-27-15 ( 0 ) Assgn Bid: 07-12-18 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 05-26-18 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 05-31-18 06-28-18 07-18-18 ( 20 )

Design Devel: 05-26-15 06-12-15 ( 17 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-31-18 ( 0 )50%: 05-27-19 ( 0 ) Final Accept: 12-31-18 ( 0 )75%: ( 0 ) A/E Cont End: 12-31-1912-31-19 12-31-2312-31-2395-100%: 05-10-18 05-16-18 ( 6 ) Ground Break:

Dedication:



BRiC Partnership, LLC 15001010 ( 0 ) ( 0 ) 12-31-2312-31-23Litton Enterprises, Inc. 19041083 08-01-18 08-14-18 10-31-18 02-27-19 (119 ) 11-30-18 ( 0 ) 06-28-2006-28-20General Waste Services, Inc. 19041188 08-01-18 08-14-18 09-28-18 09-27-18 ( 1-) 10-28-18 03-06-19 (129 ) 10-28-1910-28-19



BRiC Partnership, LLC 15001010 10 96,850.00 418,907.00 4 515,757.00 383,755.60 23 132,001.40 75Litton Enterprises, Inc. 19041083 83 543,920.00 31,484.68 4 575,404.68 575,404.68 7 .00 100General Waste Services, Inc. 19041188 88 65,620.00 7,323.10- 1 58,296.90 58,296.90 3 .00 100***** Contract Totals ********** Contract Totals ***** 706,390.00 443,068.58 9 1,149,458.58 1,017,457.18 33 132,001.40 89


Project Number: 120120--175175--133133 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Plumbing - South Cell HouseAgency: Department of Corrections Analyst: Amber EvansLocation: Menard Correctional Center - Randolph CountyCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess


A/E Id: 28732 : :A/E Name: BRiC Partnership, LLC : :A/E Contact: Andy Rein : :A/E Telephone: (618)277-5200 : :Date Selected: : :Contract Date: 04-28-15 ________________________________________________________________________________Est. Project Cost: 6,470,416.84



Approp

141 6,470,416.84 09-10-18 6,470,416.84 09-10-18 6,014,458.58 1,790,823.02 455,958.26 .00

Total 6,470,416.84 6,470,416.84 6,014,458.58 1,790,823.02 455,958.26 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (C ) 15.00% Description:Description: PH - 2 / Replace Plumbing - South Cell HPH - 2 / Replace Plumbing - South Cell H



Design Devel: ( 0 ) Prime Re-Bid: 03-03-21 ( 0 )25%: ( 0 ) Subst Compl: 05-08-20 ( 0 )50%: 05-27-19 05-31-19 ( 4 ) Final Accept: 07-08-20 ( 0 )75%: ( 0 ) A/E Cont End: 12-31-2112-31-21 12-31-2312-31-2395-100%: 07-22-19 09-23-19 ( 63 ) Ground Break:

Dedication:



Southern Illinois Piping Con 21055482 06-04-21 07-19-21 05-15-22 ( 0 ) 08-13-22 ( 0 ) 08-13-2308-13-23



Southern Illinois Piping Con 21055482 82 4,865,000.00 .00 0 4,865,000.00 773,365.84 2 4,091,634.16 16***** Contract Totals ********** Contract Totals ***** 4,865,000.00 .00 0 4,865,000.00 773,365.84 2 4,091,634.16 16


Project Number: 120120--175175--140140 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace MSU Locking Control SystemAgency: Department of Corrections Analyst: Amber EvansLocation: Menard Correctional Center - Randolph CountyCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess





Approp

141 4,162,100.00 04-19-21 4,162,100.00 04-19-21 1,841,088.48 237,408.15 2,321,011.52 .00

Total 4,162,100.00 4,162,100.00 1,841,088.48 237,408.15 2,321,011.52 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 5.00% Description:Description: Replace MSU Locking Control SystemReplace MSU Locking Control System


Scope Received: Orientation: 08-22-19 ( 0 ) Assgn Bid: 06-09-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 11-01-19 11-12-19 ( 11 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 10-01-20 06-23-21 (265 )


Dedication:



Ross & Baruzzini, Inc. 20011010 ( 0 ) ( 0 ) 08-01-2308-01-23Korte & Luitjohan Contractor 22045581 09-02-21 10-20-21 06-17-22 ( 0 ) 08-01-22 ( 0 ) 08-01-2308-01-23Brown Electric, Inc. 22045685 09-02-21 10-20-21 06-17-22 ( 0 ) 08-01-22 ( 0 ) 08-01-2308-01-23



Ross & Baruzzini, Inc. 20011010 10 103,845.00 223,305.00 2 327,150.00 237,408.15 4 89,741.85 73Korte & Luitjohan Contractor 22045581 81 993,258.00 36,214.48 1 1,029,472.48 .00 0 1,029,472.48 0Brown Electric, Inc. 22045685 85 484,466.00 .00 0 484,466.00 .00 0 484,466.00 0***** Contract Totals ********** Contract Totals ***** 1,581,569.00 259,519.48 3 1,841,088.48 237,408.15 4 1,603,680.33 13


Project Number: 120120--175175--141141 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Heating and Ventilation EquipmenAgency: Department of Corrections Analyst: Amber EvansLocation: Menard Correctional Center - Randolph CountyCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess





Approp

141 1,494,500.00 10-10-19 1,494,500.00 10-10-19 34,340.00 32,940.00 1,460,160.00 .00

Total 1,494,500.00 1,494,500.00 34,340.00 32,940.00 1,460,160.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 30.00% Description:Description: Replace Heating and Ventilation EquipmenReplace Heating and Ventilation Equipmen




Dedication:








Project Number: 120120--175175--143143 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace the General Store and the KitcheAgency: Department of Corrections Analyst: Amber EvansLocation: Menard Correctional Center - Randolph CountyCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess


A/E Id: 34076 : :A/E Name: Shive-Hattery, Inc. : :A/E Contact: : :A/E Telephone: (312)324-5500 : :Date Selected: 07-14-20 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 24,682,000.00



Approp

141 24,682,000.00 07-20-20 24,682,000.00 07-20-20 .00 .00 24,682,000.00 .00

Total 24,682,000.00 24,682,000.00 .00 .00 24,682,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Replace the General Store and the KitcheReplace the General Store and the Kitche




Dedication:



Shive-Hattery, Inc. 21010710 ( 0 ) ( 0 )



Shive-Hattery, Inc. 21010710 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 120120--175175--145145 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: EM Emergency PLA: NDescription: Emergency Roof Repairs/ReplacementAgency: Department of Corrections Analyst: Amber EvansLocation: Menard Correctional Center - Randolph CountyCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess





Approp

141 400,000.00 10-28-21 400,000.00 10-28-21 .00 .00 400,000.00 .00

Total 400,000.00 400,000.00 .00 .00 400,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) 25.00% Description:Description: Emergency Roof Repairs/ReplacementEmergency Roof Repairs/Replacement




Dedication:



Joiner Sheet Metal & Roofing 22EM0681 10-25-21 ( 0 ) ( 0 )



Joiner Sheet Metal & Roofing 22EM0681 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 120120--178178--010010 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Install New Locking ControlsAgency: Department of Corrections Analyst: Amber EvansLocation: Big Muddy Correctional Center - Jefferson CountyCounty: 81 - Jefferson ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 30361 : :A/E Name: Woolpert Architecture, LLC : :A/E Contact: Andy Kerkemeyer : :A/E Telephone: (618)632-7004 : :Date Selected: 05-14-19 : :Contract Date: 10-24-19 ________________________________________________________________________________Est. Project Cost: 3,749,800.00



Approp

141 3,749,800.00 05-16-19 3,749,800.00 05-16-19 371,720.00 215,295.20 3,378,080.00 .00

Total 3,749,800.00 3,749,800.00 371,720.00 215,295.20 3,378,080.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.50% Description:Description: Install New Locking ControlsInstall New Locking Controls




Dedication:



Woolpert Architecture, LLC 20010810 ( 0 ) ( 0 ) 11-25-2211-25-22Broadway Electric, Inc. 22050085 10-25-21 11-08-21 06-06-22 ( 0 ) 07-06-22 ( 0 ) 07-06-2307-06-23



Woolpert Architecture, LLC 20010810 10 101,260.00 270,460.00 1 371,720.00 215,295.20 5 156,424.80 58Broadway Electric, Inc. 22050085 85 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 101,260.00 270,460.00 1 371,720.00 215,295.20 5 156,424.80 58


Project Number: 120120--178178--012012 PM NAME: Marci Boudet 020Marci Boudet 020Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Underground Wiring in R-4 & AsseAgency: Department of Corrections Analyst: Amber EvansLocation: Big Muddy Correctional Center - Jefferson CountyCounty: 81 - Jefferson ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 3713 : :A/E Name: McCoy and Howard Consulting En : :A/E Contact: : :A/E Telephone: (618)242-0473 : :Date Selected: 07-09-19 : :Contract Date: 11-01-19 ________________________________________________________________________________Est. Project Cost: 750,000.00



Approp

141 103,795.00 08-08-19 103,795.00 08-08-19 18,845.00 18,845.00 84,950.00 .00

Total 103,795.00 103,795.00 18,845.00 18,845.00 84,950.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Replace Underground Wiring in R-4 & AsseReplace Underground Wiring in R-4 & Asse




Dedication:



McCoy and Howard Consulting 19014010 ( 0 ) ( 0 ) 12-01-2112-01-21



McCoy and Howard Consulting 19014010 10 18,845.00 .00 1 18,845.00 18,845.00 1 .00 100***** Contract Totals ********** Contract Totals ***** 18,845.00 .00 1 18,845.00 18,845.00 1 .00 100


Project Number: 120120--200200--120120 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Renovate Inmate Kitchen and Cold StorageAgency: Department of Corrections Analyst: Amber EvansLocation: Pontiac Correctional Center - Livingston CountyCounty: 105 - Livingston ________________________________________________________________________________Leg. Districts: House:106 - Thomas Bennett

Senate:53 - Jason Barickman : CURRENT STATUS 11-01-21 :: :




Approp

141 11,846,808.75 07-01-18 11,846,808.75 08-08-18 9,642,544.11 9,434,873.89 2,204,264.64 .00

Total 11,846,808.75 11,846,808.75 9,642,544.11 9,434,873.89 2,204,264.64 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Renovate Inmate Kitchen and Cold StorageRenovate Inmate Kitchen and Cold Storage


Scope Received: Orientation: 02-05-15 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 10,486.07 Schem Design: ( 0 ) Prime Bid: 05-15-16 04-26-18 05-24-18 ( 28 )

Design Devel: 06-09-17 06-13-17 ( 4 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-15-16 07-01-19 ( 0 )50%: 10-13-17 10-16-17 ( 3 ) Final Accept: 10-15-17 09-02-19 ( 0 )75%: ( 0 ) A/E Cont End: 08-15-1808-15-18 02-28-2202-28-2295-100%: 01-05-18 03-13-18 ( 67 ) Ground Break:

Dedication:



Henneman Engineering Inc. 15010910 ( 0 ) ( 0 ) 02-28-2202-28-22Vissering Construction Compa 18050681 06-19-18 07-10-18 11-07-18 07-21-19 ( 0 ) 08-19-19 ( 0 ) 12-31-2012-31-20



Henneman Engineering Inc. 15010910 10 672,400.00 181,670.00 7 854,070.00 763,423.46 28 90,646.54 89Capital Development Board Ho EQUIPMENT 70 90,000.00 76,693.45- 0 13,306.55 .00 0 13,306.55 0W W Grainger 6558 70 66,579.45 .00 0 66,579.45 66,579.45 8 .00 100MBB of Springfield, Inc. 6757 70 10,114.00 .00 0 10,114.00 10,114.00 3 .00 100Seico, Inc. 6758 70 8,324.78 .00 0 8,324.78 8,324.78 1 .00 100Correctional Industries 6560 70 25,824.00 .00 0 25,824.00 25,824.00 1 .00 100W W Grainger 6767 70 5,121.00 .00 0 5,121.00 5,121.00 1 .00 100




Cooks Direct Inc 6572 70 32,887.00 .00 0 32,887.00 16,443.50 1 16,443.50 50Henneman Engineering Inc. INT6688 00 3,250.67 .00 0 3,250.67 3,250.67 1 .00 100Henneman Engineering Inc. INT6689 00 4,728.30 .00 0 4,728.30 4,728.30 1 .00 100Vissering Construction Compa 18050681 81 7,881,000.00 737,338.36 46 8,618,338.36 8,531,064.73 27 87,273.63 99***** Contract Totals ********** Contract Totals ***** 8,800,229.20 842,314.91 53 9,642,544.11 9,434,873.89 72 207,670.22 98


Project Number: 120120--200200--122122 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Roof, Repair Masonry & TuckpointAgency: Department of Corrections Analyst: Amber EvansLocation: Pontiac Correctional Center - Livingston CountyCounty: 105 - Livingston ________________________________________________________________________________Leg. Districts: House:106 - Thomas Bennett





Approp

141 5,850,901.00 03-01-21 5,850,901.00 03-01-21 5,362,997.00 2,446,772.55 487,904.00 .00

Total 5,850,901.00 5,850,901.00 5,362,997.00 2,446,772.55 487,904.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 50.00% Description:Description: Replace Roof, Repair Masonry & TuckpointReplace Roof, Repair Masonry & Tuckpoint


Scope Received: Orientation: 11-15-18 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 03-01-19 09-24-19 (207 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 07-10-20 09-10-20 10-14-20 ( 34 )


Dedication:



Kenyon & Associates Architec 19001010 ( 0 ) ( 0 ) 10-31-2210-31-22Madison Construction Company 21050181 04-09-21 07-07-21 09-10-22 ( 0 ) 11-09-22 ( 0 ) 11-09-2311-09-23



Kenyon & Associates Architec 19001010 10 65,456.00 418,504.00 2 483,960.00 366,025.01 15 117,934.99 76Madison Construction Company 21050181 81 4,879,037.00 .00 0 4,879,037.00 2,080,747.54 3 2,798,289.46 43***** Contract Totals ********** Contract Totals ***** 4,944,493.00 418,504.00 2 5,362,997.00 2,446,772.55 18 2,916,224.45 46


Project Number: 120120--200200--124124 PM NAME: Drew Stephenson 496Drew Stephenson 496Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Repair Roof - East and West CellhouseAgency: Department of Corrections Analyst: Amber EvansLocation: Pontiac Correctional Center - Livingston CountyCounty: 105 - Livingston ________________________________________________________________________________Leg. Districts: House:106 - Thomas Bennett


A/E Id: 20512 : :A/E Name: Bauer Latoza Studio Ltd. : :A/E Contact: : :A/E Telephone: (312)567-1000 : :Date Selected: 11-13-19 : :Contract Date: 11-20-19 ________________________________________________________________________________Est. Project Cost: 463,600.00



Approp

141 463,600.00 06-09-21 463,600.00 06-09-21 48,005.00 19,387.70 415,595.00 .00

Total 463,600.00 463,600.00 48,005.00 19,387.70 415,595.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 95.00% Description:Description: Repair Roof - East and West CellhouseRepair Roof - East and West Cellhouse



Design Devel: 12-16-19 01-24-20 ( 39 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-01-20 ( 0 )50%: ( 0 ) Final Accept: 07-01-20 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-2106-30-21 06-30-2206-30-2295-100%: 01-27-20 06-16-20 (141 ) Ground Break:

Dedication:



Bauer Latoza Studio Ltd. 2001910 ( 0 ) ( 0 ) 06-30-2206-30-22Premier Contractors,Inc. 22044681 08-20-21 ( 0 ) ( 0 )



Bauer Latoza Studio Ltd. 2001910 10 39,410.00 1,305.00 2 40,715.00 12,097.70 2 28,617.30 30Union Roofing Co., Inc. 7123 80 1,440.00 5,850.00 0 7,290.00 7,290.00 2 .00 100Premier Contractors,Inc. 22044681 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 40,850.00 7,155.00 2 48,005.00 19,387.70 4 28,617.30 40


Project Number: 120120--200200--125125 PM NAME: Tim Dietz 260Tim Dietz 260Project Status: AP Active Project Region: 22Project Type: EM Emergency PLA: NDescription: Provide Temporary Heat - North Cell HousAgency: Department of Corrections Analyst: Amber EvansLocation: Pontiac Correctional Center - Livingston CountyCounty: 105 - Livingston ________________________________________________________________________________Leg. Districts: House:106 - Thomas Bennett


A/E Id: 29506 : :A/E Name: Bailey Edward Design, Inc. : :A/E Contact: Kevin Schnebly : :A/E Telephone: (217)363-3375 : :Date Selected: 07-19-19 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 273,823.00



Approp

141 273,823.00 05-20-20 273,823.00 05-20-20 273,822.11 273,822.11 .89 .00

Total 273,823.00 273,823.00 273,822.11 273,822.11 .89 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 100.00% Description:Description: Provide Temporary Heat - North Cell HousProvide Temporary Heat - North Cell Hous




Dedication:



Bailey Edward Design, Inc. QB20000110 ( 0 ) ( 0 ) 06-30-2206-30-22A & R Mechanical Contractors 20EM0683 03-03-20 ( 0 ) 03-03-21 ( 0 )



Bailey Edward Design, Inc. QB2000011010 .00 .00 0 .00 .00 0 .00 100A & R Mechanical Contractors 20EM0683 83 273,822.11 .00 0 273,822.11 273,822.11 3 .00 100***** Contract Totals ********** Contract Totals ***** 273,822.11 .00 0 273,822.11 273,822.11 3 .00 100


Project Number: 120120--200200--127127 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ID Indef Delivery Indef Quanity PLA: NDescription: Assess BoilersAgency: Department of Corrections Analyst: Amber EvansLocation: Pontiac Correctional Center - Livingston CountyCounty: 105 - Livingston ________________________________________________________________________________Leg. Districts: House:106 - Thomas Bennett





Approp

141 300,000.00 10-26-21 300,000.00 10-26-21 300,000.00 .00 .00 .00

Total 300,000.00 300,000.00 300,000.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) 2.00% Description:Description: Assess BoilersAssess Boilers




Dedication:



Mid-Illinois Mechanical Inc 22EM0583 09-29-21 ( 0 ) ( 0 )



Mid-Illinois Mechanical Inc 22EM0583 83 300,000.00 .00 0 300,000.00 .00 0 300,000.00 0***** Contract Totals ********** Contract Totals ***** 300,000.00 .00 0 300,000.00 .00 0 300,000.00 0


Project Number: 120120--201201--005005 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Locking and Control SystemsAgency: Department of Corrections Analyst: Amber EvansLocation: Pinckneyville Correctional Center - Perry CountyCounty: 145 - Perry ________________________________________________________________________________Leg. Districts: House:116 - David Friess





Approp

141 3,936,400.00 05-16-19 3,936,400.00 05-16-19 2,560,790.72 998,734.73 1,375,609.28 .00

Total 3,936,400.00 3,936,400.00 2,560,790.72 998,734.73 1,375,609.28 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 20.00% Description:Description: Replace Locking and Control SystemsReplace Locking and Control Systems



Design Devel: 12-04-19 01-15-20 ( 42 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 07-09-21 ( 0 )50%: 03-18-20 03-17-20 ( 1-) Final Accept: 09-09-21 ( 0 )75%: ( 0 ) A/E Cont End: 09-09-2209-09-2295-100%: 07-01-20 07-24-20 ( 23 ) Ground Break:

Dedication:



Woolpert Architecture, LLC 20010610 ( 0 ) ( 0 ) 09-09-2209-09-22F. W. Electric, Inc. 21054085 06-16-21 07-07-21 02-02-22 ( 0 ) 03-04-22 ( 0 ) 03-04-2303-04-23



Woolpert Architecture, LLC 20010610 10 339,300.00 .00 1 339,300.00 214,287.00 4 125,013.00 63F. W. Electric, Inc. 21054085 85 2,205,000.00 16,490.72 1 2,221,490.72 784,447.73 2 1,437,042.99 35***** Contract Totals ********** Contract Totals ***** 2,544,300.00 16,490.72 2 2,560,790.72 998,734.73 6 1,562,055.99 39


Project Number: 120120--201201--006006 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Dietary Floors and DoorsAgency: Department of Corrections Analyst: Amber EvansLocation: Pinckneyville Correctional Center - Perry CountyCounty: 145 - Perry ________________________________________________________________________________Leg. Districts: House:116 - David Friess


A/E Id: 31398 : :A/E Name: Baysinger Architects, PLLC : :A/E Contact: : :A/E Telephone: (618)993-8250 : :Date Selected: 09-10-19 : :Contract Date: 01-13-20 ________________________________________________________________________________Est. Project Cost: 2,158,038.00



Approp

141 2,158,038.00 07-07-21 2,158,038.00 07-07-21 190,600.00 132,603.00 1,967,438.00 .00

Total 2,158,038.00 2,158,038.00 190,600.00 132,603.00 1,967,438.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Replace Dietary Floors and DoorsReplace Dietary Floors and Doors



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 05-23-21 08-23-21 ( 0 )50%: 07-27-20 07-30-20 ( 3 ) Final Accept: 07-22-21 10-23-21 ( 0 )75%: ( 0 ) A/E Cont End: 09-01-2209-01-2295-100%: 11-20-20 12-01-20 ( 11 ) Ground Break:

Dedication:



Baysinger Architects, PLLC 20012010 ( 0 ) ( 0 ) 09-01-2209-01-22Korte & Luitjohan Contractor 22043081 08-10-21 11-03-21 ( 0 ) ( 0 ) 11-03-2211-03-22Litton Enterprises, Inc. 22043182 08-10-21 11-03-21 ( 0 ) ( 0 ) 11-03-2211-03-22F. W. Electric, Inc. 22043285 08-10-21 11-03-21 ( 0 ) ( 0 ) 11-03-2211-03-22



Baysinger Architects, PLLC 20012010 10 147,200.00 43,400.00 1 190,600.00 132,603.00 6 57,997.00 70Korte & Luitjohan Contractor 22043081 81 .00 .00 0 .00 .00 0 .00 100Litton Enterprises, Inc. 22043182 82 .00 .00 0 .00 .00 0 .00 100F. W. Electric, Inc. 22043285 85 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 147,200.00 43,400.00 1 190,600.00 132,603.00 6 57,997.00 70


Project Number: 120120--201201--007007 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: EM Emergency PLA: NDescription: Emergency Replacement of the Bar ScreenAgency: Department of Corrections Analyst: Amber EvansLocation: Pinckneyville Correctional Center - Perry CountyCounty: 145 - Perry ________________________________________________________________________________Leg. Districts: House:116 - David Friess





Approp

141 340,000.00 11-03-21 340,000.00 11-03-21 .00 .00 340,000.00 .00

Total 340,000.00 340,000.00 .00 .00 340,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) 4.00% Description:Description: Emergency Replacement of the Bar ScreenEmergency Replacement of the Bar Screen




Dedication:







Project Number: 120120--215215--068068 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace GeneratorAgency: Department of Corrections Analyst: Amber EvansLocation: Sheridan Correctional Center - LaSalle CountyCounty: 99 - LaSalle ________________________________________________________________________________Leg. Districts: House: 75 - David Welter





Approp

141 2,320,200.00 09-20-21 2,320,200.00 09-20-21 .00 .00 2,320,200.00 .00

Total 2,320,200.00 2,320,200.00 .00 .00 2,320,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Replace GeneratorReplace Generator




Dedication:



Middough Inc. 22001510 ( 0 ) ( 0 ) 11-30-2411-30-24



Middough Inc. 22001510 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 120120--225225--010010 PM NAME: Daniel Johnson 498Daniel Johnson 498Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Upgrade Building Automation System and FAgency: Department of Corrections Analyst: Amber EvansLocation: Taylorville Correctional Center - Christian CountyCounty: 21 - Christian ________________________________________________________________________________Leg. Districts: House: 95 - Avery Bourne


A/E Id: 27810 : :A/E Name: Horner & Shifrin, Inc. : :A/E Contact: : :A/E Telephone: (618)622-3040 : :Date Selected: 07-13-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 3,456,700.00



Approp

141 3,456,700.00 07-14-21 3,456,700.00 07-14-21 .00 .00 3,456,700.00 .00

Total 3,456,700.00 3,456,700.00 .00 .00 3,456,700.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 15.00% Description:Description: Upgrade Building Automation System and FUpgrade Building Automation System and F




Dedication:



Horner & Shifrin, Inc. 22010310 ( 0 ) ( 0 )



Horner & Shifrin, Inc. 22010310 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 120120--230230--133133 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace HVAC - Health Care UnitAgency: Department of Corrections Analyst: Amber EvansLocation: Stateville Correctional Center - Joliet, Will CountyCounty: 197 - Will ________________________________________________________________________________Leg. Districts: House: 86 - Lawrence Walsh,


A/E Id: 33433 : :A/E Name: Sebesta, Inc. : :A/E Contact: Jason Newhuis : :A/E Telephone: (312)241-1010 : :Date Selected: 07-09-19 : :Contract Date: 08-07-19 ________________________________________________________________________________Est. Project Cost: 3,923,500.00



Approp

141 3,923,500.00 07-23-20 3,923,500.00 07-23-20 3,681,888.79 2,984,755.44 241,611.21 .00

Total 3,923,500.00 3,923,500.00 3,681,888.79 2,984,755.44 241,611.21 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 95.00% Description:Description: Replace HVAC - Health Care UnitReplace HVAC - Health Care Unit




Dedication:



Sebesta, Inc. 19026410 ( 0 ) ( 0 ) 03-26-2203-26-22Ideal Heating Company 21044483 12-10-20 01-26-21 11-22-21 ( 0 ) 02-20-22 ( 0 ) 02-20-2302-20-23



Sebesta, Inc. 19026410 10 623,500.00 .00 0 623,500.00 287,611.00 2 335,889.00 46Ideal Heating Company 21044483 83 2,975,555.00 82,833.79 11 3,058,388.79 2,697,144.44 7 361,244.35 88***** Contract Totals ********** Contract Totals ***** 3,599,055.00 82,833.79 11 3,681,888.79 2,984,755.44 9 697,133.35 81


Project Number: 120120--230230--136136 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: EM Emergency PLA: NDescription: Emergency Domestic Hot Water Heater ReplAgency: Department of Corrections Analyst: Amber EvansLocation: Stateville Correctional Center - Joliet, Will CountyCounty: 197 - Will ________________________________________________________________________________Leg. Districts: House: 86 - Lawrence Walsh,


A/E Id: 33433 : :A/E Name: Sebesta, Inc. : :A/E Contact: Jason Newhuis : :A/E Telephone: (312)241-1010 : :Date Selected: 12-15-20 : :Contract Date: 03-22-21 ________________________________________________________________________________Est. Project Cost: 5,257,447.00



Approp

141 5,257,447.00 08-20-21 5,257,447.00 08-20-21 5,107,447.00 3,501,107.55 150,000.00 .00

Total 5,257,447.00 5,257,447.00 5,107,447.00 3,501,107.55 150,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 75.00% Description:Description: Emergency Domestic Hot Water Heater ReplEmergency Domestic Hot Water Heater Repl




Dedication:



Sebesta, Inc. 21021110 ( 0 ) ( 0 ) 06-30-2206-30-22Dodson Plumbing, Heating and 20EM3883 11-10-21 01-31-22 ( 0 ) 03-31-22 ( 0 ) 06-30-2206-30-22



Sebesta, Inc. 21021110 10 657,447.00 .00 1 657,447.00 242,794.17 1 414,652.83 37Dodson Plumbing, Heating and 20EM3883 83 4,200,000.00 250,000.00 3 4,450,000.00 3,258,313.38 13 1,191,686.62 73***** Contract Totals ********** Contract Totals ***** 4,857,447.00 250,000.00 4 5,107,447.00 3,501,107.55 14 1,606,339.45 69


Project Number: 120120--230230--137137 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Assess Masonry PiersAgency: Department of Corrections Analyst: Amber EvansLocation: Stateville Correctional Center - Joliet, Will CountyCounty: 197 - Will ________________________________________________________________________________Leg. Districts: House: 86 - Lawrence Walsh,


A/E Id: 35154 : :A/E Name: Helen Torres & Associates, PLL : :A/E Contact: : :A/E Telephone: (312)859-5246 : :Date Selected: : :Contract Date: 05-12-21 ________________________________________________________________________________Est. Project Cost: 85,100.00



Approp

141 85,100.00 10-12-21 85,100.00 10-12-21 85,100.00 1,800.00 .00 .00

Total 85,100.00 85,100.00 85,100.00 1,800.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 2.00% Description:Description: Assess Masonry PiersAssess Masonry Piers




Dedication:



Helen Torres & Associates, P 21042410 ( 0 ) ( 0 ) 12-31-2212-31-22



Helen Torres & Associates, P 21042410 10 25,850.00 59,250.00 1 85,100.00 1,800.00 1 83,300.00 2***** Contract Totals ********** Contract Totals ***** 25,850.00 59,250.00 1 85,100.00 1,800.00 1 83,300.00 2


Project Number: 120120--230230--138138 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Roofing System - RotundaAgency: Department of Corrections Analyst: Amber EvansLocation: Stateville Correctional Center - Joliet, Will CountyCounty: 197 - Will ________________________________________________________________________________Leg. Districts: House: 86 - Lawrence Walsh,


A/E Id: 20512 : :A/E Name: Bauer Latoza Studio Ltd. : :A/E Contact: : :A/E Telephone: (312)567-1000 : :Date Selected: 07-13-21 : :Contract Date: 10-05-21 ________________________________________________________________________________Est. Project Cost: 3,007,400.00



Approp

141 3,007,400.00 07-14-21 3,007,400.00 07-14-21 300,745.00 .00 2,706,655.00 .00

Total 3,007,400.00 3,007,400.00 300,745.00 .00 2,706,655.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 25.00% Description:Description: Replace Roofing System - RotundaReplace Roofing System - Rotunda


Scope Received: Orientation: 09-08-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 12-03-21 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 12-03-21 ( 0 ) Prime Bid: ( 0 )

Design Devel: 03-02-22 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End: 10-31-2410-31-2495-100%: ( 0 ) Ground Break:

Dedication:



Bauer Latoza Studio Ltd. 22030310 ( 0 ) ( 0 ) 10-31-2410-31-24Seal Tight Exteriors Inc. 22EM0381 09-08-21 ( 0 ) ( 0 )



Bauer Latoza Studio Ltd. 22030310 10 115,745.00 .00 0 115,745.00 .00 0 115,745.00 0Seal Tight Exteriors Inc. 22EM0381 81 185,000.00 .00 0 185,000.00 .00 0 185,000.00 0***** Contract Totals ********** Contract Totals ***** 300,745.00 .00 0 300,745.00 .00 0 300,745.00 0


Project Number: 120120--241241--004004 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Air ConditioningAgency: Department of Corrections Analyst: Amber EvansLocation: Vandalia Work Camp - Fayette CountyCounty: 51 - Fayette ________________________________________________________________________________Leg. Districts: House:107 - Blaine Wilhour





Approp

141 426,100.00 09-12-19 426,100.00 09-12-19 421,535.03 310,652.80 4,564.97 .00

Total 426,100.00 426,100.00 421,535.03 310,652.80 4,564.97 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 85.00% Description:Description: Replace Air ConditioningReplace Air Conditioning




Dedication:



WRF Engineers LLC 20040210 ( 0 ) ( 0 ) 02-21-2202-21-22Henson Robinson Company 21043283 10-21-20 01-26-21 01-26-22 06-24-21 (216-) 03-27-22 ( 0 ) 03-27-2303-27-23



WRF Engineers LLC 20040210 10 47,800.00 .00 0 47,800.00 39,603.30 4 8,196.70 83Henson Robinson Company 21043283 83 299,847.00 73,888.03 1 373,735.03 271,049.50 4 102,685.53 73***** Contract Totals ********** Contract Totals ***** 347,647.00 73,888.03 1 421,535.03 310,652.80 8 110,882.23 74


Project Number: 120120--245245--075075 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade Sewer Treatment FacilityAgency: Department of Corrections Analyst: Amber EvansLocation: Vienna Correctional Center - Johnson CountyCounty: 87 - Johnson ________________________________________________________________________________Leg. Districts: House:118 - Patrick Windhorst





Approp

141 1,041,000.00 10-10-19 1,041,000.00 10-10-19 128,200.00 72,759.00 912,800.00 .00

Total 1,041,000.00 1,041,000.00 128,200.00 72,759.00 912,800.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 95.00% Description:Description: Upgrade Sewer Treatment FacilityUpgrade Sewer Treatment Facility


Scope Received: Orientation: 12-11-19 ( 0 ) Assgn Bid: 10-13-21 ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 05-29-20 07-02-20 ( 34 ) Assgn Re-Bid: 10-27-21 ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 02-25-21 10-27-21 (244 )

Design Devel: 05-29-20 07-02-20 ( 34 ) Prime Re-Bid: 10-27-21 ( 0 )25%: ( 0 ) Subst Compl: 01-06-22 ( 0 )50%: 08-25-20 12-09-20 (106 ) Final Accept: 03-07-22 ( 0 )75%: ( 0 ) A/E Cont End: 06-01-2306-01-2395-100%: 12-21-20 08-10-21 (232 ) Ground Break:

Dedication:



Hurst-Rosche, Inc. 20012510 ( 0 ) ( 0 ) 06-01-2306-01-23





Project Number: 120120--245245--077077 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Roofing Systems and Other ImprovAgency: Department of Corrections Analyst: Amber EvansLocation: Vienna Correctional Center - Johnson CountyCounty: 87 - Johnson ________________________________________________________________________________Leg. Districts: House:118 - Patrick Windhorst


A/E Id: 29471 : :A/E Name: BHDG Architects, Inc. : :A/E Contact: : :A/E Telephone: (618)998-8015 : :Date Selected: 03-10-20 : :Contract Date: 03-12-21 ________________________________________________________________________________Est. Project Cost: 1,298,700.00



Approp

141 1,292,800.00 03-11-20 1,292,800.00 03-11-20 51,476.00 33,776.00 1,241,324.00 .00

Total 1,292,800.00 1,292,800.00 51,476.00 33,776.00 1,241,324.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 45.00% Description:Description: Replace Roofing Systems and Other ImprovReplace Roofing Systems and Other Improv




Dedication:



BHDG Architects, Inc. 21011210 ( 0 ) ( 0 ) 08-23-2308-23-23



BHDG Architects, Inc. 21011210 10 51,476.00 .00 0 51,476.00 33,776.00 2 17,700.00 66***** Contract Totals ********** Contract Totals ***** 51,476.00 .00 0 51,476.00 33,776.00 2 17,700.00 66


Project Number: 120120--245245--078078 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Repair Baghouse and Replace BoilerAgency: Department of Corrections Analyst: Amber EvansLocation: Vienna Correctional Center - Johnson CountyCounty: 87 - Johnson ________________________________________________________________________________Leg. Districts: House:118 - Patrick Windhorst


A/E Id: 29102 : :A/E Name: Milhouse Engineering and Const : :A/E Contact: : :A/E Telephone: (312)987-0061 : :Date Selected: 12-15-20 : :Contract Date: 04-27-21 ________________________________________________________________________________Est. Project Cost: 4,080,490.00



Approp

141 80,490.00 03-09-21 80,490.00 03-09-21 80,490.00 .00 .00 .00

Total 80,490.00 80,490.00 80,490.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 20.00% Description:Description: Repair Baghouse and Replace BoilerRepair Baghouse and Replace Boiler




Dedication:






Milhouse Engineering and Con 21041310 10 80,490.00 .00 0 80,490.00 .00 0 80,490.00 0***** Contract Totals ********** Contract Totals ***** 80,490.00 .00 0 80,490.00 .00 0 80,490.00 0


Project Number: 120120--255255--025025 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Roofing SystemsAgency: Department of Corrections Analyst: Amber EvansLocation: Shawnee Correctional Center - Johnson CountyCounty: 87 - Johnson ________________________________________________________________________________Leg. Districts: House:118 - Patrick Windhorst


A/E Id: 31398 : :A/E Name: Baysinger Architects, PLLC : :A/E Contact: Michael Baysinger : :A/E Telephone: (618)993-8250 : :Date Selected: 11-18-14 : :Contract Date: 03-26-15 ________________________________________________________________________________Est. Project Cost: 3,484,941.05



Approp

141 3,484,941.05 06-26-18 3,484,941.05 06-26-18 3,150,989.19 2,362,318.21 333,951.86 .00

Total 3,484,941.05 3,484,941.05 3,150,989.19 2,362,318.21 333,951.86 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 70.00% Description:Description: Replace Roofing SystemsReplace Roofing Systems


Scope Received: Orientation: 01-23-15 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 12-17-15 10-05-17 11-02-17 ( 28 )

Design Devel: 05-12-15 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-14-16 08-01-20 ( 0 )50%: 05-15-17 05-15-17 ( 0 ) Final Accept: 12-14-16 10-01-20 ( 0 )75%: ( 0 ) A/E Cont End: 11-14-1711-14-17 10-01-2110-01-2195-100%: 07-24-17 08-11-17 ( 18 ) Ground Break:

Dedication:



Baysinger Architects, PLLC 15001110 ( 0 ) ( 0 ) 10-01-2110-01-21Hutchinson Design Group, Ltd 7053 ( 0 ) ( 0 )Hutchinson Design Group, Ltd 7056 ( 0 ) ( 0 )Hutchinson Design Group, Ltd 7194 ( 0 ) ( 0 )Hutchinson Design Group, Ltd 7225 ( 0 ) ( 0 )Evrard-Strang Construction I 18044181 12-04-17 01-05-18 09-02-18 06-30-19 ( 0 ) 08-31-19 ( 0 ) 06-30-2006-30-20D.E. Martin Roofing Co., Inc 20EM3781 10-20-20 01-05-21 ( 0 ) ( 0 )



Baysinger Architects, PLLC 15001110 10 237,940.00 100,910.80 3 338,850.80 293,642.52 14 45,208.28 87Hutchinson Design Group, Ltd 7053 11 722.80 .00 0 722.80 722.80 1 .00 100




Hutchinson Design Group, Ltd 7056 11 9,015.38 783.33 0 9,798.71 9,798.71 2 .00 100Hutchinson Design Group, Ltd 7194 11 2,687.50 1,406.35 0 4,093.85 4,093.85 2 .00 100Hutchinson Design Group, Ltd 7225 11 15,000.00 .00 0 15,000.00 .00 0 15,000.00 0Evrard-Strang Construction I 18044181 81 2,494,648.00 247,060.75 6 2,741,708.75 2,013,246.05 14 728,462.70 74D.E. Martin Roofing Co., Inc 20EM3781 81 40,000.00 1,335.72- 0 38,664.28 38,664.28 1 .00 100***** Contract Totals ********** Contract Totals ***** 2,800,013.68 348,825.51 9 3,148,839.19 2,360,168.21 34 788,670.98 75


Project Number: 120120--255255--026026 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Coolers and FreezersAgency: Department of Corrections Analyst: Amber EvansLocation: Shawnee Correctional Center - Johnson CountyCounty: 87 - Johnson ________________________________________________________________________________Leg. Districts: House:118 - Patrick Windhorst


A/E Id: 1698 : :A/E Name: Hurst-Rosche, Inc. : :A/E Contact: Dave Pool : :A/E Telephone: (217)532-3959 : :Date Selected: 03-10-15 : :Contract Date: 03-01-19 ________________________________________________________________________________Est. Project Cost: 970,386.00



Approp

141 1,015,252.95 05-15-20 1,015,252.95 05-15-20 874,881.10 833,246.25 95,504.90 44,866.95

Total 1,015,252.95 1,015,252.95 874,881.10 833,246.25 95,504.90 44,866.95____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 94.00% Description:Description: Replace Coolers and FreezersReplace Coolers and Freezers


Scope Received: Orientation: 05-28-15 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 05-01-19 05-01-19 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 60.15 Schem Design: 05-01-19 05-07-19 ( 6 ) Prime Bid: 12-19-19 03-05-20 ( 77 )


Dedication:



Hurst-Rosche, Inc. 15001510 ( 0 ) ( 0 ) 11-15-2111-15-21Southern Illinois Piping Con 20050281 06-10-20 07-22-20 04-18-21 01-28-21 ( 80-) 06-17-21 07-27-21 ( 40 ) 06-17-2206-17-22



Hurst-Rosche, Inc. 15001510 10 13,160.00 77,140.00 2 90,300.00 48,665.15 16 41,634.85 54Southern Illinois Piping Con 20050281 81 753,600.00 30,981.10 8 784,581.10 784,581.10 6 .00 100***** Contract Totals ********** Contract Totals ***** 766,760.00 108,121.10 10 874,881.10 833,246.25 22 41,634.85 95


Project Number: 120120--255255--027027 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: EM Emergency PLA: YDescription: Emergency Chiller ReplacementAgency: Department of Corrections Analyst: Amber EvansLocation: Shawnee Correctional Center - Johnson CountyCounty: 87 - Johnson ________________________________________________________________________________Leg. Districts: House:118 - Patrick Windhorst


A/E Id: 1238 : :A/E Name: Asaturian, Eaton and Associate : :A/E Contact: : :A/E Telephone: (618)529-3414 : :Date Selected: 08-11-20 : :Contract Date: 07-14-20 ________________________________________________________________________________Est. Project Cost: 356,546.00



Approp

141 461,057.00 04-08-21 461,057.00 04-08-21 459,702.00 213,405.84 1,355.00 .00

Total 461,057.00 461,057.00 459,702.00 213,405.84 1,355.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 10.00% Description:Description: Emergency Chiller ReplacementEmergency Chiller Replacement



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End: 10-11-2010-11-20 12-31-2112-31-2195-100%: 10-09-20 11-06-20 ( 28 ) Ground Break:

Dedication:



Asaturian, Eaton and Associa 21010810 ( 0 ) ( 0 ) 12-31-2112-31-21A & W Plumbing & Heating, In 21049083 03-26-21 04-21-21 10-03-21 ( 0 ) 11-02-21 ( 0 ) 11-02-2211-02-22



Asaturian, Eaton and Associa 21010810 10 162,657.00 90,045.00 3 252,702.00 213,405.84 10 39,296.16 85A & W Plumbing & Heating, In 21049083 83 207,000.00 .00 0 207,000.00 .00 0 207,000.00 0***** Contract Totals ********** Contract Totals ***** 369,657.00 90,045.00 3 459,702.00 213,405.84 10 246,296.16 47


Project Number: 120120--260260--036036 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair/Replace Dietary Electrical ServicAgency: Department of Corrections Analyst: Amber EvansLocation: Centralia Correctional Center - Clinton CountyCounty: 27 - Clinton ________________________________________________________________________________Leg. Districts: House:108 - Charles Meier





Approp

141 473,595.00 07-12-21 473,595.00 07-12-21 438,274.20 59,222.75 35,320.80 .00

Total 473,595.00 473,595.00 438,274.20 59,222.75 35,320.80 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 5.00% Description:Description: Repair/Replace Dietary Electrical ServicRepair/Replace Dietary Electrical Servic




Dedication:



WRF Engineers LLC 21040410 ( 0 ) ( 0 ) 07-31-2307-31-23Keith Martin, Inc. 22042985 08-05-21 02-20-22 ( 0 ) 05-21-22 ( 0 ) 05-21-2305-21-23



WRF Engineers LLC 21040410 10 8,700.80 72,224.40 1 80,925.20 55,073.75 2 25,851.45 68J. F. Electric, Incorporated 7111 80 4,149.00 .00 0 4,149.00 4,149.00 1 .00 100Keith Martin, Inc. 22042985 85 353,200.00 .00 0 353,200.00 .00 0 353,200.00 0***** Contract Totals ********** Contract Totals ***** 366,049.80 72,224.40 1 438,274.20 59,222.75 3 379,051.45 14


Project Number: 120120--260260--038038 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ID Indef Delivery Indef Quanity PLA: NDescription: Replace Boiler - Dietary BuildingAgency: Department of Corrections Analyst: Amber EvansLocation: Centralia Correctional Center - Clinton CountyCounty: 27 - Clinton ________________________________________________________________________________Leg. Districts: House:108 - Charles Meier





Approp

141 110,000.00 04-12-21 110,000.00 04-12-21 110,000.00 .00 .00 .00

Total 110,000.00 110,000.00 110,000.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Replace Boiler - Dietary BuildingReplace Boiler - Dietary Building




Dedication:



Premium Mechanical and Autom 21EM0781 04-09-21 04-09-21 06-07-21 ( 0 ) 07-07-21 ( 0 )



Premium Mechanical and Autom 21EM0781 81 110,000.00 .00 0 110,000.00 .00 0 110,000.00 0***** Contract Totals ********** Contract Totals ***** 110,000.00 .00 0 110,000.00 .00 0 110,000.00 0


Project Number: 120120--260260--039039 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Upgrade Fire Alarm SystemAgency: Department of Corrections Analyst: Amber EvansLocation: Centralia Correctional Center - Clinton CountyCounty: 27 - Clinton ________________________________________________________________________________Leg. Districts: House:108 - Charles Meier





Approp

141 3,215,000.00 10-19-21 3,215,000.00 10-19-21 .00 .00 3,215,000.00 .00

Total 3,215,000.00 3,215,000.00 .00 .00 3,215,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) 1.00% Description:Description: Upgrade Fire Alarm SystemUpgrade Fire Alarm System




Dedication:







Project Number: 120120--270270--041041 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Lock ControlsAgency: Department of Corrections Analyst: Amber EvansLocation: Graham Correctional Center - Montgomery CountyCounty: 135 - Montgomery ________________________________________________________________________________Leg. Districts: House: 95 - Avery Bourne


A/E Id: 34127 : :A/E Name: Dewberry Engineers Inc. : :A/E Contact: Craig Clary : :A/E Telephone: (309)282-8000 : :Date Selected: 03-12-19 : :Contract Date: 07-16-19 ________________________________________________________________________________Est. Project Cost: 401,900.00



Approp

141 401,900.00 03-14-19 401,900.00 03-14-19 47,750.00 30,442.06 354,150.00 .00

Total 401,900.00 401,900.00 47,750.00 30,442.06 354,150.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Replace Lock ControlsReplace Lock Controls



Design Devel: 10-16-19 12-02-19 ( 47 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 02-04-21 ( 0 )50%: 12-20-19 01-24-20 ( 35 ) Final Accept: 03-30-21 ( 0 )75%: ( 0 ) A/E Cont End: 12-05-2112-05-21 03-31-2303-31-2395-100%: 03-24-20 09-08-20 (168 ) Ground Break:

Dedication:






Dewberry Engineers Inc. 19012310 10 47,750.00 .00 1 47,750.00 30,442.06 8 17,307.94 64***** Contract Totals ********** Contract Totals ***** 47,750.00 .00 1 47,750.00 30,442.06 8 17,307.94 64


Project Number: 120120--270270--042042 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Corrections Analyst: Amber EvansLocation: Graham Correctional Center - Montgomery CountyCounty: 135 - Montgomery ________________________________________________________________________________Leg. Districts: House: 95 - Avery Bourne


A/E Id: 1698 : :A/E Name: Hurst-Rosche, Inc. : :A/E Contact: Timothy Downen : :A/E Telephone: (217)532-3959 : :Date Selected: 03-12-19 : :Contract Date: 07-10-19 ________________________________________________________________________________Est. Project Cost: 2,119,500.00



Approp

141 2,119,500.00 03-19-19 2,119,500.00 03-19-19 1,820,037.00 109,483.20 299,463.00 .00

Total 2,119,500.00 2,119,500.00 1,820,037.00 109,483.20 299,463.00 .00____________________________________________________________________________________________________________________________________





Dedication:



Hurst-Rosche, Inc. 19012110 ( 0 ) ( 0 ) 05-31-2305-31-23Joiner Sheet Metal & Roofing 21056481 06-21-21 07-22-21 12-09-21 ( 0 ) 01-23-22 ( 0 ) 01-23-2301-23-23



Hurst-Rosche, Inc. 19012110 10 190,300.00 .00 1 190,300.00 109,483.20 8 80,816.80 58Joiner Sheet Metal & Roofing 21056481 81 1,629,737.00 .00 0 1,629,737.00 .00 0 1,629,737.00 0***** Contract Totals ********** Contract Totals ***** 1,820,037.00 .00 1 1,820,037.00 109,483.20 8 1,710,553.80 6


Project Number: 120120--290290--007007 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Boiler BurnersAgency: Department of Corrections Analyst: Amber EvansLocation: Decatur Correctional Center - Macon CountyCounty: 115 - Macon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 31623 : :A/E Name: WRF Engineers LLC : :A/E Contact: Wynter Farmer : :A/E Telephone: (618)659-8709 : :Date Selected: 10-08-19 : :Contract Date: 12-13-19 ________________________________________________________________________________Est. Project Cost: 2,436,800.00



Approp

141 2,436,800.00 10-15-19 2,436,800.00 10-15-19 1,498,058.53 350,556.74 938,741.47 .00

Total 2,436,800.00 2,436,800.00 1,498,058.53 350,556.74 938,741.47 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 27.00% Description:Description: Replace Boiler BurnersReplace Boiler Burners


Scope Received: Orientation: 11-13-19 11-13-19 ( 0 ) Assgn Bid: 08-19-20 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 06-15-20 09-02-20 ( 79 )


Dedication:



WRF Engineers LLC 2001810 ( 0 ) ( 0 ) 04-30-2204-30-22Midwest Asbestos Abatement C 21051588 05-20-21 07-27-21 07-22-22 ( 0 ) 10-20-22 ( 0 ) 10-20-2310-20-23Mid-Illinois Mechanical Inc 21051683 05-20-21 07-27-21 07-22-22 ( 0 ) 10-20-22 ( 0 ) 10-20-2310-20-23



WRF Engineers LLC 2001810 10 233,700.00 .00 0 233,700.00 133,981.00 3 99,719.00 57Midwest Asbestos Abatement C 21051588 88 271,880.00 .00 0 271,880.00 .00 0 271,880.00 0Mid-Illinois Mechanical Inc 21051683 83 924,500.00 67,978.53 1 992,478.53 216,575.74 2 775,902.79 22***** Contract Totals ********** Contract Totals ***** 1,430,080.00 67,978.53 1 1,498,058.53 350,556.74 5 1,147,501.79 24


Project Number: 120120--295295--012012 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Locking and Control Systems andAgency: Department of Corrections Analyst: Amber EvansLocation: Lawrence Correctional Center - Lawrence CountyCounty: 101 - Lawrence ________________________________________________________________________________Leg. Districts: House:109 - Adam Niemerg





Approp

141 3,939,200.00 05-16-19 3,939,200.00 05-16-19 2,348,500.00 227,102.50 1,590,700.00 .00

Total 3,939,200.00 3,939,200.00 2,348,500.00 227,102.50 1,590,700.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 5.00% Description:Description: Replace Locking and Control Systems andReplace Locking and Control Systems and


Scope Received: Orientation: 08-06-19 ( 0 ) Assgn Bid: 01-06-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 10-25-19 01-14-20 ( 81 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 06-18-20 01-20-21 (216 )


Dedication:



Ross & Baruzzini, Inc. 19033210 ( 0 ) ( 0 ) 12-31-2212-31-22Poettker Construction Compan 21049681 04-27-21 05-21-21 11-22-22 ( 0 ) 01-06-23 ( 0 ) 01-06-2401-06-24Seico, Inc. 21052385 04-27-21 05-21-21 11-22-22 ( 0 ) 01-06-23 ( 0 ) 01-06-2401-06-24



Ross & Baruzzini, Inc. 19033210 10 321,500.00 .00 0 321,500.00 227,102.50 5 94,397.50 71Poettker Construction Compan 21049681 81 372,000.00 .00 0 372,000.00 .00 0 372,000.00 0Seico, Inc. 21052385 85 1,655,000.00 .00 0 1,655,000.00 .00 0 1,655,000.00 0***** Contract Totals ********** Contract Totals ***** 2,348,500.00 .00 0 2,348,500.00 227,102.50 5 2,121,397.50 10


Project Number: 120120--295295--017017 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Upgrade Bar Screen SystemAgency: Department of Corrections Analyst: Amber EvansLocation: Lawrence Correctional Center - Lawrence CountyCounty: 101 - Lawrence ________________________________________________________________________________Leg. Districts: House:109 - Adam Niemerg


A/E Id: 27810 : :A/E Name: Horner & Shifrin, Inc. : :A/E Contact: : :A/E Telephone: (618)622-3040 : :Date Selected: 10-12-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 584,600.00



Approp

141 584,600.00 10-18-21 584,600.00 10-18-21 .00 .00 584,600.00 .00

Total 584,600.00 584,600.00 .00 .00 584,600.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .00% Description:Description: Upgrade Bar Screen SystemUpgrade Bar Screen System




Dedication:








Project Number: 120120--295295--020020 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: EM Emergency PLA: NDescription: Emergency Replacement of Underground PipAgency: Department of Corrections Analyst: Amber EvansLocation: Lawrence Correctional Center - Lawrence CountyCounty: 101 - Lawrence ________________________________________________________________________________Leg. Districts: House:109 - Adam Niemerg

Senate:55 - Darren Bailey : CURRENT STATUS :: :




Approp

141 100,000.00 11-08-21 100,000.00 11-08-21 .00 .00 100,000.00 .00

Total 100,000.00 100,000.00 .00 .00 100,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Emergency Replacement of Underground PipEmergency Replacement of Underground Pip




Dedication:







Project Number: 120120--300300--008008 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Roofing SystemsAgency: Department of Corrections Analyst: Amber EvansLocation: Kewanee Life Skills Re-Entry Center - Henry CountyCounty: 73 - Henry ________________________________________________________________________________Leg. Districts: House: 74 - Daniel Swanson


A/E Id: 35486 : :A/E Name: Design Mavens Architecture PLL : :A/E Contact: : :A/E Telephone: (309)304-3048 : :Date Selected: 09-14-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 5,178,600.00



Approp

141 5,178,600.00 09-22-21 5,178,600.00 09-22-21 .00 .00 5,178,600.00 .00

Total 5,178,600.00 5,178,600.00 .00 .00 5,178,600.00 .00____________________________________________________________________________________________________________________________________





Dedication:



Design Mavens Architecture P 22001410 ( 0 ) ( 0 )



Design Mavens Architecture P 22001410 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 125125--000000--005005 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Construct and Renovate Facilities - LincAgency: Department of Juvenile Justice Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 28573 : :A/E Name: Cordogan, Clark & Assoc., Inc. : :A/E Contact: Tim Weber : :A/E Telephone: (630)896-4678 : :Date Selected: 11-17-20 : :Contract Date: 02-02-21 ________________________________________________________________________________Est. Project Cost: 21,184,800.00



Approp

141 2,500,000.00 11-18-20 2,500,000.00 11-18-20 1,653,140.00 377,509.60 846,860.00 .00

Total 2,500,000.00 2,500,000.00 1,653,140.00 377,509.60 846,860.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 49.00% Description:Description: Construct and Renovate Facilities - LincConstruct and Renovate Facilities - Linc


Scope Received: Orientation: 01-19-21 01-19-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 03-22-21 04-08-21 ( 17 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 06-14-21 06-22-21 ( 8 ) Prime Bid: 04-25-22 06-30-22 ( 0 )

Design Devel: 11-22-21 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-30-23 09-30-23 ( 0 )50%: ( 0 ) Final Accept: 08-30-23 11-30-23 ( 0 )75%: 02-14-22 ( 0 ) A/E Cont End: 06-30-2406-30-24 09-30-2409-30-2495-100%: 03-21-22 ( 0 ) Ground Break:

Dedication:



Cordogan, Clark & Assoc., In 21001210 ( 0 ) ( 0 ) 09-30-2409-30-24



Cordogan, Clark & Assoc., In 21001210 10 1,609,800.00 43,340.00 1 1,653,140.00 377,509.60 6 1,275,630.40 23***** Contract Totals ********** Contract Totals ***** 1,609,800.00 43,340.00 1 1,653,140.00 377,509.60 6 1,275,630.40 23


Project Number: 125125--003003--004004 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Roofing SystemsAgency: Department of Juvenile Justice Analyst: Amber EvansLocation: Illinois Youth Center - HarrisburgCounty: 165 - Saline ________________________________________________________________________________Leg. Districts: House:118 - Patrick Windhorst


A/E Id: 22834 : :A/E Name: hmb Architects LLC : :A/E Contact: Harlan Bohnsack : :A/E Telephone: (618)457-5709 : :Date Selected: 10-14-14 : :Contract Date: 02-10-15 ________________________________________________________________________________Est. Project Cost: 2,800,000.00



Approp

141 2,856,164.00 07-01-18 2,856,164.00 08-08-18 2,216,385.08 2,048,923.85 639,778.92 .00

Total 2,856,164.00 2,856,164.00 2,216,385.08 2,048,923.85 639,778.92 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 99.00% Description:Description: Replace Roofing SystemsReplace Roofing Systems


Scope Received: Orientation: 12-09-14 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 04-27-15 04-30-15 ( 3 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 04-27-15 04-30-15 ( 3 ) Prime Bid: 11-16-15 08-15-19 08-29-19 ( 14 )

Design Devel: 06-25-15 06-24-15 ( 1-) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 01-02-17 10-15-20 ( 0 )50%: ( 0 ) Final Accept: 03-02-17 12-15-20 ( 0 )75%: ( 0 ) A/E Cont End: 12-31-1812-31-18 12-31-2112-31-2195-100%: 06-21-19 06-27-19 ( 6 ) Ground Break:

Dedication:



hmb Architects LLC 15000410 ( 0 ) ( 0 ) 12-31-2112-31-21D7 Roofing, LLC 20044381 06-23-20 07-16-20 05-12-21 06-08-21 ( 27 ) 07-11-21 ( 0 ) 07-11-2207-11-22



hmb Architects LLC 15000410 10 191,444.00 14,787.00 2 206,231.00 171,615.94 5 34,615.06 83D7 Roofing, LLC 20044381 81 1,971,904.00 38,250.08 1 2,010,154.08 1,877,307.91 8 132,846.17 93***** Contract Totals ********** Contract Totals ***** 2,163,348.00 53,037.08 3 2,216,385.08 2,048,923.85 13 167,461.23 93


Project Number: 125125--003003--005005 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace ChillersAgency: Department of Juvenile Justice Analyst: Amber EvansLocation: Illinois Youth Center - HarrisburgCounty: 165 - Saline ________________________________________________________________________________Leg. Districts: House:118 - Patrick Windhorst


A/E Id: 5501 : :A/E Name: Ross & Baruzzini, Inc. : :A/E Contact: Stephen Duda : :A/E Telephone: (314)918-8383 : :Date Selected: 10-14-14 : :Contract Date: 04-20-15 ________________________________________________________________________________Est. Project Cost: 810,000.00



Approp

141 832,485.73 07-01-18 832,485.73 08-08-18 713,369.44 691,803.38 119,116.29 .00

Total 832,485.73 832,485.73 713,369.44 691,803.38 119,116.29 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 92.00% Description:Description: Replace ChillersReplace Chillers


Scope Received: Orientation: 03-20-15 ( 0 ) Assgn Bid: 05-23-19 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 8,416.52 Schem Design: ( 0 ) Prime Bid: 10-28-15 04-18-19 05-30-19 ( 42 )


Dedication:



Ross & Baruzzini, Inc. 15000710 ( 0 ) ( 0 ) 12-31-2112-31-21Brown Electric, Inc. 20040585 07-19-19 08-27-19 02-26-20 07-30-20 (155 ) 04-11-20 12-03-20 (236 ) 04-11-2104-11-21A & W Plumbing & Heating, In 20040683 07-19-19 08-27-19 02-26-20 07-30-20 (155 ) 04-11-20 12-03-20 (236 ) 04-11-2104-11-21



Ross & Baruzzini, Inc. 15000710 10 83,781.00 2,253.62- 4 81,527.38 59,961.32 6 21,566.06 74Brown Electric, Inc. 20040585 85 59,665.00 10,788.61 1 70,453.61 70,453.61 6 .00 100A & W Plumbing & Heating, In 20040683 83 510,800.00 50,588.45 5 561,388.45 561,388.45 7 .00 100***** Contract Totals ********** Contract Totals ***** 654,246.00 59,123.44 10 713,369.44 691,803.38 19 21,566.06 97


Project Number: 125125--080080--004004 PM NAME: Mohammed Haq 258Mohammed Haq 258Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Security Locks, Doors, Windows,Agency: Department of Juvenile Justice Analyst: Amber EvansLocation: Illinois Youth Center - Warrenville, DuPage CountyCounty: 43 - DuPage ________________________________________________________________________________Leg. Districts: House: 41 - Janet Rohr

Senate:21 - Laura Ellman : CURRENT STATUS 08-30-21 :: :

A/E Id: 3473 : :A/E Name: Rubinos and Mesia Engineers, I : :A/E Contact: Ted White : :A/E Telephone: (312)870-6600 : :Date Selected: 08-13-19 : :Contract Date: 10-03-19 ________________________________________________________________________________Est. Project Cost: 3,409,600.00



Approp

141 3,409,600.00 08-19-19 3,409,600.00 08-19-19 325,400.00 235,030.70 3,084,200.00 .00

Total 3,409,600.00 3,409,600.00 325,400.00 235,030.70 3,084,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Replace Security Locks, Doors, Windows,Replace Security Locks, Doors, Windows,


Scope Received: Orientation: 09-13-19 09-13-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 11-12-20 07-14-21 (244 )


Dedication:



Rubinos and Mesia Engineers, 20020510 ( 0 ) ( 0 ) 11-05-2211-05-22



Rubinos and Mesia Engineers, 20020510 10 325,400.00 .00 0 325,400.00 235,030.70 6 90,369.30 72***** Contract Totals ********** Contract Totals ***** 325,400.00 .00 0 325,400.00 235,030.70 6 90,369.30 72


Project Number: 125125--080080--005005 PM NAME: Mohammed Haq 258Mohammed Haq 258Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Repair/Resurface RoadwaysAgency: Department of Juvenile Justice Analyst: Amber EvansLocation: Illinois Youth Center - Warrenville, DuPage CountyCounty: 43 - DuPage ________________________________________________________________________________Leg. Districts: House: 41 - Janet Rohr


A/E Id: 19605 : :A/E Name: Engineering Resource Associate : :A/E Contact: John Mayer : :A/E Telephone: (630)393-3060 : :Date Selected: 09-10-19 : :Contract Date: 10-21-19 ________________________________________________________________________________Est. Project Cost: 647,200.00



Approp

141 647,200.00 09-12-19 647,200.00 09-12-19 99,750.00 62,637.08 547,450.00 .00

Total 647,200.00 647,200.00 99,750.00 62,637.08 547,450.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Repair/Resurface RoadwaysRepair/Resurface Roadways



Design Devel: 12-27-19 01-03-20 ( 7 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-01-21 ( 0 )50%: ( 0 ) Final Accept: 10-01-21 ( 0 )75%: 09-14-20 12-02-20 ( 79 ) A/E Cont End: 08-01-2208-01-2295-100%: 11-09-20 02-09-21 ( 92 ) Ground Break:

Dedication:






Engineering Resource Associa 20021110 10 68,234.00 31,516.00 1 99,750.00 62,637.08 8 37,112.92 63***** Contract Totals ********** Contract Totals ***** 68,234.00 31,516.00 1 99,750.00 62,637.08 8 37,112.92 63


Project Number: 125125--110110--008008 PM NAME: Mohammed Haq 258Mohammed Haq 258Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Renovate Intake BuildingAgency: Department of Juvenile Justice Analyst: Amber EvansLocation: Illinois Youth Center - St. CharlesCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 50 - Keith Wheeler

Senate:25 - Karina Villa : CURRENT STATUS 11-05-21 :: :

A/E Id: 20003 : :A/E Name: A. Epstein and Sons Internatio : :A/E Contact: Edward Curley : :A/E Telephone: (312)454-9100 : :Date Selected: 06-12-12 : :Contract Date: 09-27-12 ________________________________________________________________________________Est. Project Cost: 7,209,464.38



Approp

141 7,265,324.35 04-11-18 7,265,324.35 04-11-18 4,307,200.56 4,293,458.76 2,902,263.82 55,859.97

Total 7,265,324.35 7,265,324.35 4,307,200.56 4,293,458.76 2,902,263.82 55,859.97____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Renovate Intake BuildingRenovate Intake Building


Scope Received: Orientation: 06-28-12 ( 0 ) Assgn Bid: 12-05-13 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 12-03-12 12-04-12 ( 1 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 09-05-13 12-12-13 ( 98 )

Design Devel: 05-08-13 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-06-14 11-28-18 ( 0 )50%: 03-04-13 03-11-13 ( 7 ) Final Accept: 11-06-14 12-28-18 ( 0 )75%: ( 0 ) A/E Cont End: 10-05-1510-05-15 09-20-2209-20-2295-100%: 07-05-13 10-08-13 ( 95 ) Ground Break:

Dedication:



A. Epstein and Sons Internat 12048110 ( 0 ) ( 0 ) 09-20-2209-20-22Automatic Fire Systems, Inc. 14060882 03-13-14 04-16-14 08-29-18 04-26-19 04-03-20 (583 ) 05-28-19 10-13-20 (504 ) 01-29-2101-29-21Colfax Corporation 14060988 03-13-14 04-16-14 04-16-15 12-04-14 (133-) 05-16-15 12-04-14 (163-) 05-15-1605-15-16Associated Electrical Contra 14061085 03-13-14 04-16-14 08-29-18 04-26-19 04-03-20 (583 ) 05-28-19 10-13-20 (504 ) 01-29-2101-29-21Amber Mechanical Contractors 14061184 03-13-14 04-16-14 08-29-18 04-26-19 04-03-20 (583 ) 05-28-19 10-13-20 (504 ) 01-29-2101-29-21Premier Mechanical, Incorpor 14061283 03-13-14 04-16-14 08-29-18 04-26-19 04-03-20 (583 ) 05-28-19 10-13-20 (504 ) 01-29-2101-29-21JB Contracting Corp. 14061382 03-13-14 04-16-14 08-29-18 04-26-19 04-03-20 (583 ) 05-28-19 10-13-20 (504 ) 01-29-2101-29-21Path Construction Company, I 14061481 03-13-14 04-16-14 08-29-18 04-26-19 04-03-20 (583 ) 05-28-19 10-07-20 (498 ) 01-29-2101-29-21Premier Mechanical, Incorpor 21SM0684 03-31-21 03-23-21 05-30-21 06-14-21 ( 15 ) 06-29-21 ( 0 )



A. Epstein and Sons Internat 12048110 10 369,000.00 99,691.00 11 468,691.00 454,949.20 17 13,741.80 97




Technology Management Rev. F 6691 50 72,802.68 .00 0 72,802.68 72,802.68 1 .00 100Automatic Fire Systems, Inc. 14060882 82 103,800.00 8,856.14 7 112,656.14 112,656.14 4 .00 100Colfax Corporation 14060988 88 49,890.00 7,694.74 1 57,584.74 57,584.74 2 .00 100Associated Electrical Contra 14061085 85 469,942.00 26,670.07 11 496,612.07 496,612.07 12 .00 100Amber Mechanical Contractors 14061184 84 107,300.00 5,526.01 7 112,826.01 112,826.01 9 .00 100Premier Mechanical, Incorpor 14061283 83 576,000.00 12,503.54 7 588,503.54 588,503.54 11 .00 100JB Contracting Corp. 14061382 82 128,699.00 2,882.58 7 131,581.58 131,581.58 9 .00 100Path Construction Company, I 14061481 81 1,856,600.00 329,355.37 22 2,185,955.37 2,185,955.37 15 .00 100Premier Mechanical, Incorpor 21SM0684 84 79,987.43 .00 0 79,987.43 79,987.43 1 .00 100***** Contract Totals ********** Contract Totals ***** 3,814,021.11 493,179.45 73 4,307,200.56 4,293,458.76 81 13,741.80 100


Project Number: 125125--110110--011011 PM NAME: Mohammed Haq 258Mohammed Haq 258Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Water Distribution SystemAgency: Department of Juvenile Justice Analyst: Amber EvansLocation: Illinois Youth Center - St. CharlesCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 50 - Keith Wheeler


A/E Id: 29914 : :A/E Name: Farnsworth Group, Inc. : :A/E Contact: Gary Davis : :A/E Telephone: (815)744-6940 : :Date Selected: 01-08-13 : :Contract Date: 05-15-13 ________________________________________________________________________________Est. Project Cost: 1,295,600.00



Approp

141 2,457,705.75 07-01-16 2,457,705.75 10-05-16 385,638.00 187,866.10 909,962.00 1,162,105.75

Total 2,457,705.75 2,457,705.75 385,638.00 187,866.10 909,962.00 1,162,105.75____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 95.00% Description:Description: Replace Water Distribution SystemReplace Water Distribution System



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 11-16-15 11-30-21 ( 0 )50%: 06-16-14 ( 0 ) Final Accept: 02-16-16 02-28-22 ( 0 )75%: ( 0 ) A/E Cont End: 10-01-1410-01-14 11-30-2211-30-2295-100%: 06-30-18 07-27-18 ( 27 ) Ground Break:

Dedication:



Farnsworth Group, Inc. 13040510 ( 0 ) ( 0 ) 11-30-2211-30-22



Farnsworth Group, Inc. 13040510 10 22,900.00 362,738.00 4 385,638.00 187,866.10 5 197,771.90 49***** Contract Totals ********** Contract Totals ***** 22,900.00 362,738.00 4 385,638.00 187,866.10 5 197,771.90 49


Project Number: 125125--110110--012012 PM NAME: Mohammed Haq 258Mohammed Haq 258Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Construct Recreational Area & FencingAgency: Department of Juvenile Justice Analyst: Amber EvansLocation: Illinois Youth Center - St. CharlesCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 50 - Keith Wheeler


A/E Id: 26736 : :A/E Name: DLR Group inc. : :A/E Contact: Jake Davis : :A/E Telephone: (312)382-9980 : :Date Selected: 01-09-13 : :Contract Date: 04-02-13 ________________________________________________________________________________Est. Project Cost: 899,025.50



Approp

141 602,285.32 08-22-18 602,285.32 08-22-18 83,091.00 56,308.75 270,934.50 248,259.82

Total 602,285.32 602,285.32 83,091.00 56,308.75 270,934.50 248,259.82____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Construct Recreational Area & FencingConstruct Recreational Area & Fencing


Scope Received: Orientation: 12-03-12 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 06-03-13 02-14-14 (256 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 06-03-13 02-14-14 (256 ) Prime Bid: 11-03-13 02-11-15 (465 )

Design Devel: 06-03-13 02-14-14 (256 ) Prime Re-Bid: 05-30-19 ( 0 )25%: ( 0 ) Subst Compl: 07-03-14 01-13-22 ( 0 )50%: ( 0 ) Final Accept: 09-03-14 02-17-22 ( 0 )75%: ( 0 ) A/E Cont End: 07-03-1507-03-15 01-13-2301-13-2395-100%: 09-03-13 10-09-14 (401 ) Ground Break:

Dedication:



DLR Group inc. 13012510 ( 0 ) ( 0 ) 01-13-2301-13-23



DLR Group inc. 13012510 10 78,236.00 4,855.00 3 83,091.00 56,308.75 5 26,782.25 68***** Contract Totals ********** Contract Totals ***** 78,236.00 4,855.00 3 83,091.00 56,308.75 5 26,782.25 68


Project Number: 125125--110110--015015 PM NAME: Mohammed Haq 258Mohammed Haq 258Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Upgrade Perimeter Security Fencing & InsAgency: Department of Juvenile Justice Analyst: Amber EvansLocation: Illinois Youth Center - St. CharlesCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 50 - Keith Wheeler


A/E Id: 5041 : :A/E Name: Globetrotters Engineering Corp : :A/E Contact: Phil Peterson : :A/E Telephone: (312)922-6400 : :Date Selected: 10-14-14 : :Contract Date: 12-22-14 ________________________________________________________________________________Est. Project Cost: 5,800,000.00



Approp

141 5,947,587.34 08-22-18 5,947,587.34 08-22-18 3,431,093.06 1,564,968.04 2,516,494.28 .00

Total 5,947,587.34 5,947,587.34 3,431,093.06 1,564,968.04 2,516,494.28 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 75.00% Description:Description: Upgrade Perimeter Security Fencing & InsUpgrade Perimeter Security Fencing & Ins



Design Devel: 04-20-15 05-13-15 ( 23 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-31-16 06-24-22 ( 0 )50%: ( 0 ) Final Accept: 02-24-17 09-23-22 ( 0 )75%: 01-25-19 03-13-19 ( 47 ) A/E Cont End: 12-31-1712-31-17 06-21-2406-21-2495-100%: 03-22-19 ( 0 ) Ground Break:

Dedication:



Globetrotters Engineering Co 15041010 ( 0 ) ( 0 ) 06-21-2406-21-24Ringland-Johnson, Inc. 21047681 03-01-21 04-27-21 04-27-22 ( 0 ) 08-05-22 ( 0 ) 08-05-2308-05-23Utility Dynamics Corporation 21047785 03-01-21 04-27-21 04-27-22 ( 0 ) 08-05-22 ( 0 ) 08-05-2308-05-23



Globetrotters Engineering Co 15041010 10 435,400.00 30,823.00 2 466,223.00 283,244.83 7 182,978.17 61Ringland-Johnson, Inc. 21047681 81 1,198,700.00 .00 0 1,198,700.00 911,478.15 4 287,221.85 76Utility Dynamics Corporation 21047785 85 1,766,170.06 .00 0 1,766,170.06 370,245.06 2 1,395,925.00 21***** Contract Totals ********** Contract Totals ***** 3,400,270.06 30,823.00 2 3,431,093.06 1,564,968.04 13 1,866,125.02 46


Project Number: 125125--110110--019019 PM NAME: Keith Moore 466Keith Moore 466Project Status: AP Active Project Region: 11Project Type: PLA: YDescription: Demolish BuildingsAgency: Department of Juvenile Justice Analyst: Amber EvansLocation: Illinois Youth Center - St. CharlesCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 50 - Keith Wheeler


A/E Id: 3473 : :A/E Name: Rubinos and Mesia Engineers, I : :A/E Contact: Atanu Mazunder : :A/E Telephone: (312)870-6600 : :Date Selected: 05-14-19 : :Contract Date: 07-11-19 ________________________________________________________________________________Est. Project Cost: 6,559,800.00



Approp

141 6,559,800.00 05-17-19 6,559,800.00 05-17-19 1,895,674.43 966,821.05 4,664,125.57 .00

Total 6,559,800.00 6,559,800.00 1,895,674.43 966,821.05 4,664,125.57 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 75.00% Description:Description: Demolish BuildingsDemolish Buildings



Design Devel: ( 0 ) Prime Re-Bid: 09-30-20 ( 0 )25%: ( 0 ) Subst Compl: 12-04-20 ( 0 )50%: 12-16-19 12-20-19 ( 4 ) Final Accept: 12-31-20 ( 0 )75%: ( 0 ) A/E Cont End: 12-04-2112-04-21 04-01-2504-01-2595-100%: 03-09-20 03-17-20 ( 8 ) Ground Break:

Dedication:



Rubinos and Mesia Engineers, 19024410 ( 0 ) ( 0 ) 04-01-2504-01-25Tropical Environmental, Inc. 7057 ( 0 ) ( 0 )Valor Technologies, Inc. 7058 ( 0 ) ( 0 )Mc Donagh Demolition Inc. 21048781 03-16-21 04-16-21 09-13-21 ( 0 ) 10-13-21 ( 0 ) 10-13-2210-13-22



Rubinos and Mesia Engineers, 19024410 10 427,900.00 22,136.00 1 450,036.00 295,917.80 5 154,118.20 66Tropical Environmental, Inc. 7057 11 3,850.00 .00 0 3,850.00 3,850.00 1 .00 100Valor Technologies, Inc. 7058 11 3,980.00 .00 0 3,980.00 3,980.00 1 .00 100Tropical Environmental, Inc. 7110 80 1,500.00 .00 0 1,500.00 1,500.00 1 .00 100Mc Donagh Demolition Inc. 21048781 81 1,424,900.00 11,408.43 1 1,436,308.43 661,573.25 3 774,735.18 46




***** Contract Totals ********** Contract Totals ***** 1,862,130.00 33,544.43 2 1,895,674.43 966,821.05 11 928,853.38 51


Project Number: 125125--110110--019019 PM NAME: Keith Moore 466Keith Moore 466Project Status: AP Active Project Region: 11Project Type: PLA: YDescription: Demolish BuildingsAgency: Department of Juvenile Justice Analyst: Amber EvansLocation: Illinois Youth Center - St. CharlesCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 50 - Keith Wheeler

Senate:25 - Karina Villa : CURRENT STATUS :: :

A/E Id: 3473 : :A/E Name: Rubinos and Mesia Engineers, I : :A/E Contact: : :A/E Telephone: (312)870-6600 : :Date Selected: : :Contract Date: 07-11-19 ________________________________________________________________________________Est. Project Cost: 6,559,800.00



Approp

141 6,559,800.00 05-17-19 6,559,800.00 05-17-19 1,895,674.43 966,821.05 4,664,125.57 .00

Total 6,559,800.00 6,559,800.00 1,895,674.43 966,821.05 4,664,125.57 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (D ) .00% Description:Description: Second Demolition PackageSecond Demolition Package



Design Devel: 10-25-21 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 03-03-23 ( 0 )50%: ( 0 ) Final Accept: 03-31-23 ( 0 )75%: ( 0 ) A/E Cont End: 12-04-2112-04-21 04-01-2504-01-2595-100%: 01-10-22 ( 0 ) Ground Break:

Dedication:







Project Number: 125125--110110--020020 PM NAME: Mohammed Haq 258Mohammed Haq 258Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Roofing SystemsAgency: Department of Juvenile Justice Analyst: Amber EvansLocation: Illinois Youth Center - St. CharlesCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 50 - Keith Wheeler


A/E Id: 21303 : :A/E Name: Doyle & Associates Architects : :A/E Contact: James Cooper : :A/E Telephone: (312)922-5520 : :Date Selected: 05-14-19 : :Contract Date: 06-18-19 ________________________________________________________________________________Est. Project Cost: 1,046,800.00



Approp

141 1,046,800.00 05-20-19 1,046,800.00 05-20-19 126,200.00 57,708.00 920,600.00 .00

Total 1,046,800.00 1,046,800.00 126,200.00 57,708.00 920,600.00 .00____________________________________________________________________________________________________________________________________




Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-01-20 05-30-22 ( 0 )50%: 08-19-19 08-28-19 ( 9 ) Final Accept: 11-01-20 06-30-22 ( 0 )75%: ( 0 ) A/E Cont End: 09-01-2109-01-21 05-30-2405-30-2495-100%: 10-15-19 10-21-19 ( 6 ) Ground Break:

Dedication:



Doyle & Associates Architect 19025310 ( 0 ) ( 0 ) 05-30-2405-30-24Premier Contractors,Inc. 22050481 11-02-21 ( 0 ) ( 0 )



Doyle & Associates Architect 19025310 10 126,200.00 .00 1 126,200.00 57,708.00 1 68,492.00 46Premier Contractors,Inc. 22050481 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 126,200.00 .00 1 126,200.00 57,708.00 1 68,492.00 46


Project Number: 125125--195195--003003 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: EM Emergency PLA: YDescription: Replace HVAC Systems and Boiler ComponenAgency: Department of Juvenile Justice Analyst: Amber EvansLocation: Illinois Youth Center - Pere MarquetteCounty: 83 - Jersey ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer


A/E Id: 27800 : :A/E Name: EDM Incorporated : :A/E Contact: Ted Bergen : :A/E Telephone: (618)344-3774 : :Date Selected: 03-12-19 : :Contract Date: 09-03-19 ________________________________________________________________________________Est. Project Cost: 1,200,950.00



Approp

141 1,194,100.00 08-18-21 1,194,100.00 08-18-21 1,096,951.33 91,553.33 97,148.67 .00

Total 1,194,100.00 1,194,100.00 1,096,951.33 91,553.33 97,148.67 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Replace HVAC Systems and Boiler ComponenReplace HVAC Systems and Boiler Componen




Dedication:



EDM Incorporated 19031810 ( 0 ) ( 0 ) 04-29-2204-29-22Kane Mechanical, Inc. 20EM2181 02-20-20 02-20-20 03-20-20 03-18-20 ( 2-) 05-19-20 06-02-20 ( 14 )



EDM Incorporated 19031810 10 98,850.00 .00 0 98,850.00 62,061.00 5 36,789.00 63Kane Mechanical, Inc. INT7168 00 116.33 .00 0 116.33 116.33 1 .00 100Kane Mechanical, Inc. 20EM2181 81 29,376.00 .00 0 29,376.00 29,376.00 1 .00 100***** Contract Totals ********** Contract Totals ***** 128,342.33 .00 0 128,342.33 91,553.33 7 36,789.00 71


Project Number: 125125--195195--003003 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: EM Emergency PLA: YDescription: Replace HVAC Systems and Boiler ComponenAgency: Department of Juvenile Justice Analyst: Amber EvansLocation: Illinois Youth Center - Pere MarquetteCounty: 83 - Jersey ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer


A/E Id: 27800 : :A/E Name: EDM Incorporated : :A/E Contact: : :A/E Telephone: (618)344-3774 : :Date Selected: : :Contract Date: 09-03-19 ________________________________________________________________________________Est. Project Cost: 1,200,950.00



Approp

141 1,194,100.00 08-18-21 1,194,100.00 08-18-21 1,096,951.33 91,553.33 97,148.67 .00

Total 1,194,100.00 1,194,100.00 1,096,951.33 91,553.33 97,148.67 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (C ) 5.00% Description:Description: Replace HVAC Systems and Boiler ComponenReplace HVAC Systems and Boiler Componen


Scope Received: Orientation: ( 0 ) Assgn Bid: 05-26-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 10-18-19 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 10-18-19 ( 0 ) Prime Bid: 05-28-20 06-09-21 (377 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 04-30-21 ( 0 )50%: 12-20-19 ( 0 ) Final Accept: 06-30-21 ( 0 )75%: ( 0 ) A/E Cont End: 04-29-2204-29-2295-100%: 03-06-20 03-23-21 (382 ) Ground Break:

Dedication:



General Waste Services, Inc. 22046488 09-13-21 10-22-21 08-23-22 ( 0 ) 10-23-22 ( 0 ) 10-23-2310-23-23Camp Electric & Heating Co., 22046585 09-13-21 10-22-21 08-23-22 ( 0 ) 10-23-22 ( 0 ) 10-23-2310-23-23Limbaugh Construction Co. In 22046681 09-13-21 10-22-21 08-23-22 ( 0 ) 10-23-22 ( 0 ) 10-23-2310-23-23JEN Mechanical, Inc. 22046784 09-03-21 10-22-21 08-23-22 ( 0 ) 10-23-22 ( 0 ) 10-23-2310-23-23



General Waste Services, Inc. 22046488 88 115,839.00 .00 0 115,839.00 .00 0 115,839.00 0Camp Electric & Heating Co., 22046585 85 87,420.00 .00 0 87,420.00 .00 0 87,420.00 0Limbaugh Construction Co. In 22046681 81 317,030.00 .00 0 317,030.00 .00 0 317,030.00 0JEN Mechanical, Inc. 22046784 84 448,320.00 .00 0 448,320.00 .00 0 448,320.00 0***** Contract Totals ********** Contract Totals ***** 968,609.00 .00 0 968,609.00 .00 0 968,609.00 0


Project Number: 250250--000000--020020 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: DB Design Build PLA: NDescription: Construct Central Computing FacilityAgency: Department of Central Management Services Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 34177 : :A/E Name: IMEG Corp. : :A/E Contact: : :A/E Telephone: (312)294-0501 : :Date Selected: : :Contract Date: ________________________________________________________________________________Est. Project Cost: 80,500,000.00



Approp

141 80,500,000.00 07-01-19 8,050,000.00 11-06-19 150,800.00 150,800.00 7,899,200.00 .00

Total 80,500,000.00 8,050,000.00 150,800.00 150,800.00 7,899,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 11.00% Description:Description: Construct Central Computing FacilityConstruct Central Computing Facility




Dedication:



Exp U.S. Services Inc. 21010910 ( 0 ) ( 0 ) 09-15-2609-15-26IMEG Corp. 21012510 ( 0 ) ( 0 )



Exp U.S. Services Inc. 21010910 10 150,800.00 .00 0 150,800.00 150,800.00 3 .00 100IMEG Corp. 21012510 11 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 150,800.00 .00 0 150,800.00 150,800.00 3 .00 100


Project Number: 250250--000000--022022 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate BuildingAgency: Department of Central Management Services Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 31293 : :A/E Name: Moreno Architects Ltd. : :A/E Contact: Carolina Condeco : :A/E Telephone: (312)895-4438 : :Date Selected: 07-14-20 : :Contract Date: 10-07-20 ________________________________________________________________________________Est. Project Cost: 64,245,000.00



Approp

141 64,245,000.00 03-29-21 64,245,000.00 03-29-21 8,394,071.00 6,240,765.93 55,850,929.00 .00

Total 64,245,000.00 64,245,000.00 8,394,071.00 6,240,765.93 55,850,929.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Renovate Building-Demolition packageRenovate Building-Demolition package




Dedication:



Moreno Architects Ltd. 21030110 ( 0 ) ( 0 ) 12-31-2412-31-24R.D. Lawrence Construction C 22050281 10-28-21 ( 0 ) ( 0 )



Moreno Architects Ltd. 21030110 10 782,060.00 3,763,511.00 2 4,545,571.00 2,695,765.93 10 1,849,805.07 59Central Management Services WABASH BLD80 3,545,000.00 .00 0 3,545,000.00 3,545,000.00 1 .00 100C D B/Art In Architecture ART 89 303,500.00 .00 0 303,500.00 .00 0 303,500.00 0R.D. Lawrence Construction C 22050281 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 4,630,560.00 3,763,511.00 2 8,394,071.00 6,240,765.93 11 2,153,305.07 74


Project Number: 250250--000000--022022 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate BuildingAgency: Department of Central Management Services Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 31293 : :A/E Name: Moreno Architects Ltd. : :A/E Contact: : :A/E Telephone: (312)895-4438 : :Date Selected: : :Contract Date: 10-07-20 ________________________________________________________________________________Est. Project Cost: 64,245,000.00



Approp

141 64,245,000.00 03-29-21 64,245,000.00 03-29-21 8,394,071.00 6,240,765.93 55,850,929.00 .00

Total 64,245,000.00 64,245,000.00 8,394,071.00 6,240,765.93 55,850,929.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (D ) 95.00% Description:Description: Renovate BuildingRenovate Building


Scope Received: Orientation: 08-06-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 12-23-20 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 12-23-20 ( 0 ) Prime Bid: 10-28-21 ( 0 )


Dedication:







Project Number: 250250--000000--023023 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate BuildingAgency: Department of Central Management Services Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 27519 : :A/E Name: John Shafer & Associates, Inc. : :A/E Contact: John Shafer : :A/E Telephone: (217)744-9036 : :Date Selected: 07-14-20 : :Contract Date: 08-19-20 ________________________________________________________________________________Est. Project Cost: 7,753,500.00



Approp

141 7,753,500.00 09-08-21 7,753,500.00 09-08-21 6,943,436.36 3,517,909.49 810,063.64 .00

Total 7,753,500.00 7,753,500.00 6,943,436.36 3,517,909.49 810,063.64 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 2.00% Description:Description: Renovate BuildingRenovate Building


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 10-15-20 10-16-20 ( 1 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 10-15-20 11-20-20 ( 36 ) Prime Bid: 05-19-21 08-18-21 ( 91 )


Dedication:



John Shafer & Associates, In 21040210 ( 0 ) ( 0 ) 05-31-2305-31-23Johnco Construction, Inc. 22047681 09-17-21 10-04-21 08-01-22 ( 0 ) 08-31-22 ( 0 ) 08-31-2308-31-23



John Shafer & Associates, In 21040210 10 69,880.00 431,786.00 3 501,666.00 342,224.41 4 159,441.59 68C D B/Art In Architecture AIA DUMMY 49 31,770.36 .00 0 31,770.36 .00 0 31,770.36 0Central Management Services JEFF TERR 80 2,975,000.00 .00 0 2,975,000.00 2,975,000.00 1 .00 100Johnco Construction, Inc. 22047681 81 3,435,000.00 .00 0 3,435,000.00 200,685.08 1 3,234,314.92 6***** Contract Totals ********** Contract Totals ***** 6,511,650.36 431,786.00 3 6,943,436.36 3,517,909.49 6 3,425,526.87 51


Project Number: 250250--000000--025025 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: AcquisitionAgency: Department of Central Management Services Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

141 77,200,000.00 10-18-21 77,200,000.00 10-18-21 77,200,000.00 77,200,000.00 .00 .00

Total 77,200,000.00 77,200,000.00 77,200,000.00 77,200,000.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: AcquisitionAcquisition




Dedication:







Project Number: 250250--020020--041041 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Repair Exterior FacadeAgency: Department of Central Management Services Analyst: Amber EvansLocation: Michael A. Bilandic BuildingCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 6 - Sonya Harper

Senate: 3 - Mattie Hunter : CURRENT STATUS 11-02-21 :: :

A/E Id: 20512 : :A/E Name: Bauer Latoza Studio Ltd. : :A/E Contact: Ed Torrez : :A/E Telephone: (312)567-1000 : :Date Selected: 01-15-19 : :Contract Date: 03-14-19 ________________________________________________________________________________Est. Project Cost: 8,295,000.00



Approp

141 7,625,000.00 08-04-21 7,625,000.00 08-04-21 7,229,928.50 4,086,457.14 395,071.50 .00

Total 7,625,000.00 7,625,000.00 7,229,928.50 4,086,457.14 395,071.50 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 75.00% Description:Description: Repair Exterior FacadeRepair Exterior Facade




Dedication:



Bauer Latoza Studio Ltd. 19022210 ( 0 ) ( 0 ) 01-30-2401-30-24The Bowa Group, Inc. 21040781 08-06-20 10-20-20 08-16-21 ( 0 ) 09-13-21 ( 0 )



Bauer Latoza Studio Ltd. 19022210 10 219,190.00 326,610.00 3 545,800.00 436,007.21 11 109,792.79 80The Bowa Group, Inc. 21040781 81 6,333,000.00 351,128.50 7 6,684,128.50 3,650,449.93 7 3,033,678.57 55***** Contract Totals ********** Contract Totals ***** 6,552,190.00 677,738.50 10 7,229,928.50 4,086,457.14 18 3,143,471.36 57


Project Number: 250250--020020--043043 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Upgrade ElevatorsAgency: Department of Central Management Services Analyst: Amber EvansLocation: Michael A. Bilandic BuildingCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 6 - Sonya Harper


A/E Id: 5041 : :A/E Name: Globetrotters Engineering Corp : :A/E Contact: Hynek Dvorak : :A/E Telephone: (312)922-6400 : :Date Selected: 03-12-19 : :Contract Date: 05-06-19 ________________________________________________________________________________Est. Project Cost: 6,243,000.00



Approp

141 6,243,000.00 07-07-21 6,243,000.00 07-07-21 5,189,053.00 308,932.26 1,053,947.00 .00

Total 6,243,000.00 6,243,000.00 5,189,053.00 308,932.26 1,053,947.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Upgrade ElevatorsUpgrade Elevators


Scope Received: Orientation: 04-09-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 07-05-19 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 08-19-19 09-26-19 ( 38 ) Prime Bid: 03-26-20 02-19-21 03-31-21 ( 40 )


Dedication:



Globetrotters Engineering Co 19023110 ( 0 ) ( 0 ) 05-20-2305-20-23CCC Holdings, Inc 22045081 08-25-21 10-27-21 04-19-24 ( 0 ) 06-18-24 ( 0 ) 06-18-2506-18-25



Globetrotters Engineering Co 19023110 10 362,800.00 81,253.00 1 444,053.00 308,932.26 7 135,120.74 70CCC Holdings, Inc 22045081 81 4,745,000.00 .00 0 4,745,000.00 .00 0 4,745,000.00 0***** Contract Totals ********** Contract Totals ***** 5,107,800.00 81,253.00 1 5,189,053.00 308,932.26 7 4,880,120.74 6


Project Number: 250250--020020--044044 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Renovate the Bilandic BuildingAgency: Department of Central Management Services Analyst: Amber EvansLocation: Michael A. Bilandic BuildingCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 6 - Sonya Harper


A/E Id: 11856 : :A/E Name: B + A Engineers, Ltd. dba CCJM : :A/E Contact: Paul Ghassan : :A/E Telephone: (312)669-0609 : :Date Selected: 08-13-19 : :Contract Date: 10-03-19 ________________________________________________________________________________Est. Project Cost: 27,000,000.00



Approp

141 27,000,000.00 11-06-19 27,000,000.00 11-06-19 2,296,440.00 1,228,769.92 24,703,560.00 .00

Total 27,000,000.00 27,000,000.00 2,296,440.00 1,228,769.92 24,703,560.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Renovate the Bilandic BuildingRenovate the Bilandic Building


Scope Received: Orientation: 09-11-19 09-11-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 10-01-21 10-01-21 09-15-21 ( 16-)

Design Devel: 03-06-20 03-08-21 (367 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 04-01-22 04-01-22 ( 0 )50%: 05-21-21 06-08-21 ( 18 ) Final Accept: 05-01-22 05-01-22 ( 0 )75%: ( 0 ) A/E Cont End: 12-01-2412-01-24 12-01-2412-01-2495-100%: 07-09-21 08-03-21 ( 25 ) Ground Break:

Dedication:



B + A Engineers, Ltd. dba CC 20020610 ( 0 ) ( 0 ) 12-01-2412-01-24CCC Holdings, Inc 22050881 11-08-21 ( 0 ) ( 0 )



B + A Engineers, Ltd. dba CC 20020610 10 605,594.00 1,690,846.00 3 2,296,440.00 1,228,769.92 6 1,067,670.08 54CCC Holdings, Inc 22050881 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 605,594.00 1,690,846.00 3 2,296,440.00 1,228,769.92 6 1,067,670.08 54


Project Number: 250250--025025--031031 PM NAME: Mohammed Haq 258Mohammed Haq 258Project Status: AP Active Project Region: 11Project Type: ID Indef Delivery Indef Quanity PLA: NDescription: Emergency Glass Curtain Wall RepairsAgency: Department of Central Management Services Analyst: Amber EvansLocation: James R. Thompson Center - ChicagoCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 6 - Sonya Harper





Approp

141 3,160.00 07-28-20 3,160.00 07-28-20 3,160.00 3,160.00 .00 .00

Total 3,160.00 3,160.00 3,160.00 3,160.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 92.00% Description:Description: Emergency Glass Curtain Wall RepairsEmergency Glass Curtain Wall Repairs




Dedication:







Project Number: 250250--025025--032032 PM NAME: Ebone White 390Ebone White 390Project Status: AP Active Project Region: 11Project Type: ID Indef Delivery Indef Quanity PLA: NDescription: Assess and Repair Exterior Metal CladdinAgency: Department of Central Management Services Analyst: Amber EvansLocation: James R. Thompson Center - ChicagoCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 6 - Sonya Harper


A/E Id: 22186 : :A/E Name: Johnson Lasky Kindelin Archite : :A/E Contact: : :A/E Telephone: (312)357-1221 : :Date Selected: 07-09-19 : :Contract Date: 10-26-20 ________________________________________________________________________________Est. Project Cost: 62,000.00



Approp

141 62,000.00 06-01-20 62,000.00 06-01-20 62,000.00 33,099.88 .00 .00

Total 62,000.00 62,000.00 62,000.00 33,099.88 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Assess and Repair Exterior Metal CladdinAssess and Repair Exterior Metal Claddin




Dedication:



Johnson Lasky Kindelin Archi QC20020110 ( 0 ) ( 0 ) 06-30-2206-30-22Berglund Construction Compan 20EM2581 05-21-20 05-21-20 08-18-20 ( 0 ) 08-18-20 ( 0 )



Johnson Lasky Kindelin Archi QC2002011010 .00 .00 0 .00 .00 0 .00 100Berglund Construction Compan 20EM2581 81 62,000.00 .00 0 62,000.00 33,099.88 1 28,900.12 53***** Contract Totals ********** Contract Totals ***** 62,000.00 .00 0 62,000.00 33,099.88 1 28,900.12 53


Project Number: 250250--030030--018018 PM NAME: Ashlie Shaffer 595Ashlie Shaffer 595Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade Walkway Walls/Replace Parking LoAgency: Department of Central Management Services Analyst: Amber EvansLocation: Kenneth Hall Regional Office Building - East St. LouisCounty: 163 - St. Clair ________________________________________________________________________________Leg. Districts: House:114 - LaToya Greenwood


A/E Id: 31395 : :A/E Name: Bacon Farmer Workman Engineeri : :A/E Contact: Kenny McDaniel : :A/E Telephone: (618)997-9190 : :Date Selected: 03-12-19 : :Contract Date: 07-15-19 ________________________________________________________________________________Est. Project Cost: 936,620.00



Approp

141 936,620.00 10-18-21 936,620.00 10-18-21 67,400.00 42,211.68 869,220.00 .00

Total 936,620.00 936,620.00 67,400.00 42,211.68 869,220.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Upgrade Walkway Walls/Replace Parking LoUpgrade Walkway Walls/Replace Parking Lo



Design Devel: 10-15-19 12-19-19 ( 65 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-11-20 ( 0 )50%: 01-06-20 04-23-20 (108 ) Final Accept: 02-11-21 ( 0 )75%: ( 0 ) A/E Cont End: 10-20-2110-20-21 10-20-2310-20-2395-100%: 04-09-20 01-06-21 (272 ) Ground Break:

Dedication:








Project Number: 250250--041041--012012 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade HVAC System and LightingAgency: Department of Central Management Services Analyst: Amber EvansLocation: Springfield Regional Office Building - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 99 - Mike Murphy


A/E Id: 31186 : :A/E Name: Delta Engineering Group, LLC : :A/E Contact: : :A/E Telephone: (312)377-7700 : :Date Selected: 08-13-19 : :Contract Date: 10-18-19 ________________________________________________________________________________Est. Project Cost: 3,437,500.00



Approp

141 3,437,500.00 08-19-19 3,437,500.00 08-19-19 333,177.00 193,055.71 3,104,323.00 .00

Total 3,437,500.00 3,437,500.00 333,177.00 193,055.71 3,104,323.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Upgrade HVAC System and LightingUpgrade HVAC System and Lighting


Scope Received: Orientation: 09-19-19 09-19-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 11-18-19 11-20-19 ( 2 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 05-10-21 ( 0 )


Dedication:



Delta Engineering Group, LLC 2000610 ( 0 ) ( 0 ) 10-31-2310-31-23



Delta Engineering Group, LLC 2000610 10 39,095.00 294,082.00 1 333,177.00 193,055.71 7 140,121.29 58***** Contract Totals ********** Contract Totals ***** 39,095.00 294,082.00 1 333,177.00 193,055.71 7 140,121.29 58


Project Number: 250250--042042--006006 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate the State Armory BuildingAgency: Department of Central Management Services Analyst: Amber EvansLocation: State Armory Building - SpringfieldCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 27706 : :A/E Name: Tilton, Kelly + Bell, L.L.C. : :A/E Contact: : :A/E Telephone: (312)447-3100 : :Date Selected: 02-11-20 : :Contract Date: 11-20-20 ________________________________________________________________________________Est. Project Cost: 122,000,000.00



Approp

141 122,000,000.00 07-01-19 12,200,000.00 11-06-19 8,607,510.00 937,835.65 3,592,490.00 .00

Total 122,000,000.00 12,200,000.00 8,607,510.00 937,835.65 3,592,490.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 15.00% Description:Description: Renovate the State Armory - StabilizatioRenovate the State Armory - Stabilizatio


Scope Received: Orientation: 06-30-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 04-05-21 05-15-21 ( 40 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 11-19-21 ( 0 ) Prime Bid: 06-17-22 ( 0 )

Design Devel: 11-19-21 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: 02-04-22 ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End: 05-31-2805-31-2895-100%: 04-11-22 ( 0 ) Ground Break:

Dedication:



Tilton, Kelly + Bell, L.L.C. 20042310 ( 0 ) ( 0 ) 05-31-2805-31-28



Tilton, Kelly + Bell, L.L.C. 20042310 10 728,063.00 7,269,447.00 1 7,997,510.00 937,835.65 6 7,059,674.35 12***** Contract Totals ********** Contract Totals ***** 728,063.00 7,269,447.00 1 7,997,510.00 937,835.65 6 7,059,674.35 12


Project Number: 250250--042042--006006 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate the State Armory BuildingAgency: Department of Central Management Services Analyst: Amber EvansLocation: State Armory Building - SpringfieldCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 27706 : :A/E Name: Tilton, Kelly + Bell, L.L.C. : :A/E Contact: : :A/E Telephone: (312)447-3100 : :Date Selected: : :Contract Date: 11-20-20 ________________________________________________________________________________Est. Project Cost: 122,000,000.00



Approp

141 122,000,000.00 07-01-19 12,200,000.00 11-06-19 8,607,510.00 937,835.65 3,592,490.00 .00

Total 122,000,000.00 12,200,000.00 8,607,510.00 937,835.65 3,592,490.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (D ) 15.00% Description:Description: Renovate the State Armory - RenovationRenovate the State Armory - Renovation


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 05-25-21 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: ( 0 )


Dedication:







Project Number: 250250--043043--009009 PM NAME: Dan Bielski 143Dan Bielski 143Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Chillers and Cooling TowerAgency: Department of Central Management Services Analyst: Amber EvansLocation: Rockford Regional Office Building - Winnebago CountyCounty: 201 - Winnebago ________________________________________________________________________________Leg. Districts: House: 67 - Maurice West,

Senate:34 - Steve Stadelman : CURRENT STATUS 11-02-21 :: :

A/E Id: 16618 : :A/E Name: Dynacept Engineering, Ltd. : :A/E Contact: : :A/E Telephone: (847)299-4848 : :Date Selected: 05-14-19 : :Contract Date: 07-23-19 ________________________________________________________________________________Est. Project Cost: 1,087,900.00



Approp

141 1,087,900.00 07-28-20 1,087,900.00 07-28-20 894,720.00 277,508.27 193,180.00 .00

Total 1,087,900.00 1,087,900.00 894,720.00 277,508.27 193,180.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 65.00% Description:Description: Replace Chillers and Cooling TowerReplace Chillers and Cooling Tower


Scope Received: Orientation: 06-06-19 ( 0 ) Assgn Bid: 09-30-20 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 03-19-20 09-30-20 10-14-20 ( 14 )


Dedication:



Dynacept Engineering, Ltd. 19025410 ( 0 ) ( 0 ) 10-05-2210-05-22Commercial Mechanical, Inc. 21047283 02-11-21 04-08-21 08-06-21 ( 0 ) 10-05-21 ( 0 ) 10-05-2210-05-22Morse Electric Incorporated 21047385 02-11-21 04-08-21 08-06-21 ( 0 ) 10-05-21 ( 0 ) 10-05-2210-05-22



Dynacept Engineering, Ltd. 19025410 10 111,600.00 6,960.00 2 118,560.00 45,550.00 3 73,010.00 39Commercial Mechanical, Inc. 21047283 83 697,000.00 .00 0 697,000.00 208,545.70 3 488,454.30 30Morse Electric Incorporated 21047385 85 79,160.00 .00 0 79,160.00 23,412.57 1 55,747.43 30***** Contract Totals ********** Contract Totals ***** 887,760.00 6,960.00 2 894,720.00 277,508.27 7 617,211.73 31


Project Number: 250250--100100--008008 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade HVAC SystemAgency: Department of Central Management Services Analyst: Amber EvansLocation: State Police Central Headquarters - Springfield, Sangamon CoCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 28140 : :A/E Name: Fuhrmann Engineering, Inc. : :A/E Contact: Gina Fuhrmann : :A/E Telephone: (217)529-5577 : :Date Selected: 05-14-19 : :Contract Date: 08-28-19 ________________________________________________________________________________Est. Project Cost: 4,821,600.00



Approp

141 4,821,600.00 01-10-20 4,821,600.00 01-10-20 1,615,030.00 152,785.13 3,206,570.00 .00

Total 4,821,600.00 4,821,600.00 1,615,030.00 152,785.13 3,206,570.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 5.00% Description:Description: Upgrade HVAC SystemUpgrade HVAC System


Scope Received: Orientation: 07-30-19 07-30-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 10-01-19 10-09-19 ( 8 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 11-12-20 10-14-20 ( 29-)


Dedication:



Fuhrmann Engineering, Inc. 19004810 ( 0 ) ( 0 ) 03-01-2303-01-23Henson Robinson Company 22046883 09-10-21 03-28-22 ( 0 ) 05-25-22 ( 0 ) 05-25-2305-25-23



Fuhrmann Engineering, Inc. 19004810 10 39,602.00 212,928.00 2 252,530.00 152,785.13 4 99,744.87 61Henson Robinson Company 22046883 83 1,362,500.00 .00 0 1,362,500.00 .00 0 1,362,500.00 0***** Contract Totals ********** Contract Totals ***** 1,402,102.00 212,928.00 2 1,615,030.00 152,785.13 4 1,462,244.87 10


Project Number: 250250--100100--010010 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair Exterior - South BuildingAgency: Department of Central Management Services Analyst: Amber EvansLocation: State Police Central Headquarters - Springfield, Sangamon CoCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 3592 : :A/E Name: Steckel-Parker Architects, Inc : :A/E Contact: David Steckel : :A/E Telephone: (217)793-6444 : :Date Selected: 08-13-19 : :Contract Date: 10-18-19 ________________________________________________________________________________Est. Project Cost: 2,858,758.00



Approp

141 2,858,758.00 05-27-21 2,858,758.00 05-27-21 2,463,407.99 620,584.32 395,350.01 .00

Total 2,858,758.00 2,858,758.00 2,463,407.99 620,584.32 395,350.01 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 25.00% Description:Description: Repair Exterior - South BuildingRepair Exterior - South Building




Dedication:



Steckel-Parker Architects, I 2000510 ( 0 ) ( 0 ) 09-30-2209-30-22Otto Baum Company, Inc. 20EM2381 04-07-20 04-07-20 05-07-20 06-29-20 ( 53 ) 07-05-20 07-02-20 ( 3-)CAD Construction Inc. 21055981 06-10-21 07-19-21 03-16-22 ( 0 ) 05-15-22 ( 0 ) 05-15-2305-15-23



Steckel-Parker Architects, I 2000510 10 27,893.00 148,907.00 1 176,800.00 95,919.35 3 80,880.65 54Otto Baum Company, Inc. INT7169 00 1,107.99 .00 0 1,107.99 1,107.99 1 .00 100Otto Baum Company, Inc. 20EM2381 81 100,000.00 .00 0 100,000.00 74,612.21 1 25,387.79 75CAD Construction Inc. 21055981 81 2,185,500.00 .00 0 2,185,500.00 448,944.77 2 1,736,555.23 21***** Contract Totals ********** Contract Totals ***** 2,314,500.99 148,907.00 1 2,463,407.99 620,584.32 7 1,842,823.67 25


Project Number: 250250--100100--010010 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair Exterior - South BuildingAgency: Department of Central Management Services Analyst: Amber EvansLocation: State Police Central Headquarters - Springfield, Sangamon CoCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 3592 : :A/E Name: Steckel-Parker Architects, Inc : :A/E Contact: David Steckel : :A/E Telephone: (217)793-6444 : :Date Selected: : :Contract Date: 10-18-19 ________________________________________________________________________________Est. Project Cost: 2,858,758.00



Approp

141 2,858,758.00 05-27-21 2,858,758.00 05-27-21 2,463,407.99 620,584.32 395,350.01 .00

Total 2,858,758.00 2,858,758.00 2,463,407.99 620,584.32 395,350.01 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (C ) 97.00% Description:Description: Emergency Facade RepairsEmergency Facade Repairs




Dedication:







Project Number: 250250--160160--001001 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: EM Emergency PLA: YDescription: Emergency Roof Replacement and InteriorAgency: Department of Central Management Services Analyst: Amber EvansLocation: Springfield Executive Mansion - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 22528 : :A/E Name: Vinci/Hamp Architects, Inc. : :A/E Contact: Philip Hamp : :A/E Telephone: (312)733-7744 : :Date Selected: 02-09-21 : :Contract Date: 03-03-21 ________________________________________________________________________________Est. Project Cost: 790,920.34



Approp

141 790,920.34 06-21-21 790,920.34 06-21-21 730,161.34 280,769.11 60,759.00 .00

Total 790,920.34 790,920.34 730,161.34 280,769.11 60,759.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 50.00% Description:Description: Emergency Roof Replacement and InteriorEmergency Roof Replacement and Interior




Dedication:



Vinci/Hamp Architects, Inc. 21002110 ( 0 ) ( 0 ) 04-30-2204-30-22Henson Robinson Company 21EM0981 06-21-21 ( 0 ) ( 0 )



Vinci/Hamp Architects, Inc. 21002110 10 80,325.00 3,158.00 3 83,483.00 50,764.40 7 32,718.60 61Designed Roofing Systems, In 7143 80 7,509.34 .00 0 7,509.34 7,509.34 1 .00 100Henson Robinson Company 21EM0981 81 639,169.00 .00 1 639,169.00 222,495.37 1 416,673.63 35***** Contract Totals ********** Contract Totals ***** 727,003.34 3,158.00 4 730,161.34 280,769.11 9 449,392.23 39


Project Number: 250250--174174--012012 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Repair/Replace BoilersAgency: Department of Central Management Services Analyst: Amber EvansLocation: Champaign Regional Office BuildingCounty: 19 - Champaign ________________________________________________________________________________Leg. Districts: House:103 - Carol Ammons





Approp

141 930,923.00 11-09-21 930,923.00 11-09-21 416,323.00 250,978.49 514,600.00 .00

Total 930,923.00 930,923.00 416,323.00 250,978.49 514,600.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Repair BoilersRepair Boilers


Scope Received: Orientation: 09-30-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 05-03-21 10-13-21 (163 )


Dedication:






Bailey Edward Design, Inc. 21000910 10 291,345.00 124,978.00 1 416,323.00 250,978.49 3 165,344.51 60***** Contract Totals ********** Contract Totals ***** 291,345.00 124,978.00 1 416,323.00 250,978.49 3 165,344.51 60


Project Number: 250250--174174--013013 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ID Indef Delivery Indef Quanity PLA: NDescription: Assess and Repair Chiller/Cooling TowerAgency: Department of Central Management Services Analyst: Amber EvansLocation: Champaign Regional Office BuildingCounty: 19 - Champaign ________________________________________________________________________________Leg. Districts: House:103 - Carol Ammons


A/E Id: 29506 : :A/E Name: Bailey Edward Design, Inc. : :A/E Contact: : :A/E Telephone: (217)363-3375 : :Date Selected: 07-19-19 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 8,472.00



Approp

141 8,472.00 06-02-21 8,472.00 06-02-21 8,472.00 8,472.00 .00 .00

Total 8,472.00 8,472.00 8,472.00 8,472.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Assess and Repair Chiller/Cooling TowerAssess and Repair Chiller/Cooling Tower




Dedication:



Bailey Edward Design, Inc. QJ20000110 ( 0 ) ( 0 )Schomburg & Schomburg Constr 21SM0881 06-03-21 ( 0 ) ( 0 )



Bailey Edward Design, Inc. QJ2000011010 .00 .00 0 .00 .00 0 .00 100Schomburg & Schomburg Constr 21SM0881 81 8,472.00 .00 0 8,472.00 8,472.00 1 .00 100***** Contract Totals ********** Contract Totals ***** 8,472.00 .00 0 8,472.00 8,472.00 1 .00 100


Project Number: 250250--185185--004004 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: PLA: YDescription: Replace Windows, Doors and Roofing SysteAgency: Department of Central Management Services Analyst: Amber EvansLocation: Watseka Garage - Iroquois CountyCounty: 75 - Iroquois ________________________________________________________________________________Leg. Districts: House:106 - Thomas Bennett


A/E Id: 29944 : :A/E Name: Specialty Consulting, Inc. : :A/E Contact: Angel Benalcazar : :A/E Telephone: (847)331-5233 : :Date Selected: 05-12-20 : :Contract Date: 07-15-20 ________________________________________________________________________________Est. Project Cost: 815,100.00



Approp

141 815,100.00 05-19-20 815,100.00 05-19-20 152,758.00 72,946.67 662,342.00 .00

Total 815,100.00 815,100.00 152,758.00 72,946.67 662,342.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 96.00% Description:Description: Replace Windows, Doors and Roofing SysteReplace Windows, Doors and Roofing Syste


Scope Received: Orientation: 06-04-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 02-22-21 07-14-21 (142 )

Design Devel: 09-14-20 11-16-20 ( 63 ) Prime Re-Bid: 11-10-21 ( 0 )25%: ( 0 ) Subst Compl: 07-02-21 ( 0 )50%: 11-09-20 02-08-21 ( 91 ) Final Accept: 08-06-21 ( 0 )75%: ( 0 ) A/E Cont End: 07-01-2207-01-2295-100%: 01-04-21 04-08-21 ( 94 ) Ground Break:

Dedication:



Specialty Consulting, Inc. 20003910 ( 0 ) ( 0 ) 07-01-2207-01-22



Specialty Consulting, Inc. 20003910 10 134,250.00 18,508.00 1 152,758.00 72,946.67 4 79,811.33 48***** Contract Totals ********** Contract Totals ***** 134,250.00 18,508.00 1 152,758.00 72,946.67 4 79,811.33 48


Project Number: 250250--189189--015015 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Emergency GeneratorAgency: Department of Central Management Services Analyst: Amber EvansLocation: Springfield Computer Facility - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 28732 : :A/E Name: BRiC Partnership, LLC : :A/E Contact: Matt Crook : :A/E Telephone: (618)277-5200 : :Date Selected: 06-12-12 : :Contract Date: 09-29-12 ________________________________________________________________________________Est. Project Cost: 15,120,000.00



Approp

141 15,620,000.00 07-01-18 15,620,000.00 08-30-18 11,178,193.42 9,991,228.46 4,044,798.63 397,007.95

Total 15,620,000.00 15,620,000.00 11,178,193.42 9,991,228.46 4,044,798.63 397,007.95____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 80.00% Description:Description: Replace Emergency GeneratorReplace Emergency Generator


Scope Received: Orientation: 07-31-12 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 01-25-13 02-14-13 ( 20 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 263,811.95 Schem Design: 01-25-13 02-14-13 ( 20 ) Prime Bid: 09-05-19 12-19-19 12-12-19 ( 7-)


Dedication:



BRiC Partnership, LLC 12005710 ( 0 ) ( 0 ) 05-31-2205-31-22B & B Electric, Inc. 20047485 01-28-20 05-04-20 06-08-21 ( 0 ) 08-07-21 ( 0 ) 08-07-2208-07-22



BRiC Partnership, LLC 12005710 10 103,071.00 893,942.00 5 997,013.00 831,311.79 35 165,701.21 83B & B Electric, Inc. 20047485 85 8,746,430.00 1,434,750.42 20 10,181,180.42 9,159,916.67 19 1,021,263.75 90***** Contract Totals ********** Contract Totals ***** 8,849,501.00 2,328,692.42 25 11,178,193.42 9,991,228.46 54 1,186,964.96 89


Project Number: 250250--189189--018018 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace ChillersAgency: Department of Central Management Services Analyst: Amber EvansLocation: Springfield Computer Facility - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer





Approp

141 3,163,300.00 08-19-19 3,163,300.00 08-19-19 288,500.00 185,000.00 2,874,800.00 .00

Total 3,163,300.00 3,163,300.00 288,500.00 185,000.00 2,874,800.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Replace ChillersReplace Chillers




Dedication:



EDM Incorporated 20030910 ( 0 ) ( 0 ) 09-30-2209-30-22E.L. Pruitt Company 22049081 10-06-21 ( 0 ) ( 0 )



EDM Incorporated 20030910 10 288,500.00 .00 0 288,500.00 185,000.00 5 103,500.00 64E.L. Pruitt Company 22049081 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 288,500.00 .00 0 288,500.00 185,000.00 5 103,500.00 64


Project Number: 250250--235235--001001 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: EM Emergency PLA: NDescription: Renovate for Office SpaceAgency: Department of Central Management Services Analyst: Amber EvansLocation: The Old State Journal-Register Building - Springfield, SangaCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer





Approp

141 2,097,085.00 04-08-21 2,097,085.00 04-08-21 2,097,082.00 488,428.47 3.00 .00

Total 2,097,085.00 2,097,085.00 2,097,082.00 488,428.47 3.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 95.00% Description:Description: Renovate for Office SpaceRenovate for Office Space




Dedication:



Allied Design Consultants, I 21042010 ( 0 ) ( 0 ) 12-31-2212-31-22P.J. Hoerr, Inc. 21EM0381 02-11-21 02-11-21 12-01-21 ( 0 ) 02-01-22 ( 0 )



Allied Design Consultants, I 21042010 10 241,400.00 15,682.00 2 257,082.00 181,052.24 5 76,029.76 71P.J. Hoerr, Inc. 21EM0381 81 1,840,000.00 .00 1 1,840,000.00 307,376.23 2 1,532,623.77 17***** Contract Totals ********** Contract Totals ***** 2,081,400.00 15,682.00 3 2,097,082.00 488,428.47 7 1,608,653.53 23


Project Number: 250250--503503--009009 PM NAME: Blanca Rivera 391Blanca Rivera 391Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Renovate for Code Compliance/Replace WinAgency: Department of Central Management Services Analyst: Amber EvansLocation: Center for Rehabilitation and Education - Chicago (Wood StreCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 9 - Lakesia Collins

Senate: 5 - Patricia Van : CURRENT STATUS 10-07-21 :: :

A/E Id: 28572 : :A/E Name: Cordogan, Clark & Assoc., Inc. : :A/E Contact: Nathan Melotte : :A/E Telephone: (312)943-7300 : :Date Selected: 09-10-19 : :Contract Date: 10-25-19 ________________________________________________________________________________Est. Project Cost: 2,991,400.00



Approp

141 2,289,400.00 09-12-19 2,289,400.00 09-12-19 73,311.00 65,412.00 2,216,089.00 .00

Total 2,289,400.00 2,289,400.00 73,311.00 65,412.00 2,216,089.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 40.00% Description:Description: Renovate for Code Compliance/Replace WinRenovate for Code Compliance/Replace Win


Scope Received: Orientation: 09-26-19 09-26-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 10-23-19 02-03-20 (103 ) Prime Bid: ( 0 )


Dedication:



Cordogan, Clark & Assoc., In 20021210 ( 0 ) ( 0 ) 12-01-2212-01-22



Cordogan, Clark & Assoc., In 20021210 10 73,311.00 .00 0 73,311.00 65,412.00 7 7,899.00 89***** Contract Totals ********** Contract Totals ***** 73,311.00 .00 0 73,311.00 65,412.00 7 7,899.00 89


Project Number: 250250--510510--018018 PM NAME: Blanca Rivera 391Blanca Rivera 391Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Secure Electrical VaultsAgency: Department of Central Management Services Analyst: Amber EvansLocation: Chicago Medical Center Office and Laboratory Building - CookCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 9 - Lakesia Collins


A/E Id: 5041 : :A/E Name: Globetrotters Engineering Corp : :A/E Contact: Jasen Ginalski : :A/E Telephone: (312)922-6400 : :Date Selected: 03-12-19 : :Contract Date: 06-26-19 ________________________________________________________________________________Est. Project Cost: 1,553,900.00



Approp

141 1,553,900.00 03-21-19 1,553,900.00 03-21-19 174,300.00 43,431.00 1,379,600.00 .00

Total 1,553,900.00 1,553,900.00 174,300.00 43,431.00 1,379,600.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 98.00% Description:Description: Secure Electrical VaultsSecure Electrical Vaults



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-09-20 ( 0 )50%: ( 0 ) Final Accept: 01-20-21 ( 0 )75%: 12-11-19 02-12-20 ( 63 ) A/E Cont End: 12-09-2112-09-2195-100%: 03-04-20 ( 0 ) Ground Break:

Dedication:



Globetrotters Engineering Co 19023210 ( 0 ) ( 0 ) 12-09-2112-09-21



Globetrotters Engineering Co 19023210 10 174,300.00 .00 0 174,300.00 43,431.00 3 130,869.00 25***** Contract Totals ********** Contract Totals ***** 174,300.00 .00 0 174,300.00 43,431.00 3 130,869.00 25


Project Number: 250250--510510--019019 PM NAME: Penny Varnava 490Penny Varnava 490Project Status: AP Active Project Region: 11Project Type: EM Emergency PLA: NDescription: Emergency Boiler ReplacementAgency: Department of Central Management Services Analyst: Amber EvansLocation: Chicago Medical Center Office and Laboratory Building - CookCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 9 - Lakesia Collins


A/E Id: 29590 : :A/E Name: Nest Builders, Inc. : :A/E Contact: Benjamin Rubach : :A/E Telephone: (312)915-0557 : :Date Selected: 11-17-20 : :Contract Date: 01-25-21 ________________________________________________________________________________Est. Project Cost: 1,763,800.00



Approp

141 1,763,800.00 04-27-21 1,763,800.00 04-27-21 1,127,719.64 298,931.19 636,080.36 .00

Total 1,763,800.00 1,763,800.00 1,127,719.64 298,931.19 636,080.36 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Emergency Boiler ReplacementEmergency Boiler Replacement


Scope Received: Orientation: 10-16-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 01-04-21 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 04-15-21 ( 0 )


Dedication:



Nest Builders, Inc. 21020910 ( 0 ) ( 0 ) 01-31-2201-31-22Voris Mechanical, Inc. 21EM0183 11-16-20 11-16-20 01-12-21 ( 0 ) 05-31-21 09-23-21 (115 )



Nest Builders, Inc. 21020910 10 161,076.00 .00 1 161,076.00 130,290.80 8 30,785.20 81Voris Mechanical, Inc. 21EM0183 83 100,000.00 88,356.36- 2 11,643.64 11,643.64 2 .00 100***** Contract Totals ********** Contract Totals ***** 261,076.00 88,356.36- 3 172,719.64 141,934.44 10 30,785.20 82


Project Number: 250250--510510--019019 PM NAME: Penny Varnava 490Penny Varnava 490Project Status: AP Active Project Region: 11Project Type: EM Emergency PLA: NDescription: Emergency Boiler ReplacementAgency: Department of Central Management Services Analyst: Amber EvansLocation: Chicago Medical Center Office and Laboratory Building - CookCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 9 - Lakesia Collins


A/E Id: 29590 : :A/E Name: Nest Builders, Inc. : :A/E Contact: Benjamin Rubach : :A/E Telephone: (312)915-0557 : :Date Selected: : :Contract Date: 01-25-21 ________________________________________________________________________________Est. Project Cost: 1,763,800.00



Approp

141 1,763,800.00 04-27-21 1,763,800.00 04-27-21 1,127,719.64 298,931.19 636,080.36 .00

Total 1,763,800.00 1,763,800.00 1,127,719.64 298,931.19 636,080.36 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (C ) 97.00% Description:Description: Boiler ReplacementBoiler Replacement




Dedication:



The Stone Group Inc. 21EM0583 04-14-21 04-14-21 10-01-21 ( 0 ) 11-01-21 ( 0 )



The Stone Group Inc. 21EM0583 83 955,000.00 .00 1 955,000.00 156,996.75 1 798,003.25 17***** Contract Totals ********** Contract Totals ***** 955,000.00 .00 1 955,000.00 156,996.75 1 798,003.25 17


Project Number: 250250--510510--021021 PM NAME: Penny Varnava 490Penny Varnava 490Project Status: AP Active Project Region: 11Project Type: EM Emergency PLA: NDescription: Upgrade ElevatorsAgency: Department of Central Management Services Analyst: Amber EvansLocation: Chicago Medical Center Office and Laboratory Building - CookCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 9 - Lakesia Collins


A/E Id: 5041 : :A/E Name: Globetrotters Engineering Corp : :A/E Contact: Terry Shanklin : :A/E Telephone: (312)922-6400 : :Date Selected: 02-09-21 : :Contract Date: 03-15-21 ________________________________________________________________________________Est. Project Cost: 2,621,801.00



Approp

141 2,621,801.00 05-24-21 2,621,801.00 05-24-21 2,621,801.00 353,363.92 .00 .00

Total 2,621,801.00 2,621,801.00 2,621,801.00 353,363.92 .00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 02-11-21 02-11-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 07-30-21 ( 0 )


Dedication:



Globetrotters Engineering Co 21021710 ( 0 ) ( 0 ) 12-01-2412-01-24Parkway Elevators, Inc. 21EM0881 05-03-21 05-03-21 08-06-22 ( 0 ) 10-05-22 ( 0 )



Globetrotters Engineering Co 21021710 10 271,001.00 253,800.00 1 524,801.00 215,453.59 7 309,347.41 41Parkway Elevators, Inc. 21EM0881 81 2,097,000.00 .00 0 2,097,000.00 137,910.33 3 1,959,089.67 7***** Contract Totals ********** Contract Totals ***** 2,368,001.00 253,800.00 1 2,621,801.00 353,363.92 10 2,268,437.08 14


Project Number: 250250--510510--022022 PM NAME: Penny Varnava 490Penny Varnava 490Project Status: AP Active Project Region: 11Project Type: PLA: NDescription: Replace and Upgrade HVAC SystemsAgency: Department of Central Management Services Analyst: Amber EvansLocation: Chicago Medical Center Office and Laboratory Building - CookCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 9 - Lakesia Collins


A/E Id: 11856 : :A/E Name: B + A Engineers, Ltd. dba CCJM : :A/E Contact: Jin Lee : :A/E Telephone: (312)669-0609 : :Date Selected: 07-13-21 : :Contract Date: 10-20-21 ________________________________________________________________________________Est. Project Cost: 9,152,300.00



Approp

141 9,152,300.00 07-14-21 9,152,300.00 07-14-21 237,754.00 .00 8,914,546.00 .00

Total 9,152,300.00 9,152,300.00 237,754.00 .00 8,914,546.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 2.00% Description:Description: Replace and Upgrade HVAC SystemsReplace and Upgrade HVAC Systems


Scope Received: Orientation: 08-03-21 08-03-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 02-14-22 ( 0 ) Prime Bid: ( 0 )


Dedication:



B + A Engineers, Ltd. dba CC 22020110 ( 0 ) ( 0 ) 12-01-2612-01-26



B + A Engineers, Ltd. dba CC 22020110 10 237,754.00 .00 0 237,754.00 .00 0 237,754.00 0***** Contract Totals ********** Contract Totals ***** 237,754.00 .00 0 237,754.00 .00 0 237,754.00 0


Project Number: 250250--546546--002002 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Remediate Site and Demolish BuildingsAgency: Department of Central Management Services Analyst: Amber EvansLocation: Sangamo Building, SpringfieldCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 34906 : :A/E Name: Poepping, Stone, Bach & Associ : :A/E Contact: : :A/E Telephone: (630)799-8070 : :Date Selected: 06-09-20 : :Contract Date: 08-17-20 ________________________________________________________________________________Est. Project Cost: 3,000,000.00



Approp

141 3,000,000.00 06-15-20 3,000,000.00 06-15-20 567,100.00 269,194.75 2,432,900.00 .00

Total 3,000,000.00 3,000,000.00 567,100.00 269,194.75 2,432,900.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 30.00% Description:Description: Remediate Site and Demolish BuildingsRemediate Site and Demolish Buildings


Scope Received: Orientation: 07-17-20 07-17-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 08-03-21 ( 0 )


Dedication:



Poepping, Stone, Bach & Asso 20004210 ( 0 ) ( 0 ) 11-30-2211-30-22



Poepping, Stone, Bach & Asso 20004210 10 567,100.00 .00 0 567,100.00 269,194.75 4 297,905.25 48***** Contract Totals ********** Contract Totals ***** 567,100.00 .00 0 567,100.00 269,194.75 4 297,905.25 48


Project Number: 291291--000000--016016 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: Construct State Police FacilityAgency: Illinois State Police Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

141 55,000,000.00 07-01-19 5,500,000.00 11-06-19 .00 .00 5,500,000.00 .00

Total 55,000,000.00 5,500,000.00 .00 .00 5,500,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Construct State Police FacilityConstruct State Police Facility




Dedication:







Project Number: 291291--000000--018018 PM NAME: Nicole Scott 465Nicole Scott 465Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Construct a New Crime LabAgency: Illinois State Police Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 21853 : :A/E Name: RADA Architects, Ltd. : :A/E Contact: : :A/E Telephone: (312)856-1970 : :Date Selected: 11-17-20 : :Contract Date: 03-03-21 ________________________________________________________________________________Est. Project Cost: 65,500,000.00



Approp

141 65,500,000.00 07-01-19 6,550,000.00 05-19-20 2,534,812.00 1,097,029.16 4,015,188.00 .00

Total 65,500,000.00 6,550,000.00 2,534,812.00 1,097,029.16 4,015,188.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 10.00% Description:Description: Construct a New Crime LabConstruct a New Crime Lab


Scope Received: Orientation: 01-19-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 07-05-21 10-22-21 (109 ) Prime Bid: ( 0 )


Dedication:



RADA Architects, Ltd. 21021210 ( 0 ) ( 0 ) 12-01-2612-01-26Nest Builders, Inc. 21022010 ( 0 ) ( 0 ) 12-01-2612-01-26Gilbane Building Company 21022410 ( 0 ) ( 0 )



RADA Architects, Ltd. 21021210 10 2,198,812.00 .00 0 2,198,812.00 1,097,029.16 6 1,101,782.84 50Nest Builders, Inc. 21022010 10 336,000.00 .00 0 336,000.00 .00 0 336,000.00 0Gilbane Building Company 21022410 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 2,534,812.00 .00 0 2,534,812.00 1,097,029.16 6 1,437,782.84 43


Project Number: 291291--048048--005005 PM NAME: Dan Bielski 143Dan Bielski 143Project Status: AP Active Project Region: 11Project Type: EM Emergency PLA: NDescription: Emergency Boiler RepairAgency: Illinois State Police Analyst: Amber EvansLocation: Chicago Forensic Laboratory - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 9 - Lakesia Collins





Approp

141 330,880.00 06-16-21 330,880.00 06-16-21 330,880.00 127,326.00 .00 .00

Total 330,880.00 330,880.00 330,880.00 127,326.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) 85.00% Description:Description: Emergency Boiler RepairEmergency Boiler Repair




Dedication:



Ideal Heating Company 21EM1083 06-18-21 ( 0 ) ( 0 ) 12-31-2112-31-21



Ideal Heating Company 21EM1083 83 330,880.00 .00 1 330,880.00 127,326.00 1 203,554.00 39***** Contract Totals ********** Contract Totals ***** 330,880.00 .00 1 330,880.00 127,326.00 1 203,554.00 39


Project Number: 291291--085085--001001 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Radio Tower and Upgrade HVAC atAgency: Illinois State Police Analyst: Amber EvansLocation: Communication Building/Tower - FairfieldCounty: 191 - Wayne ________________________________________________________________________________Leg. Districts: House:108 - Charles Meier


A/E Id: 29490 : :A/E Name: Woolpert, Inc. : :A/E Contact: Andrew Kerkemeyer : :A/E Telephone: (618)632-7004 : :Date Selected: 07-09-19 : :Contract Date: 09-20-19 ________________________________________________________________________________Est. Project Cost: 537,200.00



Approp

141 537,200.00 05-28-19 537,200.00 05-28-19 457,398.00 74,199.00 79,802.00 .00

Total 537,200.00 537,200.00 457,398.00 74,199.00 79,802.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 4.00% Description:Description: Replace Radio Tower and Upgrade HVAC atReplace Radio Tower and Upgrade HVAC at



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-01-20 ( 0 )50%: 11-15-19 11-21-19 ( 6 ) Final Accept: 10-15-20 ( 0 )75%: ( 0 ) A/E Cont End: 10-15-2110-15-21 02-15-2302-15-2395-100%: 02-06-20 07-28-20 (173 ) Ground Break:

Dedication:



Woolpert, Inc. 20010210 ( 0 ) ( 0 ) 02-15-2302-15-23Korte & Luitjohan Contractor 22040781 06-23-21 08-17-21 01-14-22 ( 0 ) 02-13-22 ( 0 ) 02-13-2302-13-23



Woolpert, Inc. 20010210 10 77,700.00 .00 1 77,700.00 41,114.00 3 36,586.00 53Korte & Luitjohan Contractor 22040781 81 379,698.00 .00 0 379,698.00 33,085.00 1 346,613.00 9***** Contract Totals ********** Contract Totals ***** 457,398.00 .00 1 457,398.00 74,199.00 4 383,199.00 16


Project Number: 291291--101101--012012 PM NAME: Dan Bielski 143Dan Bielski 143Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Renovate Joliet Crime LaboratoryAgency: Illinois State Police Analyst: Amber EvansLocation: Joliet Crime Laboratory - Will CountyCounty: 197 - Will ________________________________________________________________________________Leg. Districts: House: 86 - Lawrence Walsh,


A/E Id: 34402 : :A/E Name: Farnsworth Group, Inc. : :A/E Contact: Brian Craft : :A/E Telephone: (815)744-6940 : :Date Selected: 03-12-19 : :Contract Date: 07-23-19 ________________________________________________________________________________Est. Project Cost: 6,936,300.00



Approp

141 6,936,300.00 03-14-19 6,936,300.00 03-14-19 722,700.00 475,435.24 6,213,600.00 .00

Total 6,936,300.00 6,936,300.00 722,700.00 475,435.24 6,213,600.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 95.00% Description:Description: Renovate Joliet Crime LaboratoryRenovate Joliet Crime Laboratory



Design Devel: 01-20-20 07-21-20 (183 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 02-28-21 07-20-22 ( 0 )50%: ( 0 ) Final Accept: 04-30-21 09-20-22 ( 0 )75%: 11-02-20 12-09-20 ( 37 ) A/E Cont End: 02-28-2202-28-22 10-20-2310-20-2395-100%: 02-02-21 ( 0 ) Ground Break:

Dedication:








Project Number: 291291--160160--006006 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: EM Emergency PLA: NDescription: Emergency Roof Replacement - District 20Agency: Illinois State Police Analyst: Amber EvansLocation: Pittsfield District 20 - Pike CountyCounty: 149 - Pike ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer


A/E Id: 29506 : :A/E Name: Bailey Edward Design, Inc. : :A/E Contact: Kevin Schnebly : :A/E Telephone: (217)363-3375 : :Date Selected: 03-09-21 : :Contract Date: 05-18-21 ________________________________________________________________________________Est. Project Cost: 556,372.50



Approp

141 556,372.50 10-21-21 556,372.50 10-21-21 550,487.23 325,732.57 5,885.27 .00

Total 556,372.50 556,372.50 550,487.23 325,732.57 5,885.27 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Emergency Roof Replacement - District 20Emergency Roof Replacement - District 20


Scope Received: Orientation: 02-18-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 04-29-21 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: ( 0 )

Design Devel: 04-29-21 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 07-23-21 ( 0 )50%: ( 0 ) Final Accept: 09-23-21 ( 0 )75%: ( 0 ) A/E Cont End: 10-31-2110-31-2195-100%: 05-25-21 06-15-21 ( 21 ) Ground Break:

Dedication:



Bailey Edward Design, Inc. 21031810 ( 0 ) ( 0 ) 10-31-2110-31-21Laverdiere Construction, Inc 21EM0481 02-16-21 02-16-21 04-17-21 09-30-21 09-16-21 (152 ) 10-31-21 ( 0 )



Bailey Edward Design, Inc. 21031810 10 156,000.00 .00 0 156,000.00 28,650.03 1 127,349.97 18Laverdiere Construction, Inc 21EM0481 81 300,000.00 94,487.23 6 394,487.23 297,082.54 5 97,404.69 75***** Contract Totals ********** Contract Totals ***** 456,000.00 94,487.23 6 550,487.23 325,732.57 6 224,754.66 59


Project Number: 291291--221221--018018 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade HVAC System & Install GeneratorAgency: Illinois State Police Analyst: Amber EvansLocation: State Police Training Academy - SpringfieldCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 99 - Mike Murphy





Approp

141 9,471,100.00 03-25-19 9,471,100.00 03-25-19 1,038,722.00 542,894.55 8,432,378.00 .00

Total 9,471,100.00 9,471,100.00 1,038,722.00 542,894.55 8,432,378.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Upgrade HVAC System & Install GeneratorUpgrade HVAC System & Install Generator


Scope Received: Orientation: 05-16-19 05-16-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 08-03-20 08-24-20 09-30-20 ( 37 )

Design Devel: 10-07-19 10-16-19 ( 9 ) Prime Re-Bid: 09-01-21 ( 0 )25%: ( 0 ) Subst Compl: 06-30-21 12-04-22 ( 0 )50%: 01-27-20 01-29-20 ( 2 ) Final Accept: 08-16-21 01-04-23 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-2206-30-22 01-04-2401-04-2495-100%: 06-22-20 07-21-20 ( 29 ) Ground Break:

Dedication:



Woolpert Architecture, LLC 19003910 ( 0 ) ( 0 ) 01-04-2401-04-24R.D. Lawrence Construction C 22050381 11-03-21 ( 0 ) ( 0 )



Woolpert Architecture, LLC 19003910 10 798,200.00 240,522.00 2 1,038,722.00 542,894.55 5 495,827.45 52R.D. Lawrence Construction C 22050381 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 798,200.00 240,522.00 2 1,038,722.00 542,894.55 5 495,827.45 52


Project Number: 291291--221221--019019 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Upgrade Parking Lots, Pavements and ResuAgency: Illinois State Police Analyst: Amber EvansLocation: State Police Training Academy - SpringfieldCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 99 - Mike Murphy


A/E Id: 2017 : :A/E Name: Russell W. Martin Engineering, : :A/E Contact: Adam Pallai : :A/E Telephone: (217)698-8900 : :Date Selected: 09-10-19 : :Contract Date: 11-12-19 ________________________________________________________________________________Est. Project Cost: 817,900.00



Approp

141 817,900.00 09-17-19 817,900.00 09-17-19 736,149.61 689,785.34 81,750.39 .00

Total 817,900.00 817,900.00 736,149.61 689,785.34 81,750.39 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 100.00% Description:Description: Upgrade Parking Lots, Pavements and ResuUpgrade Parking Lots, Pavements and Resu


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 01-29-20 01-31-20 ( 2 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 975.20 Schem Design: ( 0 ) Prime Bid: 05-21-20 06-10-20 ( 20 )


Dedication:



Russell W. Martin Engineerin 20040410 ( 0 ) ( 0 ) 10-21-2210-21-22Truman L. Flatt & Sons Co., 21045181 12-22-20 02-17-21 08-16-21 08-16-21 ( 0 ) 09-15-21 10-27-21 ( 42 ) 09-15-2209-15-22



Russell W. Martin Engineerin 20040410 10 114,200.00 4,946.89 3 119,146.89 72,782.62 7 46,364.27 61Truman L. Flatt & Sons Co., 21045181 81 535,248.00 81,754.72 7 617,002.72 617,002.72 4 .00 100***** Contract Totals ********** Contract Totals ***** 649,448.00 86,701.61 10 736,149.61 689,785.34 11 46,364.27 94


Project Number: 291291--240240--011011 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Roofing SystemAgency: Illinois State Police Analyst: Amber EvansLocation: Sterling District 1 - Whiteside CountyCounty: 195 - Whiteside ________________________________________________________________________________Leg. Districts: House: 71 - Tony McCombie


A/E Id: 35563 : :A/E Name: Ryan Keutzer dba Studio Archit : :A/E Contact: Ryan Keutzer : :A/E Telephone: (000)000-0000 : :Date Selected: 02-09-21 : :Contract Date: 04-26-21 ________________________________________________________________________________Est. Project Cost: 420,600.00



Approp

141 420,600.00 08-19-19 420,600.00 08-19-19 284,099.00 196,393.00 136,501.00 .00

Total 420,600.00 420,600.00 284,099.00 196,393.00 136,501.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 75.00% Description:Description: Replace Roofing SystemReplace Roofing System




Dedication:



Kelly & Associates-Architect 20031010 ( 0 ) ( 0 ) 11-30-2111-30-21Ryan Keutzer dba Studio Arch 21031710 ( 0 ) ( 0 ) 10-31-2210-31-22Sterling Commercial Roofing, 21045981 12-29-20 01-21-21 05-21-21 ( 0 ) 07-20-21 ( 0 ) 07-20-2207-20-22



Kelly & Associates-Architect 20031010 10 44,700.00 .00 0 44,700.00 27,421.00 4 17,279.00 61Ryan Keutzer dba Studio Arch 21031710 10 17,799.00 .00 0 17,799.00 .00 0 17,799.00 0Sterling Commercial Roofing, 21045981 81 221,600.00 .00 0 221,600.00 168,972.00 1 52,628.00 76***** Contract Totals ********** Contract Totals ***** 284,099.00 .00 0 284,099.00 196,393.00 5 87,706.00 69


Project Number: 291291--275275--006006 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade Parking Lot/Site LightingAgency: Illinois State Police Analyst: Amber EvansLocation: Illinois State Police Central Headquarters - Springfield, SaCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 2017 : :A/E Name: Russell W. Martin Engineering, : :A/E Contact: Phil Martin : :A/E Telephone: (217)698-8900 : :Date Selected: 11-13-19 : :Contract Date: 04-21-20 ________________________________________________________________________________Est. Project Cost: 958,100.00



Approp

141 958,100.00 11-18-19 958,100.00 11-18-19 796,745.00 56,671.27 161,355.00 .00

Total 958,100.00 958,100.00 796,745.00 56,671.27 161,355.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 2.00% Description:Description: Upgrade Parking Lot/Site LightingUpgrade Parking Lot/Site Lighting


Scope Received: Orientation: 01-15-20 ( 0 ) Assgn Bid: 09-01-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 08-14-20 08-20-20 ( 6 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 02-25-21 ( 0 )


Dedication:



Russell W. Martin Engineerin 20032710 ( 0 ) ( 0 ) 08-31-2208-31-22B & B Electric, Inc. 22048085 10-01-21 10-19-21 10-19-22 ( 0 ) 11-18-22 ( 0 ) 11-18-2311-18-23



Russell W. Martin Engineerin 20032710 10 112,200.00 .00 0 112,200.00 56,671.27 6 55,528.73 51B & B Electric, Inc. 22048085 85 684,545.00 .00 0 684,545.00 .00 0 684,545.00 0***** Contract Totals ********** Contract Totals ***** 796,745.00 .00 0 796,745.00 56,671.27 6 740,073.73 7


Project Number: 321321--000000--095095 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: 19 COVID-19 PLA: NDescription: Emergency Renovation for Isolation RoomsAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 29338 : :A/E Name: Knight E/A, Inc. : :A/E Contact: Jeffrey Ninette : :A/E Telephone: (312)577-3300 : :Date Selected: 05-12-20 : :Contract Date: 05-22-20 ________________________________________________________________________________Est. Project Cost: 12,527,728.00



Approp

141 12,528,887.20 03-03-21 12,528,887.20 03-03-21 11,328,887.20 8,754,440.28 1,200,000.00 .00

Total 12,528,887.20 12,528,887.20 11,328,887.20 8,754,440.28 1,200,000.00 .00____________________________________________________________________________________________________________________________________





Dedication:



Knight E/A, Inc. 20003610 ( 0 ) ( 0 ) 11-30-2111-30-21Livewire Electrical Systems, 20EM1281 03-27-20 03-27-20 04-27-20 05-14-20 ( 0 ) 06-21-20 ( 0 ) 08-30-2108-30-21The Bowa Group, Inc. 20EM1381 03-27-20 03-27-20 04-27-20 05-11-20 ( 0 ) 08-30-20 ( 0 ) 08-30-2108-30-21



Knight E/A, Inc. 20003610 10 627,728.00 .00 6 627,728.00 422,902.25 1 204,825.75 67Therm Flo Inc. 7146 80 1,159.20 .00 0 1,159.20 1,159.20 1 .00 100Livewire Electrical Systems, 20EM1281 81 2,019,098.00 2,480,902.00 8 4,500,000.00 3,638,098.93 9 861,901.07 81The Bowa Group, Inc. 20EM1381 81 3,484,946.00 2,715,054.00 7 6,200,000.00 4,692,279.90 3 1,507,720.10 76***** Contract Totals ********** Contract Totals ***** 6,132,931.20 5,195,956.00 21 11,328,887.20 8,754,440.28 14 2,574,446.92 77


Project Number: 321321--010010--100100 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Roof - Dietary BuildingAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Alton Mental Health Center - Madison CountyCounty: 119 - Madison ________________________________________________________________________________Leg. Districts: House:111 - Amy Elik


A/E Id: 21754 : :A/E Name: Hurst-Rosche, Inc. : :A/E Contact: David Pool : :A/E Telephone: (618)398-0890 : :Date Selected: 11-13-18 : :Contract Date: 02-08-19 ________________________________________________________________________________Est. Project Cost: 559,146.00



Approp

141 559,146.00 02-25-20 559,146.00 02-25-20 516,660.00 462,475.20 42,486.00 .00

Total 559,146.00 559,146.00 516,660.00 462,475.20 42,486.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 85.00% Description:Description: Replace Roof - Dietary BuildingReplace Roof - Dietary Building




Dedication:



Hurst-Rosche, Inc. 19030110 ( 0 ) ( 0 ) 02-12-2202-12-22Geissler Roofing Co., Inc. 20048881 06-13-20 08-05-20 02-01-21 12-02-20 ( 61-) 05-02-21 ( 0 ) 05-02-2205-02-22



Hurst-Rosche, Inc. 19030110 10 91,800.00 .00 1 91,800.00 78,323.00 16 13,477.00 85Geissler Roofing Co., Inc. 20048881 81 424,860.00 .00 0 424,860.00 384,152.20 2 40,707.80 91***** Contract Totals ********** Contract Totals ***** 516,660.00 .00 1 516,660.00 462,475.20 18 54,184.80 90


Project Number: 321321--010010--101101 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: PLA: YDescription: Replace Roofing SystemAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Alton Mental Health Center - Madison CountyCounty: 119 - Madison ________________________________________________________________________________Leg. Districts: House:111 - Amy Elik


A/E Id: 26859 : :A/E Name: Eggemeyer Associates Architect : :A/E Contact: Ed Kirchner : :A/E Telephone: (618)988-2380 : :Date Selected: 03-12-19 : :Contract Date: 07-10-19 ________________________________________________________________________________Est. Project Cost: 1,932,370.00



Approp

141 1,932,370.00 06-21-21 1,932,370.00 06-21-21 118,470.00 78,063.87 1,813,900.00 .00

Total 1,932,370.00 1,932,370.00 118,470.00 78,063.87 1,813,900.00 .00____________________________________________________________________________________________________________________________________




Design Devel: 08-15-19 08-26-19 ( 11 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-20-20 ( 0 )50%: ( 0 ) Final Accept: 10-20-20 ( 0 )75%: 10-18-19 11-20-19 ( 33 ) A/E Cont End: 11-08-2111-08-21 08-01-2308-01-2395-100%: 12-15-19 02-07-20 ( 54 ) Ground Break:

Dedication:



Eggemeyer Associates Archite 19013110 ( 0 ) ( 0 ) 08-01-2308-01-23Premier Contractors,Inc. 22041281 07-29-21 11-04-21 04-03-22 ( 0 ) 05-03-22 ( 0 ) 05-03-2305-03-23



Eggemeyer Associates Archite 19013110 10 113,870.00 4,600.00 2 118,470.00 78,063.87 4 40,406.13 66Premier Contractors,Inc. 22041281 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 113,870.00 4,600.00 2 118,470.00 78,063.87 4 40,406.13 66


Project Number: 321321--010010--102102 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: PLA: NDescription: Renovate Washrooms/Showers - Forensic/LoAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Alton Mental Health Center - Madison CountyCounty: 119 - Madison ________________________________________________________________________________Leg. Districts: House:111 - Amy Elik


A/E Id: 34404 : :A/E Name: Farnsworth Group, Inc. : :A/E Contact: : :A/E Telephone: (618)236-2000 : :Date Selected: 05-14-19 : :Contract Date: 11-27-19 ________________________________________________________________________________Est. Project Cost: 1,524,200.00



Approp

141 1,524,200.00 05-23-19 1,524,200.00 05-23-19 27,320.00 27,320.00 1,496,880.00 .00

Total 1,524,200.00 1,524,200.00 27,320.00 27,320.00 1,496,880.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 25.00% Description:Description: Renovate Washrooms/Showers - Forensic/LoRenovate Washrooms/Showers - Forensic/Lo


Scope Received: Orientation: 09-10-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 02-28-20 07-20-20 (143 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 02-28-20 07-20-20 (143 ) Prime Bid: ( 0 )


Dedication:



Farnsworth Group, Inc. 20030410 ( 0 ) ( 0 )



Farnsworth Group, Inc. 20030410 10 27,320.00 .00 0 27,320.00 27,320.00 2 .00 100***** Contract Totals ********** Contract Totals ***** 27,320.00 .00 0 27,320.00 27,320.00 2 .00 100


Project Number: 321321--010010--103103 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Upgrade/Replace Fire Alarm SystemAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Alton Mental Health Center - Madison CountyCounty: 119 - Madison ________________________________________________________________________________Leg. Districts: House:111 - Amy Elik





Approp

141 2,008,800.00 10-15-19 2,008,800.00 10-15-19 60,803.00 60,803.00 1,947,997.00 .00

Total 2,008,800.00 2,008,800.00 60,803.00 60,803.00 1,947,997.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 25.00% Description:Description: Upgrade/Replace Fire Alarm SystemUpgrade/Replace Fire Alarm System



Design Devel: 03-19-20 03-26-20 ( 7 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End: 08-16-2408-16-2495-100%: ( 0 ) Ground Break:

Dedication:






Ross & Baruzzini, Inc. 20040710 10 60,803.00 .00 0 60,803.00 60,803.00 1 .00 100***** Contract Totals ********** Contract Totals ***** 60,803.00 .00 0 60,803.00 60,803.00 1 .00 100


Project Number: 321321--010010--104104 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate Holly BuildingAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Alton Mental Health Center - Madison CountyCounty: 119 - Madison ________________________________________________________________________________Leg. Districts: House:111 - Amy Elik


A/E Id: 34404 : :A/E Name: Farnsworth Group, Inc. : :A/E Contact: Jared Heller : :A/E Telephone: (618)236-2000 : :Date Selected: 11-13-19 : :Contract Date: 12-13-19 ________________________________________________________________________________Est. Project Cost: 3,176,304.00



Approp

141 3,176,800.00 06-11-20 3,176,800.00 06-11-20 2,689,351.66 2,580,537.01 487,448.34 .00

Total 3,176,800.00 3,176,800.00 2,689,351.66 2,580,537.01 487,448.34 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 100.00% Description:Description: Renovate Holly BuildingRenovate Holly Building



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 01-28-20 11-30-21 ( 0 )50%: 09-21-20 11-10-20 ( 50 ) Final Accept: 01-28-20 01-30-22 ( 0 )75%: ( 0 ) A/E Cont End: 01-28-2001-28-20 12-01-2212-01-2295-100%: 11-30-20 ( 0 ) Ground Break:

Dedication:



Farnsworth Group, Inc. 20013410 ( 0 ) ( 0 ) 12-01-2212-01-22Limbaugh Construction Co. In 20EM0281 10-24-19 10-24-19 04-01-20 10-26-20 (208 ) 06-30-20 04-12-21 (286 ) 12-31-2012-31-20



Farnsworth Group, Inc. 20013410 10 141,100.00 210,600.00 3 351,700.00 242,885.35 2 108,814.65 69Limbaugh Construction Co. In 20EM0281 81 100,000.00 2,237,651.66 3 2,337,651.66 2,337,651.66 10 .00 100***** Contract Totals ********** Contract Totals ***** 241,100.00 2,448,251.66 6 2,689,351.66 2,580,537.01 12 108,814.65 96


Project Number: 321321--010010--104104 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate Holly BuildingAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Alton Mental Health Center - Madison CountyCounty: 119 - Madison ________________________________________________________________________________Leg. Districts: House:111 - Amy Elik


A/E Id: 34404 : :A/E Name: Farnsworth Group, Inc. : :A/E Contact: : :A/E Telephone: (618)236-2000 : :Date Selected: : :Contract Date: 12-13-19 ________________________________________________________________________________Est. Project Cost: 3,176,304.00



Approp

141 3,176,800.00 06-11-20 3,176,800.00 06-11-20 2,689,351.66 2,580,537.01 487,448.34 .00

Total 3,176,800.00 3,176,800.00 2,689,351.66 2,580,537.01 487,448.34 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (D ) 75.00% Description:Description: Renovate Maple BuildingRenovate Maple Building



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End:95-100%: 05-18-21 ( 0 ) Ground Break:

Dedication:







Project Number: 321321--010010--105105 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate Dental Rooms for Airborne IsolaAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Alton Mental Health Center - Madison CountyCounty: 119 - Madison ________________________________________________________________________________Leg. Districts: House:111 - Amy Elik





Approp

141 10,844.00 12-24-20 10,844.00 12-24-20 10,844.00 1,034.00 .00 .00

Total 10,844.00 10,844.00 10,844.00 1,034.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 75.00% Description:Description: Renovate Dental Rooms for Airborne IsolaRenovate Dental Rooms for Airborne Isola




Dedication:






EDM Incorporated 21010410 10 9,810.00 .00 0 9,810.00 .00 0 9,810.00 0ProAlliance Corporation 7119 80 1,034.00 .00 0 1,034.00 1,034.00 1 .00 100***** Contract Totals ********** Contract Totals ***** 10,844.00 .00 0 10,844.00 1,034.00 1 9,810.00 10


Project Number: 321321--010010--107107 PM NAME: Ashlie Shaffer 595Ashlie Shaffer 595Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Employee Duress SystemAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Alton Mental Health Center - Madison CountyCounty: 119 - Madison ________________________________________________________________________________Leg. Districts: House:111 - Amy Elik


A/E Id: 31623 : :A/E Name: WRF Engineers LLC : :A/E Contact: : :A/E Telephone: (618)659-8709 : :Date Selected: 08-10-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 339,800.00



Approp

141 339,800.00 07-13-21 339,800.00 07-13-21 .00 .00 339,800.00 .00

Total 339,800.00 339,800.00 .00 .00 339,800.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Replace Employee Duress SystemReplace Employee Duress System




Dedication:



WRF Engineers LLC 22010710 ( 0 ) ( 0 )



WRF Engineers LLC 22010710 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 321321--010010--108108 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: EM Emergency PLA: NDescription: Emergency Replacement of Emergency GenerAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Alton Mental Health Center - Madison CountyCounty: 119 - Madison ________________________________________________________________________________Leg. Districts: House:111 - Amy Elik


A/E Id: 5501 : :A/E Name: Ross & Baruzzini, Inc. : :A/E Contact: : :A/E Telephone: (314)918-8383 : :Date Selected: 09-14-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 121,000.00



Approp

141 121,000.00 10-21-21 121,000.00 10-21-21 .00 .00 121,000.00 .00

Total 121,000.00 121,000.00 .00 .00 121,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 5.00% Description:Description: Emergency Replacement of Emergency GenerEmergency Replacement of Emergency Gener




Dedication:






Ross & Baruzzini, Inc. 22030910 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 321321--015015--095095 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair Interior and Exterior of Water ToAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Choate Mental Health and Developmental Center - Union CountyCounty: 181 - Union ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 26744 : :A/E Name: Heneghan and Associates, P.C. : :A/E Contact: Ronald Paul : :A/E Telephone: (618)533-6525 : :Date Selected: 03-12-19 : :Contract Date: 07-31-19 ________________________________________________________________________________Est. Project Cost: 3,425,000.00



Approp

141 3,425,000.00 07-09-21 3,425,000.00 07-09-21 158,580.00 99,662.25 3,266,420.00 .00

Total 3,425,000.00 3,425,000.00 158,580.00 99,662.25 3,266,420.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 98.00% Description:Description: Repair Interior and Exterior of Water ToRepair Interior and Exterior of Water To



Design Devel: ( 0 ) Prime Re-Bid: 11-10-21 ( 0 )25%: ( 0 ) Subst Compl: 09-30-21 ( 0 )50%: 07-03-20 07-20-20 ( 17 ) Final Accept: 11-30-21 ( 0 )75%: ( 0 ) A/E Cont End: 10-23-2110-23-21 10-23-2210-23-2295-100%: 10-27-20 10-13-21 (351 ) Ground Break:

Dedication:



Heneghan and Associates, P.C 19013210 ( 0 ) ( 0 ) 10-23-2210-23-22



Heneghan and Associates, P.C 19013210 10 32,860.00 125,720.00 1 158,580.00 99,662.25 5 58,917.75 63***** Contract Totals ********** Contract Totals ***** 32,860.00 125,720.00 1 158,580.00 99,662.25 5 58,917.75 63


Project Number: 321321--015015--096096 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Roofing SystemAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Choate Mental Health and Developmental Center - Union CountyCounty: 181 - Union ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 29471 : :A/E Name: BHDG Architects, Inc. : :A/E Contact: Sheila Baysinger : :A/E Telephone: (618)998-8015 : :Date Selected: 05-14-19 : :Contract Date: 08-26-19 ________________________________________________________________________________Est. Project Cost: 2,006,528.00



Approp

141 2,006,528.00 10-21-21 2,006,528.00 10-21-21 2,006,527.81 106,767.94 .19 .00

Total 2,006,528.00 2,006,528.00 2,006,527.81 106,767.94 .19 .00____________________________________________________________________________________________________________________________________





Dedication:



BHDG Architects, Inc. 20010310 ( 0 ) ( 0 ) 06-30-2206-30-22Joiner Sheet Metal & Roofing 21054181 05-24-21 07-22-21 01-18-22 ( 0 ) 03-19-22 ( 0 ) 03-19-2303-19-23



BHDG Architects, Inc. 20010310 10 166,200.00 .00 0 166,200.00 106,767.94 7 59,432.06 64Joiner Sheet Metal & Roofing 21054181 81 1,409,746.00 430,581.81 2 1,840,327.81 .00 0 1,840,327.81 0***** Contract Totals ********** Contract Totals ***** 1,575,946.00 430,581.81 2 2,006,527.81 106,767.94 7 1,899,759.87 5


Project Number: 321321--015015--097097 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade Facility Energy Management SysteAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Choate Mental Health and Developmental Center - Union CountyCounty: 181 - Union ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 34304 : :A/E Name: Prairie Engineers, P.C. : :A/E Contact: : :A/E Telephone: (217)605-0403 : :Date Selected: 08-13-19 : :Contract Date: 11-01-19 ________________________________________________________________________________Est. Project Cost: 2,316,300.00



Approp

141 2,316,300.00 08-13-19 2,316,300.00 08-13-19 221,100.00 140,686.47 2,095,200.00 .00

Total 2,316,300.00 2,316,300.00 221,100.00 140,686.47 2,095,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Upgrade Facility Energy Management SysteUpgrade Facility Energy Management Syste




Dedication:



Prairie Engineers, P.C. 20011710 ( 0 ) ( 0 ) 11-30-2211-30-22Brown Electric, Inc. 220493483 10-07-21 ( 0 ) ( 0 )



Prairie Engineers, P.C. 20011710 10 47,445.00 173,655.00 1 221,100.00 140,686.47 8 80,413.53 64Brown Electric, Inc. 220493483 83 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 47,445.00 173,655.00 1 221,100.00 140,686.47 8 80,413.53 64


Project Number: 321321--015015--098098 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Construct New Building and Upgrade ElectAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Choate Mental Health and Developmental Center - Union CountyCounty: 181 - Union ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 29490 : :A/E Name: Woolpert, Inc. : :A/E Contact: : :A/E Telephone: (618)632-7004 : :Date Selected: 09-10-19 : :Contract Date: 12-04-19 ________________________________________________________________________________Est. Project Cost: 8,917,900.00



Approp

141 8,917,900.00 02-20-20 8,917,900.00 02-20-20 838,460.00 447,525.77 8,079,440.00 .00

Total 8,917,900.00 8,917,900.00 838,460.00 447,525.77 8,079,440.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 98.00% Description:Description: Replace Boilers and Upgrade Electrical SReplace Boilers and Upgrade Electrical S


Scope Received: Orientation: 10-29-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 04-10-20 04-09-20 ( 1-) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 04-10-20 04-10-20 ( 0 ) Prime Bid: 07-28-21 11-24-21 ( 0 )


Dedication:



Woolpert, Inc. 20012110 ( 0 ) ( 0 ) 06-01-2406-01-24



Woolpert, Inc. 20012110 10 106,600.00 731,860.00 4 838,460.00 447,525.77 8 390,934.23 53***** Contract Totals ********** Contract Totals ***** 106,600.00 731,860.00 4 838,460.00 447,525.77 8 390,934.23 53


Project Number: 321321--015015--099099 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate Oak HallAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Choate Mental Health and Developmental Center - Union CountyCounty: 181 - Union ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 21841 : :A/E Name: Architechniques, Ltd. : :A/E Contact: Curt Orso : :A/E Telephone: (618)942-6918 : :Date Selected: 09-10-19 : :Contract Date: 10-02-19 ________________________________________________________________________________Est. Project Cost: 2,343,775.00



Approp

141 3,060,375.00 09-28-20 3,060,375.00 09-28-20 2,208,610.54 2,149,619.70 851,764.46 .00

Total 3,060,375.00 3,060,375.00 2,208,610.54 2,149,619.70 851,764.46 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Renovate Oak HallRenovate Oak Hall


Scope Received: Orientation: 09-12-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 11-01-19 12-30-19 ( 59 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 11-01-19 ( 0 ) Prime Bid: 05-08-20 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 11-07-20 ( 0 )50%: 01-08-20 ( 0 ) Final Accept: 12-03-20 ( 0 )75%: ( 0 ) A/E Cont End: 02-05-2202-05-2295-100%: 03-06-20 ( 0 ) Ground Break:

Dedication:



Architechniques, Ltd. 20011810 ( 0 ) ( 0 ) 02-05-2202-05-22H & N Construction, Inc. 20EM0181 10-09-19 10-09-19 12-31-19 ( 0 ) 02-14-20 05-18-21 (459 ) 04-30-2104-30-21



Architechniques, Ltd. 20011810 10 224,370.00 51,805.00 3 276,175.00 217,184.16 3 58,990.84 79H & N Construction, Inc. 20EM0181 81 1,351,000.00 581,435.54 6 1,932,435.54 1,932,435.54 12 .00 100***** Contract Totals ********** Contract Totals ***** 1,575,370.00 633,240.54 9 2,208,610.54 2,149,619.70 15 58,990.84 97


Project Number: 321321--015015--099099 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate Oak HallAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Choate Mental Health and Developmental Center - Union CountyCounty: 181 - Union ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 21841 : :A/E Name: Architechniques, Ltd. : :A/E Contact: : :A/E Telephone: (618)942-6918 : :Date Selected: : :Contract Date: 10-02-19 ________________________________________________________________________________Est. Project Cost: 2,343,775.00



Approp

141 3,060,375.00 09-28-20 3,060,375.00 09-28-20 2,208,610.54 2,149,619.70 851,764.46 .00

Total 3,060,375.00 3,060,375.00 2,208,610.54 2,149,619.70 851,764.46 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (D ) 41.00% Description:Description: Renovate Oak HallRenovate Oak Hall



Design Devel: 12-30-19 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End:95-100%: ( 0 ) Ground Break:

Dedication:







Project Number: 321321--015015--100100 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Roofing Systems on Several BuildAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Choate Mental Health and Developmental Center - Union CountyCounty: 181 - Union ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 21841 : :A/E Name: Architechniques, Ltd. : :A/E Contact: : :A/E Telephone: (618)942-6918 : :Date Selected: 03-10-20 : :Contract Date: 03-25-21 ________________________________________________________________________________Est. Project Cost: 1,566,860.00



Approp

141 1,546,860.00 04-06-21 1,546,860.00 04-06-21 136,659.49 41,968.49 1,410,200.51 .00

Total 1,546,860.00 1,546,860.00 136,659.49 41,968.49 1,410,200.51 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 49.00% Description:Description: Replace Roofing Systems on Several BuildReplace Roofing Systems on Several Build


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 06-23-21 07-27-21 ( 34 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 06-23-21 07-27-21 ( 34 ) Prime Bid: 01-05-22 ( 0 )


Dedication:



Architechniques, Ltd. 21012010 ( 0 ) ( 0 ) 11-30-2411-30-24



Architechniques, Ltd. 21012010 10 126,850.00 8,550.00 1 135,400.00 40,709.00 1 94,691.00 30Joiner Sheet Metal & Roofing 7178 80 .00 1,259.49 0 1,259.49 1,259.49 1 .00 100***** Contract Totals ********** Contract Totals ***** 126,850.00 9,809.49 1 136,659.49 41,968.49 2 94,691.00 31


Project Number: 321321--015015--102102 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate Lence HallAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Choate Mental Health and Developmental Center - Union CountyCounty: 181 - Union ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 21841 : :A/E Name: Architechniques, Ltd. : :A/E Contact: : :A/E Telephone: (618)942-6918 : :Date Selected: 11-17-20 : :Contract Date: 02-25-21 ________________________________________________________________________________Est. Project Cost: 5,807,000.00



Approp

141 521,520.00 10-21-21 521,520.00 10-21-21 21,520.00 .00 500,000.00 .00

Total 521,520.00 521,520.00 21,520.00 .00 500,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 19.00% Description:Description: Renovate Lence HallRenovate Lence Hall




Dedication:



Architechniques, Ltd. 21011510 ( 0 ) ( 0 )



Architechniques, Ltd. 21011510 10 21,520.00 .00 0 21,520.00 .00 0 21,520.00 0***** Contract Totals ********** Contract Totals ***** 21,520.00 .00 0 21,520.00 .00 0 21,520.00 0


Project Number: 321321--015015--721721 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: AS Asbestos PLA: NDescription: Abate Asbestos for Life Safety UpgradesAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Choate Mental Health and Developmental Center - Union CountyCounty: 181 - Union ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs





Approp

141 2,613,624.42 07-24-19 2,613,624.42 07-24-19 1,892,249.81 1,865,354.74 .03 721,374.58

Total 2,613,624.42 2,613,624.42 1,892,249.81 1,865,354.74 .03 721,374.58____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 99.00% Description:Description: Abate Asbestos for Life Safety UpgradesAbate Asbestos for Life Safety Upgrades


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 2,845.43 Schem Design: ( 0 ) Prime Bid: 05-15-13 01-15-14 07-09-14 (175 )


Dedication:



Architechniques, Ltd. 12003610 ( 0 ) ( 0 ) 12-31-2112-31-21General Waste Services, Inc. 15050788 10-28-14 11-25-14 01-23-17 12-09-19 06-28-19 (886 ) 02-03-20 09-01-19 (155-) 02-03-2102-03-21



Architechniques, Ltd. 12003610 10 270,737.00 29,803.00 4 300,540.00 273,644.93 20 26,895.07 91General Waste Services, Inc. INT6720 00 .00 938.85 0 938.85 938.85 1 .00 100General Waste Services, Inc. 15050788 88 1,445,000.00 145,770.96 9 1,590,770.96 1,590,770.96 21 .00 100***** Contract Totals ********** Contract Totals ***** 1,715,737.00 176,512.81 13 1,892,249.81 1,865,354.74 42 26,895.07 99


Project Number: 321321--030030--153153 PM NAME: Emily Zgonjanin 338Emily Zgonjanin 338Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Upgrade Fire Alarm System and Replace HVAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Chicago-Read Mental Health Center - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 19 - Lindsey LaPointe


A/E Id: 17350 : :A/E Name: Primera Engineers, Ltd. : :A/E Contact: Jill Deichmann : :A/E Telephone: (312)606-0910 : :Date Selected: 05-14-19 : :Contract Date: 07-24-19 ________________________________________________________________________________Est. Project Cost: 30,099,300.00



Approp

141 30,099,300.00 03-23-21 30,099,300.00 03-23-21 1,848,738.00 920,482.32 28,250,562.00 .00

Total 30,099,300.00 30,099,300.00 1,848,738.00 920,482.32 28,250,562.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Upgrade Fire Alarm System and Replace HVUpgrade Fire Alarm System and Replace HV


Scope Received: Orientation: 06-14-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 03-26-20 ( 0 ) Prime Bid: 06-25-20 09-14-21 12-08-21 ( 85 )


Dedication:



Primera Engineers, Ltd. 19025510 ( 0 ) ( 0 ) 02-23-2702-23-27



Primera Engineers, Ltd. 19025510 10 621,300.00 1,227,438.00 2 1,848,738.00 920,482.32 11 928,255.68 50***** Contract Totals ********** Contract Totals ***** 621,300.00 1,227,438.00 2 1,848,738.00 920,482.32 11 928,255.68 50


Project Number: 321321--035035--064064 PM NAME: Natasia McDade 474Natasia McDade 474Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replacement Of Walk-In FreezerAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Mabley Developmental Center - Dixon, Lee CountyCounty: 103 - Lee ________________________________________________________________________________Leg. Districts: House: 90 - Tom Demmer


A/E Id: 28752 : :A/E Name: McClellan Blakemore Architects : :A/E Contact: Brian Blakemore : :A/E Telephone: (815)227-0023 : :Date Selected: 03-12-19 : :Contract Date: 07-08-19 ________________________________________________________________________________Est. Project Cost: 729,200.00



Approp

141 729,200.00 03-28-19 729,200.00 03-28-19 88,400.00 48,163.00 640,800.00 .00

Total 729,200.00 729,200.00 88,400.00 48,163.00 640,800.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Replacement Of Walk-In FreezerReplacement Of Walk-In Freezer




Dedication:



McClellan Blakemore Architec 19031410 ( 0 ) ( 0 ) 10-29-2510-29-25



McClellan Blakemore Architec 19031410 10 88,400.00 .00 1 88,400.00 48,163.00 2 40,237.00 55***** Contract Totals ********** Contract Totals ***** 88,400.00 .00 1 88,400.00 48,163.00 2 40,237.00 55


Project Number: 321321--055055--134134 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Elgin Mental Health Center - Kane CountyCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 43 - Anna Moeller


A/E Id: 30897 : :A/E Name: Batir Architecture, Ltd. : :A/E Contact: Paula Price : :A/E Telephone: (630)513-5109 : :Date Selected: 03-12-19 : :Contract Date: 04-30-19 ________________________________________________________________________________Est. Project Cost: 2,833,900.00



Approp

141 2,833,900.00 02-20-20 2,833,900.00 02-20-20 1,256,980.00 149,041.50 1,576,920.00 .00

Total 2,833,900.00 2,833,900.00 1,256,980.00 149,041.50 1,576,920.00 .00____________________________________________________________________________________________________________________________________





Dedication:



Batir Architecture, Ltd. 19024110 ( 0 ) ( 0 ) 09-21-2209-21-22AGAE Contractors, Inc. 21048881 04-06-21 05-10-21 09-22-21 ( 0 ) 10-22-21 ( 0 ) 10-22-2210-22-22



Batir Architecture, Ltd. 19024110 10 35,530.00 168,770.00 2 204,300.00 149,041.50 4 55,258.50 73AGAE Contractors, Inc. 21048881 81 1,052,680.00 .00 0 1,052,680.00 .00 0 1,052,680.00 0***** Contract Totals ********** Contract Totals ***** 1,088,210.00 168,770.00 2 1,256,980.00 149,041.50 4 1,107,938.50 12


Project Number: 321321--055055--135135 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace BoilersAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Elgin Mental Health Center - Kane CountyCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 43 - Anna Moeller


A/E Id: 30811 : :A/E Name: Kluber, Inc. : :A/E Contact: Don Ware : :A/E Telephone: (630)406-1213 : :Date Selected: 05-14-19 : :Contract Date: 06-18-19 ________________________________________________________________________________Est. Project Cost: 2,668,500.00



Approp

141 2,665,000.00 02-20-20 2,665,000.00 02-20-20 1,532,593.00 217,053.00 1,132,407.00 .00

Total 2,665,000.00 2,665,000.00 1,532,593.00 217,053.00 1,132,407.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 5.00% Description:Description: Replace BoilersReplace Boilers


Scope Received: Orientation: 05-21-19 ( 0 ) Assgn Bid: 10-14-20 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 10-07-19 10-22-19 ( 15 ) Prime Bid: 07-14-20 ( 0 )


Dedication:



Kluber, Inc. 19024510 ( 0 ) ( 0 ) 07-30-2407-30-24Ideal Heating Company 21052643 05-11-21 06-01-21 03-28-22 ( 0 ) 04-27-22 ( 0 ) 04-27-2304-27-23Industria, Inc. 21052741 05-11-21 06-01-21 03-28-22 ( 0 ) 04-27-22 ( 0 ) 04-27-2304-27-23Fitzgerald's Electrical Cont 21052845 05-11-21 06-01-21 03-28-22 ( 0 ) 04-27-22 ( 0 ) 04-27-2304-27-23NES, Inc. 21052988 05-11-21 06-01-21 03-28-22 ( 0 ) 04-27-22 ( 0 ) 04-27-2304-27-23



Kluber, Inc. 19024510 10 67,019.00 183,431.00 2 250,450.00 143,753.00 7 106,697.00 57Assa Group, Inc. dba Enwork 7249 70 .00 .00 0 .00 .00 0 .00 100Colfax Corporation 7248 80 3,500.00 .00 0 3,500.00 3,500.00 1 .00 100Ideal Heating Company 21052643 43 877,777.00 .00 0 877,777.00 69,800.00 1 807,977.00 8




Industria, Inc. 21052741 41 154,066.00 .00 0 154,066.00 .00 0 154,066.00 0Fitzgerald's Electrical Cont 21052845 45 178,900.00 .00 0 178,900.00 .00 0 178,900.00 0NES, Inc. 21052988 88 67,900.00 .00 0 67,900.00 .00 0 67,900.00 0***** Contract Totals ********** Contract Totals ***** 1,349,162.00 183,431.00 2 1,532,593.00 217,053.00 9 1,315,540.00 14


Project Number: 321321--055055--136136 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Renovate DietaryAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Elgin Mental Health Center - Kane CountyCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 43 - Anna Moeller





Approp

141 6,769,900.00 12-04-19 6,769,900.00 12-04-19 484,597.00 323,120.00 6,285,303.00 .00

Total 6,769,900.00 6,769,900.00 484,597.00 323,120.00 6,285,303.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 95.00% Description:Description: Renovate DietaryRenovate Dietary


Scope Received: Orientation: 05-21-19 ( 0 ) Assgn Bid: 04-28-21 ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: 04-14-21 ( 0 )CORC Assessment Amt: .00 Schem Design: 11-04-19 11-06-19 ( 2 ) Prime Bid: 08-06-20 01-22-21 03-17-21 ( 54 )


Dedication:



Kluber, Inc. 19025610 ( 0 ) ( 0 ) 06-24-2306-24-23



Kluber, Inc. 19025610 10 451,000.00 33,597.00 1 484,597.00 323,120.00 15 161,477.00 67***** Contract Totals ********** Contract Totals ***** 451,000.00 33,597.00 1 484,597.00 323,120.00 15 161,477.00 67


Project Number: 321321--055055--137137 PM NAME: Mark Jones 475Mark Jones 475Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Sections of Electrical Main LoopAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Elgin Mental Health Center - Kane CountyCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 43 - Anna Moeller


A/E Id: 6012 : :A/E Name: Melvin Cohen and Associates, I : :A/E Contact: Ronald Cohen : :A/E Telephone: (312)663-3700 : :Date Selected: 10-08-19 : :Contract Date: 11-14-19 ________________________________________________________________________________Est. Project Cost: 2,352,400.00



Approp

141 1,510,400.00 10-15-19 1,510,400.00 10-15-19 131,200.00 79,880.00 1,379,200.00 .00

Total 1,510,400.00 1,510,400.00 131,200.00 79,880.00 1,379,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 95.00% Description:Description: Replace Sections of Electrical Main LoopReplace Sections of Electrical Main Loop



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-03-21 ( 0 )50%: ( 0 ) Final Accept: 10-29-21 ( 0 )75%: 03-16-20 04-08-20 ( 23 ) A/E Cont End: 09-03-2209-03-2295-100%: 05-11-20 05-14-20 ( 3 ) Ground Break:

Dedication:



Melvin Cohen and Associates, 20022010 ( 0 ) ( 0 ) 09-03-2209-03-22



Melvin Cohen and Associates, 20022010 10 131,200.00 .00 0 131,200.00 79,880.00 3 51,320.00 61***** Contract Totals ********** Contract Totals ***** 131,200.00 .00 0 131,200.00 79,880.00 3 51,320.00 61


Project Number: 321321--055055--138138 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: DB Design Build PLA: YDescription: Replace Power PlantAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Elgin Mental Health Center - Kane CountyCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 43 - Anna Moeller


A/E Id: 1892 : :A/E Name: Stanley Consultants, Inc. : :A/E Contact: : :A/E Telephone: (773)693-9624 : :Date Selected: 02-11-20 : :Contract Date: 06-15-20 ________________________________________________________________________________Est. Project Cost: 22,700,000.00



Approp

141 22,700,000.00 07-01-19 2,270,000.00 11-06-19 906,200.00 510,889.75 1,363,800.00 .00

Total 22,700,000.00 2,270,000.00 906,200.00 510,889.75 1,363,800.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 85.00% Description:Description: Replace Power PlantReplace Power Plant


Scope Received: Orientation: 03-16-20 06-03-20 ( 79 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 10-12-20 10-16-20 ( 4 ) Prime Bid: ( 0 )


Dedication:



Stanley Consultants, Inc. 20024410 ( 0 ) ( 0 ) 12-01-2312-01-23



Stanley Consultants, Inc. 20024410 10 906,200.00 .00 0 906,200.00 510,889.75 7 395,310.25 56***** Contract Totals ********** Contract Totals ***** 906,200.00 .00 0 906,200.00 510,889.75 7 395,310.25 56


Project Number: 321321--055055--140140 PM NAME: Mark Jones 475Mark Jones 475Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Chiller in the Forensic TreatmenAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Elgin Mental Health Center - Kane CountyCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 43 - Anna Moeller





Approp

141 295,512.00 07-21-21 295,512.00 07-21-21 295,512.00 218,775.00 .00 .00

Total 295,512.00 295,512.00 295,512.00 218,775.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 90.00% Description:Description: Replace Chiller in the Forensic TreatmenReplace Chiller in the Forensic Treatmen


Scope Received: Orientation: 12-03-20 ( 0 ) Assgn Bid: 11-10-21 ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 07-15-21 12-08-21 (146 )


Dedication:



Kluber, Inc. 21021310 ( 0 ) ( 0 ) 05-15-2305-15-23



Kluber, Inc. 21021310 10 135,000.00 .00 0 135,000.00 66,350.00 3 68,650.00 49The Stone Group Inc. IA7206 70 160,512.00 .00 0 160,512.00 152,425.00 5 8,087.00 95***** Contract Totals ********** Contract Totals ***** 295,512.00 .00 0 295,512.00 218,775.00 8 76,737.00 74


Project Number: 321321--055055--141141 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Apply Membrane and Replace Sealant - GolAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Elgin Mental Health Center - Kane CountyCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 43 - Anna Moeller


A/E Id: 31779 : :A/E Name: DBH & Associates Architects In : :A/E Contact: : :A/E Telephone: (847)269-9368 : :Date Selected: 06-08-21 : :Contract Date: 08-11-21 ________________________________________________________________________________Est. Project Cost: 213,000.00



Approp

141 213,000.00 07-13-21 213,000.00 07-13-21 20,340.00 .00 192,660.00 .00

Total 213,000.00 213,000.00 20,340.00 .00 192,660.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 16.00% Description:Description: Apply Membrane and Replace Sealant - GolApply Membrane and Replace Sealant - Gol




Dedication:



DBH & Associates Architects 21022310 ( 0 ) ( 0 ) 12-01-2412-01-24



DBH & Associates Architects 21022310 10 20,340.00 .00 0 20,340.00 .00 0 20,340.00 0***** Contract Totals ********** Contract Totals ***** 20,340.00 .00 0 20,340.00 .00 0 20,340.00 0


Project Number: 321321--060060--049049 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Repair Exterior Structures/Replace WindoAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Fox Developmental Center - Livingston CountyCounty: 105 - Livingston ________________________________________________________________________________Leg. Districts: House:106 - Thomas Bennett


A/E Id: 19019 : :A/E Name: Construction Technology Labora : :A/E Contact: : :A/E Telephone: (847)965-7500 : :Date Selected: 03-12-19 : :Contract Date: 08-07-19 ________________________________________________________________________________Est. Project Cost: 2,463,800.00



Approp

141 2,463,800.00 04-01-19 2,463,800.00 04-01-19 218,000.00 137,134.76 2,245,800.00 .00

Total 2,463,800.00 2,463,800.00 218,000.00 137,134.76 2,245,800.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 98.60% Description:Description: Repair Exterior Structures/Replace WindoRepair Exterior Structures/Replace Windo




Dedication:



Construction Technology Labo 19003710 ( 0 ) ( 0 ) 08-31-2208-31-22



Construction Technology Labo 19003710 10 211,100.00 6,900.00 3 218,000.00 137,134.76 5 80,865.24 63***** Contract Totals ********** Contract Totals ***** 211,100.00 6,900.00 3 218,000.00 137,134.76 5 80,865.24 63


Project Number: 321321--060060--050050 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Walk-in Coolers and FreezersAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Fox Developmental Center - Livingston CountyCounty: 105 - Livingston ________________________________________________________________________________Leg. Districts: House:106 - Thomas Bennett





Approp

141 485,100.00 09-11-19 485,100.00 09-11-19 429,351.97 35,694.00 55,748.03 .00

Total 485,100.00 485,100.00 429,351.97 35,694.00 55,748.03 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 2.00% Description:Description: Replace Walk-in Coolers and FreezersReplace Walk-in Coolers and Freezers



Design Devel: 12-16-19 12-31-19 ( 15 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-30-20 ( 0 )50%: ( 0 ) Final Accept: 11-01-20 ( 0 )75%: 02-24-20 03-05-20 ( 10 ) A/E Cont End: 09-30-2109-30-21 09-30-2209-30-2295-100%: 04-20-20 05-12-20 ( 22 ) Ground Break:

Dedication:



O & N Engineering-Developmen 2000910 ( 0 ) ( 0 ) 09-30-2209-30-22CORE Construction Services o 22043983 08-16-21 10-04-21 03-13-22 ( 0 ) 05-12-22 ( 0 ) 05-12-2305-12-23



O & N Engineering-Developmen 2000910 10 56,200.00 .00 1 56,200.00 35,694.00 3 20,506.00 64CORE Construction Services o 22043983 83 334,433.00 38,718.97 1 373,151.97 .00 0 373,151.97 0***** Contract Totals ********** Contract Totals ***** 390,633.00 38,718.97 2 429,351.97 35,694.00 3 393,657.97 8


Project Number: 321321--087087--047047 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Smoke and Heat DetectorsAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Chester Mental Health Center - Randolph CountyCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess


A/E Id: 31623 : :A/E Name: WRF Engineers LLC : :A/E Contact: Wynter Farmer : :A/E Telephone: (618)659-8709 : :Date Selected: 05-14-19 : :Contract Date: 08-08-19 ________________________________________________________________________________Est. Project Cost: 2,126,800.00



Approp

141 2,126,800.00 05-22-19 2,126,800.00 05-22-19 610,995.00 128,649.00 1,515,805.00 .00

Total 2,126,800.00 2,126,800.00 610,995.00 128,649.00 1,515,805.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 5.00% Description:Description: Replace Smoke and Heat DetectorsReplace Smoke and Heat Detectors



Design Devel: 10-31-19 11-14-19 ( 14 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-07-21 ( 0 )50%: 01-16-20 07-30-20 (196 ) Final Accept: 10-06-21 ( 0 )75%: ( 0 ) A/E Cont End: 09-13-2209-13-2295-100%: 04-02-20 10-16-20 (197 ) Ground Break:

Dedication:



WRF Engineers LLC 20010410 ( 0 ) ( 0 ) 09-13-2209-13-22Brown Electric, Inc. 22049185 10-05-21 10-19-21 10-14-22 ( 0 ) 01-12-23 ( 0 ) 01-12-2401-12-24



WRF Engineers LLC 20010410 10 211,000.00 .00 0 211,000.00 128,649.00 4 82,351.00 61Brown Electric, Inc. 22049185 85 399,995.00 .00 0 399,995.00 .00 0 399,995.00 0***** Contract Totals ********** Contract Totals ***** 610,995.00 .00 0 610,995.00 128,649.00 4 482,346.00 21


Project Number: 321321--087087--048048 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade HVAC SystemAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Chester Mental Health Center - Randolph CountyCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess


A/E Id: 29590 : :A/E Name: Nest Builders, Inc. : :A/E Contact: : :A/E Telephone: (312)915-0557 : :Date Selected: 11-13-19 : :Contract Date: 02-06-20 ________________________________________________________________________________Est. Project Cost: 5,782,300.00



Approp

141 5,782,300.00 11-18-19 5,782,300.00 11-18-19 498,800.00 290,943.30 5,283,500.00 .00

Total 5,782,300.00 5,782,300.00 498,800.00 290,943.30 5,283,500.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 80.00% Description:Description: Upgrade HVAC SystemUpgrade HVAC System


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 04-30-20 04-30-20 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 10-22-20 ( 0 )

Design Devel: 04-30-20 05-14-20 ( 14 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-19-22 ( 0 )50%: ( 0 ) Final Accept: 08-18-22 ( 0 )75%: 07-23-20 07-30-20 ( 7 ) A/E Cont End: 10-01-2410-01-2495-100%: 09-17-20 07-26-21 (312 ) Ground Break:

Dedication:



Nest Builders, Inc. 20016010 ( 0 ) ( 0 ) 10-01-2410-01-24



Nest Builders, Inc. 20016010 10 498,800.00 .00 0 498,800.00 290,943.30 11 207,856.70 58***** Contract Totals ********** Contract Totals ***** 498,800.00 .00 0 498,800.00 290,943.30 11 207,856.70 58


Project Number: 321321--087087--049049 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair Slope FailureAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Chester Mental Health Center - Randolph CountyCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess


A/E Id: 5512 : :A/E Name: Holcomb Foundation Engineering : :A/E Contact: Timothy Holcomb : :A/E Telephone: (618)529-5262 : :Date Selected: 09-10-19 : :Contract Date: 06-01-20 ________________________________________________________________________________Est. Project Cost: 832,220.00



Approp

141 832,220.00 07-06-21 832,220.00 07-06-21 796,102.00 170,967.52 36,118.00 .00

Total 832,220.00 832,220.00 796,102.00 170,967.52 36,118.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 25.00% Description:Description: Repair Slope FailureRepair Slope Failure




Dedication:



Holcomb Foundation Engineeri 20040110 ( 0 ) ( 0 )Holcomb Foundation Engineeri 20043010 ( 0 ) ( 0 ) 04-15-2204-15-22Lake Contracting, Inc. 22040381 07-19-21 08-16-21 11-14-21 ( 0 ) 01-13-22 ( 0 ) 01-13-2301-13-23



Holcomb Foundation Engineeri 20040110 10 16,220.00 .00 0 16,220.00 16,220.00 1 .00 100Holcomb Foundation Engineeri 20043010 10 59,900.00 .00 0 59,900.00 27,452.00 3 32,448.00 46Lake Contracting, Inc. 22040381 81 719,982.00 .00 0 719,982.00 127,295.52 1 592,686.48 18***** Contract Totals ********** Contract Totals ***** 796,102.00 .00 0 796,102.00 170,967.52 5 625,134.48 22


Project Number: 321321--087087--050050 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: EM Emergency PLA: NDescription: Emergency Repair and Replacement of theAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Chester Mental Health Center - Randolph CountyCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess





Approp

141 625,000.00 09-16-21 625,000.00 09-16-21 456,786.59 327,656.90 168,213.41 .00

Total 625,000.00 625,000.00 456,786.59 327,656.90 168,213.41 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 75.00% Description:Description: Emergency Repair and Replacement of theEmergency Repair and Replacement of the




Dedication:



WRF Engineers LLC 20013810 ( 0 ) ( 0 ) 04-30-2204-30-22Brown Electric, Inc. 20EM0685 01-09-20 ( 0 ) ( 0 ) 04-30-2204-30-22



WRF Engineers LLC 20013810 10 51,500.00 .00 5 51,500.00 9,882.35 2 41,617.65 19Brown Electric, Inc. 20EM0685 85 100,000.00 305,286.59 6 405,286.59 317,774.55 6 87,512.04 79***** Contract Totals ********** Contract Totals ***** 151,500.00 305,286.59 11 456,786.59 327,656.90 8 129,129.69 72


Project Number: 321321--087087--052052 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Upgrade and Expand the CCTV System withAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Chester Mental Health Center - Randolph CountyCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess


A/E Id: 33845 : :A/E Name: Faith Group, L.L.C. : :A/E Contact: : :A/E Telephone: (314)991-2228 : :Date Selected: 10-12-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 1,027,400.00



Approp

141 1,027,400.00 07-16-21 1,027,400.00 07-16-21 .00 .00 1,027,400.00 .00

Total 1,027,400.00 1,027,400.00 .00 .00 1,027,400.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Upgrade and Expand the CCTV System withUpgrade and Expand the CCTV System with




Dedication:



Faith Group, L.L.C. 22042110 ( 0 ) ( 0 )



Faith Group, L.L.C. 22042110 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 321321--100100--125125 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: EM Emergency PLA: YDescription: Emergency Repair Administration BuildingAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Shapiro Developmental Center - Kankakee, Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 79 - Jackie Haas


A/E Id: 32074 : :A/E Name: Carlile Architects LLC : :A/E Contact: Jacob Carlile : :A/E Telephone: (815)401-0526 : :Date Selected: 06-12-18 : :Contract Date: 07-12-18 ________________________________________________________________________________Est. Project Cost: 3,687,649.00



Approp

141 1,937,197.00 06-07-21 1,937,197.00 06-07-21 454,547.27 338,717.83 1,482,649.73 .00

Total 1,937,197.00 1,937,197.00 454,547.27 338,717.83 1,482,649.73 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Emergency Repair Administration BuildingEmergency Repair Administration Building



Design Devel: 09-17-18 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-17-22 ( 0 )50%: ( 0 ) Final Accept: 11-16-22 ( 0 )75%: ( 0 ) A/E Cont End: 08-14-1808-14-18 02-28-2302-28-2395-100%: ( 0 ) Ground Break:

Dedication:



Carlile Architects LLC 18021910 ( 0 ) ( 0 ) 02-28-2302-28-23Bulley & Andrews, L.L.C. 19EM0381 06-27-18 06-27-18 08-27-18 ( 0 ) 09-27-18 ( 0 ) 12-31-1812-31-18



Carlile Architects LLC 18021910 10 230,427.00 112,100.00 6 342,527.00 226,697.56 16 115,829.44 66Bulley & Andrews, L.L.C. 6817 80 4,826.23 .00 0 4,826.23 4,826.23 1 .00 100Bulley & Andrews, L.L.C. INT7063 00 59.64 .00 0 59.64 59.64 3 .00 100Bulley & Andrews, L.L.C. INT7064 00 1,863.40 .00 0 1,863.40 1,863.40 3 .00 100Bulley & Andrews, L.L.C. 19EM0381 81 109,141.00 3,870.00- 0 105,271.00 105,271.00 2 .00 100***** Contract Totals ********** Contract Totals ***** 346,317.27 108,230.00 6 454,547.27 338,717.83 25 115,829.44 75


Project Number: 321321--100100--125125 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: EM Emergency PLA: YDescription: Emergency Repair Administration BuildingAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Shapiro Developmental Center - Kankakee, Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 79 - Jackie Haas


A/E Id: 32074 : :A/E Name: Carlile Architects LLC : :A/E Contact: : :A/E Telephone: (815)401-0526 : :Date Selected: : :Contract Date: 07-12-18 ________________________________________________________________________________Est. Project Cost: 3,687,649.00



Approp

141 1,937,197.00 06-07-21 1,937,197.00 06-07-21 454,547.27 338,717.83 1,482,649.73 .00

Total 1,937,197.00 1,937,197.00 454,547.27 338,717.83 1,482,649.73 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (C ) 5.00% Description:Description: Emergency Repair Administration BuildingEmergency Repair Administration Building




Dedication:



A.L.L. Masonry Construction 21057381 06-24-21 09-07-21 09-03-22 ( 0 ) 10-03-22 ( 0 ) 10-03-2310-03-23



A.L.L. Masonry Construction 21057381 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 321321--100100--126126 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Upgrade Steam and Condensate LinesAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Shapiro Developmental Center - Kankakee, Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 79 - Jackie Haas





Approp

141 25,209,400.00 03-23-21 25,209,400.00 03-23-21 12,398,284.66 2,283,053.24 12,811,115.34 .00

Total 25,209,400.00 25,209,400.00 12,398,284.66 2,283,053.24 12,811,115.34 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 5.00% Description:Description: Upgrade Steam and Condensate LinesUpgrade Steam and Condensate Lines


Scope Received: Orientation: 04-10-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 01-14-20 01-23-20 ( 9 ) Prime Bid: 08-13-20 10-02-20 03-16-21 (165 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-01-22 09-01-22 ( 0 )50%: 03-29-20 04-29-20 ( 31 ) Final Accept: 08-01-22 11-01-22 ( 0 )75%: ( 0 ) A/E Cont End: 06-01-2306-01-2395-100%: 07-09-20 11-13-20 (127 ) Ground Break:

Dedication:



Henneman Engineering Inc. 19024210 ( 0 ) ( 0 ) 06-01-2306-01-23Amber Mechanical Contractors 20EM1781 03-18-20 03-18-20 04-27-20 ( 0 ) 06-15-20 ( 0 )Amber Mechanical Contractors 20EM2881 06-18-20 ( 0 ) ( 0 )Amber Mechanical Contractors 20EM3381 09-17-20 ( 0 ) ( 0 )Mechanical, Inc. 21055883 06-11-21 09-08-21 04-03-23 ( 0 ) 07-05-23 ( 0 ) 07-04-2407-04-24



Henneman Engineering Inc. 19024210 10 1,183,200.00 276,272.00 1 1,459,472.00 844,605.01 9 614,866.99 58Amber Mechanical Contractors INT7171 00 165.00 .00 0 165.00 165.00 1 .00 100Amber Mechanical Contractors 20EM1781 81 100,000.00 .00 0 100,000.00 100,000.00 1 .00 100Amber Mechanical Contractors 20EM2881 81 719,647.66 .00 0 719,647.66 558,271.44 1 161,376.22 78




Amber Mechanical Contractors 20EM3381 81 895,000.00 .00 0 895,000.00 780,011.79 1 114,988.21 87Mechanical, Inc. 21055883 83 9,224,000.00 .00 0 9,224,000.00 .00 0 9,224,000.00 0***** Contract Totals ********** Contract Totals ***** 12,122,012.66 276,272.00 1 12,398,284.66 2,283,053.24 13 10,115,231.42 19


Project Number: 321321--100100--127127 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Shapiro Developmental Center - Kankakee, Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 79 - Jackie Haas


A/E Id: 34388 : :A/E Name: Weese Langley Weese Architects : :A/E Contact: : :A/E Telephone: (312)642-1820 : :Date Selected: 03-12-19 : :Contract Date: 04-30-19 ________________________________________________________________________________Est. Project Cost: 3,312,400.00



Approp

141 3,312,400.00 04-28-21 3,312,400.00 04-28-21 217,117.00 49,040.00 3,095,283.00 .00

Total 3,312,400.00 3,312,400.00 217,117.00 49,040.00 3,095,283.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 04-10-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 09-16-19 06-09-20 (267 ) Prime Bid: 03-23-20 12-17-21 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-20-20 10-08-22 ( 0 )50%: ( 0 ) Final Accept: 12-01-20 11-10-22 ( 0 )75%: ( 0 ) A/E Cont End: 10-20-2110-20-21 09-02-2309-02-2395-100%: 09-30-21 ( 0 ) Ground Break:

Dedication:



Weese Langley Weese Architec 19024310 ( 0 ) ( 0 ) 09-02-2309-02-23Weese Langley Weese Architec 6897 ( 0 ) ( 0 )



Weese Langley Weese Architec 19024310 10 180,300.00 30,817.00 1 211,117.00 43,040.00 3 168,077.00 20Weese Langley Weese Architec 6897 11 6,000.00 .00 0 6,000.00 6,000.00 1 .00 100Weese Langley Weese Architec 6898 80 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 186,300.00 30,817.00 1 217,117.00 49,040.00 4 168,077.00 23


Project Number: 321321--100100--130130 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Roofing SystemsAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Shapiro Developmental Center - Kankakee, Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 79 - Jackie Haas


A/E Id: 32074 : :A/E Name: Carlile Architects LLC : :A/E Contact: : :A/E Telephone: (815)401-0526 : :Date Selected: 08-10-21 : :Contract Date: 10-12-21 ________________________________________________________________________________Est. Project Cost: 5,322,600.00



Approp

141 5,322,600.00 07-13-21 5,322,600.00 07-13-21 405,000.00 .00 4,917,600.00 .00

Total 5,322,600.00 5,322,600.00 405,000.00 .00 4,917,600.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 08-31-21 08-31-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 12-06-21 ( 0 ) Prime Bid: 09-26-22 ( 0 )


Dedication:



Carlile Architects LLC 22000810 ( 0 ) ( 0 ) 03-31-2403-31-24



Carlile Architects LLC 22000810 10 405,000.00 .00 0 405,000.00 .00 0 405,000.00 0***** Contract Totals ********** Contract Totals ***** 405,000.00 .00 0 405,000.00 .00 0 405,000.00 0


Project Number: 321321--110110--066066 PM NAME: Emily Zgonjanin 338Emily Zgonjanin 338Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Ludeman Developmental Center - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 80 - Anthony DeLuca


A/E Id: 29054 : :A/E Name: Muller & Muller, Ltd. : :A/E Contact: Eric Grygorcewicz : :A/E Telephone: (312)432-4180 : :Date Selected: 05-14-19 : :Contract Date: 07-11-19 ________________________________________________________________________________Est. Project Cost: 1,232,285.00



Approp

141 1,232,285.00 08-12-20 1,232,285.00 08-12-20 1,187,778.00 1,033,853.97 44,507.00 .00

Total 1,232,285.00 1,232,285.00 1,187,778.00 1,033,853.97 44,507.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 06-10-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 09-04-19 ( 0 ) Prime Bid: 02-13-20 07-08-20 (146 )


Dedication:



Muller & Muller, Ltd. 19024610 ( 0 ) ( 0 ) 10-31-2310-31-23J. L. Adler Roofing & Sheet 21043881 01-04-21 03-05-21 10-31-21 ( 0 ) 11-30-21 ( 0 ) 11-30-2211-30-22



Muller & Muller, Ltd. 19024610 10 88,100.00 .00 1 88,100.00 69,878.77 11 18,221.23 79Adler J L Roofing Inc 6894 80 9,978.00 .00 0 9,978.00 9,978.00 1 .00 100J. L. Adler Roofing & Sheet 21043881 81 1,089,700.00 .00 0 1,089,700.00 953,997.20 4 135,702.80 88***** Contract Totals ********** Contract Totals ***** 1,187,778.00 .00 1 1,187,778.00 1,033,853.97 16 153,924.03 87


Project Number: 321321--110110--067067 PM NAME: Emily Zgonjanin 338Emily Zgonjanin 338Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Rehabilitate Roads, Parking Lots, SidewaAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Ludeman Developmental Center - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 80 - Anthony DeLuca


A/E Id: 26816 : :A/E Name: Infrastructure Engineering, In : :A/E Contact: Mark Kozlowski : :A/E Telephone: (312)425-9560 : :Date Selected: 05-14-19 : :Contract Date: 07-25-19 ________________________________________________________________________________Est. Project Cost: 5,449,400.00



Approp

141 5,149,400.00 03-23-21 5,149,400.00 03-23-21 3,988,869.83 423,392.62 1,160,530.17 .00

Total 5,149,400.00 5,149,400.00 3,988,869.83 423,392.62 1,160,530.17 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Rehabilitate Roads, Parking Lots, SidewaRehabilitate Roads, Parking Lots, Sidewa




Dedication:



Infrastructure Engineering, 19024710 ( 0 ) ( 0 ) 12-01-2212-01-22Pan-Oceanic Engineering Co., 21046681 01-28-21 03-05-21 ( 0 ) 02-01-22 ( 0 )



Infrastructure Engineering, 19024710 10 766,249.00 .00 0 766,249.00 423,392.62 8 342,856.38 55Pan-Oceanic Engineering Co., 21046681 81 3,072,640.00 149,980.83 1 3,222,620.83 .00 0 3,222,620.83 0***** Contract Totals ********** Contract Totals ***** 3,838,889.00 149,980.83 1 3,988,869.83 423,392.62 8 3,565,477.21 11


Project Number: 321321--110110--068068 PM NAME: Emily Zgonjanin 338Emily Zgonjanin 338Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Water Main PipingAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Ludeman Developmental Center - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 80 - Anthony DeLuca


A/E Id: 29102 : :A/E Name: Milhouse Engineering and Const : :A/E Contact: Robert Bohnak : :A/E Telephone: (312)987-0061 : :Date Selected: 08-13-19 : :Contract Date: 10-16-19 ________________________________________________________________________________Est. Project Cost: 3,950,300.00



Approp

141 3,950,300.00 07-21-21 3,950,300.00 07-21-21 316,600.00 183,968.72 3,633,700.00 .00

Total 3,950,300.00 3,950,300.00 316,600.00 183,968.72 3,633,700.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Replace Water Main PipingReplace Water Main Piping


Scope Received: Orientation: 08-28-19 08-28-19 ( 0 ) Assgn Bid: 04-28-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 02-17-20 07-17-20 (151 ) Prime Bid: 08-20-20 04-28-21 (251 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-01-21 ( 0 )50%: ( 0 ) Final Accept: 11-01-21 ( 0 )75%: ( 0 ) A/E Cont End: 09-01-2209-01-2295-100%: 05-11-20 02-17-21 (282 ) Ground Break:

Dedication:



Milhouse Engineering and Con 20020710 ( 0 ) ( 0 ) 09-01-2209-01-22Calumet City Plumbing and He 22044882 08-27-21 ( 0 ) ( 0 )Calumet City Plumbing and He 22044981 08-27-21 ( 0 ) ( 0 )



Milhouse Engineering and Con 20020710 10 316,600.00 .00 0 316,600.00 183,968.72 5 132,631.28 58Calumet City Plumbing and He 22044882 82 .00 .00 0 .00 .00 0 .00 100Calumet City Plumbing and He 22044981 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 316,600.00 .00 0 316,600.00 183,968.72 5 132,631.28 58


Project Number: 321321--110110--069069 PM NAME: Emily Zgonjanin 338Emily Zgonjanin 338Project Status: AP Active Project Region: 11Project Type: PLA: YDescription: Renovate ResidencesAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Ludeman Developmental Center - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 80 - Anthony DeLuca


A/E Id: 28132 : :A/E Name: Bauhs Dring Main Ltd. : :A/E Contact: Todd Main : :A/E Telephone: (312)649-9484 : :Date Selected: 09-10-19 : :Contract Date: 10-16-19 ________________________________________________________________________________Est. Project Cost: 3,057,100.00



Approp

141 3,057,100.00 09-11-19 3,057,100.00 09-11-19 334,030.00 118,780.00 2,723,070.00 .00

Total 3,057,100.00 3,057,100.00 334,030.00 118,780.00 2,723,070.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Renovate ResidencesRenovate Residences


Scope Received: Orientation: 09-25-19 09-25-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 06-04-20 12-01-20 ( 0 )


Dedication:



Bauhs Dring Main Ltd. 20021310 ( 0 ) ( 0 ) 10-01-2310-01-23



Bauhs Dring Main Ltd. 20021310 10 323,400.00 10,630.00 1 334,030.00 118,780.00 5 215,250.00 36***** Contract Totals ********** Contract Totals ***** 323,400.00 10,630.00 1 334,030.00 118,780.00 5 215,250.00 36


Project Number: 321321--110110--070070 PM NAME: Emily Zgonjanin 338Emily Zgonjanin 338Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Renovate Dental Rooms for Airborne IsolaAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Ludeman Developmental Center - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 80 - Anthony DeLuca


A/E Id: 29338 : :A/E Name: Knight E/A, Inc. : :A/E Contact: Jeff Bedwell : :A/E Telephone: (312)577-3300 : :Date Selected: 08-11-20 : :Contract Date: 10-26-20 ________________________________________________________________________________Est. Project Cost: 127,240.00



Approp

141 141,688.00 06-21-21 141,688.00 06-21-21 141,688.00 27,400.00 .00 .00

Total 141,688.00 141,688.00 141,688.00 27,400.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 5.00% Description:Description: Renovate Dental Rooms for Airborne IsolaRenovate Dental Rooms for Airborne Isola




Dedication:



Knight E/A, Inc. 21040510 ( 0 ) ( 0 ) 07-31-2207-31-22Paul Borg Construction Compa 21SM0781 06-30-21 ( 0 ) ( 0 )



Knight E/A, Inc. 21040510 10 31,816.00 14,848.00 1 46,664.00 26,376.00 2 20,288.00 57ProAlliance Corporation 7117 80 1,024.00 .00 0 1,024.00 1,024.00 1 .00 100Paul Borg Construction Compa 21SM0781 81 94,000.00 .00 0 94,000.00 .00 0 94,000.00 0***** Contract Totals ********** Contract Totals ***** 126,840.00 14,848.00 1 141,688.00 27,400.00 3 114,288.00 19


Project Number: 321321--115115--070070 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Structural Repairs - PavilionsAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Madden Mental Health Center - Hines, Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 7 - Emanuel Welsh

Senate: 4 - Kimberly Lightford : CURRENT STATUS 11-09-21 :: :

A/E Id: 19019 : :A/E Name: Construction Technology Labora : :A/E Contact: John Vincent : :A/E Telephone: (847)965-7500 : :Date Selected: 05-14-19 : :Contract Date: 07-23-19 ________________________________________________________________________________Est. Project Cost: 1,479,925.00



Approp

141 1,009,500.00 05-22-19 1,009,500.00 05-22-19 505,625.00 503,120.88 503,875.00 .00

Total 1,009,500.00 1,009,500.00 505,625.00 503,120.88 503,875.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 100.00% Description:Description: Structural Repairs - PavilionsStructural Repairs - Pavilions


Scope Received: Orientation: 06-12-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 10-21-19 12-03-19 ( 43 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: ( 0 )


Dedication:



Construction Technology Labo 19024810 ( 0 ) ( 0 ) 12-01-2212-01-22Drive Construction, Inc. 21SM0481 03-02-21 03-01-21 04-01-21 04-08-21 ( 7 ) 05-01-21 04-08-21 ( 23-)



Construction Technology Labo 19024810 10 102,900.00 382,925.00 2 485,825.00 483,320.88 5 2,504.12 100Drive Construction, Inc. 21SM0481 81 19,800.00 .00 0 19,800.00 19,800.00 1 .00 100***** Contract Totals ********** Contract Totals ***** 122,700.00 382,925.00 2 505,625.00 503,120.88 6 2,504.12 100


Project Number: 321321--115115--071071 PM NAME: Emily Zgonjanin 338Emily Zgonjanin 338Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Absorber with an Air-Cooled ChilAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Madden Mental Health Center - Hines, Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 7 - Emanuel Welsh


A/E Id: 34078 : :A/E Name: Interface Engineering, Inc. : :A/E Contact: Mark Blazis : :A/E Telephone: (503)382-2266 : :Date Selected: 08-13-19 : :Contract Date: 09-17-19 ________________________________________________________________________________Est. Project Cost: 1,750,600.00



Approp

141 1,750,600.00 08-14-19 1,750,600.00 08-14-19 1,361,700.00 105,189.20 388,900.00 .00

Total 1,750,600.00 1,750,600.00 1,361,700.00 105,189.20 388,900.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Replace Absorber with an Air-Cooled ChilReplace Absorber with an Air-Cooled Chil




Dedication:



Interface Engineering, Inc. 20020810 ( 0 ) ( 0 ) 03-31-2203-31-22Quality Controls, Inc. 21055683 06-14-21 09-10-21 05-25-22 ( 0 ) 06-24-22 ( 0 ) 06-24-2306-24-23



Interface Engineering, Inc. 20020810 10 169,700.00 .00 0 169,700.00 105,189.20 7 64,510.80 62Quality Controls, Inc. 21055683 83 1,192,000.00 .00 0 1,192,000.00 .00 0 1,192,000.00 0***** Contract Totals ********** Contract Totals ***** 1,361,700.00 .00 0 1,361,700.00 105,189.20 7 1,256,510.80 8


Project Number: 321321--115115--073073 PM NAME: Nicole Scott 465Nicole Scott 465Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Upgrade Patio FencingAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Madden Mental Health Center - Hines, Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 7 - Emanuel Welsh

Senate: 4 - Kimberly Lightford : CURRENT STATUS :: :




Approp

141 1,393,500.00 10-07-21 1,393,500.00 10-07-21 .00 .00 1,393,500.00 .00

Total 1,393,500.00 1,393,500.00 .00 .00 1,393,500.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Upgrade Patio FencingUpgrade Patio Fencing




Dedication:







Project Number: 321321--135135--076076 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Murray Developmental Center - Clinton CountyCounty: 27 - Clinton ________________________________________________________________________________Leg. Districts: House:108 - Charles Meier


A/E Id: 29858 : :A/E Name: Wright & Calvert Design Group, : :A/E Contact: Jason Wright : :A/E Telephone: (618)263-3254 : :Date Selected: 05-14-19 : :Contract Date: 10-16-19 ________________________________________________________________________________Est. Project Cost: 464,800.00



Approp

141 464,800.00 05-22-19 464,800.00 05-22-19 369,226.00 51,278.70 95,574.00 .00

Total 464,800.00 464,800.00 369,226.00 51,278.70 95,574.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 09-04-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 12-13-19 01-24-20 ( 42 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 04-23-20 05-12-21 05-12-21 ( 0 )


Dedication:



Wright & Calvert Design Grou 20030110 ( 0 ) ( 0 ) 11-30-2211-30-22Joiner Sheet Metal & Roofing 21056781 06-21-21 07-01-21 01-17-22 ( 0 ) 03-18-22 ( 0 ) 03-18-2303-18-23



Wright & Calvert Design Grou 20030110 10 61,000.00 6,100.00 1 67,100.00 30,359.70 2 36,740.30 45Joiner Sheet Metal & Roofing 21056781 81 302,126.00 .00 0 302,126.00 20,919.00 1 281,207.00 7***** Contract Totals ********** Contract Totals ***** 363,126.00 6,100.00 1 369,226.00 51,278.70 3 317,947.30 14


Project Number: 321321--135135--077077 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Boiler House Emergency GeneratorAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Murray Developmental Center - Clinton CountyCounty: 27 - Clinton ________________________________________________________________________________Leg. Districts: House:108 - Charles Meier


A/E Id: 3713 : :A/E Name: McCoy and Howard Consulting En : :A/E Contact: Chip Fox : :A/E Telephone: (618)242-0473 : :Date Selected: 05-14-19 : :Contract Date: 09-20-19 ________________________________________________________________________________Est. Project Cost: 675,700.00



Approp

141 675,700.00 05-23-19 675,700.00 05-23-19 454,400.00 47,559.00 221,300.00 .00

Total 675,700.00 675,700.00 454,400.00 47,559.00 221,300.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 5.00% Description:Description: Replace Boiler House Emergency GeneratorReplace Boiler House Emergency Generator


Scope Received: Orientation: 09-05-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 10-20-19 02-07-20 (110 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 04-18-20 04-14-21 (361 )

Design Devel: 10-20-19 02-07-20 (110 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-15-20 ( 0 )50%: 11-19-19 02-07-20 ( 80 ) Final Accept: 02-15-21 ( 0 )75%: ( 0 ) A/E Cont End: 12-01-2112-01-2195-100%: 02-15-20 09-18-20 (216 ) Ground Break:

Dedication:



McCoy and Howard Consulting 20010910 ( 0 ) ( 0 ) 12-01-2112-01-21G.R.P. Mechanical Company, I 21056285 06-29-21 07-29-21 01-25-22 ( 0 ) 03-26-22 ( 0 ) 03-26-2303-26-23



McCoy and Howard Consulting 20010910 10 74,800.00 .00 0 74,800.00 47,559.00 3 27,241.00 64G.R.P. Mechanical Company, I 21056285 85 379,600.00 .00 0 379,600.00 .00 0 379,600.00 0***** Contract Totals ********** Contract Totals ***** 454,400.00 .00 0 454,400.00 47,559.00 3 406,841.00 11


Project Number: 321321--135135--078078 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Roofing System - Elm CottageAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Murray Developmental Center - Clinton CountyCounty: 27 - Clinton ________________________________________________________________________________Leg. Districts: House:108 - Charles Meier


A/E Id: 1765 : :A/E Name: David A. Loyet and Associates, : :A/E Contact: Matthew Loyet : :A/E Telephone: (618)654-2328 : :Date Selected: 03-10-20 : :Contract Date: 11-05-20 ________________________________________________________________________________Est. Project Cost: 886,000.00



Approp

141 886,000.00 03-11-20 886,000.00 03-11-20 647,500.00 51,243.13 238,500.00 .00

Total 886,000.00 886,000.00 647,500.00 51,243.13 238,500.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Replace Roofing System - Elm CottageReplace Roofing System - Elm Cottage




Dedication:



David A. Loyet and Associate 20042610 ( 0 ) ( 0 ) 03-20-2303-20-23Joiner Sheet Metal & Roofing 22044381 09-13-21 10-20-21 04-03-22 ( 0 ) 06-02-22 ( 0 ) 06-02-2306-02-23



David A. Loyet and Associate 20042610 10 82,500.00 .00 0 82,500.00 51,243.13 6 31,256.87 62Joiner Sheet Metal & Roofing 22044381 81 565,000.00 .00 0 565,000.00 .00 0 565,000.00 0***** Contract Totals ********** Contract Totals ***** 647,500.00 .00 0 647,500.00 51,243.13 6 596,256.87 8


Project Number: 321321--155155--015015 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Illinois School for the Visually Impaired - Jacksonville, MoCounty: 137 - Morgan ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer


A/E Id: 28475 : :A/E Name: SNDB Designs, Inc. : :A/E Contact: Simone Demirjian-Beazly : :A/E Telephone: (217)520-9617 : :Date Selected: 03-12-19 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 1,730,767.00



Approp

141 1,730,766.50 10-21-21 1,730,766.50 10-21-21 1,343,525.03 234,130.53 387,241.47 .00

Total 1,730,766.50 1,730,766.50 1,343,525.03 234,130.53 387,241.47 .00____________________________________________________________________________________________________________________________________





Dedication:



SNDB Designs, Inc. 19032110 ( 0 ) ( 0 ) 02-07-2302-07-23Joiner Sheet Metal & Roofing 21048081 03-03-21 04-21-21 09-28-21 ( 0 ) 11-27-21 ( 0 ) 11-27-2211-27-22Henson Robinson Company 21048184 03-03-21 04-21-21 09-28-21 ( 0 ) 11-27-21 ( 0 ) 11-27-2211-27-22



SNDB Designs, Inc. 19032110 10 115,000.00 25,700.00 3 140,700.00 89,126.67 3 51,573.33 63Designed Roofing Systems, In 7089 80 4,496.50 .00 0 4,496.50 4,496.50 1 .00 100Designed Roofing Systems, In 7092 80 3,226.00 .00 0 3,226.00 3,226.00 1 .00 100Joiner Sheet Metal & Roofing 21048081 81 996,800.00 107,152.53 3 1,103,952.53 66,217.26 2 1,037,735.27 6Henson Robinson Company 21048184 84 91,150.00 .00 0 91,150.00 71,064.10 3 20,085.90 78***** Contract Totals ********** Contract Totals ***** 1,210,672.50 132,852.53 6 1,343,525.03 234,130.53 10 1,109,394.50 18


Project Number: 321321--155155--016016 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Renovate Classrooms/Administration BuildAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Illinois School for the Visually Impaired - Jacksonville, MoCounty: 137 - Morgan ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer


A/E Id: 16668 : :A/E Name: Evan Lloyd Associates, Inc. : :A/E Contact: Larry DuPont : :A/E Telephone: (217)789-7011 : :Date Selected: 03-12-19 : :Contract Date: 10-29-19 ________________________________________________________________________________Est. Project Cost: 4,396,900.00



Approp

141 4,396,900.00 08-05-20 4,396,900.00 08-05-20 29,836.00 26,836.00 4,367,064.00 .00

Total 4,396,900.00 4,396,900.00 29,836.00 26,836.00 4,367,064.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 35.00% Description:Description: Renovate Classrooms/Administration BuildRenovate Classrooms/Administration Build




Dedication:






Evan Lloyd Associates, Inc. 19032210 10 29,836.00 .00 0 29,836.00 26,836.00 1 3,000.00 90***** Contract Totals ********** Contract Totals ***** 29,836.00 .00 0 29,836.00 26,836.00 1 3,000.00 90


Project Number: 321321--155155--017017 PM NAME: Medeny Guy 511Medeny Guy 511Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Upgrade Security Camera SystemAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Illinois School for the Visually Impaired - Jacksonville, MoCounty: 137 - Morgan ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer





Approp

141 770,400.00 07-13-21 770,400.00 07-13-21 .00 .00 770,400.00 .00

Total 770,400.00 770,400.00 .00 .00 770,400.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Upgrade Security Camera SystemUpgrade Security Camera System




Dedication:







Project Number: 321321--160160--025025 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Install Security SystemAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Illinois School for the Deaf - Jacksonville, Morgan CountyCounty: 137 - Morgan ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer


A/E Id: 1698 : :A/E Name: Hurst-Rosche, Inc. : :A/E Contact: Dale Dodd : :A/E Telephone: (217)532-3959 : :Date Selected: 05-14-19 : :Contract Date: 10-04-19 ________________________________________________________________________________Est. Project Cost: 6,576,600.00



Approp

141 6,576,600.00 05-22-19 6,576,600.00 05-22-19 546,080.00 358,527.60 6,030,520.00 .00

Total 6,576,600.00 6,576,600.00 546,080.00 358,527.60 6,030,520.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Install Security SystemInstall Security System



Design Devel: 03-09-20 03-25-20 ( 16 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-30-21 04-30-22 ( 0 )50%: ( 0 ) Final Accept: 01-30-22 05-30-22 ( 0 )75%: ( 0 ) A/E Cont End: 12-30-2212-30-2295-100%: 11-01-20 ( 0 ) Ground Break:

Dedication:



Hurst-Rosche, Inc. 19004310 ( 0 ) ( 0 ) 12-30-2212-30-22



Hurst-Rosche, Inc. 19004310 10 526,100.00 19,980.00 1 546,080.00 358,527.60 9 187,552.40 66***** Contract Totals ********** Contract Totals ***** 526,100.00 19,980.00 1 546,080.00 358,527.60 9 187,552.40 66


Project Number: 321321--160160--026026 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Install Sprinkler Systems - AdministratiAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Illinois School for the Deaf - Jacksonville, Morgan CountyCounty: 137 - Morgan ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer


A/E Id: 16848 : :A/E Name: Clark Dietz, Inc. : :A/E Contact: : :A/E Telephone: (217)373-8900 : :Date Selected: 11-13-19 : :Contract Date: 02-24-20 ________________________________________________________________________________Est. Project Cost: 1,755,000.00



Approp

141 847,200.00 11-18-19 847,200.00 11-18-19 9,703.00 9,703.00 837,497.00 .00

Total 847,200.00 847,200.00 9,703.00 9,703.00 837,497.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 35.01% Description:Description: Install Sprinkler Systems - AdministratiInstall Sprinkler Systems - Administrati




Dedication:



Clark Dietz, Inc. 20015010 ( 0 ) ( 0 )



Clark Dietz, Inc. 20015010 10 9,703.00 .00 0 9,703.00 9,703.00 2 .00 100***** Contract Totals ********** Contract Totals ***** 9,703.00 .00 0 9,703.00 9,703.00 2 .00 100


Project Number: 321321--160160--027027 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Roofing Systems on High School,Agency: Department of Human Services Analyst: Michelette ThompsonLocation: Illinois School for the Deaf - Jacksonville, Morgan CountyCounty: 137 - Morgan ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer





Approp

141 1,739,100.00 07-13-21 1,739,100.00 07-13-21 .00 .00 1,739,100.00 .00

Total 1,739,100.00 1,739,100.00 .00 .00 1,739,100.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Replace Roofing Systems on High School,Replace Roofing Systems on High School,




Dedication:







Project Number: 321321--160160--028028 PM NAME: Medeny Guy 511Medeny Guy 511Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Install New A/C Units and New Building AAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Illinois School for the Deaf - Jacksonville, Morgan CountyCounty: 137 - Morgan ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer





Approp

141 6,498,900.00 07-13-21 6,498,900.00 07-13-21 .00 .00 6,498,900.00 .00

Total 6,498,900.00 6,498,900.00 .00 .00 6,498,900.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Install New A/C Units and New Building AInstall New A/C Units and New Building A




Dedication:







Project Number: 321321--190190--050050 PM NAME: Blanca Rivera 391Blanca Rivera 391Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Roofing SystemAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Kiley Developmental Center - Lake CountyCounty: 97 - Lake ________________________________________________________________________________Leg. Districts: House: 60 - Rita Mayfield

Senate:30 - Adriane Johnson : CURRENT STATUS 10-27-21 :: :

A/E Id: 28730 : :A/E Name: DLZ Illinois, Inc. : :A/E Contact: Stephen Kromkowski : :A/E Telephone: (773)283-2600 : :Date Selected: 05-14-19 : :Contract Date: 07-30-19 ________________________________________________________________________________Est. Project Cost: 565,700.00



Approp

141 565,700.00 05-22-19 565,700.00 05-22-19 357,389.70 166,894.11 208,310.30 .00

Total 565,700.00 565,700.00 357,389.70 166,894.11 208,310.30 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 06-04-19 ( 0 ) Assgn Bid: 09-02-20 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 09-16-19 10-04-19 ( 18 ) Prime Bid: 04-09-20 ( 0 )


Dedication:



DLZ Illinois, Inc. 19024910 ( 0 ) ( 0 ) 11-06-2111-06-21DCG Roofing Solutions, Inc. 21049181 03-24-21 05-19-21 09-16-21 ( 0 ) 11-15-21 ( 0 ) 11-15-2211-15-22



DLZ Illinois, Inc. 19024910 10 56,300.00 .00 0 56,300.00 33,864.87 6 22,435.13 60DCG Roofing Solutions, Inc. 21049181 81 295,800.00 5,289.70 1 301,089.70 133,029.24 1 168,060.46 44***** Contract Totals ********** Contract Totals ***** 352,100.00 5,289.70 1 357,389.70 166,894.11 7 190,495.59 47


Project Number: 321321--190190--051051 PM NAME: Blanca Rivera 391Blanca Rivera 391Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Install Emergency Address SystemAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Kiley Developmental Center - Lake CountyCounty: 97 - Lake ________________________________________________________________________________Leg. Districts: House: 60 - Rita Mayfield


A/E Id: 5041 : :A/E Name: Globetrotters Engineering Corp : :A/E Contact: Phil Peterson : :A/E Telephone: (312)922-6400 : :Date Selected: 05-14-19 : :Contract Date: 07-11-19 ________________________________________________________________________________Est. Project Cost: 3,611,600.00



Approp

141 3,611,600.00 06-20-19 3,611,600.00 06-20-19 1,587,880.00 179,524.66 2,023,720.00 .00

Total 3,611,600.00 3,611,600.00 1,587,880.00 179,524.66 2,023,720.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 10.00% Description:Description: Install Emergency Address SystemInstall Emergency Address System


Scope Received: Orientation: 06-04-19 ( 0 ) Assgn Bid: 03-17-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: 04-28-21 ( 0 )CORC Assessment Amt: .00 Schem Design: 09-03-19 09-19-19 ( 16 ) Prime Bid: 03-19-20 06-19-20 03-31-21 (285 )


Dedication:



Globetrotters Engineering Co 19025710 ( 0 ) ( 0 ) 03-30-2203-30-22Krause Electrical Contractor 22043485 08-11-21 04-17-22 ( 0 ) 05-29-22 ( 0 ) 05-29-2305-29-23Krause Electrical Contractor 22043581 08-11-21 09-13-21 04-17-22 ( 0 ) 05-29-22 ( 0 ) 05-29-2305-29-23



Globetrotters Engineering Co 19025710 10 267,900.00 8,980.00 1 276,880.00 179,524.66 5 97,355.34 65Krause Electrical Contractor 22043485 85 1,144,000.00 .00 0 1,144,000.00 .00 0 1,144,000.00 0Krause Electrical Contractor 22043581 81 167,000.00 .00 0 167,000.00 .00 0 167,000.00 0***** Contract Totals ********** Contract Totals ***** 1,578,900.00 8,980.00 1 1,587,880.00 179,524.66 5 1,408,355.34 11


Project Number: 321321--190190--053053 PM NAME: Blanca Rivera 391Blanca Rivera 391Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Renovate Dental Rooms for Airborne IsolaAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Kiley Developmental Center - Lake CountyCounty: 97 - Lake ________________________________________________________________________________Leg. Districts: House: 60 - Rita Mayfield


A/E Id: 34312 : :A/E Name: IMEG Corp. : :A/E Contact: Lewis Hamilton : :A/E Telephone: (847)336-7100 : :Date Selected: 08-11-20 : :Contract Date: 09-11-20 ________________________________________________________________________________Est. Project Cost: 6,868.00



Approp

141 6,868.00 12-14-20 6,868.00 12-14-20 6,868.00 5,555.50 .00 .00

Total 6,868.00 6,868.00 6,868.00 5,555.50 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Renovate Dental Rooms for Airborne IsolaRenovate Dental Rooms for Airborne Isola




Dedication:



IMEG Corp. 21020310 ( 0 ) ( 0 ) 12-01-2212-01-22ProAlliance Corporation 7112 ( 0 ) ( 0 )



IMEG Corp. 21020310 10 4,800.00 .00 0 4,800.00 3,487.50 2 1,312.50 73ProAlliance Corporation 7112 11 2,068.00 .00 0 2,068.00 2,068.00 1 .00 100***** Contract Totals ********** Contract Totals ***** 6,868.00 .00 0 6,868.00 5,555.50 3 1,312.50 81


Project Number: 321321--210210--003003 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: DB Design Build PLA: NDescription: Construct an Addition to the Treatment aAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Rushville Treatment and Detention Facility - Schuyler CountyCounty: 169 - Schuyler ________________________________________________________________________________Leg. Districts: House: 93 - Norine Hammond


A/E Id: 31650 : :A/E Name: Dewberry Architects Inc. : :A/E Contact: : :A/E Telephone: (309)282-8000 : :Date Selected: 02-11-20 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 30,659,600.00



Approp

141 30,659,600.00 07-01-19 30,659,600.00 11-06-19 .00 .00 30,659,600.00 .00

Total 30,659,600.00 30,659,600.00 .00 .00 30,659,600.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Construct an Addition to the Treatment aConstruct an Addition to the Treatment a




Dedication:



Dewberry Architects Inc. 20033310 ( 0 ) ( 0 )



Dewberry Architects Inc. 20033310 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 321321--210210--004004 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Refurbish Roofing SystemAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Rushville Treatment and Detention Facility - Schuyler CountyCounty: 169 - Schuyler ________________________________________________________________________________Leg. Districts: House: 93 - Norine Hammond


A/E Id: 7753 : :A/E Name: Allied Design Consultants, Inc : :A/E Contact: : :A/E Telephone: (217)522-3355 : :Date Selected: 03-10-20 : :Contract Date: 11-10-20 ________________________________________________________________________________Est. Project Cost: 2,126,900.00



Approp

141 2,004,900.00 03-11-20 2,004,900.00 03-11-20 180,080.00 99,945.45 1,824,820.00 .00

Total 2,004,900.00 2,004,900.00 180,080.00 99,945.45 1,824,820.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Refurbish Roofing SystemRefurbish Roofing System




Dedication:



Allied Design Consultants, I 20033410 ( 0 ) ( 0 ) 03-31-2303-31-23Designed Roofing Systems, In 22049981 10-25-21 11-08-21 08-05-22 ( 0 ) 10-04-22 ( 0 ) 10-04-2310-04-23



Allied Design Consultants, I 20033410 10 28,500.00 151,580.00 1 180,080.00 99,945.45 3 80,134.55 56Designed Roofing Systems, In 22049981 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 28,500.00 151,580.00 1 180,080.00 99,945.45 3 80,134.55 56


Project Number: 321321--210210--005005 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Electronic Lock Controls, CCTV aAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Rushville Treatment and Detention Facility - Schuyler CountyCounty: 169 - Schuyler ________________________________________________________________________________Leg. Districts: House: 93 - Norine Hammond


A/E Id: 31650 : :A/E Name: Dewberry Architects Inc. : :A/E Contact: : :A/E Telephone: (309)282-8000 : :Date Selected: 08-11-20 : :Contract Date: 02-10-21 ________________________________________________________________________________Est. Project Cost: 4,274,100.00



Approp

141 274,100.00 01-21-21 274,100.00 01-21-21 274,100.00 140,581.00 .00 .00

Total 274,100.00 274,100.00 274,100.00 140,581.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Replace Electronic Lock Controls, CCTV aReplace Electronic Lock Controls, CCTV a




Dedication:



Dewberry Architects Inc. 21030710 ( 0 ) ( 0 ) 03-29-2403-29-24



Dewberry Architects Inc. 21030710 10 274,100.00 .00 0 274,100.00 140,581.00 5 133,519.00 51***** Contract Totals ********** Contract Totals ***** 274,100.00 .00 0 274,100.00 140,581.00 5 133,519.00 51


Project Number: 321321--210210--007007 PM NAME: Natasia McDade 474Natasia McDade 474Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Construct an Addition for Storage and ReAgency: Department of Human Services Analyst: Michelette ThompsonLocation: Rushville Treatment and Detention Facility - Schuyler CountyCounty: 169 - Schuyler ________________________________________________________________________________Leg. Districts: House: 93 - Norine Hammond





Approp

141 2,371,300.00 07-13-21 2,371,300.00 07-13-21 .00 .00 2,371,300.00 .00

Total 2,371,300.00 2,371,300.00 .00 .00 2,371,300.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Construct an Addition for Storage and ReConstruct an Addition for Storage and Re




Dedication:







Project Number: 506506--149149--003003 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Security Camera SystemAgency: Abraham Lincoln Presidential Library and Museum Agency Analyst: Amber EvansLocation: Abraham Lincoln Presidential Library and Museum Complex - SpCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 34127 : :A/E Name: Dewberry Engineers Inc. : :A/E Contact: Thomas Craft : :A/E Telephone: (309)282-8000 : :Date Selected: 05-14-19 : :Contract Date: 07-31-19 ________________________________________________________________________________Est. Project Cost: 778,500.00



Approp

141 778,500.00 05-17-19 778,500.00 05-17-19 639,767.91 531,353.02 138,732.09 .00

Total 778,500.00 778,500.00 639,767.91 531,353.02 138,732.09 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 98.00% Description:Description: Replace Security Camera SystemReplace Security Camera System



Design Devel: 11-25-19 11-22-19 ( 3-) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-30-20 ( 0 )50%: ( 0 ) Final Accept: 07-31-20 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-2106-30-21 12-31-2112-31-2195-100%: 01-20-20 03-17-20 ( 57 ) Ground Break:

Dedication:



Dewberry Engineers Inc. 19004210 ( 0 ) ( 0 ) 12-31-2112-31-21Senergy Electric, Inc. 21043585 11-04-20 01-08-21 04-08-21 08-02-21 ( 0 ) 09-02-21 ( 0 ) 05-08-2205-08-22



Dewberry Engineers Inc. 19004210 10 86,950.00 .00 2 86,950.00 66,387.40 5 20,562.60 76Senergy Electric, Inc. 21043585 85 524,177.00 28,640.91 9 552,817.91 464,965.62 3 87,852.29 84***** Contract Totals ********** Contract Totals ***** 611,127.00 28,640.91 11 639,767.91 531,353.02 8 108,414.89 83


Project Number: 506506--149149--005005 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Floor/Repair Roof and CeilingAgency: Abraham Lincoln Presidential Library and Museum Agency Analyst: Amber EvansLocation: Abraham Lincoln Presidential Library and Museum Complex - SpCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 34492 : :A/E Name: IDG Architects, Inc. : :A/E Contact: Aaron Gunn : :A/E Telephone: (832)448-2462 : :Date Selected: 08-13-19 : :Contract Date: 09-27-19 ________________________________________________________________________________Est. Project Cost: 1,458,300.00



Approp

141 1,458,300.00 08-20-19 1,458,300.00 08-20-19 1,301,770.07 281,493.03 156,529.93 .00

Total 1,458,300.00 1,458,300.00 1,301,770.07 281,493.03 156,529.93 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 20.00% Description:Description: Replace Floor/Repair Roof and CeilingReplace Floor/Repair Roof and Ceiling


Scope Received: Orientation: 09-12-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 11-22-19 12-19-19 ( 27 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 11-22-19 12-19-19 ( 27 ) Prime Bid: 09-03-20 08-13-20 02-03-21 (174 )

Design Devel: ( 0 ) Prime Re-Bid: 04-14-21 ( 0 )25%: ( 0 ) Subst Compl: 11-15-21 10-15-21 ( 0 )50%: ( 0 ) Final Accept: 01-15-22 12-15-21 ( 0 )75%: ( 0 ) A/E Cont End: 01-31-2201-31-2295-100%: 06-05-20 11-11-20 (159 ) Ground Break:

Dedication:



IDG Architects, Inc. 20011510 ( 0 ) ( 0 ) 01-31-2201-31-22CAD Construction Inc. 21058181 07-09-21 07-27-21 11-24-21 ( 0 ) 12-24-21 ( 0 ) 12-24-2212-24-22



IDG Architects, Inc. 20011510 10 26,860.00 95,540.00 1 122,400.00 79,789.01 4 42,610.99 65CAD Construction Inc. 21058181 81 1,096,500.00 82,870.07 2 1,179,370.07 201,704.02 2 977,666.05 17***** Contract Totals ********** Contract Totals ***** 1,123,360.00 178,410.07 3 1,301,770.07 281,493.03 6 1,020,277.04 22


Project Number: 546546--000000--012012 PM NAME: Emily Zgonjanin 338Emily Zgonjanin 338Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Installation Energy and Water Plan (IEWPAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: StatewideCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 5501 : :A/E Name: Ross & Baruzzini, Inc. : :A/E Contact: Paul Carmen : :A/E Telephone: (314)918-8383 : :Date Selected: 12-15-20 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 350,000.00



Approp

990 350,000.00 07-28-21 .00 .00 .00 350,000.00 .00

Total 350,000.00 .00 .00 .00 350,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .00% Description:Description: Installation Energy and Water Plan (IEWPInstallation Energy and Water Plan (IEWP




Dedication:



Ross & Baruzzini, Inc. 21031510 ( 0 ) ( 0 )





Project Number: 546546--015015--023023 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: GL LEED Gold PLA: NDescription: Construct Vehicle Maintenance ShopAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Bloomington Readiness Center - McLean CountyCounty: 113 - McLean ________________________________________________________________________________Leg. Districts: House: 88 - Keith Sommer


A/E Id: 31650 : :A/E Name: Dewberry Architects Inc. : :A/E Contact: Paul Reardon : :A/E Telephone: (309)282-8000 : :Date Selected: 09-10-19 : :Contract Date: 06-10-20 ________________________________________________________________________________Est. Project Cost: 13,808,000.00



Approp

990 761,315.00 06-04-20 358,393.42 09-21-21 761,315.00 358,393.42 .00 .00

Total 761,315.00 358,393.42 761,315.00 358,393.42 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 50.00% Description:Description: Construct Vehicle Maintenance ShopConstruct Vehicle Maintenance Shop



Design Devel: 06-04-21 06-29-21 ( 25 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-31-22 07-15-23 ( 0 )50%: 08-27-21 09-30-21 ( 34 ) Final Accept: 10-15-22 09-01-23 ( 0 )75%: ( 0 ) A/E Cont End: 08-31-2308-31-23 07-15-2407-15-2495-100%: 01-17-22 ( 0 ) Ground Break:

Dedication:






Dewberry Architects Inc. 2001010 10 761,315.00 .00 2 761,315.00 358,393.42 8 402,921.58 47***** Contract Totals ********** Contract Totals ***** 761,315.00 .00 2 761,315.00 358,393.42 8 402,921.58 47


Project Number: 546546--035035--007007 PM NAME: Marci Boudet 020Marci Boudet 020Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Construct an Addition to the Readiness CAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Marion Readiness Center - Williamson CountyCounty: 199 - Williamson ________________________________________________________________________________Leg. Districts: House:117 - Dave Severin


A/E Id: 32263 : :A/E Name: Knight E/A, Inc. : :A/E Contact: : :A/E Telephone: (217)546-7455 : :Date Selected: 07-14-20 : :Contract Date: 09-22-20 ________________________________________________________________________________Est. Project Cost: 6,000,000.00



Approp

141 171,100.00 04-19-21 171,100.00 04-19-21 171,100.00 165,920.00 .00 .00990 .00 04-19-21 .00 .00 .00 .00 .00

Total 171,100.00 171,100.00 171,100.00 165,920.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 35.00% Description:Description: Construct an Addition to the Readiness CConstruct an Addition to the Readiness C


Scope Received: Orientation: 09-01-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 12-01-20 05-25-21 (175 ) Prime Bid: ( 0 )

Design Devel: 02-01-21 05-26-21 (114 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End: 12-01-2412-01-2495-100%: ( 0 ) Ground Break:

Dedication:



Knight E/A, Inc. 21010510 ( 0 ) ( 0 ) 12-01-2412-01-24



Knight E/A, Inc. 21010510 10 171,100.00 .00 0 171,100.00 165,920.00 2 5,180.00 97***** Contract Totals ********** Contract Totals ***** 171,100.00 .00 0 171,100.00 165,920.00 2 5,180.00 97


Project Number: 546546--070070--026026 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Upgrade Mechanical SystemAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: General Jones Armory - ChicagoCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 26 - Kambium Buckner

Senate:13 - Robert Peters : CURRENT STATUS 11-09-21 :: :

A/E Id: 28730 : :A/E Name: DLZ Illinois, Inc. : :A/E Contact: Stephen Kromkowski : :A/E Telephone: (773)283-2600 : :Date Selected: 08-12-14 : :Contract Date: 01-08-15 ________________________________________________________________________________Est. Project Cost: 3,307,670.00



Approp

141 3,009,800.54 03-30-21 3,009,800.54 03-30-21 3,008,822.91 2,945,305.88 977.63 .00990 344,388.00 12-18-19 311,125.73 10-07-21 344,388.00 311,125.73 .00 .00

Total 3,354,188.54 3,320,926.27 3,353,210.91 3,256,431.61 977.63 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 100.00% Description:Description: Upgrade Mechanical SystemUpgrade Mechanical System


Scope Received: Orientation: 08-27-14 ( 0 ) Assgn Bid: 07-31-18 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 03-20-15 04-22-15 ( 33 ) Prime Bid: 01-07-16 07-19-18 08-07-18 ( 19 )


Dedication:



DLZ Illinois, Inc. 15040210 ( 0 ) ( 0 ) 12-01-2312-01-23Amber Mechanical Contractors 19041883 09-24-18 10-12-18 10-12-19 04-01-21 (537 ) 12-11-19 ( 0 ) 12-10-2112-10-21Public Electric Construction 19041985 09-24-18 10-12-18 10-12-19 04-01-21 (537 ) 12-11-19 10-18-21 (677 ) 12-10-2112-10-21Universal Asbestos Removal, 19042088 09-24-18 10-12-18 10-12-19 03-01-20 (141 ) 12-11-19 ( 0 ) 12-10-2112-10-21



DLZ Illinois, Inc. 15040210 10 65,777.00 278,611.00 6 344,388.00 311,125.73 19 33,262.27 90Amber Mechanical Contractors 19041883 83 2,583,000.00 49,617.46 5 2,632,617.46 2,570,028.48 20 62,588.98 98Public Electric Construction 19041985 85 72,990.00 53,435.02 8 126,425.02 126,425.02 9 .00 100Universal Asbestos Removal, 19042088 88 235,000.00 14,780.43 4 249,780.43 248,852.38 4 928.05 100




***** Contract Totals ********** Contract Totals ***** 2,956,767.00 396,443.91 23 3,353,210.91 3,256,431.61 52 96,779.30 97


Project Number: 546546--070070--027027 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Exterior and Interior RenovationsAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: General Jones Armory - ChicagoCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 26 - Kambium Buckner

Senate:13 - Robert Peters : CURRENT STATUS 11-09-21 :: :




Approp

141 1,754,901.09 10-04-21 1,754,901.09 10-04-21 1,731,477.05 942,864.76 23,424.04 .00990 1,332,586.00 06-03-21 182,572.28 05-20-21 246,461.00 182,572.28 1,086,125.00 .00

Total 3,087,487.09 1,937,473.37 1,977,938.05 1,125,437.04 1,109,549.04 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 60.00% Description:Description: Exterior and Interior RenovationsExterior and Interior Renovations


Scope Received: Orientation: 08-26-14 ( 0 ) Assgn Bid: 09-01-15 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: 10-29-19 ( 0 )CORC Assessment Amt: .00 Schem Design: 02-27-15 03-23-15 ( 24 ) Prime Bid: 07-30-15 07-30-15 09-02-15 ( 34 )

Design Devel: ( 0 ) Prime Re-Bid: 11-05-19 ( 0 )25%: ( 0 ) Subst Compl: 09-30-16 08-30-22 ( 0 )50%: ( 0 ) Final Accept: 11-11-16 09-30-22 ( 0 )75%: ( 0 ) A/E Cont End: 10-30-1710-30-17 08-30-2408-30-2495-100%: 05-29-15 08-12-19 (536 ) Ground Break:

Dedication:



Muller & Muller, Ltd. 15040310 ( 0 ) ( 0 ) 08-30-2408-30-24Airport Electric Co. 20047585 02-06-20 01-07-21 05-07-21 ( 0 ) 06-06-21 ( 0 ) 06-06-2206-06-22A & H Plumbing & Heating Co. 20047682 02-06-20 01-07-21 05-07-21 ( 0 ) 06-06-21 ( 0 ) 06-06-2206-06-22The Bowa Group, Inc. 21040381 07-13-20 01-07-21 05-07-21 ( 0 ) 06-06-21 ( 0 ) 06-06-2206-06-22



Muller & Muller, Ltd. 15040310 10 57,620.00 188,841.00 6 246,461.00 182,572.28 12 63,888.72 74Airport Electric Co. 20047585 85 239,864.00 10,916.87 3 250,780.87 103,658.20 3 147,122.67 41A & H Plumbing & Heating Co. 20047682 82 123,000.00 34,696.18 5 157,696.18 115,445.18 4 42,251.00 73The Bowa Group, Inc. 21040381 81 1,323,000.00 .00 0 1,323,000.00 723,761.38 4 599,238.62 55


Project Number: 546546--080080--010010 PM NAME: Emily Zgonjanin 338Emily Zgonjanin 338Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Upgrade Electrical SystemAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Northwest Readiness Center - ChicagoCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 4 - Delia Ramirez

Senate: 2 - Omar Aquino : CURRENT STATUS 08-20-18 :: :

A/E Id: 20512 : :A/E Name: Bauer Latoza Studio Ltd. : :A/E Contact: : :A/E Telephone: (312)567-1000 : :Date Selected: : :Contract Date: 03-13-14 ________________________________________________________________________________Est. Project Cost: 6,960,236.00



Approp

141 6,766,822.03 08-03-20 6,766,822.03 08-03-20 4,517,207.22 2,038,069.70 .00 2,249,614.81990 2,542,208.84 10-24-12 2,475,508.78 09-05-13 2,542,208.84 2,475,508.78 .00 .00

Total 9,309,030.87 9,242,330.81 7,059,416.06 4,513,578.48 .00 2,249,614.81____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 100.00% Description:Description: Resurface RoofResurface Roof


Scope Received: Orientation: 01-14-14 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 05-16-14 ( 0 ) Prime Bid: 12-19-14 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-11-15 ( 0 )50%: 07-25-14 ( 0 ) Final Accept: 02-12-15 ( 0 )75%: ( 0 ) A/E Cont End: 02-10-1602-10-16 02-10-1702-10-1795-100%: 09-26-14 ( 0 ) Ground Break:

Dedication:



A. Epstein and Sons Internat 54035610 ( 0 ) ( 0 )Henneman Engineering Inc. 59021110 ( 0 ) ( 0 ) 04-14-1104-14-11Henneman Engineering Inc. SS59021110 ( 0 ) ( 0 ) 12-01-1312-01-13Bauer Latoza Studio Ltd. 14041110 ( 0 ) ( 0 ) 02-10-1702-10-17Bennett & Brosseau Roofing, 10040181 07-21-09 08-25-09 11-23-09 04-15-10 05-06-10 (164 ) 05-14-10 06-10-10 ( 27 )



A. Epstein and Sons Internat 54035610 10 .00 .00 0 .00 .00 0 .00 100Henneman Engineering Inc. 59021110 10 56,660.00 295,968.70 3 352,628.70 352,628.70 17 .00 100Henneman Engineering Inc. SS5902111010 67,271.30 44,965.09- 2 22,306.21 22,306.21 2 .00 100




Bauer Latoza Studio Ltd. 14041110 10 239,800.00 61,005.00 5 300,805.00 180,743.00 4 120,062.00 60Bennett & Brosseau Roofing, 10040181 81 223,000.00 .00 2 223,000.00 223,000.00 3 .00 100***** Contract Totals ********** Contract Totals ***** 586,731.30 312,008.61 12 898,739.91 778,677.91 26 120,062.00 87




A/E Id: 29814 : :A/E Name: Henneman Engineering Inc. : :A/E Contact: Jim Brody : :A/E Telephone: (312)583-1400 : :Date Selected: 04-08-08 : :Contract Date: 10-11-11 ________________________________________________________________________________Est. Project Cost: 6,960,236.00



Approp

141 6,766,822.03 08-03-20 6,766,822.03 08-03-20 4,517,207.22 2,038,069.70 .00 2,249,614.81990 2,542,208.84 10-24-12 2,475,508.78 09-05-13 2,542,208.84 2,475,508.78 .00 .00

Total 9,309,030.87 9,242,330.81 7,059,416.06 4,513,578.48 .00 2,249,614.81____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (XP) 100.00% Description:Description: Upgrade ElectricalUpgrade Electrical




Dedication:



Broadway Electric, Inc. SS10040685 10-11-11 12-30-12 03-28-11 (643-) 08-07-13 05-30-13 ( 69-) 08-07-1308-07-13CMM Group, Inc. SS10040781 10-11-11 12-30-12 03-28-11 (643-) 08-07-13 02-06-13 (182-) 08-07-1308-07-13Broadway Electric, Inc. 10040685 08-07-09 09-23-09 04-11-10 06-11-11 03-28-11 (351 ) 06-30-11 10-11-11 (103 )CMM Group, Inc. 10040781 08-07-09 09-23-09 04-11-10 06-11-11 03-28-11 (351 ) 06-30-11 10-11-11 (103 )A & H Plumbing & Heating Co. 10040882 08-07-09 09-23-09 04-11-10 10-01-10 05-06-10 ( 25 ) 12-31-10 01-06-11 ( 6 )



Broadway Electric, Inc. SS1004068585 80,120.69 20,547.00 2 100,667.69 100,667.69 5 .00 100CMM Group, Inc. SS1004078181 12,900.43 6,153.89 2 19,054.32 19,054.32 1 .00 100Broadway Electric, Inc. 10040685 85 1,503,400.00 34,830.80- 11 1,468,569.20 1,468,569.20 10 .00 100




CMM Group, Inc. 10040781 81 368,500.00 21,982.83 5 390,482.83 390,482.83 6 .00 100A & H Plumbing & Heating Co. 10040882 82 263,000.00 11,491.11 5 274,491.11 274,491.11 6 .00 100***** Contract Totals ********** Contract Totals ***** 2,227,921.12 25,344.03 25 2,253,265.15 2,253,265.15 28 .00 100




A/E Id: 20512 : :A/E Name: Bauer Latoza Studio Ltd. : :A/E Contact: Kirk Sippel : :A/E Telephone: (312)567-1000 : :Date Selected: 11-12-13 : :Contract Date: 03-13-14 ________________________________________________________________________________Est. Project Cost: 6,960,236.00



Approp

141 6,766,822.03 08-03-20 6,766,822.03 08-03-20 4,517,207.22 2,038,069.70 .00 2,249,614.81990 2,542,208.84 10-24-12 2,475,508.78 09-05-13 2,542,208.84 2,475,508.78 .00 .00

Total 9,309,030.87 9,242,330.81 7,059,416.06 4,513,578.48 .00 2,249,614.81____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 33 (C ) 75.00% Description:Description: Upgrade PlumbingUpgrade Plumbing


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 05-16-14 05-27-14 ( 11 ) Prime Bid: 12-19-14 06-27-19 03-04-20 (251 )


Dedication:



Midway Contracting Group, LL 21042488 09-17-20 12-01-20 12-01-21 ( 0 ) 01-30-22 ( 0 )The Stone Group Inc. 21042582 09-17-20 12-01-20 12-01-21 ( 0 ) 01-30-22 ( 0 )Industria, Inc. 21042681 09-17-20 12-01-20 12-01-21 ( 0 ) 01-30-22 ( 0 )



Midway Contracting Group, LL 21042488 88 226,000.00 .00 0 226,000.00 112,044.80 3 113,955.20 50The Stone Group Inc. 21042582 82 364,529.00 .00 0 364,529.00 49,343.98 1 315,185.02 14Industria, Inc. 21042681 81 3,316,882.00 .00 0 3,316,882.00 1,320,246.64 5 1,996,635.36 40***** Contract Totals ********** Contract Totals ***** 3,907,411.00 .00 0 3,907,411.00 1,481,635.42 9 2,425,775.58 38


Project Number: 546546--080080--015015 PM NAME: Emily Zgonjanin 338Emily Zgonjanin 338Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace RoofAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Northwest Readiness Center - ChicagoCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 4 - Delia Ramirez





Approp

141 1,886,000.00 07-09-20 1,886,000.00 07-09-20 1,886,000.00 1,137,404.93 .00 .00990 156,200.00 08-07-20 128,799.50 10-18-21 156,200.00 121,577.26 .00 .00

Total 2,042,200.00 2,014,799.50 2,042,200.00 1,258,982.19 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 80.00% Description:Description: Replace RoofReplace Roof


Scope Received: Orientation: 01-23-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 05-13-19 05-30-19 ( 17 ) Prime Bid: 11-15-19 03-05-20 (111 )


Dedication:



Muller & Muller, Ltd. 19021510 ( 0 ) ( 0 ) 09-09-2409-09-24L. Marshall, Inc. 21042281 09-16-20 01-12-21 09-09-21 ( 0 ) 10-09-21 ( 0 ) 10-09-2210-09-22



Muller & Muller, Ltd. 19021510 10 110,735.00 45,465.00 2 156,200.00 121,577.26 10 34,622.74 78L. Marshall, Inc. 21042281 81 1,886,000.00 .00 0 1,886,000.00 1,137,404.93 3 748,595.07 60***** Contract Totals ********** Contract Totals ***** 1,996,735.00 45,465.00 2 2,042,200.00 1,258,982.19 13 783,217.81 62


Project Number: 546546--095095--016016 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Decatur Armory - Macon CountyCounty: 115 - Macon ________________________________________________________________________________Leg. Districts: House:101 - Dan Caulkins


A/E Id: 28475 : :A/E Name: SNDB Designs, Inc. : :A/E Contact: Simone Demirjian-Beazly : :A/E Telephone: (217)520-9617 : :Date Selected: 06-09-20 : :Contract Date: 09-01-20 ________________________________________________________________________________Est. Project Cost: 1,086,220.00



Approp

141 992,420.00 08-20-21 992,420.00 08-20-21 992,420.00 .00 .00 .00990 93,800.00 09-08-21 41,993.99 09-21-21 93,800.00 41,993.99 .00 .00

Total 1,086,220.00 1,034,413.99 1,086,220.00 41,993.99 .00 .00____________________________________________________________________________________________________________________________________





Dedication:



SNDB Designs, Inc. 20043310 ( 0 ) ( 0 ) 06-15-2306-15-23Henson Robinson Company 22046281 09-03-21 09-28-21 06-25-22 ( 0 ) 08-24-22 ( 0 ) 08-24-2308-24-23



SNDB Designs, Inc. 20043310 10 59,466.00 34,334.00 1 93,800.00 41,993.99 2 51,806.01 45Henson Robinson Company 22046281 81 992,420.00 .00 0 992,420.00 .00 0 992,420.00 0***** Contract Totals ********** Contract Totals ***** 1,051,886.00 34,334.00 1 1,086,220.00 41,993.99 2 1,044,226.01 4


Project Number: 546546--096096--010010 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Repair/Upgrade HVAC, Electrical and PlumAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Decatur Army and Aviation Support Facility - Macon Co.County: 115 - Macon ________________________________________________________________________________Leg. Districts: House:101 - Dan Caulkins


A/E Id: 15170 : :A/E Name: Blank, Wesselink, Cook & Assoc : :A/E Contact: Scott Righter : :A/E Telephone: (217)428-0973 : :Date Selected: 05-14-19 : :Contract Date: 08-01-19 ________________________________________________________________________________Est. Project Cost: 1,700,000.00



Approp

141 1,339,093.00 07-12-21 1,339,093.00 07-12-21 1,339,093.00 .00 .00 .00990 202,032.00 10-26-21 111,477.00 09-03-21 202,032.00 111,477.00 .00 .00

Total 1,541,125.00 1,450,570.00 1,541,125.00 111,477.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 15.00% Description:Description: Repair/Upgrade HVAC, Electrical and PlumRepair/Upgrade HVAC, Electrical and Plum


Scope Received: Orientation: 07-09-19 07-09-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 09-02-19 09-17-19 ( 15 ) Prime Bid: 07-30-20 02-05-21 06-09-21 (124 )


Dedication:



Blank, Wesselink, Cook & Ass 19004910 ( 0 ) ( 0 ) 03-31-2303-31-23A & R Mechanical Contractors 22042283 08-02-21 09-20-21 06-17-22 ( 0 ) 08-16-22 ( 0 ) 08-16-2308-16-23



Blank, Wesselink, Cook & Ass 19004910 10 85,422.00 116,610.00 4 202,032.00 111,477.00 8 90,555.00 55A & R Mechanical Contractors 22042283 83 1,339,093.00 .00 0 1,339,093.00 .00 0 1,339,093.00 0***** Contract Totals ********** Contract Totals ***** 1,424,515.00 116,610.00 4 1,541,125.00 111,477.00 8 1,429,648.00 7


Project Number: 546546--110110--012012 PM NAME: Tim Dietz 260Tim Dietz 260Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Repair Exterior and Interior of BuildingAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Dixon Armory - Lee CountyCounty: 103 - Lee ________________________________________________________________________________Leg. Districts: House: 90 - Tom Demmer


A/E Id: 1747 : :A/E Name: Larson & Darby, Inc. : :A/E Contact: John Heimbach : :A/E Telephone: (815)484-0739 : :Date Selected: 05-14-19 : :Contract Date: 09-06-19 ________________________________________________________________________________Est. Project Cost: 874,389.00



Approp

141 .00 09-08-21 .00 09-08-21 .00 .00 .00 .00990 874,387.89 11-02-21 678,238.50 09-21-21 874,387.89 678,238.50 .00 .00

Total 874,387.89 678,238.50 874,387.89 678,238.50 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Repair Exterior and Interior of BuildingRepair Exterior and Interior of Building




Dedication:



Larson & Darby, Inc. 19004410 ( 0 ) ( 0 ) 09-30-2209-30-22CAD Construction Inc. 21042981 09-29-20 01-07-21 07-06-21 ( 0 ) 09-04-21 ( 0 ) 09-04-2209-04-22



Larson & Darby, Inc. 19004410 10 93,254.00 28,966.00 1 122,220.00 32,471.90 1 89,748.10 27CAD Construction Inc. 21042981 81 678,200.00 73,967.89 2 752,167.89 645,766.60 8 106,401.29 86***** Contract Totals ********** Contract Totals ***** 771,454.00 102,933.89 3 874,387.89 678,238.50 9 196,149.39 78


Project Number: 546546--115115--035035 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Roof, Provide Exterior Repairs aAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: East St. Louis Readiness Center, St. Clair CountyCounty: 163 - St. Clair ________________________________________________________________________________Leg. Districts: House:114 - LaToya Greenwood


A/E Id: 21111 : :A/E Name: Eilering Architecture : :A/E Contact: Debra Eilering : :A/E Telephone: (618)235-2000 : :Date Selected: 08-14-18 : :Contract Date: 09-28-18 ________________________________________________________________________________Est. Project Cost: 1,910,206.00



Approp

141 1,721,803.45 04-07-21 1,720,967.68 04-07-21 1,662,069.26 1,662,069.26 58,898.42 .00990 226,127.65 01-08-21 166,141.43 12-02-20 226,510.83 166,141.43 383.18- .00

Total 1,947,931.10 1,887,109.11 1,888,580.09 1,828,210.69 58,515.24 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 95.00% Description:Description: Replace Roof, Provide Exterior Repairs aReplace Roof, Provide Exterior Repairs a




Dedication:



Eilering Architecture 19010410 ( 0 ) ( 0 ) 12-31-2112-31-21Korte & Luitjohan Contractor 20042681 09-19-19 10-11-19 04-08-20 09-17-20 (162 ) 07-07-20 04-27-21 (294 ) 07-07-2107-07-21



Eilering Architecture 19010410 10 118,541.00 104,015.00 1 222,556.00 162,186.60 9 60,369.40 73Korte & Luitjohan Contractor 20042681 81 1,608,400.00 57,624.09 14 1,666,024.09 1,666,024.09 15 .00 100***** Contract Totals ********** Contract Totals ***** 1,726,941.00 161,639.09 15 1,888,580.09 1,828,210.69 24 60,369.40 97


Project Number: 546546--115115--036036 PM NAME: Ashlie Shaffer 595Ashlie Shaffer 595Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair Plumbing, Drainage, LightingAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: East St. Louis Readiness Center, St. Clair CountyCounty: 163 - St. Clair ________________________________________________________________________________Leg. Districts: House:114 - LaToya Greenwood





Approp

141 2,872,548.00 08-26-21 2,872,548.00 08-26-21 2,872,548.00 .00 .00 .00990 326,709.00 08-26-21 112,384.45 01-22-21 326,709.00 112,384.45 .00 .00

Total 3,199,257.00 2,984,932.45 3,199,257.00 112,384.45 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Repair Plumbing, Drainage, LightingRepair Plumbing, Drainage, Lighting




Dedication:



EDM Incorporated 20040910 ( 0 ) ( 0 ) 10-15-2410-15-24Litteken Construction Compan 22048281 09-27-21 10-21-21 10-21-22 ( 0 ) 12-20-22 ( 0 ) 12-20-2312-20-23



EDM Incorporated 20040910 10 113,724.00 648,833.00 3 762,557.00 112,384.45 3 650,172.55 15Litteken Construction Compan 22048281 81 2,436,700.00 .00 0 2,436,700.00 .00 0 2,436,700.00 0***** Contract Totals ********** Contract Totals ***** 2,550,424.00 648,833.00 3 3,199,257.00 112,384.45 3 3,086,872.55 4


Project Number: 546546--115115--037037 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: Land AcquistionAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: East St. Louis Readiness Center, St. Clair CountyCounty: 163 - St. Clair ________________________________________________________________________________Leg. Districts: House:114 - LaToya Greenwood

Senate:57 - Christopher Belt : CURRENT STATUS :: :




Approp

141 15,000.00 05-24-19 15,000.00 05-24-19 .00 .00 15,000.00 .00

Total 15,000.00 15,000.00 .00 .00 15,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Land AcquistionLand Acquistion




Dedication:







Project Number: 546546--170170--009009 PM NAME: Mohammed Haq 258Mohammed Haq 258Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Renovate HVAC SystemAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Kankakee Armory - Kankakee CountyCounty: 91 - Kankakee ________________________________________________________________________________Leg. Districts: House: 79 - Jackie Haas





Approp

141 243,698.00 09-10-21 243,698.00 09-10-21 243,698.00 .00 .00 .00

Total 243,698.00 243,698.00 243,698.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 20.00% Description:Description: Renovate HVAC SystemRenovate HVAC System


Scope Received: Orientation: 07-14-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 10-27-21 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 10-27-21 ( 0 ) Prime Bid: 07-06-22 ( 0 )


Dedication:






Henneman Engineering Inc. 22030110 10 243,698.00 .00 0 243,698.00 .00 0 243,698.00 0***** Contract Totals ********** Contract Totals ***** 243,698.00 .00 0 243,698.00 .00 0 243,698.00 0


Project Number: 546546--185185--014014 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Roofing System/Tuckpointing & SeAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Lawrenceville Armory - Lawrence CountyCounty: 101 - Lawrence ________________________________________________________________________________Leg. Districts: House:110 - Chris Miller


A/E Id: 29858 : :A/E Name: Wright & Calvert Design Group, : :A/E Contact: : :A/E Telephone: (618)263-3254 : :Date Selected: 06-08-21 : :Contract Date: 08-24-21 ________________________________________________________________________________Est. Project Cost: 850,000.00



Approp

990 70,540.00 08-20-21 .00 70,540.00 .00 .00 .00

Total 70,540.00 .00 70,540.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 8.00% Description:Description: Replace Roofing System/Tuckpointing & SeReplace Roofing System/Tuckpointing & Se




Dedication:



Wright & Calvert Design Grou 21042810 ( 0 ) ( 0 ) 11-30-2411-30-24



Wright & Calvert Design Grou 21042810 10 70,540.00 .00 0 70,540.00 .00 0 70,540.00 0***** Contract Totals ********** Contract Totals ***** 70,540.00 .00 0 70,540.00 .00 0 70,540.00 0


Project Number: 546546--190190--012012 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair/Replace Vehicle Parking LotsAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Litchfield Armory - Montgomery CountyCounty: 135 - Montgomery ________________________________________________________________________________Leg. Districts: House: 95 - Avery Bourne


A/E Id: 34336 : :A/E Name: Veenstra & Kimm, Inc. : :A/E Contact: Robert Dalton : :A/E Telephone: (217)544-8033 : :Date Selected: 05-14-19 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 1,248,420.00



Approp

141 1,110,000.00 09-22-21 1,110,000.00 09-22-21 1,110,000.00 .00 .00 .00990 138,420.00 08-25-21 41,638.44 02-05-21 119,045.00 41,638.44 19,375.00 .00

Total 1,248,420.00 1,151,638.44 1,229,045.00 41,638.44 19,375.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 5.00% Description:Description: Repair/Replace Vehicle Parking LotsRepair/Replace Vehicle Parking Lots


Scope Received: Orientation: 08-13-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 10-11-19 12-16-19 ( 66 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 10-11-19 12-16-19 ( 66 ) Prime Bid: 06-04-20 09-15-21 09-01-21 ( 14-)

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 02-01-21 05-31-22 ( 0 )50%: 01-10-20 05-14-20 (125 ) Final Accept: 04-30-21 07-29-22 ( 0 )75%: ( 0 ) A/E Cont End: 02-01-2202-01-22 02-01-2302-01-2395-100%: 07-20-21 08-02-21 ( 13 ) Ground Break:

Dedication:



Vasconcelles Engineering Cor 19032910 ( 0 ) ( 0 ) 02-01-2202-01-22Veenstra & Kimm, Inc. 19032910A ( 0 ) ( 0 ) 02-01-2302-01-23RCS Construction, Inc. 22048481 10-01-21 10-22-21 12-21-21 ( 0 ) 01-05-22 ( 0 ) 01-05-2301-05-23



Vasconcelles Engineering Cor 19032910 10 62,262.00 28,329.05- 0 33,932.95 33,932.95 5 .00 100Veenstra & Kimm, Inc. 19032910A 10 .00 85,112.05 2 85,112.05 7,705.49 2 77,406.56 9RCS Construction, Inc. 22048481 81 1,110,000.00 .00 0 1,110,000.00 .00 0 1,110,000.00 0***** Contract Totals ********** Contract Totals ***** 1,172,262.00 56,783.00 2 1,229,045.00 41,638.44 7 1,187,406.56 3


Project Number: 546546--190190--013013 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Roofing-HVAC System/Upgrade ElecAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Litchfield Armory - Montgomery CountyCounty: 135 - Montgomery ________________________________________________________________________________Leg. Districts: House: 95 - Avery Bourne





Approp

141 214,685.00 08-26-21 214,685.00 08-26-21 214,685.00 .00 .00 .00

Total 214,685.00 214,685.00 214,685.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 10.00% Description:Description: Replace Roofing-HVAC System/Upgrade ElecReplace Roofing-HVAC System/Upgrade Elec




Dedication:



Prairie Engineers, P.C. 21013010 ( 0 ) ( 0 ) 10-25-2510-25-25



Prairie Engineers, P.C. 21013010 10 214,685.00 .00 0 214,685.00 .00 0 214,685.00 0***** Contract Totals ********** Contract Totals ***** 214,685.00 .00 0 214,685.00 .00 0 214,685.00 0


Project Number: 546546--235235--022022 PM NAME: Nicole Scott 465Nicole Scott 465Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Construct Vehicle Maintenance ShopAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: North Riverside Armory - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 8 - LaShawn Ford


A/E Id: 29054 : :A/E Name: Muller & Muller, Ltd. : :A/E Contact: : :A/E Telephone: (312)432-4180 : :Date Selected: 06-09-20 : :Contract Date: 08-11-20 ________________________________________________________________________________Est. Project Cost: 17,500,000.00



Approp

990 75,000.00 08-10-20 75,000.00 06-10-21 75,000.00 75,000.00 .00 .00

Total 75,000.00 75,000.00 75,000.00 75,000.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Construct Vehicle Maintenance ShopConstruct Vehicle Maintenance Shop




Dedication:



Muller & Muller, Ltd. 20025510 ( 0 ) ( 0 ) 12-01-2412-01-24



Muller & Muller, Ltd. 20025510 10 75,000.00 .00 0 75,000.00 75,000.00 6 .00 100***** Contract Totals ********** Contract Totals ***** 75,000.00 .00 0 75,000.00 75,000.00 6 .00 100


Project Number: 546546--235235--023023 PM NAME: Nicole Scott 465Nicole Scott 465Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Construct Entry Control Point at North RAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: North Riverside Armory - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 8 - LaShawn Ford


A/E Id: 29054 : :A/E Name: Muller & Muller, Ltd. : :A/E Contact: : :A/E Telephone: (312)432-4180 : :Date Selected: 04-13-21 : :Contract Date: 05-10-21 ________________________________________________________________________________Est. Project Cost: 1,800,000.00



Approp

141 54,000.00 05-21-21 54,000.00 05-21-21 54,000.00 8,989.33 .00 .00990 .00 05-21-21 .00 .00 .00 .00 .00

Total 54,000.00 54,000.00 54,000.00 8,989.33 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 15.00% Description:Description: Construct Entry Control Point at North RConstruct Entry Control Point at North R




Dedication:



Muller & Muller, Ltd. 21022110 ( 0 ) ( 0 )



Muller & Muller, Ltd. 21022110 10 54,000.00 .00 2 54,000.00 8,989.33 2 45,010.67 17***** Contract Totals ********** Contract Totals ***** 54,000.00 .00 2 54,000.00 8,989.33 2 45,010.67 17


Project Number: 546546--250250--020020 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace HVAC System and Plumbing and IntAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Paris Armory - Edgar CountyCounty: 45 - Edgar ________________________________________________________________________________Leg. Districts: House:102 - Brad Halbrook


A/E Id: 34304 : :A/E Name: Prairie Engineers, P.C. : :A/E Contact: G. Whitlow : :A/E Telephone: (217)605-0403 : :Date Selected: 05-14-19 : :Contract Date: 09-26-19 ________________________________________________________________________________Est. Project Cost: 3,128,177.00



Approp

141 61,579.53 08-26-21 61,579.53 08-26-21 .00 .00 61,579.53 .00990 3,068,051.70 11-09-21 698,989.47 10-14-21 3,068,051.70 698,988.97 .00 .00

Total 3,129,631.23 760,569.00 3,068,051.70 698,988.97 61,579.53 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 25.00% Description:Description: Replace HVAC System and Plumbing and IntReplace HVAC System and Plumbing and Int



Design Devel: 12-20-19 12-30-19 ( 10 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-30-21 ( 0 )50%: 03-27-20 04-02-20 ( 6 ) Final Accept: 11-20-21 ( 0 )75%: ( 0 ) A/E Cont End: 09-30-2209-30-2295-100%: 06-19-20 06-12-20 ( 7-) Ground Break:

Dedication:



Prairie Engineers, P.C. 19032710 ( 0 ) ( 0 ) 09-30-2209-30-22Prairie Engineers, P.C. 19032710 09-26-19 ( 0 ) ( 0 )Grunloh Construction, Inc. 21049881 04-12-21 05-27-21 01-22-22 ( 0 ) 03-23-22 ( 0 ) 03-23-2303-23-23



Prairie Engineers, P.C. 19032710 10 177,051.00 184,146.00 3 361,197.00 190,995.87 8 170,201.13 53Prairie Engineers, P.C. 19032710 10 177,051.00 184,146.00 3 361,197.00 190,995.87 8 170,201.13 53Grunloh Construction, Inc. 21049881 81 2,606,000.00 100,854.70 4 2,706,854.70 507,993.10 2 2,198,861.60 19***** Contract Totals ********** Contract Totals ***** 2,960,102.00 469,146.70 10 3,429,248.70 889,984.84 18 2,539,263.86 26


Project Number: 546546--260260--026026 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Repair Privately-Owned Vehicle Parking LAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Bartonville Readiness Center - Peoria CountyCounty: 143 - Peoria ________________________________________________________________________________Leg. Districts: House: 92 - Jehan Gordon-Booth


A/E Id: 31434 : :A/E Name: Midwest Engineering Associates : :A/E Contact: : :A/E Telephone: (309)222-8600 : :Date Selected: 05-14-19 : :Contract Date: 09-06-19 ________________________________________________________________________________Est. Project Cost: 1,518,052.00



Approp

141 1,378,000.00 06-15-21 1,378,000.00 06-15-21 1,378,000.00 .00 .00 .00990 151,500.00 08-20-21 96,032.00 10-07-21 151,500.00 96,032.00 .00 .00

Total 1,529,500.00 1,474,032.00 1,529,500.00 96,032.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 15.00% Description:Description: Repair Privately-Owned Vehicle Parking LRepair Privately-Owned Vehicle Parking L




Dedication:



Midwest Engineering Associat 19005010 ( 0 ) ( 0 ) 09-30-2309-30-23Illinois Civil Contractors, 21057581 06-24-21 08-04-21 08-04-22 ( 0 ) 09-03-22 ( 0 ) 09-03-2309-03-23



Midwest Engineering Associat 19005010 10 72,042.00 79,458.00 2 151,500.00 96,032.00 4 55,468.00 63Illinois Civil Contractors, 21057581 81 1,378,000.00 .00 0 1,378,000.00 .00 0 1,378,000.00 0***** Contract Totals ********** Contract Totals ***** 1,450,042.00 79,458.00 2 1,529,500.00 96,032.00 4 1,433,468.00 6


Project Number: 546546--260260--027027 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace HVAC SystemAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Bartonville Readiness Center - Peoria CountyCounty: 143 - Peoria ________________________________________________________________________________Leg. Districts: House: 92 - Jehan Gordon-Booth





Approp

141 217,495.00 08-26-21 217,495.00 09-03-21 217,495.00 .00 .00 .00

Total 217,495.00 217,495.00 217,495.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 8.00% Description:Description: Replace HVAC SystemReplace HVAC System


Scope Received: Orientation: 08-03-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 11-23-21 11-04-21 ( 19-) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 08-03-22 ( 0 )


Dedication:






Prairie Engineers, P.C. 21012610 10 217,495.00 .00 0 217,495.00 .00 0 217,495.00 0***** Contract Totals ********** Contract Totals ***** 217,495.00 .00 0 217,495.00 .00 0 217,495.00 0


Project Number: 546546--261261--005005 PM NAME: Drew Stephenson 496Drew Stephenson 496Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Construct National Guard Readiness CenteAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Peoria Army Aviation Support Facility - Peoria CountyCounty: 143 - Peoria ________________________________________________________________________________Leg. Districts: House: 92 - Jehan Gordon-Booth


A/E Id: 31650 : :A/E Name: Dewberry Architects Inc. : :A/E Contact: Chad DeWeese : :A/E Telephone: (309)282-8000 : :Date Selected: 05-16-17 : :Contract Date: 07-05-17 ________________________________________________________________________________Est. Project Cost: 30,000,000.00



Approp

990 130,800.00 09-23-21 75,000.00 01-11-19 130,800.00 75,000.00 .00 .00

Total 130,800.00 75,000.00 130,800.00 75,000.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 20.00% Description:Description: Construct National Guard Readiness CenteConstruct National Guard Readiness Cente


Scope Received: Orientation: 05-25-17 06-08-17 ( 14 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: ( 0 )


Dedication:






Dewberry Architects Inc. 17021910 10 75,000.00 55,800.00 1 130,800.00 75,000.00 2 55,800.00 57***** Contract Totals ********** Contract Totals ***** 75,000.00 55,800.00 1 130,800.00 75,000.00 2 55,800.00 57


Project Number: 546546--261261--007007 PM NAME: Drew Stephenson 496Drew Stephenson 496Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Refueler Parking AreaAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Peoria Army Aviation Support Facility - Peoria CountyCounty: 143 - Peoria ________________________________________________________________________________Leg. Districts: House: 92 - Jehan Gordon-Booth


A/E Id: 30881 : :A/E Name: WHKS & Co. : :A/E Contact: : :A/E Telephone: (217)483-9457 : :Date Selected: 12-11-18 : :Contract Date: 09-06-19 ________________________________________________________________________________Est. Project Cost: 1,010,400.00



Approp

141 840,500.00 06-14-21 840,500.00 06-14-21 840,500.00 230,047.61 .00 .00990 169,900.00 08-20-21 68,359.39 10-26-21 169,900.00 68,359.39 .00 .00

Total 1,010,400.00 908,859.39 1,010,400.00 298,407.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 31.00% Description:Description: Replace Refueler Parking AreaReplace Refueler Parking Area


Scope Received: Orientation: 08-08-19 08-08-19 ( 0 ) Assgn Bid: 05-26-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 12-16-19 03-12-20 ( 87 ) Prime Bid: 07-27-20 02-19-21 06-09-21 (110 )

Design Devel: 04-06-20 07-23-20 (108 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 02-01-21 10-31-22 ( 0 )50%: ( 0 ) Final Accept: 03-01-21 11-30-22 ( 0 )75%: ( 0 ) A/E Cont End: 02-01-2202-01-22 10-31-2310-31-2395-100%: 11-27-20 02-02-21 ( 67 ) Ground Break:

Dedication:



WHKS & Co. 19001510 ( 0 ) ( 0 ) 10-31-2310-31-23Stark Excavating, Inc. 22042481 08-02-21 09-14-21 03-13-22 ( 0 ) 05-12-22 ( 0 ) 05-12-2305-12-23Quick Electrical Contractors 22042585 08-02-21 09-14-21 03-13-22 ( 0 ) 05-12-22 ( 0 ) 05-12-2305-12-23



WHKS & Co. 19001510 10 87,787.00 82,113.00 2 169,900.00 68,359.39 2 101,540.61 40Stark Excavating, Inc. 22042481 81 731,000.00 .00 0 731,000.00 207,097.81 1 523,902.19 28Quick Electrical Contractors 22042585 85 109,500.00 .00 0 109,500.00 22,949.80 1 86,550.20 21***** Contract Totals ********** Contract Totals ***** 928,287.00 82,113.00 2 1,010,400.00 298,407.00 4 711,993.00 30


Project Number: 546546--261261--008008 PM NAME: Medeny Guy 511Medeny Guy 511Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Peoria Army Aviation Support Facility - Peoria CountyCounty: 143 - Peoria ________________________________________________________________________________Leg. Districts: House: 92 - Jehan Gordon-Booth





Approp

141 672,000.00 06-24-21 672,000.00 06-24-21 672,000.00 .00 .00 .00990 108,750.00 07-20-21 71,118.35 06-22-21 108,750.00 71,118.35 .00 .00

Total 780,750.00 743,118.35 780,750.00 71,118.35 .00 .00____________________________________________________________________________________________________________________________________





Dedication:



Kenyon & Associates Architec 20004310 ( 0 ) ( 0 ) 10-29-2310-29-23P.J. Hoerr, Inc. 21058081 07-02-21 07-21-21 11-18-21 09-22-22 ( 0 ) 10-29-22 ( 0 ) 10-29-2310-29-23



Kenyon & Associates Architec 20004310 10 72,417.00 36,333.00 1 108,750.00 71,118.35 4 37,631.65 65P.J. Hoerr, Inc. 21058081 81 672,000.00 .00 0 672,000.00 .00 0 672,000.00 0***** Contract Totals ********** Contract Totals ***** 744,417.00 36,333.00 1 780,750.00 71,118.35 4 709,631.65 9


Project Number: 546546--280280--013013 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Repair HVAC System, Interior Renovation,Agency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Quincy Readiness Center - Adams CountyCounty: 1 - Adams ________________________________________________________________________________Leg. Districts: House: 94 - Randy Frese


A/E Id: 2519 : :A/E Name: Architechnics, Inc. : :A/E Contact: Isaac Miller : :A/E Telephone: (217)222-0554 : :Date Selected: 05-14-19 : :Contract Date: 08-29-19 ________________________________________________________________________________Est. Project Cost: 1,020,000.00



Approp

141 751,380.56 05-25-21 751,380.56 05-25-21 739,799.71 739,799.71 11,580.85 .00990 129,500.00 09-29-20 107,321.41 09-03-21 129,500.00 107,321.41 .00 .00

Total 880,880.56 858,701.97 869,299.71 847,121.12 11,580.85 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 90.00% Description:Description: Repair HVAC System, Interior Renovation,Repair HVAC System, Interior Renovation,


Scope Received: Orientation: 08-08-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 10-25-19 11-06-19 ( 12 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 10-25-19 ( 0 ) Prime Bid: 05-28-20 07-22-20 ( 55 )


Dedication:



Architechnics, Inc. 19032810 ( 0 ) ( 0 ) 09-30-2209-30-22Laverdiere Construction, Inc 21042881 09-24-20 01-08-21 05-08-21 08-31-21 08-19-21 (103 ) 07-07-21 09-28-21 ( 83 ) 07-07-2207-07-22



Architechnics, Inc. 19032810 10 89,889.00 39,611.00 2 129,500.00 107,321.41 6 22,178.59 83Laverdiere Construction, Inc 21042881 81 720,916.00 18,883.71 9 739,799.71 739,799.71 8 .00 100***** Contract Totals ********** Contract Totals ***** 810,805.00 58,494.71 11 869,299.71 847,121.12 14 22,178.59 98


Project Number: 546546--282282--003003 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: SL LEED Silver PLA: YDescription: Capital Improvements - Lincoln's ChalleNAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Rantoul Military Affairs, Champaign CountyCounty: 19 - Champaign Media-worthy Project TrackingMedia-worthy Project Tracking________________________________________________________________________________Leg. Districts: House:104 - Michael Marron


A/E Id: 35437 : :A/E Name: RATIO States, LLC : :A/E Contact: : :A/E Telephone: (217)352-7696 : :Date Selected: 05-11-21 : :Contract Date: 07-19-21 ________________________________________________________________________________Est. Project Cost: 57,355,435.00



Approp

141 68,028,607.00 07-01-16 68,028,607.00 07-19-16 41,136,975.36 41,069,915.13 7,003,026.98 19,888,604.66170 608,525.13 01-17-17 608,525.13 01-17-17 608,525.13 608,525.13 .00 .00990 250,000.00 07-29-15 249,980.07 06-24-16 249,980.07 249,980.07 19.93 .00

Total 68,887,132.13 68,887,112.20 41,995,480.56 41,928,420.33 7,003,046.91 19,888,604.66____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 100.00% Description:Description: PH. 1 Capital Improvements - Lincoln's CPH. 1 Capital Improvements - Lincoln's C


Scope Received: Orientation: 05-01-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 3,875.05 Schem Design: ( 0 ) Prime Bid: ( 0 )


Dedication:



RATIO Architects, Inc. 11003110 ( 0 ) ( 0 ) 05-04-2105-04-21RATIO States, LLC 21012710 ( 0 ) ( 0 ) 07-02-2607-02-26River City Construction, L.L 14064681 04-04-14 04-22-14 07-30-16 11-05-18 11-05-18 (828 ) 08-31-20 09-30-20 ( 30 ) 12-30-2012-30-20



RATIO Architects, Inc. 11003110 10 546,407.00 3,118,598.70 18 3,665,005.70 3,665,005.70 50 .00 100RATIO States, LLC 21012710 10 66,460.00 .00 0 66,460.00 .00 0 66,460.00 0JLA Limited 6649 49 1,500.00 .00 0 1,500.00 1,500.00 1 .00 100Krivanek & Breaux-Art & Desi 6651 49 2,000.00 .00 0 2,000.00 2,000.00 1 .00 100




KOH-Varilla Guild Inc. 6652 49 1,500.00 .00 0 1,500.00 1,500.00 1 .00 100KOH-Varilla Guild Inc. 6653 49 2,000.00 .00 0 2,000.00 2,000.00 1 .00 100Seagraves David 6655 49 1,500.00 .00 0 1,500.00 1,500.00 1 .00 100Michael D. Young 6659 49 2,000.00 .00 0 2,000.00 2,000.00 1 .00 100Seagraves David 18045349 49 58,000.00 .00 0 58,000.00 58,000.00 5 .00 100Krivanek & Breaux-Art & Desi 18045249 49 120,000.00 1,599.77 0 121,599.77 121,599.77 5 .00 100Rantoul Village of 6150 50 184,495.31 .00 0 184,495.31 184,495.31 1 .00 100Frontier Communications Corp 6515 50 9,085.26 .00 0 9,085.26 9,085.26 1 .00 100Holzberg Communications Inc. 6519 60 8,491.35 .00 0 8,491.35 8,491.35 1 .00 100W W Grainger 6475 70 2,000.00 14,976.26 0 16,976.26 16,976.26 4 .00 100Resource One Of Illinois 6479 70 12,965.17 .00 0 12,965.17 12,965.17 2 .00 100Steelsentry Inc 6483 70 6,011.30 .00 0 6,011.30 6,011.30 1 .00 100Resource One Of Illinois 6484 70 175,257.72 .00 0 175,257.72 175,257.72 2 .00 100Resource One Of Illinois 6602 70 350,736.73 6,827.13 1 357,563.86 357,563.86 4 .00 100Steelsentry Inc 6605 70 6,011.30 6,011.30- 0 .00 .00 2 .00 100Tarter Construction, LLC 17104439 70 772,400.00 49,072.00- 2 723,328.00 723,328.00 2 .00 100Resource One Of Illinois 6514 70 2,325.11 .00 0 2,325.11 2,325.11 1 .00 100Moreno & Sons Inc. 6613 70 9,100.00 .00 0 9,100.00 9,100.00 1 .00 100W W Grainger 6642 70 5,933.40 .00 0 5,933.40 5,933.40 1 .00 100Ecologic Industries LLC 6524 70 88,000.00 .00 0 88,000.00 88,000.00 2 .00 100Creative Concrete & Design 6654 70 8,188.94 .00 0 8,188.94 8,188.94 1 .00 100Gold Edge Supply Inc 6664 70 5,040.00 .00 0 5,040.00 5,040.00 1 .00 100Rogards Inc 6694 70 979.95 .00 0 979.95 979.95 1 .00 100C D W Computer Centers Inc. 6695 70 8,108.94 .00 0 8,108.94 8,108.94 1 .00 100National Tek Services Inc 6665 70 41,775.00 .00 0 41,775.00 41,775.00 1 .00 100W W Grainger 6666 70 69,147.04 21,312.92- 0 47,834.12 47,834.12 7 .00 100C D W Computer Centers Inc. 6667 70 1,880.61 .00 0 1,880.61 1,880.61 1 .00 100W W Grainger 6668 70 21,831.60 23,538.00 0 45,369.60 45,369.60 3 .00 100Correctional Industries 6711 70 21,411.00 .00 0 21,411.00 21,411.00 1 .00 100Rogards Inc 6791 70 5,650.00 .00 0 5,650.00 5,650.00 1 .00 100Rogards Inc 6796 70 3,481.00 .00 0 3,481.00 3,481.00 1 .00 100W W Grainger 6798 70 996.12 .00 0 996.12 996.12 1 .00 100Chemical Maint Inc 6797 70 20,395.75 .00 0 20,395.75 20,395.75 3 .00 100Resource One Of Illinois 6802 70 3,597.25 .00 0 3,597.25 3,597.25 1 .00 100Illini Supply Co Inc 6811 70 12,027.45 .00 0 12,027.45 12,027.45 1 .00 100W W Grainger 6810 70 6,788.43 1,251.61 0 8,040.04 8,040.04 2 .00 100National Tek Services Inc 6806 70 9,655.00 .00 0 9,655.00 9,655.00 1 .00 100C D W Computer Centers Inc. 6814 70 4,800.00 .00 0 4,800.00 4,800.00 1 .00 100C D W Computer Centers Inc. 6815 70 1,717.31 .00 0 1,717.31 1,717.31 1 .00 100C D W Computer Centers Inc. 6823 70 59,056.20 .00 0 59,056.20 59,056.20 1 .00 100C D W Computer Centers Inc. 6824 70 4,620.00 .00 0 4,620.00 4,620.00 1 .00 100C D B/Art In Architecture ART 89 190,700.00 190,099.77- 0 600.23 .00 0 600.23 0Moreno & Sons Inc. INT6737 00 .00 105.11 0 105.11 105.11 1 .00 100W W Grainger INT6738 00 .00 50.82 0 50.82 50.82 1 .00 100Ecologic Industries LLC INT6739 00 .00 1,335.84 0 1,335.84 1,335.84 1 .00 100C D W Computer Centers Inc. INT6751 00 2,689.42 .00 0 2,689.42 2,689.42 1 .00 100Chemical Maint Inc INT6754 00 148.07 .00 0 148.07 148.07 1 .00 100River City Construction, L.L 14064681 81 32,025,000.00 4,129,828.58 135 36,154,828.58 36,154,828.58 86 .00 100***** Contract Totals ********** Contract Totals ***** 34,963,864.73 7,031,615.83 156 41,995,480.56 41,928,420.33 214 67,060.23 100


Project Number: 546546--282282--003003 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: SL LEED Silver PLA: YDescription: Capital Improvements - Lincoln's ChalleNAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Rantoul Military Affairs, Champaign CountyCounty: 19 - Champaign Media-worthy Project TrackingMedia-worthy Project Tracking________________________________________________________________________________Leg. Districts: House:104 - Michael Marron


A/E Id: 29508 : :A/E Name: RATIO Architects, Inc. : :A/E Contact: John Petersen : :A/E Telephone: (217)352-7696 : :Date Selected: : :Contract Date: 06-20-11 ________________________________________________________________________________Est. Project Cost: 57,355,435.00



Approp

141 68,028,607.00 07-01-16 68,028,607.00 07-19-16 41,136,975.36 41,069,915.13 7,003,026.98 19,888,604.66170 608,525.13 01-17-17 608,525.13 01-17-17 608,525.13 608,525.13 .00 .00990 250,000.00 07-29-15 249,980.07 06-24-16 249,980.07 249,980.07 19.93 .00

Total 68,887,132.13 68,887,112.20 41,995,480.56 41,928,420.33 7,003,046.91 19,888,604.66____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (C ) 100.00% Description:Description: PH.2 Install Emergency GeneratorsPH.2 Install Emergency Generators


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 09-03-19 09-03-19 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 3,875.05 Schem Design: ( 0 ) Prime Bid: 01-30-20 05-12-20 06-10-20 ( 29 )


Dedication:



Capitol Construction Group, 22050645 11-02-21 ( 0 ) ( 0 )



Capitol Construction Group, 22050645 45 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 546546--303303--007007 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: LA Land Acquisition PLA: NDescription: Land AcquisitionAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Machesney Park Armory - Winnebago CountyCounty: 201 - Winnebago ________________________________________________________________________________Leg. Districts: House: 68 - Dave Vella

Senate:34 - Steve Stadelman : CURRENT STATUS :: :




Approp

141 926,000.00 05-30-19 926,000.00 05-30-19 5,000.00 5,000.00 921,000.00 .00

Total 926,000.00 926,000.00 5,000.00 5,000.00 921,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Land AcquisitionLand Acquisition




Dedication:







Project Number: 546546--303303--008008 PM NAME: Keith Moore 466Keith Moore 466Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Roofing System and Renovate ExteAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Machesney Park Armory - Winnebago CountyCounty: 201 - Winnebago ________________________________________________________________________________Leg. Districts: House: 68 - Dave Vella

Senate:34 - Steve Stadelman : CURRENT STATUS 11-02-21 :: :

A/E Id: 27679 : :A/E Name: Saavedra Group Architects, Inc : :A/E Contact: Guy Gehlhausen : :A/E Telephone: (815)963-9392 : :Date Selected: 06-09-20 : :Contract Date: 08-20-20 ________________________________________________________________________________Est. Project Cost: 2,336,100.00



Approp

141 1,518,867.00 09-03-21 1,518,867.00 09-03-21 1,518,867.00 .00 .00 .00990 187,950.00 08-26-21 89,656.04 04-13-21 187,950.00 89,656.04 .00 .00

Total 1,706,817.00 1,608,523.04 1,706,817.00 89,656.04 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) .00% Description:Description: Replace Roofing System and Renovate ExteReplace Roofing System and Renovate Exte


Scope Received: Orientation: 07-10-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 10-02-20 10-01-20 ( 1-) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 10-02-20 10-07-20 ( 5 ) Prime Bid: 05-05-21 05-12-21 ( 7 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 11-15-21 08-31-22 ( 0 )50%: ( 0 ) Final Accept: 01-28-22 10-31-22 ( 0 )75%: 12-18-20 12-29-20 ( 11 ) A/E Cont End: 11-15-2211-15-22 11-15-2311-15-2395-100%: 02-24-21 03-04-21 ( 8 ) Ground Break:

Dedication:



Saavedra Group Architects, I 20033910 ( 0 ) ( 0 ) 11-15-2311-15-23Master Design Build, LLC 22047381 09-14-21 10-21-21 02-18-22 ( 0 ) 03-20-22 ( 0 ) 03-20-2303-20-23



Saavedra Group Architects, I 20033910 10 128,859.00 59,091.00 1 187,950.00 89,656.04 3 98,293.96 48Master Design Build, LLC 22047381 81 1,518,867.00 .00 0 1,518,867.00 .00 0 1,518,867.00 0***** Contract Totals ********** Contract Totals ***** 1,647,726.00 59,091.00 1 1,706,817.00 89,656.04 3 1,617,160.96 5


Project Number: 546546--305305--016016 PM NAME: Natasia McDade 474Natasia McDade 474Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Upgrade Vehicle Exhaust/Replace Roofs, HAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Milan Readiness Center - Rock Island CountyCounty: 161 - Rock Island ________________________________________________________________________________Leg. Districts: House: 72 - Michael Halpin


A/E Id: 27785 : :A/E Name: Kenyon & Associates Architects : :A/E Contact: : :A/E Telephone: (309)674-7121 : :Date Selected: 06-08-21 : :Contract Date: 09-13-21 ________________________________________________________________________________Est. Project Cost: 1,200,000.00



Approp

141 14,859.00 09-09-21 14,859.00 09-09-21 14,859.00 .00 .00 .00

Total 14,859.00 14,859.00 14,859.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 10.00% Description:Description: Upgrade Vehicle Exhaust/Replace Roofs, HUpgrade Vehicle Exhaust/Replace Roofs, H




Dedication:



Kenyon & Associates Architec 21042910 ( 0 ) ( 0 ) 03-30-2403-30-24



Kenyon & Associates Architec 21042910 10 14,859.00 .00 0 14,859.00 .00 0 14,859.00 0***** Contract Totals ********** Contract Totals ***** 14,859.00 .00 0 14,859.00 .00 0 14,859.00 0


Project Number: 546546--310310--008008 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Upgrade Mechanical System/Renovate InterAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Crestwood Readiness Center - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 28 - Robert Rita

Senate:14 - Emil Jones, : CURRENT STATUS 10-27-21 :: :

A/E Id: 29102 : :A/E Name: Milhouse Engineering and Const : :A/E Contact: Joe Zurad : :A/E Telephone: (312)987-0061 : :Date Selected: 11-13-18 : :Contract Date: 11-15-18 ________________________________________________________________________________Est. Project Cost: 3,105,697.00



Approp

141 2,791,190.99 10-26-21 2,791,190.99 10-26-21 2,014,628.58 1,900,021.82 776,562.41 .00990 650,666.18 07-27-21 173,975.69 02-20-20 303,373.00 173,975.69 347,293.18 .00

Total 3,441,857.17 2,965,166.68 2,318,001.58 2,073,997.51 1,123,855.59 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Upgrade Mechanical System/Renovate InterUpgrade Mechanical System/Renovate Inter


Scope Received: Orientation: 11-07-18 11-07-18 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 05-02-19 08-20-21 ( 0 )50%: ( 0 ) Final Accept: 07-31-19 11-01-21 ( 0 )75%: ( 0 ) A/E Cont End: 05-02-2005-02-20 06-02-2206-02-2295-100%: ( 0 ) Ground Break:

Dedication:



Frega Associates, Ltd. 15040410 ( 0 ) ( 0 ) 12-15-1712-15-17Geo. Bancroft Engineering, L 18020910 ( 0 ) ( 0 ) 10-01-2010-01-20Milhouse Engineering and Con 19021110 ( 0 ) ( 0 ) 06-02-2206-02-22Amber Mechanical Contractors 19042884 09-20-18 10-04-18 05-02-19 11-15-20 ( 0 ) 12-30-20 ( 0 ) 10-28-2210-28-22



Frega Associates, Ltd. 15040410 10 42,600.00 10,000.00- 0 32,600.00 32,600.00 2 .00 100Geo. Bancroft Engineering, L 18020910 10 140,867.00 .00 0 140,867.00 65,503.16 2 75,363.84 47Milhouse Engineering and Con 19021110 10 80,033.00 49,873.00 4 129,906.00 75,872.53 2 54,033.47 59Amber Mechanical Contractors 19042884 84 1,717,000.00 297,628.58 7 2,014,628.58 1,900,021.82 17 114,606.76 94


Project Number: 546546--310310--009009 PM NAME: Leonard McGee 331Leonard McGee 331Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Upgrade Electrical and Lighting SystemsAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Crestwood Readiness Center - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 28 - Robert Rita


A/E Id: 1892 : :A/E Name: Stanley Consultants, Inc. : :A/E Contact: Majid Zargar : :A/E Telephone: (773)693-9624 : :Date Selected: 02-10-15 : :Contract Date: 04-03-15 ________________________________________________________________________________Est. Project Cost: 1,665,000.00



Approp

141 1,201,137.66 11-12-21 1,179,591.03 11-12-21 1,173,134.94 1,003,521.71 6,456.09 .00990 244,077.00 09-08-21 177,809.86 09-03-21 244,077.00 177,809.86 .00 .00

Total 1,445,214.66 1,357,400.89 1,417,211.94 1,181,331.57 6,456.09 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Upgrade Electrical and Lighting SystemsUpgrade Electrical and Lighting Systems


Scope Received: Orientation: 03-05-15 03-05-15 ( 0 ) Assgn Bid: 08-27-19 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 05-08-15 05-13-15 ( 5 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 06-30-16 08-07-19 08-27-19 ( 20 )

Design Devel: 07-31-15 08-18-15 ( 18 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 07-01-20 ( 0 )50%: ( 0 ) Final Accept: 09-16-20 ( 0 )75%: 12-22-15 01-20-16 ( 29 ) A/E Cont End: 08-13-1808-13-18 02-28-2202-28-2295-100%: 03-31-16 07-23-19 (209 ) Ground Break:

Dedication:



Stanley Consultants, Inc. 15042010 ( 0 ) ( 0 ) 02-28-2202-28-22Airport Electric Co. 20043085 09-12-19 09-26-19 06-22-20 11-18-20 (149 ) 10-30-21 ( 0 ) 11-15-2111-15-21



Stanley Consultants, Inc. 15042010 10 69,111.00 174,966.00 5 244,077.00 177,809.86 21 66,267.14 73Airport Electric Co. 20043085 85 1,094,890.00 78,244.94 9 1,173,134.94 1,003,521.71 12 169,613.23 86***** Contract Totals ********** Contract Totals ***** 1,164,001.00 253,210.94 14 1,417,211.94 1,181,331.57 33 235,880.37 83


Project Number: 546546--310310--010010 PM NAME: Nicole Scott 465Nicole Scott 465Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Roofing System and Renovate ExteAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Crestwood Readiness Center - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 28 - Robert Rita


A/E Id: 20512 : :A/E Name: Bauer Latoza Studio Ltd. : :A/E Contact: : :A/E Telephone: (312)567-1000 : :Date Selected: 06-09-20 : :Contract Date: 07-31-20 ________________________________________________________________________________Est. Project Cost: 5,050,000.00



Approp

141 2,993,063.00 09-15-21 2,993,063.00 09-15-21 80,063.00 .00 2,913,000.00 .00990 247,337.00 12-01-20 239,408.36 10-18-21 247,337.00 239,408.36 .00 .00

Total 3,240,400.00 3,232,471.36 327,400.00 239,408.36 2,913,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) .00% Description:Description: Replace Roofing System and Renovate ExteReplace Roofing System and Renovate Exte


Scope Received: Orientation: 07-09-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 09-21-20 10-01-20 ( 10 ) Prime Bid: 04-30-21 06-08-21 08-18-21 ( 71 )


Dedication:



Bauer Latoza Studio Ltd. 20025610 ( 0 ) ( 0 ) 09-01-2409-01-24Chicago Heights Construction 22048781 10-01-21 ( 0 ) ( 0 )



Bauer Latoza Studio Ltd. 20025610 10 127,738.00 199,662.00 3 327,400.00 239,408.36 4 87,991.64 73Chicago Heights Construction 22048781 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 127,738.00 199,662.00 3 327,400.00 239,408.36 4 87,991.64 73


Project Number: 546546--318318--014014 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Rehabilitate Interior/Exterior/ConstructAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Sparta Readiness Center - Randolph CountyCounty: 157 - Randolph ________________________________________________________________________________Leg. Districts: House:116 - David Friess





Approp

141 76,493.00 07-28-21 76,493.00 07-28-21 76,493.00 32,709.30 .00 .00

Total 76,493.00 76,493.00 76,493.00 32,709.30 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 19.00% Description:Description: Rehabilitate Interior/Exterior/ConstructRehabilitate Interior/Exterior/Construct


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 11-12-21 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: ( 0 )


Dedication:






Eggemeyer Associates Archite 21012810 10 76,493.00 .00 0 76,493.00 32,709.30 1 43,783.70 43***** Contract Totals ********** Contract Totals ***** 76,493.00 .00 0 76,493.00 32,709.30 1 43,783.70 43


Project Number: 546546--325325--077077 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: Land AquisitionAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Camp Lincoln, Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler

Senate:44 - Sally Turner : CURRENT STATUS :: :




Approp

141 438,806.24 05-28-21 438,806.24 05-28-21 257,502.00 257,502.00 181,304.24 .00

Total 438,806.24 438,806.24 257,502.00 257,502.00 181,304.24 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Land AquisitionLand Aquisition




Dedication:







Project Number: 546546--325325--079079 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate Building 2 for Soldier SupportAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Camp Lincoln, Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 29103 : :A/E Name: SPAAN Tech, Inc. : :A/E Contact: Frank Bressendorf : :A/E Telephone: (312)277-8800 : :Date Selected: 05-14-19 : :Contract Date: 08-28-19 ________________________________________________________________________________Est. Project Cost: 444,000.00



Approp

990 392,590.29 11-12-21 86,725.57 10-14-21 364,434.23 86,725.57 28,156.06 .00

Total 392,590.29 86,725.57 364,434.23 86,725.57 28,156.06 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 70.00% Description:Description: Renovate Building 2 for Soldier SupportRenovate Building 2 for Soldier Support


Scope Received: Orientation: 07-09-19 ( 0 ) Assgn Bid: 10-14-20 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 11-08-19 11-19-19 ( 11 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 181.32 Schem Design: ( 0 ) Prime Bid: 04-30-20 10-28-20 (181 )


Dedication:



SPAAN Tech, Inc. 19033010 ( 0 ) ( 0 ) 11-30-2211-30-22Limbaugh Construction Co. In 21046981 02-18-21 04-22-21 07-20-21 11-15-21 ( 0 ) 12-15-21 ( 0 ) 08-20-2208-20-22Henson Robinson Company 21047084 02-18-21 04-22-21 ( 0 ) ( 0 )Capitol Construction Group, 21047185 02-18-21 04-22-21 ( 0 ) ( 0 )



SPAAN Tech, Inc. 19033010 10 37,092.00 38,108.00 1 75,200.00 24,715.99 4 50,484.01 33Limbaugh Construction Co. In 21046981 81 149,300.00 9,333.52 3 158,633.52 47,308.50 1 111,325.02 30Henson Robinson Company 21047084 84 59,490.00 .00 0 59,490.00 7,921.40 1 51,568.60 13Capitol Construction Group, 21047185 85 68,650.00 2,460.71 2 71,110.71 6,779.68 1 64,331.03 10***** Contract Totals ********** Contract Totals ***** 314,532.00 49,902.23 6 364,434.23 86,725.57 7 277,708.66 24


Project Number: 546546--325325--080080 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate AGO BuildingAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Camp Lincoln, Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler





Approp

141 353,571.91 10-26-21 353,571.91 10-26-21 353,571.91 91,149.90 .00 .00990 857,830.73 10-14-21 816,318.19 10-26-21 857,830.73 816,318.19 .00 .00

Total 1,211,402.64 1,169,890.10 1,211,402.64 907,468.09 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 71.00% Description:Description: Renovate AGO BuildingRenovate AGO Building




Dedication:



Allied Design Consultants, I 19013910 ( 0 ) ( 0 ) 07-01-2207-01-22Johnco Construction, Inc. 21042381 09-17-20 12-23-20 09-19-21 ( 0 ) 11-18-21 ( 0 )



Allied Design Consultants, I 19013910 10 82,358.00 74,267.00 2 156,625.00 115,112.46 5 41,512.54 74Johnco Construction, Inc. 21042381 81 1,058,000.00 3,222.36- 2 1,054,777.64 792,355.63 13 262,422.01 75***** Contract Totals ********** Contract Totals ***** 1,140,358.00 71,044.64 4 1,211,402.64 907,468.09 18 303,934.55 75


Project Number: 546546--325325--083083 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair or Replace HVAC SystemAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Camp Lincoln, Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 28140 : :A/E Name: Fuhrmann Engineering, Inc. : :A/E Contact: Gina Fuhrmann : :A/E Telephone: (217)529-5577 : :Date Selected: 06-09-20 : :Contract Date: 09-10-20 ________________________________________________________________________________Est. Project Cost: 617,300.00



Approp

141 266,400.00 08-04-21 266,400.00 08-04-21 266,400.00 .00 .00 .00990 69,900.00 08-20-21 42,283.00 10-18-21 69,900.00 42,283.00 .00 .00

Total 336,300.00 308,683.00 336,300.00 42,283.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Repair or Replace HVAC SystemRepair or Replace HVAC System



Design Devel: 11-06-20 11-16-20 ( 10 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 01-31-22 04-29-22 ( 0 )50%: 02-05-21 02-25-21 ( 20 ) Final Accept: 03-31-22 06-30-22 ( 0 )75%: ( 0 ) A/E Cont End: 01-31-2301-31-2395-100%: 04-23-21 04-30-21 ( 7 ) Ground Break:

Dedication:



Fuhrmann Engineering, Inc. 20034010 ( 0 ) ( 0 ) 01-31-2301-31-23Henson Robinson Company 22044283 08-20-21 09-16-21 03-15-22 ( 0 ) 05-14-22 ( 0 ) 05-14-2305-14-23



Fuhrmann Engineering, Inc. 20034010 10 45,383.00 24,517.00 1 69,900.00 42,283.00 2 27,617.00 61Henson Robinson Company 22044283 83 266,400.00 .00 0 266,400.00 .00 0 266,400.00 0***** Contract Totals ********** Contract Totals ***** 311,783.00 24,517.00 1 336,300.00 42,283.00 2 294,017.00 13


Project Number: 546546--325325--084084 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Roofing SystemAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Camp Lincoln, Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 3592 : :A/E Name: Steckel-Parker Architects, Inc : :A/E Contact: : :A/E Telephone: (217)793-6444 : :Date Selected: 07-14-20 : :Contract Date: 09-02-20 ________________________________________________________________________________Est. Project Cost: 1,311,000.00



Approp

141 753,940.00 06-22-21 753,940.00 06-22-21 753,940.00 .00 .00 .00990 108,200.00 07-16-21 68,819.00 08-20-21 108,200.00 68,819.00 .00 .00

Total 862,140.00 822,759.00 862,140.00 68,819.00 .00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 11-09-20 11-11-20 ( 2 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 05-13-21 05-26-21 ( 13 )


Dedication:



Steckel-Parker Architects, I 21040310 ( 0 ) ( 0 ) 02-17-2302-17-23Henson Robinson Company 21057981 07-02-21 08-12-21 01-09-22 ( 0 ) 03-10-22 ( 0 ) 03-10-2303-10-23



Steckel-Parker Architects, I 21040310 10 70,643.00 37,557.00 1 108,200.00 68,819.00 3 39,381.00 64Henson Robinson Company 21057981 81 753,940.00 .00 0 753,940.00 .00 0 753,940.00 0***** Contract Totals ********** Contract Totals ***** 824,583.00 37,557.00 1 862,140.00 68,819.00 3 793,321.00 8


Project Number: 546546--325325--085085 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Mechanical Upgrade - Building #10Agency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Camp Lincoln, Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler





Approp

990 276,145.00 02-08-21 205,113.00 09-03-21 276,145.00 205,113.00 .00 .00

Total 276,145.00 205,113.00 276,145.00 205,113.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 60.00% Description:Description: Mechanical Upgrade - Building #10Mechanical Upgrade - Building #10



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: 08-27-21 08-10-21 ( 17-) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End: 10-22-2510-22-2595-100%: 11-19-21 ( 0 ) Ground Break:

Dedication:






Prairie Engineers, P.C. 21041110 10 276,145.00 .00 0 276,145.00 205,113.00 4 71,032.00 74***** Contract Totals ********** Contract Totals ***** 276,145.00 .00 0 276,145.00 205,113.00 4 71,032.00 74


Project Number: 546546--325325--086086 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Resurface POV Parking Lot Around BuildinAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Camp Lincoln, Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 32353 : :A/E Name: Kuhn & Trello Consulting Engin : :A/E Contact: : :A/E Telephone: (217)679-0044 : :Date Selected: 02-09-21 : :Contract Date: 03-18-21 ________________________________________________________________________________Est. Project Cost: 1,000,000.00



Approp

990 94,421.00 07-20-22 48,638.13 09-21-21 94,421.00 48,638.13 .00 .00

Total 94,421.00 48,638.13 94,421.00 48,638.13 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 25.00% Description:Description: Resurface POV Parking Lot Around BuildinResurface POV Parking Lot Around Buildin




Dedication:



Kuhn & Trello Consulting Eng 21042110 ( 0 ) ( 0 ) 10-22-2410-22-24



Kuhn & Trello Consulting Eng 21042110 10 22,461.00 71,960.00 1 94,421.00 48,638.13 3 45,782.87 52***** Contract Totals ********** Contract Totals ***** 22,461.00 71,960.00 1 94,421.00 48,638.13 3 45,782.87 52


Project Number: 546546--325325--087087 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Paint Stripping System in AlliedAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Camp Lincoln, Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 29611 : :A/E Name: Henneman Engineering Inc. : :A/E Contact: : :A/E Telephone: (217)359-1514 : :Date Selected: 04-13-21 : :Contract Date: 08-10-21 ________________________________________________________________________________Est. Project Cost: 750,000.00



Approp

990 54,984.00 08-06-21 .00 54,984.00 .00 .00 .00

Total 54,984.00 .00 54,984.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 24.00% Description:Description: Replace Paint Stripping System in AlliedReplace Paint Stripping System in Allied




Dedication:






Henneman Engineering Inc. 21042510 10 54,984.00 .00 0 54,984.00 .00 0 54,984.00 0***** Contract Totals ********** Contract Totals ***** 54,984.00 .00 0 54,984.00 .00 0 54,984.00 0


Project Number: 546546--325325--089089 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Construct Storage BuildingAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Camp Lincoln, Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler





Approp

990 62,326.00 08-10-21 .00 62,326.00 .00 .00 .00

Total 62,326.00 .00 62,326.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Construct Storage BuildingConstruct Storage Building




Dedication:



Steckel-Parker Architects, I 22030210 ( 0 ) ( 0 ) 07-31-2407-31-24



Steckel-Parker Architects, I 22030210 10 62,326.00 .00 0 62,326.00 .00 0 62,326.00 0***** Contract Totals ********** Contract Totals ***** 62,326.00 .00 0 62,326.00 .00 0 62,326.00 0


Project Number: 546546--325325--090090 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace HVAC Systems - Adjutant GeneralAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Camp Lincoln, Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 33160 : :A/E Name: BRiC Partnership, LLC : :A/E Contact: : :A/E Telephone: (217)679-0827 : :Date Selected: 07-13-21 : :Contract Date: 09-16-21 ________________________________________________________________________________Est. Project Cost: 9,278,300.00



Approp

141 263,880.00 09-17-21 131,940.00 09-17-21 131,940.00 .00 .00 .00

Total 263,880.00 131,940.00 131,940.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 13.00% Description:Description: Replace HVAC Systems - Adjutant GeneralReplace HVAC Systems - Adjutant General


Scope Received: Orientation: 08-16-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 11-01-21 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 01-28-22 ( 0 ) Prime Bid: ( 0 )


Dedication:



BRiC Partnership, LLC 22040110 ( 0 ) ( 0 ) 03-30-2603-30-26



BRiC Partnership, LLC 22040110 10 131,940.00 .00 0 131,940.00 .00 0 131,940.00 0***** Contract Totals ********** Contract Totals ***** 131,940.00 .00 0 131,940.00 .00 0 131,940.00 0


Project Number: 546546--345345--014014 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade Plumbing System and Renovate KitAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Sullivan Armory - Moultrie CountyCounty: 139 - Moultrie ________________________________________________________________________________Leg. Districts: House:102 - Brad Halbrook


A/E Id: 34304 : :A/E Name: Prairie Engineers, P.C. : :A/E Contact: G. Whitlow : :A/E Telephone: (217)605-0403 : :Date Selected: 12-11-18 : :Contract Date: 04-11-19 ________________________________________________________________________________Est. Project Cost: 2,633,777.00



Approp

141 2,141,560.34 10-26-21 2,141,560.34 10-26-21 2,139,094.01 2,041,372.75 2,466.33 .00990 288,440.15 03-30-21 184,064.51 05-25-21 216,769.00 184,064.21 71,671.15 .00

Total 2,430,000.49 2,325,624.85 2,355,863.01 2,225,436.96 74,137.48 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Upgrade Plumbing System and Renovate KitUpgrade Plumbing System and Renovate Kit




Dedication:



Prairie Engineers, P.C. 19030510 ( 0 ) ( 0 ) 11-30-2111-30-21Johnco Construction, Inc. 20047381 01-27-20 02-18-20 08-16-20 04-01-21 (228 ) 10-15-20 ( 0 ) 04-15-2104-15-21



Prairie Engineers, P.C. 19030510 10 106,317.00 110,452.00 2 216,769.00 184,064.21 15 32,704.79 85Johnco Construction, Inc. 20047381 81 3,965,600.00 1,826,505.99- 18 2,139,094.01 2,041,372.75 15 97,721.26 96***** Contract Totals ********** Contract Totals ***** 4,071,917.00 1,716,053.99- 20 2,355,863.01 2,225,436.96 30 130,426.05 95


Project Number: 546546--350350--010010 PM NAME: Dan Bielski 143Dan Bielski 143Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Roofing SystemAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Sycamore Armory - DeKalb CountyCounty: 37 - DeKalb ________________________________________________________________________________Leg. Districts: House: 70 - Jeff Keicher

Senate:35 - Dave Syverson : CURRENT STATUS 11-02-21 :: :

A/E Id: 29890 : :A/E Name: Mode Architects, P.C. : :A/E Contact: Michael McAtee : :A/E Telephone: (312)475-9918 : :Date Selected: 06-09-20 : :Contract Date: 08-11-20 ________________________________________________________________________________Est. Project Cost: 36,289.00



Approp

141 498,000.00 06-08-21 498,000.00 06-08-21 498,000.00 .00 .00 .00990 74,400.00 07-27-21 36,061.00 05-25-21 74,400.00 36,061.00 .00 .00

Total 572,400.00 534,061.00 572,400.00 36,061.00 .00 .00____________________________________________________________________________________________________________________________________





Dedication:



Mode Architects, P.C. 20025710 ( 0 ) ( 0 ) 02-28-2402-28-24Premier Contractors,Inc. 21057081 06-21-21 11-04-21 03-04-22 ( 0 ) 05-03-22 ( 0 ) 05-03-2305-03-23



Mode Architects, P.C. 20025710 10 38,111.00 36,289.00 1 74,400.00 36,061.00 2 38,339.00 49Premier Contractors,Inc. 21057081 81 498,000.00 .00 0 498,000.00 .00 0 498,000.00 0***** Contract Totals ********** Contract Totals ***** 536,111.00 36,289.00 1 572,400.00 36,061.00 2 536,339.00 6


Project Number: 546546--355355--021021 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Construct Parking LotAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Urbana Readiness Center, Champaign CountyCounty: 19 - Champaign ________________________________________________________________________________Leg. Districts: House:103 - Carol Ammons


A/E Id: 3473 : :A/E Name: Rubinos and Mesia Engineers, I : :A/E Contact: Andrew Wynn : :A/E Telephone: (312)870-6600 : :Date Selected: 03-12-19 : :Contract Date: 07-23-19 ________________________________________________________________________________Est. Project Cost: 820,000.00



Approp

990 561,088.00 09-01-20 475,855.03 08-20-21 529,300.00 475,855.03 31,788.00 .00

Total 561,088.00 475,855.03 529,300.00 475,855.03 31,788.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 100.00% Description:Description: Construct Parking LotConstruct Parking Lot




Dedication:



Rubinos and Mesia Engineers, 19002810 ( 0 ) ( 0 ) 08-30-2208-30-22Grunloh Construction, Inc. 21042081 09-09-20 01-08-21 04-08-21 06-20-21 06-09-21 ( 62 ) 07-30-21 09-27-21 ( 59 ) 07-30-2207-30-22



Rubinos and Mesia Engineers, 19002810 10 67,088.00 38,212.00 1 105,300.00 72,357.43 4 32,942.57 69Grunloh Construction, Inc. 21042081 81 424,000.00 .00 1 424,000.00 403,497.60 2 20,502.40 95***** Contract Totals ********** Contract Totals ***** 491,088.00 38,212.00 2 529,300.00 475,855.03 6 53,444.97 90


Project Number: 546546--355355--022022 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Renovate Basement to Support Unit StatioAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Urbana Readiness Center, Champaign CountyCounty: 19 - Champaign ________________________________________________________________________________Leg. Districts: House:103 - Carol Ammons


A/E Id: 34765 : :A/E Name: JP Architects, Ltd. : :A/E Contact: : :A/E Telephone: (708)907-3651 : :Date Selected: 09-15-20 : :Contract Date: 11-24-20 ________________________________________________________________________________Est. Project Cost: 1,800,000.00



Approp

990 114,929.00 05-12-21 .00 114,929.00 .00 .00 .00

Total 114,929.00 .00 114,929.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 50.00% Description:Description: Renovate Basement to Support Unit StatioRenovate Basement to Support Unit Statio



Design Devel: 06-18-21 07-07-21 ( 19 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: 08-06-21 10-13-21 ( 68 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End: 12-31-2212-31-2295-100%: 09-24-21 ( 0 ) Ground Break:

Dedication:



JP Architects, Ltd. 21001010 ( 0 ) ( 0 ) 12-31-2212-31-22



JP Architects, Ltd. 21001010 10 38,480.00 76,449.00 1 114,929.00 .00 0 114,929.00 0***** Contract Totals ********** Contract Totals ***** 38,480.00 76,449.00 1 114,929.00 .00 0 114,929.00 0


Project Number: 546546--370370--014014 PM NAME: Marci Boudet 020Marci Boudet 020Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Armory RoofAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: West Frankfort Armory - Franklin CountyCounty: 55 - Franklin ________________________________________________________________________________Leg. Districts: House:117 - Dave Severin


A/E Id: 4424 : :A/E Name: White & Borgognoni Architects, : :A/E Contact: Bryan Cobin : :A/E Telephone: (618)529-3691 : :Date Selected: 05-14-19 : :Contract Date: 07-23-19 ________________________________________________________________________________Est. Project Cost: 1,000,000.00



Approp

141 215,975.00 06-01-20 215,975.00 06-01-20 215,975.00 195,250.80 .00 .00990 87,300.00 08-07-20 68,680.22 01-16-21 87,300.00 68,680.22 .00 .00

Total 303,275.00 284,655.22 303,275.00 263,931.02 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Replace Armory RoofReplace Armory Roof




Dedication:



White & Borgognoni Architect 19013710 ( 0 ) ( 0 ) 02-28-2202-28-22Geissler Roofing Co., Inc. 21040481 07-09-20 08-20-20 12-23-20 03-08-21 03-08-21 ( 75 ) 04-07-21 ( 0 ) 01-22-2201-22-22



White & Borgognoni Architect 19013710 10 56,226.00 31,074.00 2 87,300.00 68,680.22 4 18,619.78 79Geissler Roofing Co., Inc. 21040481 81 215,975.00 .00 1 215,975.00 195,250.80 3 20,724.20 91***** Contract Totals ********** Contract Totals ***** 272,201.00 31,074.00 3 303,275.00 263,931.02 7 39,343.98 87


Project Number: 546546--385385--037037 PM NAME: Tim Dietz 260Tim Dietz 260Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Construct Automated Record Fire RangeAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Marseilles Readiness Center - LaSalle CountyCounty: 99 - LaSalle ________________________________________________________________________________Leg. Districts: House: 75 - David Welter





Approp

990 5,035,730.68 10-18-21 4,525,894.34 10-26-21 5,001,780.17 4,525,894.34 33,950.51 .00

Total 5,035,730.68 4,525,894.34 5,001,780.17 4,525,894.34 33,950.51 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Construct Automated Record Fire RangeConstruct Automated Record Fire Range


Scope Received: Orientation: 05-30-18 05-30-18 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 6,629.55 Schem Design: ( 0 ) Prime Bid: 04-09-19 08-29-19 08-29-19 ( 0 )

Design Devel: 11-30-18 01-09-19 ( 40 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-23-20 10-31-20 ( 0 )50%: 04-26-19 05-07-19 ( 11 ) Final Accept: 08-18-20 12-31-20 ( 0 )75%: ( 0 ) A/E Cont End: 06-23-2106-23-21 11-01-2211-01-2295-100%: 07-05-19 06-26-19 ( 9-) Ground Break:

Dedication:



DLZ Illinois, Inc. 18021710 ( 0 ) ( 0 ) 11-01-2211-01-22Vissering Construction Compa 20043841 09-23-19 10-16-19 10-15-20 01-07-21 ( 84 ) 12-14-20 ( 0 ) 12-14-2112-14-21



DLZ Illinois, Inc. 18021710 10 179,434.00 272,066.00 3 451,500.00 376,321.79 12 75,178.21 83Vissering Construction Compa 20043841 41 3,461,000.00 1,089,280.17 10 4,550,280.17 4,149,572.55 21 400,707.62 91***** Contract Totals ********** Contract Totals ***** 3,640,434.00 1,361,346.17 13 5,001,780.17 4,525,894.34 33 475,885.83 91


Project Number: 546546--385385--058058 PM NAME: Medeny Guy 511Medeny Guy 511Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Construct Addition and Renovate FacilityAgency: Department of Military Affairs Analyst: Michelette ThompsonLocation: Marseilles Readiness Center - LaSalle CountyCounty: 99 - LaSalle ________________________________________________________________________________Leg. Districts: House: 75 - David Welter


A/E Id: 29890 : :A/E Name: Mode Architects, P.C. : :A/E Contact: James Mo : :A/E Telephone: (312)475-9918 : :Date Selected: 04-13-21 : :Contract Date: 05-13-21 ________________________________________________________________________________Est. Project Cost: 2,000,000.00



Approp

141 62,140.00 05-12-21 62,140.00 05-12-21 62,140.00 57,640.00 .00 .00

Total 62,140.00 62,140.00 62,140.00 57,640.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 15.00% Description:Description: Construct Addition and Renovate FacilityConstruct Addition and Renovate Facility


Scope Received: Orientation: 04-27-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 08-09-21 08-19-21 ( 10 ) Prime Bid: ( 0 )


Dedication:



Mode Architects, P.C. 21002310 ( 0 ) ( 0 ) 06-30-2306-30-23



Mode Architects, P.C. 21002310 10 62,140.00 .00 1 62,140.00 57,640.00 1 4,500.00 93***** Contract Totals ********** Contract Totals ***** 62,140.00 .00 1 62,140.00 57,640.00 1 4,500.00 93


Project Number: 573573--000000--001001 PM NAME: Michelette MISSING 0Michelette MISSING 0Project Status: AP Active Project Region:Project Type: GR Monetary Grants/Reimbursements PLA: NDescription: Community Health Center Grant Lump SumAgency: Department of Public Health Analyst: Stan GralnickLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

141 59,892,815.80 04-27-20 9,892,815.80 04-27-20 2,000,000.00 2,000,000.00 6,719.80 7,886,096.00

Total 59,892,815.80 9,892,815.80 2,000,000.00 2,000,000.00 6,719.80 7,886,096.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Community Health Center GrantsCommunity Health Center Grants




Dedication:







Project Number: 624624--000000--004004 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Plan and Begin - Upgrade SecurityAgency: Department of Revenue Analyst: Amber EvansLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 5501 : :A/E Name: Ross & Baruzzini, Inc. : :A/E Contact: : :A/E Telephone: (314)918-8383 : :Date Selected: 08-10-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 2,000,000.00



Approp

141 2,000,000.00 08-16-21 2,000,000.00 08-16-21 .00 .00 2,000,000.00 .00

Total 2,000,000.00 2,000,000.00 .00 .00 2,000,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .00% Description:Description: Plan and Begin - Upgrade SecurityPlan and Begin - Upgrade Security




Dedication:



Ross & Baruzzini, Inc. 22010810 ( 0 ) ( 0 )





Project Number: 624624--060060--031031 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair Parking RampAgency: Department of Revenue Analyst: Amber EvansLocation: Revenue Building (Willard Ice Building) - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 20897 : :A/E Name: DESMAN, Inc. : :A/E Contact: Bob Tober : :A/E Telephone: (312)263-8400 : :Date Selected: 05-11-10 : :Contract Date: 12-17-10 ________________________________________________________________________________Est. Project Cost: 2,544,124.65



Approp

141 2,544,124.65 03-11-15 2,544,124.65 03-11-15 2,544,124.65 2,544,124.65 .00 .00

Total 2,544,124.65 2,544,124.65 2,544,124.65 2,544,124.65 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 100.00% Description:Description: Repair Parking RampRepair Parking Ramp


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 01-07-11 06-07-11 (151 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 06-12-11 06-20-12 (374 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-29-11 ( 0 )50%: 02-17-11 06-07-11 (110 ) Final Accept: 03-17-12 ( 0 )75%: ( 0 ) A/E Cont End: 12-01-1312-01-1395-100%: 04-15-11 02-22-12 (313 ) Ground Break:

Dedication:



DESMAN, Inc. 11020210 ( 0 ) ( 0 ) 12-01-1312-01-13Western Waterproofing Compan 13043681 09-11-12 10-04-12 03-03-13 06-24-13 (113 ) 04-02-13 02-14-14 (318 ) 04-02-1404-02-14EEI Holding Corporation 13043785 09-11-12 10-04-12 ( 0 ) ( 0 )



DESMAN, Inc. 11020210 10 227,400.00 31,786.35- 0 195,613.65 195,613.65 6 .00 100Western Waterproofing Compan 13043681 81 2,245,419.00 88,753.00 2 2,334,172.00 2,334,172.00 7 .00 100EEI Holding Corporation 13043785 85 21,200.00 11,794.00- 0 9,406.00 9,406.00 2 .00 100***** Contract Totals ********** Contract Totals ***** 2,494,019.00 45,172.65 2 2,539,191.65 2,539,191.65 15 .00 100


Project Number: 624624--060060--035035 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: IG Intergovernmental Agreement PLA: NDescription: Upgrade WIB SecurityAgency: Department of Revenue Analyst: Amber EvansLocation: Revenue Building (Willard Ice Building) - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer





Approp

141 6,615,971.71 04-04-19 6,615,971.71 04-04-19 3,605,590.47 3,423,287.51 897,010.48 2,113,370.76

Total 6,615,971.71 6,615,971.71 3,605,590.47 3,423,287.51 897,010.48 2,113,370.76____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) 100.00% Description:Description: Upgrade WIB SecurityUpgrade WIB Security




Dedication:







Project Number: 624624--060060--036036 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Upgrade HVAC SystemsAgency: Department of Revenue Analyst: Amber EvansLocation: Revenue Building (Willard Ice Building) - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 28732 : :A/E Name: BRiC Partnership, LLC : :A/E Contact: Tom Buchheit : :A/E Telephone: (618)277-5200 : :Date Selected: 01-14-14 : :Contract Date: 03-31-14 ________________________________________________________________________________Est. Project Cost: 5,687,256.00



Approp

141 3,772,268.00 03-25-19 3,772,268.00 03-25-19 2,432,285.45 2,264,455.23 1,211,442.55 128,540.00

Total 3,772,268.00 3,772,268.00 2,432,285.45 2,264,455.23 1,211,442.55 128,540.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Upgrade HVAC SystemsUpgrade HVAC Systems


Scope Received: Orientation: 02-20-14 ( 0 ) Assgn Bid: 06-06-19 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 7,474.50 Schem Design: 06-02-14 06-17-14 ( 15 ) Prime Bid: 05-02-15 01-24-19 06-13-19 (140 )


Dedication:



BRiC Partnership, LLC 14011010 ( 0 ) ( 0 ) 07-21-2207-21-22Henson Robinson Company 20040883 07-25-19 08-23-19 08-22-20 04-22-21 ( 0 ) 06-21-21 ( 0 ) 06-21-2206-21-22Henson Robinson Company 20040984 07-25-19 08-23-19 08-22-20 04-22-21 ( 0 ) 06-21-21 ( 0 ) 06-21-2206-21-22Anderson Electric Inc. 20041085 07-25-19 08-23-19 08-22-20 04-22-21 07-19-21 (331 ) 06-21-21 ( 0 ) 06-21-2206-21-22



BRiC Partnership, LLC 14011010 10 254,000.00 39,728.00 2 293,728.00 237,237.94 34 56,490.06 81Henson Robinson Company INT7203 00 440.85 .00 0 440.85 440.85 1 .00 100Henson Robinson Company 20040883 83 782,000.00 283,624.96 12 1,065,624.96 1,002,542.99 17 63,081.97 94Henson Robinson Company 20040984 84 673,450.00 13,488.18 2 686,938.18 638,679.99 14 48,258.19 93Anderson Electric Inc. 20041085 85 379,800.00 5,753.46 4 385,553.46 385,553.46 11 .00 100


Project Number: 624624--060060--038038 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate Parking StructureAgency: Department of Revenue Analyst: Amber EvansLocation: Revenue Building (Willard Ice Building) - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 19019 : :A/E Name: Construction Technology Labora : :A/E Contact: John Vincent : :A/E Telephone: (847)965-7500 : :Date Selected: 06-09-15 : :Contract Date: 02-01-19 ________________________________________________________________________________Est. Project Cost: 6,674,544.00



Approp

141 6,921,419.35 09-27-21 6,921,419.35 09-27-21 6,575,343.50 2,761,553.97 99,200.50 246,875.35

Total 6,921,419.35 6,921,419.35 6,575,343.50 2,761,553.97 99,200.50 246,875.35____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 35.00% Description:Description: Renovate Parking StructureRenovate Parking Structure




Dedication:



Construction Technology Labo 16000210 ( 0 ) ( 0 ) 09-14-2409-14-24Western Waterproofing Compan 21050581 04-26-21 05-13-21 03-09-22 ( 0 ) 04-08-22 ( 0 ) 04-08-2304-08-23



Construction Technology Labo 16000210 10 119,150.00 575,600.00 3 694,750.00 512,388.11 8 182,361.89 74Western Waterproofing Compan 21050581 81 5,278,886.00 601,707.50 2 5,880,593.50 2,249,165.86 8 3,631,427.64 38***** Contract Totals ********** Contract Totals ***** 5,398,036.00 1,177,307.50 5 6,575,343.50 2,761,553.97 16 3,813,789.53 42


Project Number: 624624--060060--039039 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Evaluate To Correct Water InfiltrationAgency: Department of Revenue Analyst: Amber EvansLocation: Revenue Building (Willard Ice Building) - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 29893 : :A/E Name: Goettsch Partners, Inc. : :A/E Contact: Patrick Loughran : :A/E Telephone: (312)356-0600 : :Date Selected: 02-13-18 : :Contract Date: 06-01-18 ________________________________________________________________________________Est. Project Cost: 43,772.75



Approp

141 43,772.75 04-04-19 43,772.75 04-04-19 43,772.75 43,772.75 .00 .00

Total 43,772.75 43,772.75 43,772.75 43,772.75 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Evaluate To Correct Water InfiltrationEvaluate To Correct Water Infiltration




Dedication:



Goettsch Partners, Inc. 18001410 ( 0 ) ( 0 ) 05-31-1905-31-19



Goettsch Partners, Inc. 18001410 10 24,999.00 749.00 1 25,748.00 25,748.00 2 .00 100Bacon & Van Buskirk Glass Co 6831 80 8,424.75 .00 0 8,424.75 8,424.75 1 .00 100UL LLC 6840 80 9,600.00 .00 0 9,600.00 9,600.00 1 .00 100***** Contract Totals ********** Contract Totals ***** 43,023.75 749.00 1 43,772.75 43,772.75 4 .00 100


Project Number: 624624--060060--041041 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Fire Sprinkler SystemAgency: Department of Revenue Analyst: Amber EvansLocation: Revenue Building (Willard Ice Building) - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 34382 : :A/E Name: Webb Engineering Services, Inc : :A/E Contact: : :A/E Telephone: (217)355-9064 : :Date Selected: 09-10-19 : :Contract Date: 12-13-19 ________________________________________________________________________________Est. Project Cost: 8,792,600.00



Approp

141 8,792,600.00 09-17-19 8,792,600.00 09-17-19 71,867.00 69,361.00 8,720,733.00 .00

Total 8,792,600.00 8,792,600.00 71,867.00 69,361.00 8,720,733.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 30.00% Description:Description: Replace Fire Sprinkler SystemReplace Fire Sprinkler System




Dedication:



Webb Engineering Services, I 20012210 ( 0 ) ( 0 ) 12-15-2312-15-23



Webb Engineering Services, I 20012210 10 67,467.00 4,400.00 1 71,867.00 69,361.00 4 2,506.00 97***** Contract Totals ********** Contract Totals ***** 67,467.00 4,400.00 1 71,867.00 69,361.00 4 2,506.00 97


Project Number: 624624--060060--042042 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: PLA: NDescription: Repair/Waterproof Sub-Surface Loading DoAgency: Department of Revenue Analyst: Amber EvansLocation: Revenue Building (Willard Ice Building) - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 30091 : :A/E Name: Fehr-Graham & Associates LLC : :A/E Contact: : :A/E Telephone: (217)544-8477 : :Date Selected: 10-08-19 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 3,532,100.00



Approp

141 3,532,100.00 12-11-19 3,532,100.00 12-11-19 .00 .00 3,532,100.00 .00

Total 3,532,100.00 3,532,100.00 .00 .00 3,532,100.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 2.00% Description:Description: Repair/Waterproof Sub-Surface Loading DoRepair/Waterproof Sub-Surface Loading Do




Dedication:



Fehr-Graham & Associates LLC 20012610 ( 0 ) ( 0 )



Fehr-Graham & Associates LLC 20012610 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 624624--060060--043043 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Correct Water InfiltrationAgency: Department of Revenue Analyst: Amber EvansLocation: Revenue Building (Willard Ice Building) - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 29944 : :A/E Name: Specialty Consulting, Inc. : :A/E Contact: : :A/E Telephone: (847)331-5233 : :Date Selected: 05-12-20 : :Contract Date: 08-27-20 ________________________________________________________________________________Est. Project Cost: 2,085,500.00



Approp

141 2,085,500.00 09-09-19 2,085,500.00 09-09-19 361,088.00 206,565.24 1,724,412.00 .00

Total 2,085,500.00 2,085,500.00 361,088.00 206,565.24 1,724,412.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Correct Water InfiltrationCorrect Water Infiltration


Scope Received: Orientation: 06-16-20 06-16-20 ( 0 ) Assgn Bid: 11-10-21 ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 12-22-20 02-05-21 ( 45 ) Prime Bid: 05-03-21 07-30-21 ( 0 )


Dedication:



Specialty Consulting, Inc. 20004110 ( 0 ) ( 0 ) 01-31-2301-31-23



Specialty Consulting, Inc. 20004110 10 349,818.00 11,270.00 1 361,088.00 206,565.24 5 154,522.76 57***** Contract Totals ********** Contract Totals ***** 349,818.00 11,270.00 1 361,088.00 206,565.24 5 154,522.76 57


Project Number: 630630--000000--176176 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Provide Power GeneratorsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 31076 : :A/E Name: #9 Design, LLC : :A/E Contact: John Cronin : :A/E Telephone: (630)279-9990 : :Date Selected: 09-11-12 : :Contract Date: 04-18-13 ________________________________________________________________________________Est. Project Cost: 1,330,795.00



Approp

11 1,330,794.60 06-10-20 1,330,794.60 06-10-20 1,303,537.62 1,184,530.10 27,256.98 .00

Total 1,330,794.60 1,330,794.60 1,303,537.62 1,184,530.10 27,256.98 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 100.00% Description:Description: Provide Power GeneratorsProvide Power Generators




Dedication:



#9 Design, LLC 13021010 ( 0 ) ( 0 ) 04-30-2204-30-22Pals Electric, Inc. 17043585 02-09-17 03-08-17 12-03-17 02-27-20 (816 ) 01-02-18 ( 0 ) 03-31-2203-31-22Grunloh Construction, Inc. 17043681 02-09-17 03-08-17 12-03-17 10-30-17 ( 34-) 01-02-18 06-22-18 (171 ) 01-02-1901-02-19



#9 Design, LLC 13021010 10 139,736.00 33,142.00- 9 106,594.00 87,818.00 4 18,776.00 82Pals Electric, Inc. 17043585 85 792,807.38 56,009.20 7 848,816.58 748,585.06 6 100,231.52 88Grunloh Construction, Inc. 17043681 81 343,000.00 5,127.04 1 348,127.04 348,127.04 6 .00 100***** Contract Totals ********** Contract Totals ***** 1,275,543.38 27,994.24 17 1,303,537.62 1,184,530.10 16 119,007.52 91


Project Number: 630630--000000--208208 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Various Improvements - District 8Agency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 22909 : :A/E Name: AAIC, inc. : :A/E Contact: Erin Morris : :A/E Telephone: (618)345-1270 : :Date Selected: 10-11-16 : :Contract Date: 03-07-17 ________________________________________________________________________________Est. Project Cost: 1,862,500.00



Approp

11 1,862,500.00 11-13-19 1,862,500.00 11-13-19 1,844,004.23 1,792,395.95 18,495.77 .00

Total 1,862,500.00 1,862,500.00 1,844,004.23 1,792,395.95 18,495.77 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Various Improvements - District 8Various Improvements - District 8


Scope Received: Orientation: 10-31-16 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 04-19-17 05-09-17 ( 20 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 09-14-17 06-14-18 10-31-19 (504 )


Dedication:



AAIC, inc. 17010210 ( 0 ) ( 0 ) 03-01-2303-01-23R & W Builders, Inc. 20046081 11-22-19 01-06-20 12-31-20 ( 0 ) 03-01-21 ( 0 ) 03-01-2203-01-22



AAIC, inc. 17010210 10 150,669.00 29,214.00- 3 121,455.00 116,779.50 24 4,675.50 96R & W Builders, Inc. 20046081 81 1,657,748.00 64,801.23 16 1,722,549.23 1,675,616.45 15 46,932.78 97***** Contract Totals ********** Contract Totals ***** 1,808,417.00 35,587.23 19 1,844,004.23 1,792,395.95 39 51,608.28 97


Project Number: 630630--000000--212212 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Various ImprovementsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 29338 : :A/E Name: Knight E/A, Inc. : :A/E Contact: Ninette Paradiso : :A/E Telephone: (312)577-3300 : :Date Selected: 11-15-16 : :Contract Date: 01-19-17 ________________________________________________________________________________Est. Project Cost: 4,652,222.00



Approp

11 4,652,220.49 06-09-21 4,652,220.49 06-09-21 4,652,220.49 4,609,819.19 .00 .00

Total 4,652,220.49 4,652,220.49 4,652,220.49 4,609,819.19 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 100.00% Description:Description: Joliet Bridge HousesJoliet Bridge Houses


Scope Received: Orientation: 11-28-16 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: 12-12-18 ( 0 )CORC Assessment Amt: .00 Schem Design: 05-02-17 05-02-17 ( 0 ) Prime Bid: 02-27-18 02-01-18 05-03-18 ( 91 )

Design Devel: ( 0 ) Prime Re-Bid: 01-24-19 ( 0 )25%: ( 0 ) Subst Compl: 06-30-19 09-28-18 ( 0 )50%: 08-08-17 10-23-17 ( 76 ) Final Accept: 08-15-19 10-26-18 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-2006-30-20 06-30-2206-30-2295-100%: 11-14-17 01-30-18 ( 77 ) Ground Break:

Dedication:



Knight E/A, Inc. 17020910 ( 0 ) ( 0 ) 06-30-2206-30-22Tri-State Enterprises, Inc. 19047381 02-27-19 03-25-19 09-21-19 09-26-19 ( 5 ) 11-20-19 10-16-19 ( 35-) 11-19-2011-19-20



Knight E/A, Inc. 17020910 10 232,839.20 89,960.80 5 322,800.00 285,398.72 6 37,401.28 89Tri-State Enterprises, Inc. 19047381 81 1,151,922.00 92,136.00- 0 1,059,786.00 1,059,786.00 4 .00 100***** Contract Totals ********** Contract Totals ***** 1,384,761.20 2,175.20- 5 1,382,586.00 1,345,184.72 10 37,401.28 97


Project Number: 630630--000000--212212 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Various ImprovementsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 29338 : :A/E Name: Knight E/A, Inc. : :A/E Contact: Ninette Paradiso : :A/E Telephone: (312)577-3300 : :Date Selected: : :Contract Date: 01-19-17 ________________________________________________________________________________Est. Project Cost: 4,652,222.00



Approp

11 4,652,220.49 06-09-21 4,652,220.49 06-09-21 4,652,220.49 4,609,819.19 .00 .00

Total 4,652,220.49 4,652,220.49 4,652,220.49 4,609,819.19 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (X ) 100.00% Description:Description: Dan Ryan Field OfficeDan Ryan Field Office


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 05-02-17 05-02-17 ( 0 ) Prime Bid: 03-01-18 11-15-18 (259 )


Dedication:



The George Sollitt Construct 19045841 01-04-19 01-28-19 09-25-19 01-29-20 (126 ) 11-24-19 ( 0 ) 10-31-2110-31-21



The George Sollitt Construct 19045841 41 3,006,855.37 262,779.12 16 3,269,634.49 3,264,634.47 11 5,000.02 100***** Contract Totals ********** Contract Totals ***** 3,006,855.37 262,779.12 16 3,269,634.49 3,264,634.47 11 5,000.02 100


Project Number: 630630--000000--224224 PM NAME: Nicole Scott 465Nicole Scott 465Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Various ImprovementsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 30134 : :A/E Name: Baranski Hammer & Associates, : :A/E Contact: Doug Muller : :A/E Telephone: (312)337-1960 : :Date Selected: 07-11-17 : :Contract Date: 10-26-17 ________________________________________________________________________________Est. Project Cost: 1,366,815.00



Approp

11 1,366,814.48 06-23-21 1,366,814.48 06-23-21 1,366,814.48 1,034,122.10 .00 .00

Total 1,366,814.48 1,366,814.48 1,366,814.48 1,034,122.10 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Various ImprovementsVarious Improvements


Scope Received: Orientation: 08-10-17 08-10-17 ( 0 ) Assgn Bid: 05-08-19 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 9,218.76 Schem Design: 12-08-17 12-14-17 ( 6 ) Prime Bid: 11-30-18 05-15-19 (166 )


Dedication:



Baranski Hammer & Associates 18020110 ( 0 ) ( 0 ) 12-01-2212-01-22C. W. Burns Co., Inc. 19051482 06-20-19 08-05-19 05-01-20 12-02-21 ( 0 ) 12-31-21 ( 0 ) 12-31-2212-31-22Chicago Heights Construction 19051581 06-20-19 08-05-19 05-01-20 12-01-21 ( 0 ) 12-31-21 ( 0 ) 12-31-2212-31-22



Baranski Hammer & Associates 18020110 10 105,648.84 35,951.16 2 141,600.00 86,717.96 5 54,882.04 61C. W. Burns Co., Inc. 19051482 82 565,000.00 58,911.05 5 623,911.05 564,669.95 6 59,241.10 91Chicago Heights Construction 19051581 81 515,915.00 85,388.43 4 601,303.43 382,734.19 3 218,569.24 64***** Contract Totals ********** Contract Totals ***** 1,186,563.84 180,250.64 11 1,366,814.48 1,034,122.10 14 332,692.38 76


Project Number: 630630--000000--229229 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Construct Equipment Storage Building andAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 33686 : :A/E Name: Civil Design, Inc. : :A/E Contact: Adam Bohnhoff : :A/E Telephone: (314)863-5570 : :Date Selected: 08-16-17 : :Contract Date: 10-11-17 ________________________________________________________________________________Est. Project Cost: 1,036,000.00



Approp

11 1,036,000.00 07-01-19 1,036,000.00 07-01-19 1,018,610.50 1,018,610.50 17,389.50 .00

Total 1,036,000.00 1,036,000.00 1,018,610.50 1,018,610.50 17,389.50 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 100.00% Description:Description: Construct Equipment Storage Building andConstruct Equipment Storage Building and


Scope Received: Orientation: 08-30-17 08-30-17 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 690.44 Schem Design: ( 0 ) Prime Bid: 05-03-18 05-10-18 ( 7 )


Dedication:



Civil Design, Inc. 18000310 ( 0 ) ( 0 ) 08-31-2008-31-20CAD Construction Inc. 19040581 07-19-18 08-10-18 08-28-19 ( 0 ) 02-06-19 01-14-20 (342 ) 06-06-2006-06-20



Civil Design, Inc. 18000310 10 72,900.00 .00 1 72,900.00 72,900.00 12 .00 100CAD Construction Inc. 19040581 81 1,319,550.92 373,840.42- 5 945,710.50 945,710.50 11 .00 100***** Contract Totals ********** Contract Totals ***** 1,392,450.92 373,840.42- 6 1,018,610.50 1,018,610.50 23 .00 100


Project Number: 630630--000000--231231 PM NAME: Ashlie Shaffer 595Ashlie Shaffer 595Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Various Improvements - District 8Agency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 18168 : :A/E Name: EWR Architects, Inc. : :A/E Contact: Jared Heller : :A/E Telephone: (618)236-2000 : :Date Selected: 08-16-17 : :Contract Date: 08-29-17 ________________________________________________________________________________Est. Project Cost: 1,525,000.00



Approp

11 1,525,000.00 07-01-19 1,525,000.00 07-01-19 371,080.62 295,611.62 1,153,919.38 .00

Total 1,525,000.00 1,525,000.00 371,080.62 295,611.62 1,153,919.38 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 99.00% Description:Description: PH-1/Sanitary Line & Lift Station - CarrPH-1/Sanitary Line & Lift Station - Carr


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 10-24-17 12-14-17 ( 51 )


Dedication:



EWR Architects, Inc. 18010310 ( 0 ) ( 0 ) 12-31-2112-31-21Farnsworth Group, Inc. 18010310A ( 0 ) ( 0 )Haier Plumbing and Heating, 18045441 02-28-18 03-14-18 07-12-18 08-21-18 ( 40 ) 09-10-18 04-25-19 (227 ) 05-30-2105-30-21



EWR Architects, Inc. 18010310 10 28,600.00 32,059.95 3 60,659.95 60,659.95 1 .00 100Farnsworth Group, Inc. 18010310A 10 220,849.02 79,310.97- 0 141,538.05 66,069.05 3 75,469.00 47Haier Plumbing and Heating, 18045441 41 264,869.62 95,987.00- 3 168,882.62 168,882.62 2 .00 100***** Contract Totals ********** Contract Totals ***** 514,318.64 143,238.02- 6 371,080.62 295,611.62 6 75,469.00 80


Project Number: 630630--000000--231231 PM NAME: Ashlie Shaffer 595Ashlie Shaffer 595Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Various Improvements - District 8Agency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 28414 : :A/E Name: Farnsworth Group, Inc. : :A/E Contact: : :A/E Telephone: (309)663-8435 : :Date Selected: : :Contract Date: 08-22-18 ________________________________________________________________________________Est. Project Cost: 1,525,000.00



Approp

11 1,525,000.00 07-01-19 1,525,000.00 07-01-19 371,080.62 295,611.62 1,153,919.38 .00

Total 1,525,000.00 1,525,000.00 371,080.62 295,611.62 1,153,919.38 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (D ) 100.00% Description:Description: PH-2/Salt Storage, Generator& Sewer ConnPH-2/Salt Storage, Generator& Sewer Conn


Scope Received: Orientation: ( 0 ) Assgn Bid: 03-31-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 12-14-17 04-14-21 (217 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: ( 0 )50%: ( 0 ) Final Accept: ( 0 )75%: ( 0 ) A/E Cont End:95-100%: 10-13-17 10-13-17 ( 0 ) Ground Break:

Dedication:







Project Number: 630630--000000--234234 PM NAME: Blanca Rivera 391Blanca Rivera 391Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Repr/Rpac Overhead Door Headers, ReplceAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 29338 : :A/E Name: Knight E/A, Inc. : :A/E Contact: Hugo Mascote : :A/E Telephone: (312)577-3300 : :Date Selected: 06-12-18 : :Contract Date: 09-11-18 ________________________________________________________________________________Est. Project Cost: 1,673,900.00



Approp

11 1,673,900.00 10-22-20 1,673,900.00 10-22-20 1,599,600.00 160,986.83 74,300.00 .00

Total 1,673,900.00 1,673,900.00 1,599,600.00 160,986.83 74,300.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 40.00% Description:Description: Repr/Rpac Overhead Door Headers, ReplceRepr/Rpac Overhead Door Headers, Replce


Scope Received: Orientation: 06-22-18 06-22-18 ( 0 ) Assgn Bid: 07-22-20 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 11-13-18 11-20-18 ( 7 ) Prime Bid: 10-24-19 08-05-20 (286 )


Dedication:



Knight E/A, Inc. 18022010 ( 0 ) ( 0 ) 12-01-2112-01-21Mechanical Concepts of Illin 21044984 12-21-20 03-18-21 09-14-21 ( 0 ) 11-13-21 ( 0 ) 11-13-2211-13-22Paul Borg Construction Compa 21045081 12-21-20 03-18-21 09-14-21 ( 0 ) 11-13-21 ( 0 ) 11-13-2211-13-22



Knight E/A, Inc. 18022010 10 34,442.00 96,458.00 1 130,900.00 88,312.84 5 42,587.16 68Mechanical Concepts of Illin 21044984 84 120,900.00 .00 0 120,900.00 .00 0 120,900.00 0Paul Borg Construction Compa 21045081 81 1,347,800.00 .00 0 1,347,800.00 72,673.99 1 1,275,126.01 5***** Contract Totals ********** Contract Totals ***** 1,503,142.00 96,458.00 1 1,599,600.00 160,986.83 6 1,438,613.17 10


Project Number: 630630--000000--235235 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Building Renovation, New Wash BayAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 26973 : :A/E Name: Ament, Inc. : :A/E Contact: Al Varney : :A/E Telephone: (309)762-3617 : :Date Selected: 06-12-18 : :Contract Date: 08-03-18 ________________________________________________________________________________Est. Project Cost: 1,487,420.00



Approp

11 1,487,420.00 05-25-21 1,487,420.00 05-25-21 132,500.00 81,731.64 1,354,920.00 .00

Total 1,487,420.00 1,487,420.00 132,500.00 81,731.64 1,354,920.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Building Renovation, New Wash BayBuilding Renovation, New Wash Bay


Scope Received: Orientation: 06-27-18 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 03-29-19 06-05-20 06-03-20 ( 2-)


Dedication:



Ament, Inc. 18002110 ( 0 ) ( 0 ) 06-28-2206-28-22



Ament, Inc. 18002110 10 132,500.00 .00 1 132,500.00 81,731.64 6 50,768.36 62***** Contract Totals ********** Contract Totals ***** 132,500.00 .00 1 132,500.00 81,731.64 6 50,768.36 62


Project Number: 630630--000000--238238 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Demolish and Construct Building, RemodelAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 33399 : :A/E Name: Stromsland, De Young, Prybys A : :A/E Contact: James Prybys : :A/E Telephone: (815)727-1311 : :Date Selected: 08-14-18 : :Contract Date: 08-07-19 ________________________________________________________________________________Est. Project Cost: 3,983,730.00



Approp

11 3,983,729.08 03-19-21 3,983,729.08 03-19-21 3,855,052.70 1,401,501.95 128,676.38 .00

Total 3,983,729.08 3,983,729.08 3,855,052.70 1,401,501.95 128,676.38 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: OttawaOttawa




Dedication:



RKG Design Group, LLC 19020810 ( 0 ) ( 0 )Stromsland, De Young, Prybys 19025210 ( 0 ) ( 0 ) 02-21-2302-21-23CAD Construction Inc. 21049941 04-07-21 04-23-21 10-15-21 09-21-21 ( 24-) 11-14-21 ( 0 ) 11-14-2211-14-22



RKG Design Group, LLC 19020810 10 .00 502.08 0 502.08 502.08 1 .00 100Stromsland, De Young, Prybys 19025210 10 308,900.00 106,204.00 3 415,104.00 275,557.73 18 139,546.27 66CAD Construction Inc. 21049941 41 1,016,900.00 41,234.62 4 1,058,134.62 1,007,380.54 6 50,754.08 95***** Contract Totals ********** Contract Totals ***** 1,325,800.00 147,940.70 7 1,473,740.70 1,283,440.35 25 190,300.35 87


Project Number: 630630--000000--238238 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Demolish and Construct Building, RemodelAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 33399 : :A/E Name: Stromsland, De Young, Prybys A : :A/E Contact: James Prybys : :A/E Telephone: (815)727-1311 : :Date Selected: : :Contract Date: 08-07-19 ________________________________________________________________________________Est. Project Cost: 3,983,730.00



Approp

11 3,983,729.08 03-19-21 3,983,729.08 03-19-21 3,855,052.70 1,401,501.95 128,676.38 .00

Total 3,983,729.08 3,983,729.08 3,855,052.70 1,401,501.95 128,676.38 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (C ) 6.00% Description:Description: KankakeeKankakee


Scope Received: Orientation: ( 0 ) Assgn Bid: 08-27-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 11-13-19 ( 0 ) Prime Bid: 10-08-21 01-21-21 02-03-21 ( 13 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-27-22 02-21-22 ( 0 )50%: 07-24-20 06-09-20 ( 45-) Final Accept: 03-29-22 ( 0 )75%: ( 0 ) A/E Cont End: 02-21-2302-21-2395-100%: 11-06-20 11-23-20 ( 17 ) Ground Break:

Dedication:



CCC Holdings, Inc 21050641 04-15-21 07-13-21 10-06-22 ( 0 ) 12-05-22 ( 0 ) 12-05-2312-05-23



CCC Holdings, Inc 21050641 41 2,381,312.00 .00 0 2,381,312.00 118,061.60 1 2,263,250.40 5***** Contract Totals ********** Contract Totals ***** 2,381,312.00 .00 0 2,381,312.00 118,061.60 1 2,263,250.40 5


Project Number: 630630--000000--241241 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Various ImprovementsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

11 1,274,772.00 09-30-21 1,274,772.00 09-30-21 1,274,348.06 1,091,574.58 423.94 .00

Total 1,274,772.00 1,274,772.00 1,274,348.06 1,091,574.58 423.94 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 03-29-19 04-03-19 ( 5 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 03-29-19 04-15-19 ( 17 ) Prime Bid: 02-27-20 ( 0 )


Dedication:



Architechniques, Ltd. 19010610 ( 0 ) ( 0 ) 08-16-2208-16-22J. F. Electric, Incorporated 21043385 10-21-20 01-12-21 07-11-21 ( 0 ) 08-10-21 ( 0 ) 08-10-2208-10-22H & N Construction, Inc. 21043481 10-21-20 01-12-21 07-11-21 ( 0 ) 08-10-21 ( 0 ) 08-10-2208-10-22



Architechniques, Ltd. 19010610 10 39,510.00 114,780.00 1 154,290.00 118,012.60 6 36,277.40 77J. F. Electric, Incorporated 21043385 85 56,882.00 .00 0 56,882.00 48,633.80 8 8,248.20 86H & N Construction, Inc. 21043481 81 995,000.00 68,176.06 3 1,063,176.06 924,928.18 9 138,247.88 87***** Contract Totals ********** Contract Totals ***** 1,091,392.00 182,956.06 4 1,274,348.06 1,091,574.58 23 182,773.48 86


Project Number: 630630--000000--242242 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Construct Vehicle and Equipment StorageAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 29944 : :A/E Name: Specialty Consulting, Inc. : :A/E Contact: Ramin Parsa : :A/E Telephone: (847)331-5233 : :Date Selected: 03-09-21 : :Contract Date: 06-15-21 ________________________________________________________________________________Est. Project Cost: 1,455,000.00



Approp

11 1,435,480.00 10-15-21 1,435,480.00 10-15-21 1,402,132.09 313,563.75 33,347.91 .00

Total 1,435,480.00 1,435,480.00 1,402,132.09 313,563.75 33,347.91 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 53.00% Description:Description: Construct Vehicle and Equipment StorageConstruct Vehicle and Equipment Storage




Dedication:



Kelly & Associates-Architect 20031410 ( 0 ) ( 0 ) 02-28-2202-28-22Specialty Consulting, Inc. 21032010 ( 0 ) ( 0 ) 06-30-2306-30-23CAD Construction Inc. 21050241 04-20-21 07-01-21 11-28-21 ( 0 ) 01-27-22 ( 0 ) 01-27-2301-27-23Loescher Heating & Air Condi 21050344 04-20-21 07-01-21 11-28-21 ( 0 ) 01-27-22 ( 0 ) 01-27-2301-27-23Loescher Heating & Air Condi 21050445 04-20-21 07-01-21 11-28-21 ( 0 ) 01-27-22 ( 0 ) 01-27-2301-27-23



Kelly & Associates-Architect 20031410 10 142,550.00 .00 0 142,550.00 87,822.95 6 54,727.05 62Specialty Consulting, Inc. 21032010 10 53,982.00 .00 0 53,982.00 9,588.45 1 44,393.55 18CAD Construction Inc. 21050241 41 867,800.00 154,244.10 4 1,022,044.10 216,152.35 2 805,891.75 21Loescher Heating & Air Condi 21050344 44 60,000.00 3,148.00 1 63,148.00 .00 0 63,148.00 0




Loescher Heating & Air Condi 21050445 45 114,550.00 5,857.99 1 120,407.99 .00 0 120,407.99 0***** Contract Totals ********** Contract Totals ***** 1,238,882.00 163,250.09 6 1,402,132.09 313,563.75 9 1,088,568.34 22


Project Number: 630630--000000--243243 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Various ImprovementsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 28475 : :A/E Name: SNDB Designs, Inc. : :A/E Contact: Simone Demirjian-Beazly : :A/E Telephone: (217)520-9617 : :Date Selected: 09-10-19 : :Contract Date: 11-18-19 ________________________________________________________________________________Est. Project Cost: 925,000.00



Approp

11 769,000.00 12-21-20 769,000.00 12-21-20 108,200.00 63,726.08 660,800.00 .00

Total 769,000.00 769,000.00 108,200.00 63,726.08 660,800.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: ( 0 ) Assgn Bid: 08-05-20 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 01-20-20 02-05-20 ( 16 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 06-25-20 08-19-20 ( 55 )


Dedication:



SNDB Designs, Inc. 20040310 ( 0 ) ( 0 ) 08-26-2308-26-23A & R Mechanical Contractors 21053584 06-03-21 10-27-21 07-24-22 ( 0 ) 09-22-22 ( 0 ) 09-22-2309-22-23CAD Construction Inc. 21053681 06-03-21 10-27-21 07-24-22 ( 0 ) 09-22-22 ( 0 ) 09-22-2309-22-23E.L. Pruitt Company 22048982 10-01-21 10-27-21 07-24-22 ( 0 ) 09-22-22 ( 0 ) 09-22-2309-22-23



SNDB Designs, Inc. 20040310 10 108,200.00 .00 1 108,200.00 63,726.08 2 44,473.92 59A & R Mechanical Contractors 21053584 84 .00 .00 0 .00 .00 0 .00 100CAD Construction Inc. 21053681 81 .00 .00 0 .00 .00 0 .00 100E.L. Pruitt Company 22048982 82 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 108,200.00 .00 1 108,200.00 63,726.08 2 44,473.92 59


Project Number: 630630--000000--244244 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate and Expand Building/Construct CAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

11 1,918,285.00 09-28-21 1,918,285.00 09-28-21 236,897.26 180,718.51 1,681,387.74 .00

Total 1,918,285.00 1,918,285.00 236,897.26 180,718.51 1,681,387.74 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 85.00% Description:Description: Renovate and Expand Building/Construct CRenovate and Expand Building/Construct C


Scope Received: Orientation: 11-01-19 ( 0 ) Assgn Bid: 08-18-21 ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 03-26-20 03-26-20 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 03-26-20 03-31-20 ( 5 ) Prime Bid: 09-10-20 09-01-21 (356 )


Dedication:






EDM Incorporated 20031510 10 134,900.00 12,300.00 1 147,200.00 91,021.25 3 56,178.75 62***** Contract Totals ********** Contract Totals ***** 134,900.00 12,300.00 1 147,200.00 91,021.25 3 56,178.75 62


Project Number: 630630--000000--244244 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate and Expand Building/Construct CAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 27800 : :A/E Name: EDM Incorporated : :A/E Contact: Ted Bergen : :A/E Telephone: (618)344-3774 : :Date Selected: : :Contract Date: 02-11-20 ________________________________________________________________________________Est. Project Cost: 1,918,285.00



Approp

11 1,918,285.00 09-28-21 1,918,285.00 09-28-21 236,897.26 180,718.51 1,681,387.74 .00

Total 1,918,285.00 1,918,285.00 236,897.26 180,718.51 1,681,387.74 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (XP) 100.00% Description:Description: Structural Repairs to Woodriver Cold StoStructural Repairs to Woodriver Cold Sto




Dedication:



Korte & Luitjohan Contractor 21SM0181 10-15-20 12-14-20 07-15-21 (213 ) 01-13-21 ( 0 ) 01-13-2201-13-22



Korte & Luitjohan Contractor 21SM0181 81 78,678.00 11,019.26 2 89,697.26 89,697.26 1 .00 100***** Contract Totals ********** Contract Totals ***** 78,678.00 11,019.26 2 89,697.26 89,697.26 1 .00 100


Project Number: 630630--000000--245245 PM NAME: Marci Boudet 020Marci Boudet 020Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Construct Salt Storage Buildings/DemolisAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 29580 : :A/E Name: D. A. R. T. Design Incorporate : :A/E Contact: Stephen May : :A/E Telephone: (618)997-7223 : :Date Selected: 09-10-19 : :Contract Date: 12-13-19 ________________________________________________________________________________Est. Project Cost: 820,501.00



Approp

11 820,501.00 05-03-21 820,501.00 05-03-21 800,219.22 654,650.49 20,281.78 .00

Total 820,501.00 820,501.00 800,219.22 654,650.49 20,281.78 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 85.00% Description:Description: Construct Salt Storage Buildings/DemolisConstruct Salt Storage Buildings/Demolis



Design Devel: 01-10-20 01-22-20 ( 12 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 02-14-21 ( 0 )50%: ( 0 ) Final Accept: 03-30-21 ( 0 )75%: ( 0 ) A/E Cont End: 03-01-2203-01-2295-100%: 04-17-20 04-15-20 ( 2-) Ground Break:

Dedication:



D. A. R. T. Design Incorpora 20012310 ( 0 ) ( 0 ) 03-01-2203-01-22H & N Construction, Inc. 21046481 01-18-21 03-03-21 08-30-21 12-03-21 ( 0 ) 01-03-22 ( 0 ) 09-29-2209-29-22



D. A. R. T. Design Incorpora 20012310 10 84,250.00 1,344.00 1 85,594.00 52,795.00 2 32,799.00 62H & N Construction, Inc. 21046481 81 659,900.00 54,725.22 5 714,625.22 601,855.49 4 112,769.73 84***** Contract Totals ********** Contract Totals ***** 744,150.00 56,069.22 6 800,219.22 654,650.49 6 145,568.73 82


Project Number: 630630--000000--246246 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Roofing System/Construct BuildinAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 7753 : :A/E Name: Allied Design Consultants, Inc : :A/E Contact: Todd Hannah : :A/E Telephone: (217)522-3355 : :Date Selected: 10-08-19 : :Contract Date: 01-09-20 ________________________________________________________________________________Est. Project Cost: 368,850.00



Approp

11 368,850.00 09-01-21 368,850.00 09-01-21 368,807.83 334,381.60 42.17 .00

Total 368,850.00 368,850.00 368,807.83 334,381.60 42.17 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Replace Roofing System/Construct BuildinReplace Roofing System/Construct Buildin




Dedication:



Allied Design Consultants, I 20012710 ( 0 ) ( 0 ) 02-15-2202-15-22CAD Construction Inc. 21045481 01-04-21 02-23-21 08-22-21 ( 0 ) 09-21-21 ( 0 ) 09-21-2209-21-22



Allied Design Consultants, I 20012710 10 45,850.00 .00 0 45,850.00 26,896.22 2 18,953.78 59CAD Construction Inc. 21045481 81 299,210.00 23,747.83 2 322,957.83 307,485.38 3 15,472.45 95***** Contract Totals ********** Contract Totals ***** 345,060.00 23,747.83 2 368,807.83 334,381.60 5 34,426.23 91


Project Number: 630630--000000--247247 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Roofing SystemsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 29890 : :A/E Name: Mode Architects, P.C. : :A/E Contact: Michael McAtee : :A/E Telephone: (312)475-9918 : :Date Selected: 10-08-19 : :Contract Date: 11-19-19 ________________________________________________________________________________Est. Project Cost: 1,725,000.00



Approp

11 1,640,400.00 09-11-20 1,640,400.00 09-11-20 1,561,010.00 727,331.00 79,390.00 .00

Total 1,640,400.00 1,640,400.00 1,561,010.00 727,331.00 79,390.00 .00____________________________________________________________________________________________________________________________________





Dedication:



Mode Architects, P.C. 20022110 ( 0 ) ( 0 ) 11-30-2311-30-23Elens and Maichin Roofing an 21044381 12-10-20 03-16-21 12-11-21 ( 0 ) 01-10-22 ( 0 ) 01-10-2301-10-23



Mode Architects, P.C. 20022110 10 190,400.00 .00 1 190,400.00 94,396.00 5 96,004.00 50Elens and Maichin Roofing an 21044381 81 1,370,610.00 .00 0 1,370,610.00 632,935.00 2 737,675.00 46***** Contract Totals ********** Contract Totals ***** 1,561,010.00 .00 1 1,561,010.00 727,331.00 7 833,679.00 47


Project Number: 630630--000000--248248 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Demolish Buildings/Construct BuildingsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 15170 : :A/E Name: Blank, Wesselink, Cook & Assoc : :A/E Contact: Scott Righter : :A/E Telephone: (217)428-0973 : :Date Selected: 10-08-19 : :Contract Date: 02-24-20 ________________________________________________________________________________Est. Project Cost: 3,421,500.00



Approp

11 3,421,500.00 07-09-21 3,421,500.00 07-09-21 3,267,765.00 106,323.55 153,735.00 .00

Total 3,421,500.00 3,421,500.00 3,267,765.00 106,323.55 153,735.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 15.00% Description:Description: Demolish Buildings/Construct BuildingsDemolish Buildings/Construct Buildings



Design Devel: 05-22-20 07-20-20 ( 59 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-29-21 01-24-22 ( 0 )50%: ( 0 ) Final Accept: 12-31-21 02-28-22 ( 0 )75%: ( 0 ) A/E Cont End: 10-31-2210-31-2295-100%: 12-03-20 04-01-21 (119 ) Ground Break:

Dedication:



Blank, Wesselink, Cook & Ass 20032010 ( 0 ) ( 0 ) 10-31-2210-31-22Laverdiere Construction, Inc 22042341 08-02-21 09-20-21 03-19-22 ( 0 ) 05-18-22 ( 0 ) 05-18-2305-18-23



Blank, Wesselink, Cook & Ass 20032010 10 193,100.00 .00 1 193,100.00 106,323.55 4 86,776.45 55Laverdiere Construction, Inc 22042341 41 3,074,665.00 .00 0 3,074,665.00 .00 0 3,074,665.00 0***** Contract Totals ********** Contract Totals ***** 3,267,765.00 .00 1 3,267,765.00 106,323.55 4 3,161,441.45 3


Project Number: 630630--000000--249249 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Remodel Restrooms/Remove Septic System aAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 11837 : :A/E Name: Poepping, Stone, Bach & Associ : :A/E Contact: Darin Prost : :A/E Telephone: (217)223-4605 : :Date Selected: 10-08-19 : :Contract Date: 12-31-19 ________________________________________________________________________________Est. Project Cost: 525,000.00



Approp

11 356,050.00 05-28-21 356,050.00 05-28-21 345,690.71 99,329.97 10,359.29 .00

Total 356,050.00 356,050.00 345,690.71 99,329.97 10,359.29 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 25.00% Description:Description: Remodel Restrooms/Remove Septic System aRemodel Restrooms/Remove Septic System a


Scope Received: Orientation: 11-14-19 11-14-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 02-17-20 03-02-20 ( 14 ) Prime Bid: 08-31-20 03-17-21 (198 )


Dedication:



Poepping, Stone, Bach & Asso 2001410 ( 0 ) ( 0 ) 05-28-2205-28-22Grunloh Construction, Inc. 21056381 06-17-21 07-30-21 04-26-22 ( 0 ) 06-25-22 ( 0 ) 06-25-2306-25-23



Poepping, Stone, Bach & Asso 2001410 10 69,400.00 .00 0 69,400.00 49,272.65 11 20,127.35 71Grunloh Construction, Inc. 21056381 81 273,000.00 3,290.71 1 276,290.71 50,057.32 1 226,233.39 18***** Contract Totals ********** Contract Totals ***** 342,400.00 3,290.71 1 345,690.71 99,329.97 12 246,360.74 29


Project Number: 630630--000000--251251 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Renovate BuildingAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 30361 : :A/E Name: Woolpert Architecture, LLC : :A/E Contact: : :A/E Telephone: (618)632-7004 : :Date Selected: 07-14-20 : :Contract Date: 01-15-21 ________________________________________________________________________________Est. Project Cost: 8,638,260.00



Approp

11 8,638,260.00 11-03-21 8,638,260.00 11-03-21 888,260.00 546,207.80 7,750,000.00 .00

Total 8,638,260.00 8,638,260.00 888,260.00 546,207.80 7,750,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Renovate BuildingRenovate Building


Scope Received: Orientation: 12-15-20 ( 0 ) Assgn Bid: 10-27-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 03-29-21 03-24-21 ( 5-) Prime Bid: 11-10-21 ( 0 )


Dedication:



Woolpert Architecture, LLC 21000110 ( 0 ) ( 0 ) 08-31-2308-31-23Johnco Construction, Inc. 22050981 11-09-21 ( 0 ) ( 0 )



Woolpert Architecture, LLC 21000110 10 108,060.00 780,200.00 1 888,260.00 546,207.80 5 342,052.20 62Johnco Construction, Inc. 22050981 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 108,060.00 780,200.00 1 888,260.00 546,207.80 5 342,052.20 62


Project Number: 630630--000000--252252 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Various ImprovementsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 5501 : :A/E Name: Ross & Baruzzini, Inc. : :A/E Contact: : :A/E Telephone: (314)918-8383 : :Date Selected: 08-11-20 : :Contract Date: 12-21-20 ________________________________________________________________________________Est. Project Cost: 550,000.00



Approp

11 21,500.00 12-09-20 21,500.00 12-09-20 21,490.00 .00 10.00 .00

Total 21,500.00 21,500.00 21,490.00 .00 10.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 25.00% Description:Description: Replacement of HVAC at Fairview HeightsReplacement of HVAC at Fairview Heights




Dedication:






Ross & Baruzzini, Inc. 21040810 10 21,490.00 .00 0 21,490.00 .00 0 21,490.00 0***** Contract Totals ********** Contract Totals ***** 21,490.00 .00 0 21,490.00 .00 0 21,490.00 0


Project Number: 630630--000000--252252 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Various ImprovementsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 5501 : :A/E Name: Ross & Baruzzini, Inc. : :A/E Contact: : :A/E Telephone: (314)918-8383 : :Date Selected: : :Contract Date: 12-21-20 ________________________________________________________________________________Est. Project Cost: 550,000.00



Approp

11 21,500.00 12-09-20 21,500.00 12-09-20 21,490.00 .00 10.00 .00

Total 21,500.00 21,500.00 21,490.00 .00 10.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (D ) 25.00% Description:Description: Energy Grid Source at Scott I-64Energy Grid Source at Scott I-64


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 05-24-21 ( 0 ) Prime Bid: ( 0 )


Dedication:







Project Number: 630630--000000--253253 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Various ImprovementsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 22834 : :A/E Name: hmb Architects LLC : :A/E Contact: : :A/E Telephone: (618)457-5709 : :Date Selected: 08-11-20 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 750,000.00



Approp

11 140,000.00 12-09-20 140,000.00 12-09-20 106,366.00 47,545.00 33,634.00 .00

Total 140,000.00 140,000.00 106,366.00 47,545.00 33,634.00 .00____________________________________________________________________________________________________________________________________





Dedication:



hmb Architects LLC 21011010 ( 0 ) ( 0 ) 09-15-2409-15-24



hmb Architects LLC 21011010 10 106,366.00 .00 0 106,366.00 47,545.00 2 58,821.00 45***** Contract Totals ********** Contract Totals ***** 106,366.00 .00 0 106,366.00 47,545.00 2 58,821.00 45


Project Number: 630630--000000--255255 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Construct New Material/Equipment StorageAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 33686 : :A/E Name: Civil Design, Inc. : :A/E Contact: Wes Kistler : :A/E Telephone: (314)863-5570 : :Date Selected: 09-15-20 : :Contract Date: 12-22-20 ________________________________________________________________________________Est. Project Cost: 1,700,000.00



Approp

11 369,000.00 12-09-20 369,000.00 12-09-20 170,985.00 104,656.00 198,015.00 .00

Total 369,000.00 369,000.00 170,985.00 104,656.00 198,015.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Construct New Material/Equipment StorageConstruct New Material/Equipment Storage




Dedication:



Civil Design, Inc. 21041210 ( 0 ) ( 0 ) 09-30-2309-30-23



Civil Design, Inc. 21041210 10 170,985.00 .00 0 170,985.00 104,656.00 7 66,329.00 61***** Contract Totals ********** Contract Totals ***** 170,985.00 .00 0 170,985.00 104,656.00 7 66,329.00 61


Project Number: 630630--000000--256256 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Renovate Building and Construct StorageAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 29890 : :A/E Name: Mode Architects, P.C. : :A/E Contact: : :A/E Telephone: (312)475-9918 : :Date Selected: 09-15-20 : :Contract Date: 12-15-20 ________________________________________________________________________________Est. Project Cost: 1,225,000.00



Approp

11 565,000.00 12-09-20 565,000.00 12-09-20 152,800.00 33,405.00 412,200.00 .00

Total 565,000.00 565,000.00 152,800.00 33,405.00 412,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 58.00% Description:Description: Renovate Building and Construct StorageRenovate Building and Construct Storage




Dedication:






Mode Architects, P.C. 21031010 10 152,800.00 .00 0 152,800.00 33,405.00 1 119,395.00 22***** Contract Totals ********** Contract Totals ***** 152,800.00 .00 0 152,800.00 33,405.00 1 119,395.00 22


Project Number: 630630--000000--257257 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade HVAC and Electrical EquipmentAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 34869 : :A/E Name: Farnsworth Group, Inc. : :A/E Contact: : :A/E Telephone: (217)528-3661 : :Date Selected: 11-17-20 : :Contract Date: 02-17-21 ________________________________________________________________________________Est. Project Cost: 600,000.00



Approp

11 210,000.00 12-18-20 210,000.00 12-18-20 65,150.00 35,936.80 144,850.00 .00

Total 210,000.00 210,000.00 65,150.00 35,936.80 144,850.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 98.00% Description:Description: Upgrade HVAC and Electrical EquipmentUpgrade HVAC and Electrical Equipment


Scope Received: Orientation: 12-15-20 ( 0 ) Assgn Bid: 10-27-21 ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 03-22-21 04-13-21 ( 22 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 09-01-21 11-10-21 ( 70 )


Dedication:






Farnsworth Group, Inc. 21041810 10 65,150.00 .00 0 65,150.00 35,936.80 2 29,213.20 55***** Contract Totals ********** Contract Totals ***** 65,150.00 .00 0 65,150.00 35,936.80 2 29,213.20 55


Project Number: 630630--000000--258258 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Demolish and Construct BuildingsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 16668 : :A/E Name: Evan Lloyd Associates, Inc. : :A/E Contact: : :A/E Telephone: (217)789-7011 : :Date Selected: 11-17-20 : :Contract Date: 08-04-21 ________________________________________________________________________________Est. Project Cost: 2,650,000.00



Approp

11 1,030,000.00 01-22-21 1,030,000.00 01-22-21 222,600.00 .00 807,400.00 .00

Total 1,030,000.00 1,030,000.00 222,600.00 .00 807,400.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 12.00% Description:Description: Demolish and Construct BuildingsDemolish and Construct Buildings




Dedication:






Evan Lloyd Associates, Inc. 21011910 10 222,600.00 .00 0 222,600.00 .00 0 222,600.00 0***** Contract Totals ********** Contract Totals ***** 222,600.00 .00 0 222,600.00 .00 0 222,600.00 0


Project Number: 630630--000000--259259 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Roofing Systems and ImprovementsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

11 90,899.00 07-14-21 90,899.00 07-14-21 90,890.00 14,900.00 9.00 .00

Total 90,899.00 90,899.00 90,890.00 14,900.00 9.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 25.00% Description:Description: Replace Roofing Systems and ImprovementsReplace Roofing Systems and Improvements



Design Devel: 09-03-21 09-07-21 ( 4 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-30-22 ( 0 )50%: 11-12-21 ( 0 ) Final Accept: 01-31-23 ( 0 )75%: ( 0 ) A/E Cont End: 07-01-2307-01-23 12-31-2312-31-2395-100%: 01-21-22 ( 0 ) Ground Break:

Dedication:






EDM Incorporated 21001310 10 14,900.00 75,990.00 1 90,890.00 14,900.00 1 75,990.00 16***** Contract Totals ********** Contract Totals ***** 14,900.00 75,990.00 1 90,890.00 14,900.00 1 75,990.00 16


Project Number: 630630--000000--260260 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Demolish and Construct Buildings and AddAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

11 140,080.00 02-26-21 140,080.00 02-26-21 140,080.00 89,614.50 .00 .00

Total 140,080.00 140,080.00 140,080.00 89,614.50 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 90.00% Description:Description: Demolish and Construct Buildings and AddDemolish and Construct Buildings and Add



Design Devel: 04-30-21 05-05-21 ( 5 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-01-22 ( 0 )50%: ( 0 ) Final Accept: 01-31-23 ( 0 )75%: 07-21-21 08-04-21 ( 14 ) A/E Cont End: 01-15-2501-15-2595-100%: 09-22-21 ( 0 ) Ground Break:

Dedication:






Eggemeyer Associates Archite 21031310 10 140,080.00 .00 0 140,080.00 89,614.50 3 50,465.50 64***** Contract Totals ********** Contract Totals ***** 140,080.00 .00 0 140,080.00 89,614.50 3 50,465.50 64


Project Number: 630630--000000--261261 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Renovate RestroomsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 34103 : :A/E Name: CSA Partners Ltd. : :A/E Contact: : :A/E Telephone: (312)578-0550 : :Date Selected: 11-17-20 : :Contract Date: 03-25-21 ________________________________________________________________________________Est. Project Cost: 1,250,000.00



Approp

11 475,000.00 01-22-21 475,000.00 01-22-21 138,240.00 32,160.00 336,760.00 .00

Total 475,000.00 475,000.00 138,240.00 32,160.00 336,760.00 .00____________________________________________________________________________________________________________________________________





Dedication:



CSA Partners Ltd. 21041510 ( 0 ) ( 0 ) 04-30-2404-30-24



CSA Partners Ltd. 21041510 10 32,160.00 106,080.00 1 138,240.00 32,160.00 1 106,080.00 23***** Contract Totals ********** Contract Totals ***** 32,160.00 106,080.00 1 138,240.00 32,160.00 1 106,080.00 23


Project Number: 630630--000000--262262 PM NAME: Drew Stephenson 496Drew Stephenson 496Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Demolish and Construct Storage BuildingsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 7753 : :A/E Name: Allied Design Consultants, Inc : :A/E Contact: : :A/E Telephone: (217)522-3355 : :Date Selected: 11-17-20 : :Contract Date: 05-14-21 ________________________________________________________________________________Est. Project Cost: 1,840,000.00



Approp

11 368,000.00 01-22-21 368,000.00 01-22-21 164,700.00 29,780.00 203,300.00 .00

Total 368,000.00 368,000.00 164,700.00 29,780.00 203,300.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 30.00% Description:Description: Demolish and Construct Storage BuildingsDemolish and Construct Storage Buildings




Dedication:



Allied Design Consultants, I 21012110 ( 0 ) ( 0 ) 01-05-2401-05-24



Allied Design Consultants, I 21012110 10 164,700.00 .00 0 164,700.00 29,780.00 1 134,920.00 18***** Contract Totals ********** Contract Totals ***** 164,700.00 .00 0 164,700.00 29,780.00 1 134,920.00 18


Project Number: 630630--000000--263263 PM NAME: Keith Moore 466Keith Moore 466Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Demolish, Construct New and Renovate BuiAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 29054 : :A/E Name: Muller & Muller, Ltd. : :A/E Contact: : :A/E Telephone: (312)432-4180 : :Date Selected: 09-14-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 6,500,000.00



Approp

11 1,650,000.00 08-10-21 1,650,000.00 08-10-21 .00 .00 1,650,000.00 .00

Total 1,650,000.00 1,650,000.00 .00 .00 1,650,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .00% Description:Description: Demolish, Construct New and Renovate BuiDemolish, Construct New and Renovate Bui




Dedication:



Muller & Muller, Ltd. 22021310 ( 0 ) ( 0 )



Muller & Muller, Ltd. 22021310 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 630630--000000--264264 PM NAME: Dan Bielski 143Dan Bielski 143Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Roofs and Structural RepairsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 1747 : :A/E Name: Larson & Darby, Inc. : :A/E Contact: : :A/E Telephone: (815)484-0739 : :Date Selected: 08-10-21 : :Contract Date: 10-27-21 ________________________________________________________________________________Est. Project Cost: 375,000.00



Approp

11 75,000.00 08-10-21 75,000.00 08-10-21 .00 .00 75,000.00 .00

Total 75,000.00 75,000.00 .00 .00 75,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Replace Roofs and Structural RepairsReplace Roofs and Structural Repairs




Dedication:



Larson & Darby, Inc. 22020610 ( 0 ) ( 0 ) 10-28-2410-28-24



Larson & Darby, Inc. 22020610 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 630630--000000--265265 PM NAME: Drew Stephenson 496Drew Stephenson 496Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Construct Pole Building/Replace ConcreteAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 33686 : :A/E Name: Civil Design, Inc. : :A/E Contact: : :A/E Telephone: (314)863-5570 : :Date Selected: 08-10-21 : :Contract Date: 11-10-21 ________________________________________________________________________________Est. Project Cost: 400,000.00



Approp

11 80,000.00 08-10-21 80,000.00 08-10-21 60,364.00 .00 19,636.00 .00

Total 80,000.00 80,000.00 60,364.00 .00 19,636.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 5.00% Description:Description: Construct Pole Building/Replace ConcreteConstruct Pole Building/Replace Concrete




Dedication:



Civil Design, Inc. 22040710 ( 0 ) ( 0 ) 06-01-2406-01-24



Civil Design, Inc. 22040710 10 60,364.00 .00 0 60,364.00 .00 0 60,364.00 0***** Contract Totals ********** Contract Totals ***** 60,364.00 .00 0 60,364.00 .00 0 60,364.00 0


Project Number: 630630--000000--266266 PM NAME: Ashlie Shaffer 595Ashlie Shaffer 595Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Construct Addition/Renovate Interior/ConAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 15170 : :A/E Name: Blank, Wesselink, Cook & Assoc : :A/E Contact: : :A/E Telephone: (217)428-0973 : :Date Selected: 08-10-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 3,000,000.00



Approp

11 700,000.00 08-10-21 700,000.00 08-10-21 .00 .00 700,000.00 .00

Total 700,000.00 700,000.00 .00 .00 700,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Construct Addition/Renovate Interior/ConConstruct Addition/Renovate Interior/Con




Dedication:



Blank, Wesselink, Cook & Ass 22010910 ( 0 ) ( 0 )



Blank, Wesselink, Cook & Ass 22010910 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 630630--000000--267267 PM NAME: Dan Bielski 143Dan Bielski 143Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Remove and Install Septic Tank and LiftAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 34008 : :A/E Name: Horner & Shifrin, Inc. : :A/E Contact: : :A/E Telephone: (312)332-4334 : :Date Selected: 09-14-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 1,075,000.00



Approp

11 215,000.00 08-10-21 215,000.00 08-10-21 .00 .00 215,000.00 .00

Total 215,000.00 215,000.00 .00 .00 215,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Remove and Install Septic Tank and LiftRemove and Install Septic Tank and Lift




Dedication:








Project Number: 630630--000000--268268 PM NAME: Drew Stephenson 496Drew Stephenson 496Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Upgrade Pump StationsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 34549 : :A/E Name: Bacon Farmer Workman Engineeri : :A/E Contact: : :A/E Telephone: (217)679-6254 : :Date Selected: 09-14-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 1,025,000.00



Approp

11 205,000.00 08-10-21 205,000.00 08-10-21 .00 .00 205,000.00 .00

Total 205,000.00 205,000.00 .00 .00 205,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 5.00% Description:Description: Upgrade Pump StationsUpgrade Pump Stations




Dedication:



Bacon Farmer Workman Enginee 22041410 ( 0 ) ( 0 )



Bacon Farmer Workman Enginee 22041410 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 630630--000000--269269 PM NAME: Marci Boudet 020Marci Boudet 020Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Construct Maintenance Building and an ADAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

11 340,000.00 08-10-21 340,000.00 08-10-21 .00 .00 340,000.00 .00

Total 340,000.00 340,000.00 .00 .00 340,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Construct Maintenance Building and an ADConstruct Maintenance Building and an AD




Dedication:







Project Number: 630630--000000--270270 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Install Oil/Water Separators and ConstruAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

11 650,000.00 08-10-21 650,000.00 08-10-21 .00 .00 650,000.00 .00

Total 650,000.00 650,000.00 .00 .00 650,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Install Oil/Water Separators and ConstruInstall Oil/Water Separators and Constru




Dedication:







Project Number: 630630--000000--271271 PM NAME: Drew Stephenson 496Drew Stephenson 496Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Demolish Building and Construct Heated PAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 5041 : :A/E Name: Globetrotters Engineering Corp : :A/E Contact: : :A/E Telephone: (312)922-6400 : :Date Selected: 10-12-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 1,300,000.00



Approp

11 325,000.00 08-10-21 325,000.00 08-10-21 .00 .00 325,000.00 .00

Total 325,000.00 325,000.00 .00 .00 325,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 5.00% Description:Description: Demolish Building and Construct Heated PDemolish Building and Construct Heated P




Dedication:



Globetrotters Engineering Co 22001810 ( 0 ) ( 0 )



Globetrotters Engineering Co 22001810 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 630630--000000--272272 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Repair and Replace Roofing and Replace LAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Statewide ProgramCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

11 130,000.00 08-10-21 130,000.00 08-10-21 .00 .00 130,000.00 .00

Total 130,000.00 130,000.00 .00 .00 130,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) 2.00% Description:Description: Repair and Replace Roofing and Replace LRepair and Replace Roofing and Replace L




Dedication:







Project Number: 630630--012012--004004 PM NAME: Dan Bielski 143Dan Bielski 143Project Status: AP Active Project Region: 11Project Type: DB Design Build PLA: YDescription: Construct Salt Storage BuildingAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Grayslake Team Section Headquarters - Dist. 1, Lake CountyCounty: 97 - Lake ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 29890 : :A/E Name: Mode Architects, P.C. : :A/E Contact: James Mo : :A/E Telephone: (312)475-9918 : :Date Selected: 12-11-18 : :Contract Date: 03-26-19 ________________________________________________________________________________Est. Project Cost: 2,509,500.00



Approp

11 2,509,500.00 06-23-21 2,509,500.00 06-23-21 2,509,500.00 1,999,123.79 .00 .00

Total 2,509,500.00 2,509,500.00 2,509,500.00 1,999,123.79 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 85.00% Description:Description: Construct Salt Storage BuildingConstruct Salt Storage Building


Scope Received: Orientation: 02-21-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 04-29-19 05-07-19 ( 8 ) Prime Bid: ( 0 )


Dedication:



Mode Architects, P.C. 19021610 ( 0 ) ( 0 ) 01-10-2301-10-23Tri-State Enterprises, Inc. 21DB0241 03-15-21 02-22-21 12-11-21 ( 0 ) 01-10-22 ( 0 )



Mode Architects, P.C. 19021610 10 153,500.00 .00 2 153,500.00 70,923.54 4 82,576.46 46Tri-State Enterprises, Inc. 21DB0241 41 2,352,000.00 .00 0 2,352,000.00 1,924,200.25 4 427,799.75 82***** Contract Totals ********** Contract Totals ***** 2,505,500.00 .00 2 2,505,500.00 1,995,123.79 8 510,376.21 80


Project Number: 630630--032032--007007 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Various Improvements - District 1Agency: Department of Transportation Analyst: Michelette ThompsonLocation: Naperville Maintenance YardCounty: 43 - DuPage ________________________________________________________________________________Leg. Districts: House: 41 - Janet Rohr





Approp

11 2,897,850.00 07-01-19 2,897,850.00 07-01-19 2,799,203.74 2,608,882.70 98,646.26 .00

Total 2,897,850.00 2,897,850.00 2,799,203.74 2,608,882.70 98,646.26 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Various Improvements - District 1Various Improvements - District 1


Scope Received: Orientation: 11-29-16 ( 0 ) Assgn Bid: 05-15-19 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: 05-15-19 ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 04-13-18 12-07-18 05-22-19 (166 )

Design Devel: 09-01-17 02-21-19 (538 ) Prime Re-Bid: 05-22-19 ( 0 )25%: ( 0 ) Subst Compl: 08-09-19 07-30-21 ( 0 )50%: 08-20-18 10-16-18 ( 57 ) Final Accept: 09-20-19 09-30-21 ( 0 )75%: ( 0 ) A/E Cont End: 08-09-2008-09-20 07-30-2307-30-2395-100%: 10-29-18 01-07-19 ( 70 ) Ground Break:

Dedication:



DLZ Illinois, Inc. 17020710 ( 0 ) ( 0 ) 07-30-2307-30-23C. W. Burns Co., Inc. 19051042 06-14-19 07-15-19 07-14-20 03-30-21 ( 0 ) 05-30-21 ( 0 ) 05-30-2205-30-22Linear Electric, Inc. 19051145 06-14-19 07-15-19 07-14-20 03-30-21 ( 0 ) 05-30-21 ( 0 ) 05-30-2205-30-22Ideal Heating Company 19051243 06-14-19 07-15-19 07-14-20 03-30-21 ( 0 ) 05-30-21 ( 0 ) 05-30-2205-30-22Tri-State Enterprises, Inc. 19051341 06-14-19 07-15-19 07-14-20 ( 0 ) 09-12-20 ( 0 ) 05-30-2205-30-22



DLZ Illinois, Inc. 17020710 10 248,933.73 26,997.73- 3 221,936.00 202,696.74 15 19,239.26 91C. W. Burns Co., Inc. 19051042 42 293,500.00 16,394.62 5 309,894.62 295,239.88 8 14,654.74 95Linear Electric, Inc. 19051145 45 229,969.00 46,400.02 6 276,369.02 238,936.17 10 37,432.85 87Ideal Heating Company 19051243 43 192,222.00 11,226.77 4 203,448.77 172,844.84 4 30,603.93 85




Tri-State Enterprises, Inc. 19051341 41 1,832,786.00 45,230.67- 7 1,787,555.33 1,699,165.07 15 88,390.26 95***** Contract Totals ********** Contract Totals ***** 2,797,410.73 1,793.01 25 2,799,203.74 2,608,882.70 52 190,321.04 93


Project Number: 630630--036036--008008 PM NAME: Abdulgaffar ShedbalkAbdulgaffar ShedbalkProject Status: AP Active Project Region: 11Project Type: DB Design Build PLA: NDescription: Construct Salt Storage BuildingAgency: Department of Transportation Analyst: Michelette ThompsonLocation: District 1: New Lenox Maintenance Yard - Will CountyCounty: 197 - Will ________________________________________________________________________________Leg. Districts: House: 37 - Tim Ozinga

Senate:19 - Michael Hastings : CURRENT STATUS 09-16-21 :: :

A/E Id: 33485 : :A/E Name: RKG Design Group, LLC : :A/E Contact: Michael McAtee : :A/E Telephone: (708)403-1812 : :Date Selected: 05-16-17 : :Contract Date: 07-26-17 ________________________________________________________________________________Est. Project Cost: 2,159,008.00



Approp

11 2,159,007.04 08-18-21 2,159,007.04 08-18-21 2,154,401.17 1,872,658.71 4,605.87 .00

Total 2,159,007.04 2,159,007.04 2,154,401.17 1,872,658.71 4,605.87 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 100.00% Description:Description: Construct Salt Storage BuildingConstruct Salt Storage Building


Scope Received: Orientation: 06-13-17 06-13-17 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 55,481.03 Schem Design: 09-25-17 01-25-18 (122 ) Prime Bid: ( 0 )


Dedication:



RKG Design Group, LLC 17021810 ( 0 ) ( 0 ) 12-01-2012-01-20F.H Paschen, S.N. Nielsen & 18DB0141 05-11-18 06-22-18 12-19-18 10-15-20 (666 ) 10-01-21 ( 0 ) 10-01-2210-01-22



RKG Design Group, LLC 17021810 10 174,530.93 87,275.46- 0 87,255.47 87,255.47 16 .00 100F.H Paschen, S.N. Nielsen & 18DB0141 41 3,857,420.00 1,790,274.30- 5 2,067,145.70 1,785,403.24 10 281,742.46 86***** Contract Totals ********** Contract Totals ***** 4,031,950.93 1,877,549.76- 5 2,154,401.17 1,872,658.71 26 281,742.46 87


Project Number: 630630--036036--009009 PM NAME: Nicole Scott 465Nicole Scott 465Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Construct Cold Storage Building, SecondaAgency: Department of Transportation Analyst: Michelette ThompsonLocation: District 1: New Lenox Maintenance Yard - Will CountyCounty: 197 - Will ________________________________________________________________________________Leg. Districts: House: 37 - Tim Ozinga

Senate:19 - Michael Hastings : CURRENT STATUS 11-01-21 :: :

A/E Id: 29890 : :A/E Name: Mode Architects, P.C. : :A/E Contact: : :A/E Telephone: (312)475-9918 : :Date Selected: 08-10-21 : :Contract Date: 11-12-21 ________________________________________________________________________________Est. Project Cost: 3,050,000.00



Approp

11 1,250,000.00 08-10-21 1,250,000.00 08-10-21 .00 .00 1,250,000.00 .00

Total 1,250,000.00 1,250,000.00 .00 .00 1,250,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .00% Description:Description: Construct Cold Storage Building, SecondaConstruct Cold Storage Building, Seconda


Scope Received: Orientation: 09-09-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 01-10-22 ( 0 ) Prime Bid: 11-28-22 ( 0 )


Dedication:






Mode Architects, P.C. 22000610 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 630630--040040--006006 PM NAME: Penny Varnava 490Penny Varnava 490Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Install Trench Drains/Replace Roofing/DeAgency: Department of Transportation Analyst: Michelette ThompsonLocation: District 1: Oak Brook Team Section Headquarters - Villa ParCounty: 43 - DuPage ________________________________________________________________________________Leg. Districts: House: 46 - Deb Conroy

Senate:23 - Thomas Cullerton : CURRENT STATUS 11-10-21 :: :

A/E Id: 20003 : :A/E Name: A. Epstein and Sons Internatio : :A/E Contact: : :A/E Telephone: (312)454-9100 : :Date Selected: 09-14-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 2,300,000.00



Approp

11 750,000.00 08-10-21 750,000.00 08-10-21 .00 .00 750,000.00 .00

Total 750,000.00 750,000.00 .00 .00 750,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Install Trench Drains/Replace Roofing/DeInstall Trench Drains/Replace Roofing/De




Dedication:



A. Epstein and Sons Internat 22021410 ( 0 ) ( 0 )



A. Epstein and Sons Internat 22021410 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 630630--045045--002002 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Demolish Building and Construct Salt StoAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Roscoe Maintenance Storage Facility - Winnebago CountyCounty: 201 - Winnebago ________________________________________________________________________________Leg. Districts: House: 69 - Joe Sosnowski


A/E Id: 18146 : :A/E Name: Architrave, Ltd. : :A/E Contact: : :A/E Telephone: (312)642-2600 : :Date Selected: 11-17-20 : :Contract Date: 03-23-21 ________________________________________________________________________________Est. Project Cost: 750,000.00



Approp

11 150,000.00 03-19-21 150,000.00 03-19-21 96,700.00 .00 53,300.00 .00

Total 150,000.00 150,000.00 96,700.00 .00 53,300.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 44.00% Description:Description: Demolish Building and Construct Salt StoDemolish Building and Construct Salt Sto


Scope Received: Orientation: 02-05-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 05-10-21 09-03-21 (116 ) Prime Bid: 01-03-22 ( 0 )


Dedication:



Architrave, Ltd. 21001410 ( 0 ) ( 0 ) 10-02-2310-02-23



Architrave, Ltd. 21001410 10 96,700.00 .00 0 96,700.00 .00 0 96,700.00 0***** Contract Totals ********** Contract Totals ***** 96,700.00 .00 0 96,700.00 .00 0 96,700.00 0


Project Number: 630630--076076--004004 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Various ImprovementsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Bishop Ford Maintenance Yard - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 29 - Thaddeus Jones

Senate:15 - Napoleon Harris, : CURRENT STATUS 10-01-21 :: :

A/E Id: 5041 : :A/E Name: Globetrotters Engineering Corp : :A/E Contact: : :A/E Telephone: (312)922-6400 : :Date Selected: 08-11-20 : :Contract Date: 10-08-20 ________________________________________________________________________________Est. Project Cost: 3,600,000.00



Approp

11 544,700.00 11-04-21 544,700.00 11-04-21 77,986.00 52,586.00 466,714.00 .00

Total 544,700.00 544,700.00 77,986.00 52,586.00 466,714.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 09-09-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 03-22-21 03-25-21 ( 3 ) Prime Bid: ( 0 )


Dedication:








Project Number: 630630--094094--002002 PM NAME: Keith Moore 466Keith Moore 466Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Demolish and Construct Weigh StationAgency: Department of Transportation Analyst: Michelette ThompsonLocation: East Chicago Heights Weigh Station - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 33 - Marcus Evans,


A/E Id: 18146 : :A/E Name: Architrave, Ltd. : :A/E Contact: : :A/E Telephone: (312)642-2600 : :Date Selected: 03-09-21 : :Contract Date: 10-20-21 ________________________________________________________________________________Est. Project Cost: 475,000.00



Approp

11 38,030.00 10-19-21 38,030.00 10-19-21 38,030.00 .00 .00 .00

Total 38,030.00 38,030.00 38,030.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .00% Description:Description: Demolish and Construct Weigh StationDemolish and Construct Weigh Station




Dedication:



Architrave, Ltd. 21032110 ( 0 ) ( 0 ) 10-31-2410-31-24



Architrave, Ltd. 21032110 10 38,030.00 .00 0 38,030.00 .00 0 38,030.00 0***** Contract Totals ********** Contract Totals ***** 38,030.00 .00 0 38,030.00 .00 0 38,030.00 0


Project Number: 630630--096096--005005 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Various ImprovementsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Dan Ryan Maintenance Facility - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 6 - Sonya Harper





Approp

11 609,700.00 10-30-19 609,700.00 10-30-19 609,700.00 242,171.76 .00 .00

Total 609,700.00 609,700.00 609,700.00 242,171.76 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Salt Storage Dome & Vehicle Storage BuilSalt Storage Dome & Vehicle Storage Buil


Scope Received: Orientation: 09-30-19 09-30-19 ( 0 ) Assgn Bid: 07-21-21 ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 08-06-20 08-04-21 (363 )


Dedication:








Project Number: 630630--096096--005005 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Various ImprovementsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Dan Ryan Maintenance Facility - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 6 - Sonya Harper


A/E Id: 5041 : :A/E Name: Globetrotters Engineering Corp : :A/E Contact: : :A/E Telephone: (312)922-6400 : :Date Selected: : :Contract Date: 11-07-19 ________________________________________________________________________________Est. Project Cost: 1,200,000.00



Approp

11 609,700.00 10-30-19 609,700.00 10-30-19 609,700.00 242,171.76 .00 .00

Total 609,700.00 609,700.00 609,700.00 242,171.76 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (D ) 75.00% Description:Description: Maintenance Storage BuildingMaintenance Storage Building



Design Devel: 03-16-20 01-04-21 (294 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 05-13-22 ( 0 )50%: 06-22-20 05-14-21 (326 ) Final Accept: 07-08-22 ( 0 )75%: ( 0 ) A/E Cont End: 05-13-2305-13-2395-100%: 09-28-20 ( 0 ) Ground Break:

Dedication:







Project Number: 630630--128128--005005 PM NAME: Mohammed Haq 258Mohammed Haq 258Project Status: AP Active Project Region: 11Project Type: DB Design Build PLA: YDescription: Construct Maintenance FacilityAgency: Department of Transportation Analyst: Michelette ThompsonLocation: District 1: Stevenson Team Section Headquarters - McCook, CCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 23 - Michael Zalewski

Senate:12 - Steven Landek : CURRENT STATUS 10-08-21 :: :

A/E Id: 29054 : :A/E Name: Muller & Muller, Ltd. : :A/E Contact: Susan Thayer : :A/E Telephone: (312)432-4180 : :Date Selected: 06-12-18 : :Contract Date: 09-12-18 ________________________________________________________________________________Est. Project Cost: 14,696,803.00



Approp

11 14,696,803.00 04-26-21 14,696,803.00 04-26-21 14,145,310.67 349,717.79 551,492.33 .00

Total 14,696,803.00 14,696,803.00 14,145,310.67 349,717.79 551,492.33 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 10.00% Description:Description: Construct Maintenance FacilityConstruct Maintenance Facility


Scope Received: Orientation: 07-05-18 07-05-18 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 02-05-19 ( 0 ) Prime Bid: ( 0 )


Dedication:



Muller & Muller, Ltd. 18022110 ( 0 ) ( 0 ) 12-01-2212-01-22CORE Construction 21DB0341 06-04-21 ( 0 ) ( 0 )



Muller & Muller, Ltd. 18022110 10 394,600.00 52,920.00 1 447,520.00 349,717.79 19 97,802.21 78CORE Construction 21DB0341 41 13,697,790.67 .00 0 13,697,790.67 .00 0 13,697,790.67 0***** Contract Totals ********** Contract Totals ***** 14,092,390.67 52,920.00 1 14,145,310.67 349,717.79 19 13,795,592.88 3


Project Number: 630630--128128--006006 PM NAME: Mohammed Haq 258Mohammed Haq 258Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Construct Salt Storage BuildingAgency: Department of Transportation Analyst: Michelette ThompsonLocation: District 1: Stevenson Team Section Headquarters - McCook, CCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 23 - Michael Zalewski

Senate:12 - Steven Landek : CURRENT STATUS :: :

A/E Id: 18146 : :A/E Name: Architrave, Ltd. : :A/E Contact: : :A/E Telephone: (312)642-2600 : :Date Selected: 10-12-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 2,600,000.00



Approp

11 900,000.00 08-18-21 900,000.00 08-18-21 .00 .00 900,000.00 .00

Total 900,000.00 900,000.00 .00 .00 900,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .00% Description:Description: Construct Salt Storage BuildingConstruct Salt Storage Building




Dedication:



Architrave, Ltd. 22022010 ( 0 ) ( 0 )



Architrave, Ltd. 22022010 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 630630--137137--004004 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Upgrade Sewer System and Renovate EquipmAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Creston Sub-Headquarters, Ogle CountyCounty: 141 - Ogle ________________________________________________________________________________Leg. Districts: House: 69 - Joe Sosnowski


A/E Id: 34311 : :A/E Name: IMEG Corp. : :A/E Contact: Corey Stout : :A/E Telephone: (815)965-6400 : :Date Selected: 09-15-20 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 950,000.00



Approp

11 375,000.00 12-09-20 375,000.00 12-09-20 .00 .00 375,000.00 .00

Total 375,000.00 375,000.00 .00 .00 375,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Upgrade Sewer System and Renovate EquipmUpgrade Sewer System and Renovate Equipm




Dedication:



IMEG Corp. 21031110 ( 0 ) ( 0 )



IMEG Corp. 21031110 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 630630--140140--031031 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace BoilerAgency: Department of Transportation Analyst: Michelette ThompsonLocation: District 2 Headquarters, Dixon - Lee CountyCounty: 103 - Lee ________________________________________________________________________________Leg. Districts: House: 90 - Tom Demmer


A/E Id: 31186 : :A/E Name: Delta Engineering Group, LLC : :A/E Contact: Mourad Djendi : :A/E Telephone: (312)377-7700 : :Date Selected: 05-11-21 : :Contract Date: 07-06-21 ________________________________________________________________________________Est. Project Cost: 600,000.00



Approp

11 64,400.00 07-07-21 64,400.00 07-07-21 64,400.00 7,214.30 .00 .00

Total 64,400.00 64,400.00 64,400.00 7,214.30 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 50.00% Description:Description: Replace BoilerReplace Boiler




Dedication:






Delta Engineering Group, LLC 21002610 10 64,400.00 .00 0 64,400.00 7,214.30 1 57,185.70 11***** Contract Totals ********** Contract Totals ***** 64,400.00 .00 0 64,400.00 7,214.30 1 57,185.70 11


Project Number: 630630--252252--003003 PM NAME: Mohammed Haq 258Mohammed Haq 258Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Demolish Buildings and Construct BuildinAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Morris Maintenance Storage Facility, Grundy CountyCounty: 63 - Grundy ________________________________________________________________________________Leg. Districts: House: 75 - David Welter


A/E Id: 29102 : :A/E Name: Milhouse Engineering and Const : :A/E Contact: Fred Owens : :A/E Telephone: (312)987-0061 : :Date Selected: 10-08-19 : :Contract Date: 01-28-20 ________________________________________________________________________________Est. Project Cost: 14,000,000.00



Approp

11 908,000.00 12-17-19 908,000.00 12-17-19 908,000.00 271,114.00 .00 .00

Total 908,000.00 908,000.00 908,000.00 271,114.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 99.00% Description:Description: Demolish Buildings and Construct BuildinDemolish Buildings and Construct Buildin




Dedication:






Milhouse Engineering and Con 2001210 10 908,000.00 .00 0 908,000.00 271,114.00 3 636,886.00 30***** Contract Totals ********** Contract Totals ***** 908,000.00 .00 0 908,000.00 271,114.00 3 636,886.00 30


Project Number: 630630--256256--029029 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Renovate RestroomsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: District 3: Ottawa District Headquarters - Ottawa, LaSalleCounty: 99 - LaSalle ________________________________________________________________________________Leg. Districts: House: 76 - Lance Yednock


A/E Id: 30497 : :A/E Name: Bloom Companies, LLC : :A/E Contact: : :A/E Telephone: (312)876-9500 : :Date Selected: 10-12-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 500,000.00



Approp

11 135,000.00 08-10-21 135,000.00 08-10-21 .00 .00 135,000.00 .00

Total 135,000.00 135,000.00 .00 .00 135,000.00 .00____________________________________________________________________________________________________________________________________





Dedication:



Bloom Companies, LLC 22001610 ( 0 ) ( 0 )



Bloom Companies, LLC 22001610 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 630630--308308--007007 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Renovate and Construct a New Wash AreaAgency: Department of Transportation Analyst: Michelette ThompsonLocation: District 4: Morton Team Section Headquarters - Morton, TazeCounty: 179 - Tazewell ________________________________________________________________________________Leg. Districts: House: 88 - Keith Sommer


A/E Id: 16668 : :A/E Name: Evan Lloyd Associates, Inc. : :A/E Contact: : :A/E Telephone: (217)789-7011 : :Date Selected: 10-12-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 1,625,000.00



Approp

11 300,000.00 08-10-21 300,000.00 08-10-21 .00 .00 300,000.00 .00

Total 300,000.00 300,000.00 .00 .00 300,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 3.00% Description:Description: Renovate and Construct a New Wash AreaRenovate and Construct a New Wash Area




Dedication:






Evan Lloyd Associates, Inc. 22001710 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 630630--341341--005005 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Renovate Rest AreasAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Pride of the Prairie Rest Areas - Macon CountyCounty: 115 - Macon ________________________________________________________________________________Leg. Districts: House:101 - Dan Caulkins


A/E Id: 29212 : :A/E Name: Ferry & Associates Architects, : :A/E Contact: Bruce Ferry : :A/E Telephone: (217)522-4100 : :Date Selected: 02-14-17 : :Contract Date: 04-07-17 ________________________________________________________________________________Est. Project Cost: 1,238,304.00



Approp

11 1,117,380.00 07-01-19 1,117,380.00 07-01-19 1,043,333.55 943,049.68 74,046.45 .00902 120,924.00 09-18-18 120,924.00 09-18-18 120,924.00 107,719.28 .00 .00

Total 1,238,304.00 1,238,304.00 1,164,257.55 1,050,768.96 74,046.45 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 90.00% Description:Description: Renovate Rest AreasRenovate Rest Areas


Scope Received: Orientation: 03-07-17 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 05-12-17 05-17-17 ( 5 ) Prime Bid: 04-12-18 04-05-18 ( 7-)

Design Devel: 10-05-17 10-11-17 ( 6 ) Prime Re-Bid: 04-05-18 ( 0 )25%: ( 0 ) Subst Compl: 01-07-19 09-27-19 ( 0 )50%: ( 0 ) Final Accept: 03-01-19 10-31-19 ( 0 )75%: ( 0 ) A/E Cont End: 12-31-2012-31-20 12-31-2112-31-2195-100%: 01-08-18 02-06-18 ( 29 ) Ground Break:

Dedication:



Ferry & Associates Architect 17001710 ( 0 ) ( 0 ) 12-31-2112-31-21Energy Edge Builders, Inc. 19044781 11-14-18 01-04-19 08-02-19 10-24-19 ( 83 ) 10-01-19 ( 0 ) 12-31-2112-31-21



Ferry & Associates Architect 17001710 10 33,089.00 134,022.00 4 167,111.00 153,906.28 14 13,204.72 92Energy Edge Builders, Inc. 19044781 81 1,409,435.68 412,289.13- 5 997,146.55 896,862.68 13 100,283.87 90***** Contract Totals ********** Contract Totals ***** 1,442,524.68 278,267.13- 9 1,164,257.55 1,050,768.96 27 113,488.59 90


Project Number: 630630--368368--039039 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Roof SystemAgency: Department of Transportation Analyst: Michelette ThompsonLocation: District 5: Headquarters - Paris, Edgar CountyCounty: 45 - Edgar ________________________________________________________________________________Leg. Districts: House:102 - Brad Halbrook

Senate:51 - Chapin Rose : CURRENT STATUS :: :




Approp

11 90,000.00 08-10-21 90,000.00 08-10-21 .00 .00 90,000.00 .00

Total 90,000.00 90,000.00 .00 .00 90,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Replace Roof SystemReplace Roof System




Dedication:







Project Number: 630630--381381--001001 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Demolish and Construct BuildingsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Tuscola Team Section, Douglas CountyCounty: 41 - Douglas ________________________________________________________________________________Leg. Districts: House:102 - Brad Halbrook





Approp

11 265,000.00 12-09-20 265,000.00 12-09-20 139,150.00 38,064.95 125,850.00 .00

Total 265,000.00 265,000.00 139,150.00 38,064.95 125,850.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 50.00% Description:Description: Demolish and Construct BuildingsDemolish and Construct Buildings




Dedication:



Steckel-Parker Architects, I 21011610 ( 0 ) ( 0 ) 07-25-2407-25-24



Steckel-Parker Architects, I 21011610 10 139,150.00 .00 0 139,150.00 38,064.95 2 101,085.05 27***** Contract Totals ********** Contract Totals ***** 139,150.00 .00 0 139,150.00 38,064.95 2 101,085.05 27


Project Number: 630630--397397--004004 PM NAME: Daniel Johnson 498Daniel Johnson 498Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade Sanitary Sewer SystemAgency: Department of Transportation Analyst: Michelette ThompsonLocation: District 6: Coalfield Rest Areas (NB & SB) - Montgomery CouCounty: 135 - Montgomery ________________________________________________________________________________Leg. Districts: House: 95 - Avery Bourne


A/E Id: 26105 : :A/E Name: Juneau Associates, Inc., P.C. : :A/E Contact: Charles Juneau : :A/E Telephone: (618)659-0900 : :Date Selected: 03-13-18 : :Contract Date: 06-01-18 ________________________________________________________________________________Est. Project Cost: 2,031,465.00



Approp

11 2,031,465.00 08-09-21 2,031,465.00 08-09-21 1,946,415.00 134,641.16 85,050.00 .00

Total 2,031,465.00 2,031,465.00 1,946,415.00 134,641.16 85,050.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 25.00% Description:Description: Upgrade Sanitary Sewer SystemUpgrade Sanitary Sewer System



Design Devel: 10-23-19 10-19-19 ( 4-) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 02-10-21 03-31-22 ( 0 )50%: 01-08-20 04-21-20 (104 ) Final Accept: 04-10-21 04-30-22 ( 0 )75%: ( 0 ) A/E Cont End: 08-01-2108-01-21 12-30-2312-30-2395-100%: 03-25-20 03-18-21 (358 ) Ground Break:

Dedication:



Juneau Associates, Inc., P.C 18011810 ( 0 ) ( 0 ) 12-30-2312-30-23Haier Plumbing and Heating, 22044781 08-26-21 10-15-21 06-12-22 ( 0 ) 07-12-22 ( 0 ) 07-12-2307-12-23



Juneau Associates, Inc., P.C 18011810 10 37,650.00 208,615.00 2 246,265.00 134,641.16 12 111,623.84 55Haier Plumbing and Heating, 22044781 81 1,700,150.00 .00 0 1,700,150.00 .00 0 1,700,150.00 0***** Contract Totals ********** Contract Totals ***** 1,737,800.00 208,615.00 2 1,946,415.00 134,641.16 12 1,811,773.84 7


Project Number: 630630--400400--005005 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Construct Salt Storage and Cold StorageAgency: Department of Transportation Analyst: Michelette ThompsonLocation: District 6: Litchfield Team Section Headquarters - MontgomeCounty: 135 - Montgomery ________________________________________________________________________________Leg. Districts: House:106 - Thomas Bennett

Senate:53 - Jason Barickman : CURRENT STATUS :: :

A/E Id: 27800 : :A/E Name: EDM Incorporated : :A/E Contact: : :A/E Telephone: (618)344-3774 : :Date Selected: 09-14-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 1,715,000.00



Approp

11 425,000.00 08-10-21 425,000.00 08-10-21 .00 .00 425,000.00 .00

Total 425,000.00 425,000.00 .00 .00 425,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .00% Description:Description: Construct Salt Storage and Cold StorageConstruct Salt Storage and Cold Storage




Dedication:



EDM Incorporated 22041510 ( 0 ) ( 0 )



EDM Incorporated 22041510 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 630630--428428--003003 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Demolish and Construct Rest Areas and VeAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Railsplitter Rest Area - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 29212 : :A/E Name: Ferry & Associates Architects, : :A/E Contact: : :A/E Telephone: (217)522-4100 : :Date Selected: 10-08-19 : :Contract Date: 02-04-20 ________________________________________________________________________________Est. Project Cost: 7,800,000.00



Approp

11 305,373.00 10-19-20 305,373.00 10-19-20 305,373.00 258,127.04 .00 .00

Total 305,373.00 305,373.00 305,373.00 258,127.04 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 17.00% Description:Description: Demolish and Construct Rest Areas and VeDemolish and Construct Rest Areas and Ve




Dedication:



Ferry & Associates Architect 20031910 ( 0 ) ( 0 ) 08-31-2508-31-25



Ferry & Associates Architect 20031910 10 230,473.00 74,900.00 1 305,373.00 258,127.04 7 47,245.96 85***** Contract Totals ********** Contract Totals ***** 230,473.00 74,900.00 1 305,373.00 258,127.04 7 47,245.96 85


Project Number: 630630--429429--002002 PM NAME: Daniel Johnson 498Daniel Johnson 498Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Demolish and Construct Weigh StationAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Williamsville Weigh StationCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 87 - Tim Butler


A/E Id: 21841 : :A/E Name: Architechniques, Ltd. : :A/E Contact: Curt Orso : :A/E Telephone: (618)942-6918 : :Date Selected: 06-11-19 : :Contract Date: 09-20-19 ________________________________________________________________________________Est. Project Cost: 575,000.00



Approp

11 558,514.10 02-04-21 558,514.10 02-04-21 539,399.35 399,331.46 19,114.75 .00

Total 558,514.10 558,514.10 539,399.35 399,331.46 19,114.75 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 90.00% Description:Description: Demolish and Construct Weigh StationDemolish and Construct Weigh Station


Scope Received: Orientation: 08-15-19 08-15-19 ( 0 ) Assgn Bid: 01-06-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 05-11-20 01-20-21 (254 )


Dedication:



Architechniques, Ltd. 19005410 ( 0 ) ( 0 ) 12-01-2212-01-22Capitol Construction Group, 21048345 03-05-21 04-22-21 08-20-21 12-31-21 ( 0 ) 01-31-22 ( 0 ) 01-31-2301-31-23Laverdiere Construction, Inc 21048441 03-05-21 04-22-21 08-20-21 12-31-21 ( 0 ) 01-31-22 ( 0 ) 01-31-2301-31-23



Architechniques, Ltd. 19005410 10 70,997.00 .00 1 70,997.00 45,843.00 3 25,154.00 65Capitol Construction Group, 21048345 45 52,650.00 450.00 2 53,100.00 16,730.63 2 36,369.37 32Laverdiere Construction, Inc 21048441 41 411,652.00 3,650.35 2 415,302.35 336,757.83 4 78,544.52 81***** Contract Totals ********** Contract Totals ***** 535,299.00 4,100.35 5 539,399.35 399,331.46 9 140,067.89 74


Project Number: 630630--435435--001001 PM NAME: Daniel Johnson 498Daniel Johnson 498Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Construct New D6 Bridge Crew MaintenanceAgency: Department of Transportation Analyst: Michelette ThompsonLocation: District 6: Bridge Crew Yard - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 99 - Mike Murphy





Approp

11 81,670.00 07-15-21 81,670.00 07-15-21 81,670.00 40,321.00 .00 .00

Total 81,670.00 81,670.00 81,670.00 40,321.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 75.00% Description:Description: Construct New D6 Bridge Crew MaintenanceConstruct New D6 Bridge Crew Maintenance




Dedication:



Hurst-Rosche, Inc. 21042610 ( 0 ) ( 0 ) 10-31-2510-31-25





Project Number: 630630--442442--053053 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: District 6: Various ImprovementsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Administration/Hanley Building - Springfield, Sangamon CountCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 29506 : :A/E Name: Bailey Edward Design, Inc. : :A/E Contact: Karla Smalley : :A/E Telephone: (217)363-3375 : :Date Selected: 12-13-16 : :Contract Date: 03-03-17 ________________________________________________________________________________Est. Project Cost: 11,090,000.00



Approp

11 11,090,000.00 07-01-19 11,090,000.00 07-01-19 10,499,034.83 9,573,483.06 590,965.17 .00

Total 11,090,000.00 11,090,000.00 10,499,034.83 9,573,483.06 590,965.17 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 94.00% Description:Description: District 6: Various ImprovementsDistrict 6: Various Improvements



Design Devel: 12-05-17 12-08-17 ( 3 ) Prime Re-Bid: 11-01-18 ( 0 )25%: ( 0 ) Subst Compl: 10-04-20 ( 0 )50%: 03-15-18 03-20-18 ( 5 ) Final Accept: 12-31-20 ( 0 )75%: ( 0 ) A/E Cont End: 12-31-2012-31-20 10-31-2210-31-2295-100%: 06-21-18 06-25-18 ( 4 ) Ground Break:

Dedication:



Bailey Edward Design, Inc. 17001310 ( 0 ) ( 0 ) 10-31-2210-31-22Johnco Construction, Inc. 19045281 12-11-18 12-27-18 12-26-20 12-26-21 ( 0 ) 02-24-22 ( 0 ) 02-24-2302-24-23



Bailey Edward Design, Inc. 17001310 10 232,213.86 517,484.89 7 749,698.75 685,677.06 26 64,021.69 92Johnco Construction, Inc. 19045281 81 9,925,091.59 175,755.51- 21 9,749,336.08 8,887,806.00 29 861,530.08 91***** Contract Totals ********** Contract Totals ***** 10,157,305.45 341,729.38 28 10,499,034.83 9,573,483.06 55 925,551.77 91


Project Number: 630630--442442--055055 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Chilled Water System, Remove andAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Administration/Hanley Building - Springfield, Sangamon CountCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 30812 : :A/E Name: Webb Engineering Services, Inc : :A/E Contact: Wayne Robinson : :A/E Telephone: (314)588-0600 : :Date Selected: 06-12-18 : :Contract Date: 08-03-18 ________________________________________________________________________________Est. Project Cost: 2,387,426.00



Approp

11 2,387,426.00 01-14-20 2,387,426.00 01-14-20 2,307,236.25 2,090,556.12 80,189.75 .00

Total 2,387,426.00 2,387,426.00 2,307,236.25 2,090,556.12 80,189.75 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Replace Chilled Water System, Remove andReplace Chilled Water System, Remove and


Scope Received: Orientation: 07-03-18 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 617.12 Schem Design: ( 0 ) Prime Bid: 07-01-19 07-12-19 11-21-19 (132 )


Dedication:



Webb Engineering Services, I 18002210 ( 0 ) ( 0 ) 04-04-2204-04-22Johnco Construction, Inc. 20047981 02-06-20 04-29-20 03-21-21 07-03-21 ( 0 ) 02-04-21 ( 0 ) 09-04-2209-04-22



Webb Engineering Services, I 18002210 10 165,450.00 36,926.00 3 202,376.00 181,618.38 14 20,757.62 90Johnco Construction, Inc. 20047981 81 2,081,000.00 23,860.25 6 2,104,860.25 1,908,937.74 9 195,922.51 91***** Contract Totals ********** Contract Totals ***** 2,246,450.00 60,786.25 9 2,307,236.25 2,090,556.12 23 216,680.13 91


Project Number: 630630--500500--004004 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Demolish and Construct Buildings and RepAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Vandalia Maintenance Facility, Fayette CountyCounty: 51 - Fayette ________________________________________________________________________________Leg. Districts: House:107 - Blaine Wilhour


A/E Id: 27810 : :A/E Name: Horner & Shifrin, Inc. : :A/E Contact: Casey Wilson : :A/E Telephone: (618)622-3040 : :Date Selected: 09-15-20 : :Contract Date: 04-02-21 ________________________________________________________________________________Est. Project Cost: 4,000,000.00



Approp

11 1,000,000.00 12-09-20 1,000,000.00 12-09-20 76,800.00 70,084.24 923,200.00 .00

Total 1,000,000.00 1,000,000.00 76,800.00 70,084.24 923,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 15.00% Description:Description: Demolish and Construct Buildings and RepDemolish and Construct Buildings and Rep




Dedication:



Horner & Shifrin, Inc. 21011710 ( 0 ) ( 0 ) 09-15-2509-15-25



Horner & Shifrin, Inc. 21011710 10 76,800.00 .00 0 76,800.00 70,084.24 2 6,715.76 91***** Contract Totals ********** Contract Totals ***** 76,800.00 .00 0 76,800.00 70,084.24 2 6,715.76 91


Project Number: 630630--514514--009009 PM NAME: Daniel Johnson 498Daniel Johnson 498Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Repair Exterior and Site ImprovementsAgency: Department of Transportation Analyst: Michelette ThompsonLocation: District 8: Headquarters - Collinsville, Madison CountyCounty: 119 - Madison ________________________________________________________________________________Leg. Districts: House:112 - Katie Stuart


A/E Id: 27800 : :A/E Name: EDM Incorporated : :A/E Contact: : :A/E Telephone: (618)344-3774 : :Date Selected: 08-10-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 750,000.00



Approp

11 150,000.00 08-10-21 150,000.00 08-10-21 .00 .00 150,000.00 .00

Total 150,000.00 150,000.00 .00 .00 150,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 15.00% Description:Description: Repair Exterior and Site ImprovementsRepair Exterior and Site Improvements




Dedication:



EDM Incorporated 22040810 ( 0 ) ( 0 )



EDM Incorporated 22040810 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 630630--565565--005005 PM NAME: Marci Boudet 020Marci Boudet 020Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Demolish and Construct Rest Areas and StAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Trail of Tears Rest Area, Union CountyCounty: 181 - Union ________________________________________________________________________________Leg. Districts: House:115 - Paul Jacobs


A/E Id: 31398 : :A/E Name: Baysinger Architects, PLLC : :A/E Contact: : :A/E Telephone: (618)993-8250 : :Date Selected: 10-08-19 : :Contract Date: 12-20-19 ________________________________________________________________________________Est. Project Cost: 6,700,000.00



Approp

11 1,109,740.00 03-11-21 1,109,740.00 03-11-21 1,109,740.00 472,973.53 .00 .00

Total 1,109,740.00 1,109,740.00 1,109,740.00 472,973.53 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 95.00% Description:Description: Demolish and Construct Rest Areas and StDemolish and Construct Rest Areas and St




Dedication:



Baysinger Architects, PLLC 20012810 ( 0 ) ( 0 ) 07-31-2407-31-24



Baysinger Architects, PLLC 20012810 10 113,680.00 996,060.00 1 1,109,740.00 472,973.53 8 636,766.47 43***** Contract Totals ********** Contract Totals ***** 113,680.00 996,060.00 1 1,109,740.00 472,973.53 8 636,766.47 43


Project Number: 630630--636636--002002 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Assess and Repair Water DamageAgency: Department of Transportation Analyst: Michelette ThompsonLocation: National Trail Rest Area, I-70 Effingham CountyCounty: 49 - Effingham ________________________________________________________________________________Leg. Districts: House:107 - Blaine Wilhour





Approp

11 72,180.00 10-09-19 72,180.00 10-09-19 72,180.00 9,180.00 .00 .00

Total 72,180.00 72,180.00 72,180.00 9,180.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 25.00% Description:Description: Assess and Repair Water DamageAssess and Repair Water Damage


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 06-01-20 ( 0 )

Design Devel: 01-06-20 05-26-20 (141 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 11-30-20 ( 0 )50%: ( 0 ) Final Accept: 12-31-20 ( 0 )75%: ( 0 ) A/E Cont End: 12-31-1912-31-19 11-30-2111-30-2195-100%: 04-01-20 ( 0 ) Ground Break:

Dedication:






Wright & Calvert Design Grou 19002210 10 18,360.00 53,820.00 1 72,180.00 9,180.00 1 63,000.00 13***** Contract Totals ********** Contract Totals ***** 18,360.00 53,820.00 1 72,180.00 9,180.00 1 63,000.00 13


Project Number: 630630--637637--003003 PM NAME: Darnell Barnes 332Darnell Barnes 332Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Repair and Replace Water Supply SystemAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Prairie View Rest Area, I-57 Will CountyCounty: 197 - Will ________________________________________________________________________________Leg. Districts: House: 29 - Thaddeus Jones

Senate:15 - Napoleon Harris, : CURRENT STATUS 11-09-21 :: :

A/E Id: 18866 : :A/E Name: Robinson Engineering, Ltd. : :A/E Contact: : :A/E Telephone: (708)331-6700 : :Date Selected: 07-13-21 : :Contract Date: 10-19-21 ________________________________________________________________________________Est. Project Cost: 1,200,000.00



Approp

11 56,300.00 10-18-21 56,300.00 10-18-21 56,300.00 .00 .00 .00

Total 56,300.00 56,300.00 56,300.00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 10.00% Description:Description: Repair and Replace Water Supply SystemRepair and Replace Water Supply System




Dedication:



Robinson Engineering, Ltd. 21022710 ( 0 ) ( 0 ) 12-01-2512-01-25



Robinson Engineering, Ltd. 21022710 10 56,300.00 .00 0 56,300.00 .00 0 56,300.00 0***** Contract Totals ********** Contract Totals ***** 56,300.00 .00 0 56,300.00 .00 0 56,300.00 0


Project Number: 630630--638638--001001 PM NAME: Josh Hansel 467Josh Hansel 467Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Demo. Weigh Station/Construct Weigh StatAgency: Department of Transportation Analyst: Michelette ThompsonLocation: Litchfield Weigh Station, I-55 Montgomery CountyCounty: 135 - Montgomery ________________________________________________________________________________Leg. Districts: House:106 - Thomas Bennett


A/E Id: 1472 : :A/E Name: Sarti Architectural Group, Inc : :A/E Contact: Dan Ernst : :A/E Telephone: (217)585-9111 : :Date Selected: : :Contract Date: ________________________________________________________________________________Est. Project Cost: 3,664,356.00



Approp

11 3,768,862.70 01-15-20 3,768,862.70 01-15-20 3,696,296.78 3,662,810.49 72,565.92 .00

Total 3,768,862.70 3,768,862.70 3,696,296.78 3,662,810.49 72,565.92 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (XP) 99.00% Description:Description: Demo. Weigh Station/Construct Weigh StatDemo. Weigh Station/Construct Weigh Stat


Scope Received: Orientation: 08-08-18 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 24,713.54 Schem Design: ( 0 ) Prime Bid: 08-09-18 ( 0 )


Dedication:



AndersonBloom + Associates, 16010310 ( 0 ) ( 0 ) 05-08-2105-08-21Sarti Architectural Group, I 19000910 ( 0 ) ( 0 ) 12-31-2112-31-21Plocher Construction Company 19044341 10-24-18 11-15-18 04-02-20 05-17-21 01-07-21 (280 ) 07-16-21 07-15-21 ( 1-) 07-16-2207-16-22



AndersonBloom + Associates, 16010310 10 179,755.00 16,388.88- 2 163,366.12 163,366.12 10 .00 100Sarti Architectural Group, I 19000910 10 309,335.25 104,709.25- 4 204,626.00 171,139.71 7 33,486.29 84Plocher Construction Company 19044341 41 5,804,400.00 2,476,095.34- 17 3,328,304.66 3,328,304.66 12 .00 100***** Contract Totals ********** Contract Totals ***** 6,293,490.25 2,597,193.47- 23 3,696,296.78 3,662,810.49 29 33,486.29 99


Project Number: 651651--000000--025025 PM NAME: Michelette MISSING 0Michelette MISSING 0Project Status: AP Active Project Region:Project Type: ES Environmental Studies PLA: NDescription: SNG Plant Cost EstimateAgency: Capital Development Board Analyst: MISSINGLocation: StatewideCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 0 : :A/E Name: NO FIRM : :A/E Contact: : :A/E Telephone: (000)000-0000 : :Date Selected: : :Contract Date: ________________________________________________________________________________Est. Project Cost: .00



Approp

141 .00 10-23-12 .00 10-23-12 .00 .00 .00 .00991 352,000.00 09-20-11 352,000.00 10-18-11 352,000.00 352,000.00 .00 .00

Total 352,000.00 352,000.00 352,000.00 352,000.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: SNG Plant Cost EstimateSNG Plant Cost Estimate




Dedication:







Project Number: 651651--000000--026026 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: GR Monetary Grants/Reimbursements PLA: NDescription: Performance Contracting Grant with DCEOAgency: Capital Development Board Analyst: MISSINGLocation: StatewideCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

141 10,000,000.00 06-19-12 10,000,000.00 06-19-12 10,000,000.00 10,000,000.00 .00 .00

Total 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Performance Contracting Grant with DCEOPerformance Contracting Grant with DCEO




Dedication:







Project Number: 651651--000000--029029 PM NAME: MISSING 000MISSING 000Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: Capital Infrastructure Improvements, UpgAgency: Capital Development Board Analyst: Kyle BeachyLocation: StatewideCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

141 6,533,449.11 06-02-15 6,533,449.11 06-02-15 .00 .00 .00 6,533,449.11

Total 6,533,449.11 6,533,449.11 .00 .00 .00 6,533,449.11____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Capital Infrastructure Improvements, UpgCapital Infrastructure Improvements, Upg




Dedication:







Project Number: 651651--000000--171171 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: LS Lump Sum PLA: NDescription: Various Art-in-Architecture Projects forAgency: Capital Development Board Analyst: CDB CDBLocation: StatewideCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

141 996,339.73 04-15-21 996,339.73 04-15-21 .00 .00 996,339.73 .00

Total 996,339.73 996,339.73 .00 .00 996,339.73 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Various Art-in-Architecture Projects forVarious Art-in-Architecture Projects for




Dedication:







Project Number: 651651--000000--174174 PM NAME: Natasia McDade 474Natasia McDade 474Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Facility Condition Assessment ServicesAgency: Capital Development Board Analyst: Michelette ThompsonLocation: StatewideCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 32808 : :A/E Name: HDR Architecture, Inc. : :A/E Contact: Matthew Skarr : :A/E Telephone: (312)470-9501 : :Date Selected: 07-14-20 : :Contract Date: 09-22-21 ________________________________________________________________________________Est. Project Cost: 2,500,000.00



Approp

215 2,500,000.00 09-21-21 2,500,000.00 09-21-21 1,872,853.00 .00 627,147.00 .00

Total 2,500,000.00 2,500,000.00 1,872,853.00 .00 627,147.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 5.00% Description:Description: Facility Condition Assessment ServicesFacility Condition Assessment Services




Dedication:



HDR Architecture, Inc. 21010610 ( 0 ) ( 0 ) 07-02-2607-02-26



HDR Architecture, Inc. 21010610 10 1,872,853.00 .00 0 1,872,853.00 .00 0 1,872,853.00 0***** Contract Totals ********** Contract Totals ***** 1,872,853.00 .00 0 1,872,853.00 .00 0 1,872,853.00 0


Project Number: 651651--000000--175175 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: Construction Management Services - NorthAgency: Capital Development Board Analyst: CDB CDBLocation: StatewideCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 34627 : :A/E Name: STV Construction, Inc. : :A/E Contact: : :A/E Telephone: (312)553-4167 : :Date Selected: 07-14-20 : :Contract Date: 10-25-20 ________________________________________________________________________________Est. Project Cost: 2,000,000.00



Approp

141 2,000,000.00 11-23-20 2,000,000.00 11-23-20 .00 .00 2,000,000.00 .00

Total 2,000,000.00 2,000,000.00 .00 .00 2,000,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .00% Description:Description: Construction Management Services - NorthConstruction Management Services - North




Dedication:



STV Construction, Inc. 21020110 ( 0 ) ( 0 ) 06-30-2306-30-23



STV Construction, Inc. 21020110 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 651651--000000--176176 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: Construction Management Services - CentrAgency: Capital Development Board Analyst: CDB CDBLocation: StatewideCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

141 2,000,000.00 11-23-20 2,000,000.00 11-23-20 .00 .00 2,000,000.00 .00

Total 2,000,000.00 2,000,000.00 .00 .00 2,000,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .00% Description:Description: Construction Management Services - CentrConstruction Management Services - Centr




Dedication:







Project Number: 651651--001001--617617 PM NAME: CDB MISSING 000CDB MISSING 000Project Status: AP Active Project Region:Project Type: LS Lump Sum PLA: NDescription: DCEO Grant MoneyAgency: Capital Development Board Analyst: MISSINGLocation: Statewide DCEOCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

990 2,956.50- 10-13-15 .00 05-19-11 .00 .00 .00 2,956.50-991 .00 10-03-13 .00 10-03-13 .00 .00 .00 .00

Total 2,956.50 .00 .00 .00 .00 2,956.50-____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: DCEO Grant MoneyDCEO Grant Money




Dedication:







Project Number: 651651--050050--018018 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: AS Asbestos PLA: NDescription: AHERA ReinspectionAgency: Capital Development Board Analyst: Stan GralnickLocation: StatewideCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House: 99 - Mike Murphy

Senate:50 - Steve McClure : CURRENT STATUS :: :




Approp

224 .00 09-20-12 .00 09-20-12 .00 .00 .00 .00

Total .00 .00 .00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: AHERA ReinspectionAHERA Reinspection




Dedication:







Project Number: 651651--051051--002002 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: Higher EducationAgency: Capital Development Board Analyst: Erin EoffLocation: Statewide For Educational Facilities (a)County: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

141 835,114.10 06-02-21 835,114.10 06-02-21 .00 .00 835,114.10 .00

Total 835,114.10 835,114.10 .00 .00 835,114.10 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Higher EducationHigher Education




Dedication:







Project Number: 651651--055055--003003 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: Emergency, Remobilization, & EscalationAgency: Capital Development Board Analyst: Erin EoffLocation: Statewide For State Agencies Facilities (e)County: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

141 49,219,036.18 11-12-21 9,219,943.13 11-12-21 .00 .00 30,779,781.18- 39,999,724.31999 .00 09-18-19 .00 09-18-19 .00 .00 .00 .00

Total 49,219,036.18 9,219,943.13 .00 .00 30,779,781.18 39,999,724.31____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Emergency, Remobilization, & EscalationEmergency, Remobilization, & Escalation




Dedication:







Project Number: 651651--055055--004004 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: LS Lump Sum PLA: NDescription: Close Out ProjectsAgency: Capital Development Board Analyst: Erin EoffLocation: Statewide For State Agencies Facilities (e)County: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

141 123,408.49 06-14-21 123,408.49 06-14-21 .00 .00 123,408.49 .00

Total 123,408.49 123,408.49 .00 .00 123,408.49 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Close Out ProjectsClose Out Projects




Dedication:







Project Number: 651651--055055--005005 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: LS Lump Sum PLA: NDescription: Deferred Maintenance 3E State FacilitiesAgency: Capital Development Board Analyst: Erin EoffLocation: Statewide For State Agencies Facilities (e)County: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

141 .00 06-27-19 .00 06-27-19 .00 .00 .00 .00

Total .00 .00 .00 .00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Deferred Maintenance 3E State FacilitiesDeferred Maintenance 3E State Facilities




Dedication:







Project Number: 651651--225225--001001 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: Indefinite Delivery/Indefinite QuantityAgency: Capital Development Board Analyst: MISSINGLocation: Indefinite Delivery/Indefinite Quantity Services - NorthernCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 22186 : :A/E Name: Johnson Lasky Kindelin Archite : :A/E Contact: : :A/E Telephone: (312)357-1221 : :Date Selected: 07-09-19 : :Contract Date: 08-29-19 ________________________________________________________________________________Est. Project Cost: .00



Approp

141 1,000,000.00 06-03-21 1,000,000.00 06-03-21 101,286.35 55,364.48 898,713.65 .00

Total 1,000,000.00 1,000,000.00 101,286.35 55,364.48 898,713.65 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .00% Description:Description: Indefinite Delivery/Indefinite QuantityIndefinite Delivery/Indefinite Quantity




Dedication:



Johnson Lasky Kindelin Archi 20020110 ( 0 ) ( 0 ) 06-30-2206-30-22



Johnson Lasky Kindelin Archi 20020110 10 .00 101,286.35 7 101,286.35 55,364.48 9 45,921.87 55***** Contract Totals ********** Contract Totals ***** .00 101,286.35 7 101,286.35 55,364.48 9 45,921.87 55


Project Number: 651651--250250--000000 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: Indefinite Delivery/Indefinite QuantityAgency: Capital Development Board Analyst: MISSINGLocation: Indefinite Delivery/Indefinite Quantity Services - CentralCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 1698 : :A/E Name: Hurst-Rosche, Inc. : :A/E Contact: Anthony Tolliver : :A/E Telephone: (217)532-3959 : :Date Selected: 07-11-17 : :Contract Date: 08-17-17 ________________________________________________________________________________Est. Project Cost: 81,344.00



Approp

11 7,879.00 07-01-19 7,879.00 07-01-19 7,879.00 7,879.00 .00 .00141 77,080.48 06-23-20 77,080.48 06-23-20 72,520.48 66,612.87 4,560.00 .00708 7,023.30 06-27-18 7,023.30 06-27-18 7,023.30 7,023.30 .00 .00

Total 91,982.78 91,982.78 87,422.78 81,515.17 4,560.00 .00____________________________________________________________________________________________________________________________________




Design Devel: 01-31-18 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 05-31-18 ( 0 )50%: ( 0 ) Final Accept: 06-15-18 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-1806-30-18 06-30-2006-30-2095-100%: 02-28-18 04-06-18 ( 37 ) Ground Break:

Dedication:



Hurst-Rosche, Inc. 18000210 ( 0 ) ( 0 ) 06-30-2006-30-20



Hurst-Rosche, Inc. 18000210 10 2,524.50 84,499.50 15 87,024.00 81,116.39 46 5,907.61 93Hurst-Rosche, Inc. 6557 80 320.00 .00 0 320.00 320.00 1 .00 100Hurst-Rosche, Inc. INT7065 00 78.78 .00 0 78.78 78.78 3 .00 100***** Contract Totals ********** Contract Totals ***** 2,923.28 84,499.50 15 87,422.78 81,515.17 50 5,907.61 93


Project Number: 651651--250250--001001 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: Indefinite Delivery/Indefinite QuantityAgency: Capital Development Board Analyst: MISSINGLocation: Indefinite Delivery/Indefinite Quantity Services - CentralCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

11 25,984.00 10-01-20 25,984.00 10-01-20 25,984.00 24,984.00 .00 .00141 708,655.00 06-03-21 708,655.00 06-03-21 438,981.00 266,291.81 269,674.00 .00

Total 734,639.00 734,639.00 464,965.00 291,275.81 269,674.00 .00____________________________________________________________________________________________________________________________________




Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-13-21 11-30-21 ( 0 )50%: 07-17-20 ( 0 ) Final Accept: 09-15-21 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-2206-30-2295-100%: 11-15-21 ( 0 ) Ground Break:

Dedication:






Bailey Edward Design, Inc. 20000110 10 .00 464,965.00 13 464,965.00 291,275.81 30 173,689.19 63***** Contract Totals ********** Contract Totals ***** .00 464,965.00 13 464,965.00 291,275.81 30 173,689.19 63


Project Number: 651651--275275--000000 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: Indefinite Delivery/Indefinite QuantityAgency: Capital Development Board Analyst: MISSINGLocation: Indefinite Delivery/Indefinite Quantity Services - SouthernCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 4424 : :A/E Name: White & Borgognoni Architects, : :A/E Contact: : :A/E Telephone: (618)529-3691 : :Date Selected: 07-11-17 : :Contract Date: 08-18-17 ________________________________________________________________________________Est. Project Cost: 205,250.00



Approp

11 72,575.00 07-01-19 72,575.00 07-01-19 49,184.84 49,184.84 23,390.16 .00141 320,515.68 05-17-21 320,515.68 05-17-21 107,402.46 107,402.46 213,113.22 .00

Total 393,090.68 393,090.68 156,587.30 156,587.30 236,503.38 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Indefinite Delivery/Indefinite QuantityIndefinite Delivery/Indefinite Quantity


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 06-04-18 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 07-01-19 10-02-18 ( 0 )

Design Devel: 06-04-18 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 07-01-19 02-25-19 ( 0 )50%: ( 0 ) Final Accept: 07-01-19 03-27-19 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-1806-30-18 06-30-2006-30-2095-100%: 07-19-18 ( 0 ) Ground Break:

Dedication:






White & Borgognoni Architect 18010210 10 11,878.46 144,708.84 16 156,587.30 156,587.30 25 .00 100***** Contract Totals ********** Contract Totals ***** 11,878.46 144,708.84 16 156,587.30 156,587.30 25 .00 100


Project Number: 651651--275275--001001 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: Indefinite Delivery/Indefinite QuantityAgency: Capital Development Board Analyst: MISSINGLocation: Indefinite Delivery/Indefinite Quantity Services - SouthernCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District





Approp

141 1,000,000.00 01-16-20 1,000,000.00 01-16-20 388,783.00 167,006.16 611,217.00 .00

Total 1,000,000.00 1,000,000.00 388,783.00 167,006.16 611,217.00 .00____________________________________________________________________________________________________________________________________





Dedication:






Eggemeyer Associates Archite 20011210 10 .00 388,783.00 11 388,783.00 167,006.16 9 221,776.84 43***** Contract Totals ********** Contract Totals ***** .00 388,783.00 11 388,783.00 167,006.16 9 221,776.84 43


Project Number: 738738--020020--046046 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate ElevatorsAgency: Office of the Attorney General Analyst: Amber EvansLocation: Office of the Attorney General - Springfield, Sangamon CountCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 91 - Mark Luft


A/E Id: 29455 : :A/E Name: Berners-Schober Associates Inc : :A/E Contact: : :A/E Telephone: (920)432-4865 : :Date Selected: 04-13-21 : :Contract Date: 05-27-21 ________________________________________________________________________________Est. Project Cost: 293,000.00



Approp

141 168,000.00 02-07-19 168,000.00 02-07-19 56,140.00 25,036.00 111,860.00 .00

Total 168,000.00 168,000.00 56,140.00 25,036.00 111,860.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 50.00% Description:Description: Renovate ElevatorsRenovate Elevators




Dedication:



Prather Tucker Associates, I 19032410 ( 0 ) ( 0 ) 10-15-2110-15-21Berners-Schober Associates I 21031910 ( 0 ) ( 0 ) 05-31-2405-31-24



Prather Tucker Associates, I 19032410 10 10,240.00 .00 0 10,240.00 10,240.00 1 .00 100Berners-Schober Associates I 21031910 10 45,900.00 .00 0 45,900.00 14,796.00 1 31,104.00 32***** Contract Totals ********** Contract Totals ***** 56,140.00 .00 0 56,140.00 25,036.00 2 31,104.00 45


Project Number: 738738--020020--048048 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Stone Joints/Seal ExteriorAgency: Office of the Attorney General Analyst: Amber EvansLocation: Office of the Attorney General - Springfield, Sangamon CountCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 91 - Mark Luft


A/E Id: 34492 : :A/E Name: IDG Architects, Inc. : :A/E Contact: : :A/E Telephone: (832)448-2462 : :Date Selected: 09-10-19 : :Contract Date: 10-15-19 ________________________________________________________________________________Est. Project Cost: 183,152.62



Approp

141 183,152.62 01-11-21 183,152.62 01-11-21 24,527.62 14,168.22 158,625.00 .00

Total 183,152.62 183,152.62 24,527.62 14,168.22 158,625.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 95.00% Description:Description: Replace Stone Joints/Seal ExteriorReplace Stone Joints/Seal Exterior



Design Devel: 11-14-19 12-19-19 ( 35 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-18-20 ( 0 )50%: ( 0 ) Final Accept: 11-18-20 ( 0 )75%: ( 0 ) A/E Cont End: 11-18-2111-18-21 06-30-2306-30-2395-100%: 01-17-20 ( 0 ) Ground Break:

Dedication:



IDG Architects, Inc. 20040510 ( 0 ) ( 0 ) 06-30-2306-30-23



IDG Architects, Inc. 20040510 10 23,075.00 .00 1 23,075.00 12,715.60 2 10,359.40 55Otto Baum Company, Inc. 7127 80 1,452.62 .00 0 1,452.62 1,452.62 1 .00 100***** Contract Totals ********** Contract Totals ***** 24,527.62 .00 1 24,527.62 14,168.22 3 10,359.40 58


Project Number: 750750--000000--007007 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Cooling Towers and Chillers - CaAgency: Office of the Secretary of State Analyst: Amber EvansLocation: Secretary of State - StatewideCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 5501 : :A/E Name: Ross & Baruzzini, Inc. : :A/E Contact: Randy Diemer : :A/E Telephone: (314)918-8383 : :Date Selected: 01-15-19 : :Contract Date: 07-31-19 ________________________________________________________________________________Est. Project Cost: 51,194,800.00



Approp

141 51,194,800.00 03-22-21 51,194,800.00 03-22-21 2,248,269.00 759,973.10 48,946,531.00 .00

Total 51,194,800.00 51,194,800.00 2,248,269.00 759,973.10 48,946,531.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 35.00% Description:Description: Replace Cooling Towers and Chillers - CaReplace Cooling Towers and Chillers - Ca



Design Devel: 09-16-20 08-04-21 (322 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-13-23 ( 0 )50%: ( 0 ) Final Accept: 10-27-23 ( 0 )75%: ( 0 ) A/E Cont End: 11-15-2411-15-2495-100%: 04-07-21 ( 0 ) Ground Break:

Dedication:






Ross & Baruzzini, Inc. 19012010 10 126,169.00 2,122,100.00 1 2,248,269.00 759,973.10 18 1,488,295.90 34***** Contract Totals ********** Contract Totals ***** 126,169.00 2,122,100.00 1 2,248,269.00 759,973.10 18 1,488,295.90 34


Project Number: 750750--000000--009009 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Plumbing - Capitol ComplexAgency: Office of the Secretary of State Analyst: Amber EvansLocation: Secretary of State - StatewideCounty: 998 - Statewide ________________________________________________________________________________Leg. Districts: House:119 - Multiple District


A/E Id: 28732 : :A/E Name: BRiC Partnership, LLC : :A/E Contact: Joel Vogt : :A/E Telephone: (618)277-5200 : :Date Selected: 01-15-19 : :Contract Date: 05-24-19 ________________________________________________________________________________Est. Project Cost: 27,900,000.00



Approp

141 27,900,000.00 03-22-21 27,900,000.00 03-22-21 4,057,433.00 1,337,845.75 23,842,567.00 .00

Total 27,900,000.00 27,900,000.00 4,057,433.00 1,337,845.75 23,842,567.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 75.00% Description:Description: Replace Plumbing - Capitol ComplexReplace Plumbing - Capitol Complex


Scope Received: Orientation: 03-05-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 10-01-19 02-12-20 (134 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 02-01-22 ( 0 )

Design Devel: 12-19-20 02-02-21 ( 45 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-01-22 ( 0 )50%: 05-10-21 05-14-21 ( 4 ) Final Accept: 12-31-22 ( 0 )75%: ( 0 ) A/E Cont End: 12-31-2212-31-22 10-31-2310-31-2395-100%: 10-04-21 ( 0 ) Ground Break:

Dedication:



BRiC Partnership, LLC 19001810 ( 0 ) ( 0 ) 10-31-2310-31-23



BRiC Partnership, LLC 19001810 10 234,763.00 3,822,670.00 2 4,057,433.00 1,337,845.75 18 2,719,587.25 33***** Contract Totals ********** Contract Totals ***** 234,763.00 3,822,670.00 2 4,057,433.00 1,337,845.75 18 2,719,587.25 33


Project Number: 750750--010010--008008 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade North Patio for Public SafetyAgency: Office of the Secretary of State Analyst: Amber EvansLocation: Michael J. Howlett Building - SpringfieldCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 23126 : :A/E Name: FWAI Architects Inc. : :A/E Contact: Forrest Hoffman : :A/E Telephone: (217)528-3661 : :Date Selected: 04-12-11 : :Contract Date: 11-17-11 ________________________________________________________________________________Est. Project Cost: 790,570.56



Approp

141 807,570.06 09-09-19 807,570.06 09-09-19 780,572.49 767,751.50 9,998.07 16,999.50999 .00 08-18-14 .00 08-18-14 .00 .00 .00 .00

Total 807,570.06 807,570.06 780,572.49 767,751.50 9,998.07 16,999.50____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 100.00% Description:Description: PH. 1 Upgrade North Patio for Public SafPH. 1 Upgrade North Patio for Public Saf


Scope Received: Orientation: 06-07-11 ( 0 ) Assgn Bid: 06-13-13 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 02-03-12 04-03-12 ( 60 ) Assgn Re-Bid: 09-19-13 ( 0 )CORC Assessment Amt: .00 Schem Design: 02-03-12 04-03-12 ( 60 ) Prime Bid: 09-06-12 01-15-13 06-20-13 (156 )

Design Devel: ( 0 ) Prime Re-Bid: 09-26-13 ( 0 )25%: ( 0 ) Subst Compl: 09-15-13 12-31-14 ( 0 )50%: 09-30-12 ( 0 ) Final Accept: 11-15-13 02-28-15 ( 0 )75%: ( 0 ) A/E Cont End: 11-15-1411-15-14 10-01-2010-01-2095-100%: 10-31-12 03-05-13 (125 ) Ground Break:

Dedication:



FWAI Architects Inc. 11041710 ( 0 ) ( 0 ) 10-01-2010-01-20Hanson Professional Services 6222 ( 0 ) ( 0 )Reliable Plumbing & Heating 14055483 12-16-13 01-29-14 04-29-14 09-24-14 12-12-14 (227 ) 08-01-16 ( 0 ) 12-31-1612-31-16Laverdiere Construction, Inc 14055581 12-16-13 01-29-14 04-29-14 09-29-14 12-18-14 (233 ) 11-30-14 06-01-15 (183 ) 11-30-1511-30-15



FWAI Architects Inc. 11041710 10 65,500.00 5,200.00 6 70,700.00 57,979.01 14 12,720.99 82Hanson Professional Services 6222 11 6,500.00 .00 0 6,500.00 6,500.00 1 .00 100Reliable Plumbing & Heating 14055483 83 143,850.00 6,608.94 3 150,458.94 150,358.94 7 100.00 100Laverdiere Construction, Inc 14055581 81 295,000.00 44,004.81 8 339,004.81 339,004.81 11 .00 100




***** Contract Totals ********** Contract Totals ***** 510,850.00 55,813.75 17 566,663.75 553,842.76 33 12,820.99 98


Project Number: 750750--010010--008008 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade North Patio for Public SafetyAgency: Office of the Secretary of State Analyst: Amber EvansLocation: Michael J. Howlett Building - SpringfieldCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 23126 : :A/E Name: FWAI Architects Inc. : :A/E Contact: Forrest Hoffman : :A/E Telephone: (217)528-3661 : :Date Selected: : :Contract Date: 11-17-11 ________________________________________________________________________________Est. Project Cost: 790,570.56



Approp

141 807,570.06 09-09-19 807,570.06 09-09-19 780,572.49 767,751.50 9,998.07 16,999.50999 .00 08-18-14 .00 08-18-14 .00 .00 .00 .00

Total 807,570.06 807,570.06 780,572.49 767,751.50 9,998.07 16,999.50____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (XP) 99.00% Description:Description: PH. 2 - Northwest Howlett StepsPH. 2 - Northwest Howlett Steps




Dedication:



R.D. Lawrence Construction C 19050381 06-12-19 07-11-19 10-09-19 12-04-19 ( 56 ) 12-08-19 08-27-20 (263 ) 12-07-2012-07-20



R.D. Lawrence Construction C 19050381 81 198,900.00 13,970.94 2 212,870.94 212,870.94 5 .00 100***** Contract Totals ********** Contract Totals ***** 198,900.00 13,970.94 2 212,870.94 212,870.94 5 .00 100


Project Number: 750750--020020--016016 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Roofing System - South and CenteAgency: Office of the Secretary of State Analyst: Amber EvansLocation: William G. Stratton Building - Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 1472 : :A/E Name: Sarti Architectural Group, Inc : :A/E Contact: : :A/E Telephone: (217)585-9111 : :Date Selected: 08-13-19 : :Contract Date: 12-12-19 ________________________________________________________________________________Est. Project Cost: 1,378,812.00



Approp

141 1,378,812.00 09-29-21 1,378,812.00 09-29-21 96,400.00 50,229.80 1,282,412.00 .00

Total 1,378,812.00 1,378,812.00 96,400.00 50,229.80 1,282,412.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Replace Roofing System - South and CenteReplace Roofing System - South and Cente


Scope Received: Orientation: 09-24-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 03-20-20 05-19-20 ( 60 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 03-20-20 05-12-20 ( 53 ) Prime Bid: 09-24-20 04-28-21 (216 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 06-30-21 ( 0 )50%: 05-29-20 02-02-21 (249 ) Final Accept: 08-31-21 ( 0 )75%: ( 0 ) A/E Cont End: 06-30-2206-30-2295-100%: 07-10-20 02-02-21 (207 ) Ground Break:

Dedication:






Sarti Architectural Group, I 20031110 10 95,400.00 1,000.00 1 96,400.00 50,229.80 3 46,170.20 52***** Contract Totals ********** Contract Totals ***** 95,400.00 1,000.00 1 96,400.00 50,229.80 3 46,170.20 52


Project Number: 750750--045045--027027 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Plan and Begin Upgrade of High Voltage DAgency: Office of the Secretary of State Analyst: Amber EvansLocation: Capitol ComplexCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer





Approp

141 36,585,622.23 07-01-18 5,085,622.23 11-06-19 4,639,554.30 2,683,235.76 370,362.05 75,705.88

Total 36,585,622.23 5,085,622.23 4,639,554.30 2,683,235.76 370,362.05 75,705.88____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (H ) 50.00% Description:Description: PH-1/Plan & Upgrade of High Voltage DistPH-1/Plan & Upgrade of High Voltage Dist


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 06-18-21 06-16-21 ( 2-) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 10-16-22 ( 0 )


Dedication:



Woolpert, Inc. 11001410 ( 0 ) ( 0 ) 05-31-2005-31-20Woolpert, Inc. 20014210 ( 0 ) ( 0 ) 07-31-2607-31-26



Woolpert, Inc. 11001410 10 204,700.00 1,104,345.00 4 1,309,045.00 1,250,015.05 14 59,029.95 96Woolpert, Inc. 20014210 10 3,070,608.00 .00 0 3,070,608.00 1,173,319.41 5 1,897,288.59 38***** Contract Totals ********** Contract Totals ***** 3,275,308.00 1,104,345.00 4 4,379,653.00 2,423,334.46 19 1,956,318.54 55


Project Number: 750750--045045--027027 PM NAME: Ed James 033Ed James 033Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Plan and Begin Upgrade of High Voltage DAgency: Office of the Secretary of State Analyst: Amber EvansLocation: Capitol ComplexCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 29490 : :A/E Name: Woolpert, Inc. : :A/E Contact: Andrew Kerkemeyer : :A/E Telephone: (618)632-7004 : :Date Selected: : :Contract Date: 01-26-11 ________________________________________________________________________________Est. Project Cost: 36,509,916.35



Approp

141 36,585,622.23 07-01-18 5,085,622.23 11-06-19 4,639,554.30 2,683,235.76 370,362.05 75,705.88

Total 36,585,622.23 5,085,622.23 4,639,554.30 2,683,235.76 370,362.05 75,705.88____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (XP) 100.00% Description:Description: PH-2 / Replace Howlett Bldg TransformerPH-2 / Replace Howlett Bldg Transformer




Dedication:



Anderson Electric Inc. 14059085 02-25-14 03-25-14 09-21-14 09-12-14 ( 9-) 10-21-14 01-14-15 ( 85 ) 10-21-1510-21-15



Anderson Electric Inc. 14059085 85 216,000.00 43,901.30 2 259,901.30 259,901.30 6 .00 100***** Contract Totals ********** Contract Totals ***** 216,000.00 43,901.30 2 259,901.30 259,901.30 6 .00 100


Project Number: 750750--045045--030030 PM NAME: Craig Butler 436Craig Butler 436Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Upgrade ElevatorsAgency: Office of the Secretary of State Analyst: Amber EvansLocation: Capitol ComplexCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 16668 : :A/E Name: Evan Lloyd Associates, Inc. : :A/E Contact: Timothy Smith : :A/E Telephone: (217)789-7011 : :Date Selected: 05-14-19 : :Contract Date: 10-08-19 ________________________________________________________________________________Est. Project Cost: 4,108,600.00



Approp

141 4,108,600.00 06-08-20 4,108,600.00 06-08-20 466,914.00 130,482.90 3,641,686.00 .00

Total 4,108,600.00 4,108,600.00 466,914.00 130,482.90 3,641,686.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Upgrade ElevatorsUpgrade Elevators



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 11-15-22 ( 0 )50%: 12-01-20 12-09-20 ( 8 ) Final Accept: 01-15-23 ( 0 )75%: ( 0 ) A/E Cont End: 12-31-2112-31-21 11-30-2311-30-2395-100%: 02-01-21 ( 0 ) Ground Break:

Dedication:



Evan Lloyd Associates, Inc. 19004510 ( 0 ) ( 0 ) 11-30-2311-30-23



Evan Lloyd Associates, Inc. 19004510 10 66,180.00 400,734.00 1 466,914.00 130,482.90 1 336,431.10 28***** Contract Totals ********** Contract Totals ***** 66,180.00 400,734.00 1 466,914.00 130,482.90 1 336,431.10 28


Project Number: 750750--100100--004004 PM NAME: Crystal Kitchen 468Crystal Kitchen 468Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace HVAC and PlumbingAgency: Office of the Secretary of State Analyst: Amber EvansLocation: Motor Vehicle Services Facility - SpringfieldCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House: 96 - Sue Scherer


A/E Id: 28483 : :A/E Name: Hanson Professional Services I : :A/E Contact: Gary Clack : :A/E Telephone: (217)788-2450 : :Date Selected: 03-12-19 : :Contract Date: 07-31-19 ________________________________________________________________________________Est. Project Cost: 9,886,000.00



Approp

141 9,886,000.00 03-22-21 9,886,000.00 03-22-21 945,900.00 335,658.34 8,940,100.00 .00

Total 9,886,000.00 9,886,000.00 945,900.00 335,658.34 8,940,100.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 95.00% Description:Description: Replace HVAC and PlumbingReplace HVAC and Plumbing




Dedication:



Hanson Professional Services 19012210 ( 0 ) ( 0 ) 09-30-2409-30-24



Hanson Professional Services 19012210 10 69,000.00 876,900.00 2 945,900.00 335,658.34 8 610,241.66 36***** Contract Totals ********** Contract Totals ***** 69,000.00 876,900.00 2 945,900.00 335,658.34 8 610,241.66 36


Project Number: 750750--110110--001001 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Update Fire Alarm and Sprinkler SystemAgency: Office of the Secretary of State Analyst: Amber EvansLocation: State Museum - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer


A/E Id: 28417 : :A/E Name: Farnsworth Group, Inc. : :A/E Contact: Brian Snyder : :A/E Telephone: (309)689-9888 : :Date Selected: 08-13-19 : :Contract Date: 11-01-19 ________________________________________________________________________________Est. Project Cost: 887,600.00



Approp

141 887,600.00 01-26-21 887,600.00 01-26-21 846,207.79 593,675.33 41,392.21 .00

Total 887,600.00 887,600.00 846,207.79 593,675.33 41,392.21 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 80.00% Description:Description: Update Fire Alarm and Sprinkler SystemUpdate Fire Alarm and Sprinkler System




Dedication:



Farnsworth Group, Inc. 20011410 ( 0 ) ( 0 ) 04-01-2204-01-22B & B Electric, Inc. 21047881 02-26-21 03-18-21 09-14-21 ( 0 ) 11-13-22 ( 0 ) 11-13-2211-13-22



Farnsworth Group, Inc. 20011410 10 82,250.00 11,600.00 3 93,850.00 58,141.08 4 35,708.92 62B & B Electric, Inc. 21047881 81 749,900.00 2,457.79 1 752,357.79 535,534.25 11 216,823.54 71***** Contract Totals ********** Contract Totals ***** 832,150.00 14,057.79 4 846,207.79 593,675.33 15 252,532.46 70


Project Number: 750750--110110--002002 PM NAME: Roger Kuhl 461Roger Kuhl 461Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Track LightingAgency: Office of the Secretary of State Analyst: Amber EvansLocation: State Museum - Springfield, Sangamon CountyCounty: 167 - Sangamon ________________________________________________________________________________Leg. Districts: House:100 - C. Davidsmeyer


A/E Id: 28417 : :A/E Name: Farnsworth Group, Inc. : :A/E Contact: : :A/E Telephone: (309)689-9888 : :Date Selected: 06-08-21 : :Contract Date: 09-20-21 ________________________________________________________________________________Est. Project Cost: 632,200.00



Approp

141 632,200.00 05-24-21 632,200.00 05-24-21 65,150.00 .00 567,050.00 .00

Total 632,200.00 632,200.00 65,150.00 .00 567,050.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 10.00% Description:Description: Replace Track LightingReplace Track Lighting




Dedication:






Farnsworth Group, Inc. 21042710 10 65,150.00 .00 0 65,150.00 .00 0 65,150.00 0***** Contract Totals ********** Contract Totals ***** 65,150.00 .00 0 65,150.00 .00 0 65,150.00 0


Project Number: 750750--130130--003003 PM NAME: Chima Uwanamodo 127Chima Uwanamodo 127Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Renovate HVACAgency: Office of the Secretary of State Analyst: Amber EvansLocation: Chicago West Driver Services FacilityCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 8 - LaShawn Ford


A/E Id: 16618 : :A/E Name: Dynacept Engineering, Ltd. : :A/E Contact: : :A/E Telephone: (847)299-4848 : :Date Selected: 09-10-19 : :Contract Date: 11-06-19 ________________________________________________________________________________Est. Project Cost: 1,208,600.00



Approp

141 1,208,600.00 09-17-19 1,208,600.00 09-17-19 146,570.00 51,700.00 1,062,030.00 .00

Total 1,208,600.00 1,208,600.00 146,570.00 51,700.00 1,062,030.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 93.00% Description:Description: Renovate HVACRenovate HVAC



Design Devel: 01-06-20 05-12-20 (127 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 04-15-21 ( 0 )50%: 03-16-20 08-12-20 (149 ) Final Accept: 06-15-21 ( 0 )75%: ( 0 ) A/E Cont End: 04-15-2204-15-2295-100%: 05-25-20 ( 0 ) Ground Break:

Dedication:



Dynacept Engineering, Ltd. 20021510 ( 0 ) ( 0 ) 04-15-2204-15-22



Dynacept Engineering, Ltd. 20021510 10 133,400.00 13,170.00 1 146,570.00 51,700.00 2 94,870.00 35***** Contract Totals ********** Contract Totals ***** 133,400.00 13,170.00 1 146,570.00 51,700.00 2 94,870.00 35


Project Number: 759759--000000--005005 PM NAME: Marcy Joerger 079Marcy Joerger 079Project Status: AP Active Project Region:Project Type: SC School Construction PLA: NDescription: ISBE Energy Efficiency GrantsAgency: IL State Board of Education Analyst: Marcy JoergerLocation: State Board of Education - StatewideCounty: 0 - NO COUNTY ________________________________________________________________________________Leg. Districts: House: 0 - LaShawn NO

Senate: 0 - : CURRENT STATUS :: :




Approp

141 6,838,646.41 07-01-18 3,418,646.41 04-15-14 .00 .00 .00 3,418,646.41

Total 6,838,646.41 3,418,646.41 .00 .00 .00 3,418,646.41____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: ISBE Energy Efficiency GrantsISBE Energy Efficiency Grants




Dedication:







Project Number: 759759--011011--007007 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Renovate the Philip J. Rock Center and SAgency: IL State Board of Education Analyst: Erin EoffLocation: The Philip J. Rock Center and School - Glen EllynCounty: 43 - DuPage ________________________________________________________________________________Leg. Districts: House: 48 - Terra Howard

Senate:24 - Suzy Hilton : CURRENT STATUS 10-19-21 :: :

A/E Id: 23199 : :A/E Name: LCM Architects, L.L.C. : :A/E Contact: : :A/E Telephone: (312)913-1717 : :Date Selected: 02-11-20 : :Contract Date: 06-16-20 ________________________________________________________________________________Est. Project Cost: 18,000,000.00



Approp

141 18,000,000.00 03-29-21 18,000,000.00 03-29-21 393,651.00 66,246.92 17,606,349.00 .00

Total 18,000,000.00 18,000,000.00 393,651.00 66,246.92 17,606,349.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 44.00% Description:Description: Renovate the Philip J. Rock Center and SRenovate the Philip J. Rock Center and S




Dedication:



LCM Architects, L.L.C. 20024510 ( 0 ) ( 0 ) 12-01-2312-01-23



LCM Architects, L.L.C. 20024510 10 82,580.00 221,071.00 1 303,651.00 66,246.92 2 237,404.08 22C D B/Art In Architecture AIA DUMMY 49 90,000.00 .00 0 90,000.00 .00 0 90,000.00 0***** Contract Totals ********** Contract Totals ***** 172,580.00 221,071.00 1 393,651.00 66,246.92 2 327,404.08 17


Project Number: 805805--000000--006006 PM NAME: Erin MISSING 000Erin MISSING 000Project Status: AP Active Project Region:Project Type: HE Higher Education PLA: NDescription: Capital Improvements @ Private College'sAgency: Illinois Board of Higher Education Analyst: Erin EoffLocation: Illinois Board of Higher Education - StatewideCounty: 0 - NO COUNTY Media-worthy Project TrackingMedia-worthy Project Tracking________________________________________________________________________________Leg. Districts: House: 0 - Terra NO

Senate: 0 - : CURRENT STATUS :: :




Approp

971 300,000,000.00 07-13-09 300,000,000.00 09-25-14 300,000,000.00 300,000,000.00 .00 .00

Total 300,000,000.00 300,000,000.00 300,000,000.00 300,000,000.00 .00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Capital Improvements @ Private College'sCapital Improvements @ Private College's




Dedication:







Project Number: 805805--030030--020020 PM NAME: Penny Varnava 490Penny Varnava 490Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Correct Water Infiltration - Academic BuAgency: Illinois Board of Higher Education Analyst: Erin EoffLocation: Illinois Math and Science Academy - AuroraCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 83 - Barbara Hernandez

Senate:42 - Linda Holmes : CURRENT STATUS 11-10-21 :: :

A/E Id: 5041 : :A/E Name: Globetrotters Engineering Corp : :A/E Contact: Sandra Mendez : :A/E Telephone: (312)922-6400 : :Date Selected: 11-12-13 : :Contract Date: 03-21-14 ________________________________________________________________________________Est. Project Cost: 6,293,809.03



Approp

141 9,600,000.03 02-27-20 9,600,000.03 02-27-20 5,878,704.00 295,472.50 415,105.03 3,306,191.00

Total 9,600,000.03 9,600,000.03 5,878,704.00 295,472.50 415,105.03 3,306,191.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 5.00% Description:Description: Correct Water Infiltration - Academic BuCorrect Water Infiltration - Academic Bu




Dedication:



Globetrotters Engineering Co 14041210 ( 0 ) ( 0 ) 01-18-2201-18-22Master Design Build, LLC 21055281 06-01-21 08-06-21 08-01-22 ( 0 ) 08-31-22 ( 0 ) 08-31-2308-31-23



Globetrotters Engineering Co 14041210 10 369,200.00 84,776.00 3 453,976.00 295,472.50 11 158,503.50 65Master Design Build, LLC 21055281 81 5,424,728.00 .00 0 5,424,728.00 .00 0 5,424,728.00 0***** Contract Totals ********** Contract Totals ***** 5,793,928.00 84,776.00 3 5,878,704.00 295,472.50 11 5,583,231.50 5


Project Number: 805805--030030--023023 PM NAME: Penny Varnava 490Penny Varnava 490Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Heating and Cooling SystemsAgency: Illinois Board of Higher Education Analyst: Erin EoffLocation: Illinois Math and Science Academy - AuroraCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 83 - Barbara Hernandez

Senate:42 - Linda Holmes : CURRENT STATUS 11-10-21 :: :

A/E Id: 29507 : :A/E Name: Bailey Edward Design, Inc. : :A/E Contact: Kent Locke : :A/E Telephone: (312)440-2300 : :Date Selected: 01-15-19 : :Contract Date: 02-25-19 ________________________________________________________________________________Est. Project Cost: 3,870,700.00



Approp

141 3,870,700.00 11-25-20 3,870,700.00 11-25-20 3,545,800.00 2,263,631.32 324,900.00 .00

Total 3,870,700.00 3,870,700.00 3,545,800.00 2,263,631.32 324,900.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 68.00% Description:Description: Replace Heating and Cooling SystemsReplace Heating and Cooling Systems




Dedication:



Bailey Edward Design, Inc. 19022310 ( 0 ) ( 0 ) 11-01-2411-01-24Amber Mechanical Contractors 21046784 02-11-21 04-29-21 08-01-21 ( 0 ) 08-31-21 ( 0 )



Bailey Edward Design, Inc. 19022310 10 296,800.00 .00 1 296,800.00 242,500.00 13 54,300.00 82Amber Mechanical Contractors 21046784 84 3,249,000.00 .00 0 3,249,000.00 2,021,131.32 8 1,227,868.68 62***** Contract Totals ********** Contract Totals ***** 3,545,800.00 .00 1 3,545,800.00 2,263,631.32 21 1,282,168.68 64


Project Number: 805805--030030--024024 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: ST Standard PLA: NDescription: Renovate Residence HallsAgency: Illinois Board of Higher Education Analyst: Erin EoffLocation: Illinois Math and Science Academy - AuroraCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 83 - Barbara Hernandez

Senate:42 - Linda Holmes : CURRENT STATUS :: :




Approp

141 8,675,800.00 07-01-19 8,675,800.00 12-23-19 .00 .00 8,675,800.00 .00

Total 8,675,800.00 8,675,800.00 .00 .00 8,675,800.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Renovate Residence HallsRenovate Residence Halls




Dedication:







Project Number: 810810--002002--019019 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: BI Budget Impasse Hold PLA: NDescription: Site Improvements - Central Quad DevelopAgency: Illinois Community College Board Analyst: Erin EoffLocation: Southwestern Illinois Community College - Belleville, St. ClCounty: 163 - St. Clair ________________________________________________________________________________Leg. Districts: House:114 - LaToya Greenwood


A/E Id: 29371 : :A/E Name: Wm. B. Ittner, Incorporated : :A/E Contact: Steve Raskin : :A/E Telephone: (618)624-2080 : :Date Selected: 08-12-14 : :Contract Date: 11-03-14 ________________________________________________________________________________Est. Project Cost: 880,000.00



Approp

141 1,688,900.00 07-01-18 808,900.00 06-03-14 115,805.00 20,508.83 95,296.17- 788,391.17

Total 1,688,900.00 808,900.00 115,805.00 20,508.83 95,296.17 788,391.17____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (H ) 20.00% Description:Description: Site Improvements - Central Quad DevelopSite Improvements - Central Quad Develop


Scope Received: Orientation: 09-29-14 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 02-27-15 02-26-15 ( 1-) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 02-27-15 02-26-15 ( 1-) Prime Bid: 12-03-15 ( 0 )

Design Devel: 06-30-15 06-30-15 ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-15-16 ( 0 )50%: ( 0 ) Final Accept: 11-15-16 ( 0 )75%: ( 0 ) A/E Cont End: 12-30-1712-30-17 07-15-2207-15-2295-100%: 10-30-15 ( 0 ) Ground Break:

Dedication:



Wm. B. Ittner, Incorporated 15000110 ( 0 ) ( 0 ) 07-15-2207-15-22



Wm. B. Ittner, Incorporated 15000110 10 18,401.00 97,404.00 3 115,805.00 20,508.83 3 95,296.17 18***** Contract Totals ********** Contract Totals ***** 18,401.00 97,404.00 3 115,805.00 20,508.83 3 95,296.17 18


Project Number: 810810--002002--020020 PM NAME: Mark Hendricks 437Mark Hendricks 437Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Replace Building Automation SystemAgency: Illinois Community College Board Analyst: Erin EoffLocation: Southwestern Illinois Community College - Belleville, St. ClCounty: 163 - St. Clair ________________________________________________________________________________Leg. Districts: House:114 - LaToya Greenwood





Approp

141 2,400,000.00 10-09-19 2,400,000.00 10-09-19 360,488.00 208,250.80 2,039,512.00 .00991 800,000.00 10-08-19 .00 101,336.00 .00 698,664.00 .00

Total 3,200,000.00 2,400,000.00 461,824.00 208,250.80 2,738,176.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 75.00% Description:Description: Replace Building Automation SystemReplace Building Automation System


Scope Received: Orientation: 11-07-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: 03-30-20 03-26-20 ( 4-) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 03-30-20 03-26-20 ( 4-) Prime Bid: 06-25-21 12-10-21 ( 0 )


Dedication:



Woolpert, Inc. 20041010 ( 0 ) ( 0 ) 04-21-2304-21-23



Woolpert, Inc. 20041010 10 .00 461,824.00 4 461,824.00 208,250.80 4 253,573.20 45***** Contract Totals ********** Contract Totals ***** .00 461,824.00 4 461,824.00 208,250.80 4 253,573.20 45


Project Number: 810810--002002--021021 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace FlooringAgency: Illinois Community College Board Analyst: Erin EoffLocation: Southwestern Illinois Community College - Belleville, St. ClCounty: 163 - St. Clair ________________________________________________________________________________Leg. Districts: House:114 - LaToya Greenwood


A/E Id: 30880 : :A/E Name: FGM Architects Inc. : :A/E Contact: : :A/E Telephone: (312)948-8461 : :Date Selected: 07-13-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 409,400.00



Approp

141 307,050.00 04-23-21 307,050.00 04-23-21 .00 .00 307,050.00 .00991 102,350.00 07-06-21 .00 .00 .00 102,350.00 .00

Total 409,400.00 307,050.00 .00 .00 409,400.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 10.00% Description:Description: Replace FlooringReplace Flooring




Dedication:



FGM Architects Inc. 22010510 ( 0 ) ( 0 )



FGM Architects Inc. 22010510 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 810810--004004--008008 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Roof - Building 1Agency: Illinois Community College Board Analyst: Erin EoffLocation: Black Hawk Community College - MolineCounty: 161 - Rock Island ________________________________________________________________________________Leg. Districts: House: 71 - Tony McCombie


A/E Id: 31416 : :A/E Name: Demonica Kemper Architects, LL : :A/E Contact: Peter Eliopoulos : :A/E Telephone: (312)496-0000 : :Date Selected: 11-13-18 : :Contract Date: 03-05-19 ________________________________________________________________________________Est. Project Cost: 1,034,681.90



Approp

141 416,105.90 09-10-20 416,105.90 09-10-20 416,105.90 374,070.90 .00 .00991 618,576.00 09-23-19 417,773.60 10-21-21 533,273.10 417,773.60 85,302.90 .00

Total 1,034,681.90 833,879.50 949,379.00 791,844.50 85,302.90 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 70.00% Description:Description: Replace Roof - Building 1Replace Roof - Building 1




Dedication:



Demonica Kemper Architects, 19001310 ( 0 ) ( 0 ) 03-09-2203-09-22Sterling Commercial Roofing, 21046181 01-12-21 03-31-21 06-29-21 ( 0 ) 07-13-21 ( 0 ) 07-13-2207-13-22



Demonica Kemper Architects, 19001310 10 44,400.00 52,950.00 2 97,350.00 55,315.00 2 42,035.00 57Sterling Commercial Roofing, 21046181 81 852,029.00 .00 0 852,029.00 736,529.50 7 115,499.50 87***** Contract Totals ********** Contract Totals ***** 896,429.00 52,950.00 2 949,379.00 791,844.50 9 157,534.50 84


Project Number: 810810--004004--009009 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Roofing System - Building 3Agency: Illinois Community College Board Analyst: Erin EoffLocation: Black Hawk Community College - MolineCounty: 161 - Rock Island ________________________________________________________________________________Leg. Districts: House: 71 - Tony McCombie


A/E Id: 31416 : :A/E Name: Demonica Kemper Architects, LL : :A/E Contact: : :A/E Telephone: (312)496-0000 : :Date Selected: 12-10-19 : :Contract Date: 02-24-20 ________________________________________________________________________________Est. Project Cost: 2,259,939.00



Approp

141 1,598,179.00 09-10-20 1,598,179.00 09-10-20 1,550,651.25 1,527,964.25 47,527.75 .00991 661,760.00 02-19-20 148,207.57 09-23-21 516,883.75 148,207.57 144,876.25 .00

Total 2,259,939.00 1,746,386.57 2,067,535.00 1,676,171.82 192,404.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 76.00% Description:Description: Replace Roofing System - Building 3Replace Roofing System - Building 3




Dedication:



Demonica Kemper Architects, 20033010 ( 0 ) ( 0 ) 04-29-2204-29-22Sterling Commercial Roofing, 21046381 02-01-21 03-18-21 06-16-21 ( 0 ) 06-30-21 ( 0 )



Demonica Kemper Architects, 20033010 10 143,500.00 .00 1 143,500.00 84,938.00 1 58,562.00 59Sterling Commercial Roofing, 21046381 81 1,924,035.00 .00 0 1,924,035.00 1,591,233.82 6 332,801.18 83***** Contract Totals ********** Contract Totals ***** 2,067,535.00 .00 1 2,067,535.00 1,676,171.82 7 391,363.18 81


Project Number: 810810--006006--006006 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace East Campus Roofing SystemAgency: Illinois Community College Board Analyst: Erin EoffLocation: Blackhawk Community College - Kewanee, Henry CountyCounty: 73 - Henry ________________________________________________________________________________Leg. Districts: House: 74 - Daniel Swanson


A/E Id: 32355 : :A/E Name: Legat Architects, Inc. : :A/E Contact: Jeffery Stronkoski : :A/E Telephone: (309)517-5536 : :Date Selected: 07-13-21 : :Contract Date: 10-12-21 ________________________________________________________________________________Est. Project Cost: 1,874,500.00



Approp

141 1,405,875.00 04-23-21 1,405,875.00 04-23-21 150,600.00 .00 1,255,275.00 .00991 468,625.00 07-06-21 .00 .00 .00 468,625.00 .00

Total 1,874,500.00 1,405,875.00 150,600.00 .00 1,723,900.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 10.00% Description:Description: Replace East Campus Roofing SystemReplace East Campus Roofing System


Scope Received: Orientation: 08-31-21 08-31-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 11-08-21 ( 0 ) Prime Bid: 04-25-22 ( 0 )


Dedication:



Legat Architects, Inc. 22000410 ( 0 ) ( 0 ) 08-31-2308-31-23



Legat Architects, Inc. 22000410 10 150,600.00 .00 0 150,600.00 .00 0 150,600.00 0***** Contract Totals ********** Contract Totals ***** 150,600.00 .00 0 150,600.00 .00 0 150,600.00 0


Project Number: 810810--010010--007007 PM NAME: Mark Jones 475Mark Jones 475Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Piping and Storm Sewer PumpsAgency: Illinois Community College Board Analyst: Erin EoffLocation: Truman City College - ChicagoCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 13 - Gregory Harris

Senate: 7 - Mike Simmons : CURRENT STATUS 11-01-21 :: :

A/E Id: 31186 : :A/E Name: Delta Engineering Group, LLC : :A/E Contact: Mourad Djendi : :A/E Telephone: (312)377-7700 : :Date Selected: 10-08-19 : :Contract Date: 01-16-20 ________________________________________________________________________________Est. Project Cost: 1,700,000.00



Approp

141 1,275,000.00 10-09-19 1,275,000.00 10-09-19 134,219.50 18,361.00 1,140,780.50 .00991 425,000.00 09-25-19 .00 32,820.50 .00 392,179.50 .00

Total 1,700,000.00 1,275,000.00 167,040.00 18,361.00 1,532,960.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 50.00% Description:Description: Replace Piping and Storm Sewer PumpsReplace Piping and Storm Sewer Pumps


Scope Received: Orientation: 10-28-19 10-28-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 03-30-20 02-11-21 (318 ) Prime Bid: 02-04-22 ( 0 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 12-01-23 ( 0 )50%: 08-02-21 08-04-21 ( 2 ) Final Accept: 02-01-24 ( 0 )75%: ( 0 ) A/E Cont End: 12-01-2212-01-22 12-01-2512-01-2595-100%: 11-08-21 ( 0 ) Ground Break:

Dedication:






Delta Engineering Group, LLC 20022210 10 35,758.00 131,282.00 2 167,040.00 18,361.00 2 148,679.00 11***** Contract Totals ********** Contract Totals ***** 35,758.00 131,282.00 2 167,040.00 18,361.00 2 148,679.00 11


Project Number: 810810--012012--005005 PM NAME: Keith Moore 466Keith Moore 466Project Status: AP Active Project Region: 11Project Type: BI Budget Impasse Hold PLA: NDescription: Remodel culinary arts programAgency: Illinois Community College Board Analyst: Brad NellLocation: Kennedy-King College - Chicago, Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 32 - Andre Thapedi

Senate:16 - Jacqueline Collins : CURRENT STATUS 10-01-21 :: :




Approp

141 22,895,000.00 07-01-18 .00 12-31-14 .00 .00 10,875,000.00- 10,875,000.00

Total 22,895,000.00 .00 .00 .00 10,875,000.00 10,875,000.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (H ) .00% Description:Description: Remodel Culinary Arts ProgramRemodel Culinary Arts Program




Dedication:







Project Number: 810810--012012--007007 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Upgrade Campus Building Automation SysteAgency: Illinois Community College Board Analyst: Erin EoffLocation: Kennedy-King College - Chicago, Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 32 - Andre Thapedi


A/E Id: 31186 : :A/E Name: Delta Engineering Group, LLC : :A/E Contact: Edgar Nunez : :A/E Telephone: (312)377-7700 : :Date Selected: 03-12-19 : :Contract Date: 04-26-19 ________________________________________________________________________________Est. Project Cost: 825,000.00



Approp

141 562,420.00 03-14-19 562,420.00 03-14-19 557,450.00 395,109.86 4,970.00 .00991 262,580.00 03-15-19 .00 161,250.00 .00 101,330.00 .00

Total 825,000.00 562,420.00 718,700.00 395,109.86 106,300.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 80.00% Description:Description: Upgrade Campus Building Automation SysteUpgrade Campus Building Automation Syste




Dedication:



Delta Engineering Group, LLC 19023410 ( 0 ) ( 0 ) 06-30-2306-30-23Automatic Building Controls, 21044583 12-11-20 02-23-21 06-23-21 ( 0 ) 07-21-21 ( 0 ) 07-20-2207-20-22



Delta Engineering Group, LLC 19023410 10 73,700.00 .00 1 73,700.00 51,279.86 9 22,420.14 70Automatic Building Controls, 21044583 83 645,000.00 .00 0 645,000.00 343,830.00 3 301,170.00 53***** Contract Totals ********** Contract Totals ***** 718,700.00 .00 1 718,700.00 395,109.86 12 323,590.14 55


Project Number: 810810--012012--009009 PM NAME: Keith Moore 466Keith Moore 466Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Fire Alarm SystemAgency: Illinois Community College Board Analyst: Erin EoffLocation: Kennedy-King College - Chicago, Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 32 - Andre Thapedi


A/E Id: 20006 : :A/E Name: Singh & Associates Inc. : :A/E Contact: : :A/E Telephone: (312)629-0240 : :Date Selected: 07-13-21 : :Contract Date: 08-30-21 ________________________________________________________________________________Est. Project Cost: 1,610,000.00



Approp

141 1,207,500.00 07-14-21 1,207,500.00 07-14-21 38,805.00 .00 1,168,695.00 .00991 402,500.00 07-13-21 .00 12,935.00 .00 389,565.00 .00

Total 1,610,000.00 1,207,500.00 51,740.00 .00 1,558,260.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .00% Description:Description: Replace Fire Alarm SystemReplace Fire Alarm System




Dedication:



Singh & Associates Inc. 22020210 ( 0 ) ( 0 ) 03-31-2503-31-25



Singh & Associates Inc. 22020210 10 51,740.00 .00 0 51,740.00 .00 0 51,740.00 0***** Contract Totals ********** Contract Totals ***** 51,740.00 .00 0 51,740.00 .00 0 51,740.00 0


Project Number: 810810--014014--003003 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace RoofAgency: Illinois Community College Board Analyst: Erin EoffLocation: Harold Washington Community College - ChicagoCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 5 - Lamont Robinson,


A/E Id: 21303 : :A/E Name: Doyle & Associates Architects : :A/E Contact: James Cooper : :A/E Telephone: (312)922-5520 : :Date Selected: 03-12-19 : :Contract Date: 07-02-19 ________________________________________________________________________________Est. Project Cost: 1,520,000.00



Approp

141 675,000.00 03-14-19 675,000.00 03-14-19 675,000.00 629,227.00 .00 .00991 845,000.00 05-06-20 811,775.32 10-14-21 811,775.32 811,775.32 33,224.68 .00

Total 1,520,000.00 1,486,775.32 1,486,775.32 1,441,002.32 33,224.68 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 99.00% Description:Description: Replace RoofReplace Roof


Scope Received: Orientation: 03-26-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 08-01-19 ( 0 ) Prime Bid: 01-23-20 02-05-20 ( 13 )


Dedication:



Doyle & Associates Architect 19023510 ( 0 ) ( 0 ) 04-01-2304-01-23A-1 Roofing Co. 21040681 07-13-20 08-06-20 12-04-20 04-04-21 (121 ) 01-03-21 09-15-21 (255 ) 01-03-2201-03-22



Doyle & Associates Architect 19023510 10 93,400.00 .00 1 93,400.00 47,627.00 1 45,773.00 51A-1 Roofing Co. 21040681 81 1,299,000.00 94,375.32 2 1,393,375.32 1,393,375.32 9 .00 100***** Contract Totals ********** Contract Totals ***** 1,392,400.00 94,375.32 3 1,486,775.32 1,441,002.32 10 45,773.00 97


Project Number: 810810--014014--004004 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Restore ExteriorAgency: Illinois Community College Board Analyst: Erin EoffLocation: Harold Washington Community College - ChicagoCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 5 - Lamont Robinson,


A/E Id: 29944 : :A/E Name: Specialty Consulting, Inc. : :A/E Contact: Paul Tsotsos : :A/E Telephone: (847)331-5233 : :Date Selected: 12-10-19 : :Contract Date: 02-19-20 ________________________________________________________________________________Est. Project Cost: 2,325,000.00



Approp

141 1,743,750.00 12-10-19 1,743,750.00 12-10-19 1,607,372.50 270,773.03 136,377.50 .00991 581,250.00 11-12-19 13,888.00 12-02-20 532,482.50 13,888.00 48,767.50 .00

Total 2,325,000.00 1,757,638.00 2,139,855.00 284,661.03 185,145.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 1.00% Description:Description: Restore ExteriorRestore Exterior


Scope Received: Orientation: 01-28-20 01-28-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 08-25-20 ( 0 ) Prime Bid: 06-08-21 06-23-21 ( 15 )


Dedication:



Specialty Consulting, Inc. 20023610 ( 0 ) ( 0 ) 09-01-2209-01-22Old Veteran Construction, In 22047481 09-16-21 10-25-21 03-24-22 ( 0 ) 04-23-22 ( 0 ) 04-23-2304-23-23



Specialty Consulting, Inc. 20023610 10 162,500.00 288,930.00 2 451,430.00 274,736.03 6 176,693.97 61Mertes Contracting Corporati 7103 80 9,925.00 .00 0 9,925.00 9,925.00 1 .00 100Old Veteran Construction, In 22047481 81 1,678,500.00 .00 0 1,678,500.00 .00 0 1,678,500.00 0***** Contract Totals ********** Contract Totals ***** 1,850,925.00 288,930.00 2 2,139,855.00 284,661.03 7 1,855,193.97 13


Project Number: 810810--015015--002002 PM NAME: Emily Zgonjanin 338Emily Zgonjanin 338Project Status: AP Active Project Region: 11Project Type: SL LEED Silver PLA: NDescription: Renovate Humboldt Park Voc/Educational CAgency: Illinois Community College Board Analyst: Erin EoffLocation: Humboldt Park Education CenterCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 4 - Delia Ramirez





Approp

141 10,525,000.00 07-01-18 5,000,000.00 06-21-12 25,000.00 .00 25,000.00- 5,000,000.00

Total 10,525,000.00 5,000,000.00 25,000.00 .00 25,000.00 5,000,000.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Renovate Humboldt Park Voc/Educational CRenovate Humboldt Park Voc/Educational C




Dedication:







Project Number: 810810--016016--005005 PM NAME: Penny Varnava 490Penny Varnava 490Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace ElevatorsAgency: Illinois Community College Board Analyst: Erin EoffLocation: Malcolm X College - ChicagoCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 9 - Lakesia Collins





Approp

141 14,612,500.00 06-01-20 14,612,500.00 06-01-20 1,310,070.00 625,729.00 13,302,430.00 .00991 875,000.00 12-19-19 .00 434,750.00 .00 440,250.00 .00

Total 15,487,500.00 14,612,500.00 1,744,820.00 625,729.00 13,742,680.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Replace ElevatorsReplace Elevators



Design Devel: 06-22-20 07-28-20 ( 36 ) Prime Re-Bid: 11-10-21 ( 0 )25%: ( 0 ) Subst Compl: 12-01-22 ( 0 )50%: 11-02-20 11-20-20 ( 18 ) Final Accept: 02-01-23 ( 0 )75%: ( 0 ) A/E Cont End: 12-01-2312-01-2395-100%: 01-25-21 04-08-21 ( 73 ) Ground Break:

Dedication:






Globetrotters Engineering Co 20022510 10 5,820.00 1,739,000.00 2 1,744,820.00 625,729.00 4 1,119,091.00 36***** Contract Totals ********** Contract Totals ***** 5,820.00 1,739,000.00 2 1,744,820.00 625,729.00 4 1,119,091.00 36


Project Number: 810810--016016--005005 PM NAME: Penny Varnava 490Penny Varnava 490Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace ElevatorsAgency: Illinois Community College Board Analyst: Erin EoffLocation: Malcolm X College - ChicagoCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 9 - Lakesia Collins

Senate: 5 - Patricia Van : CURRENT STATUS :: :

A/E Id: 5041 : :A/E Name: Globetrotters Engineering Corp : :A/E Contact: : :A/E Telephone: (312)922-6400 : :Date Selected: : :Contract Date: 03-03-20 ________________________________________________________________________________Est. Project Cost: 19,112,500.00



Approp

141 14,612,500.00 06-01-20 14,612,500.00 06-01-20 1,310,070.00 625,729.00 13,302,430.00 .00991 875,000.00 12-19-19 .00 434,750.00 .00 440,250.00 .00

Total 15,487,500.00 14,612,500.00 1,744,820.00 625,729.00 13,742,680.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (D ) .00% Description:Description: Garage ElevatorsGarage Elevators




Dedication:







Project Number: 810810--018018--006006 PM NAME: Nicole Scott 465Nicole Scott 465Project Status: AP Active Project Region: 11Project Type: SL LEED Silver PLA: YDescription: Olive-Harvey College new buildingAgency: Illinois Community College Board Analyst: Erin EoffLocation: Olive-Harvey Community College - ChicagoCounty: 31 - Cook Media-worthy Project TrackingMedia-worthy Project Tracking________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 30880 : :A/E Name: FGM Architects Inc. : :A/E Contact: David Yandel : :A/E Telephone: (312)948-8461 : :Date Selected: 08-14-12 : :Contract Date: 11-30-12 ________________________________________________________________________________Est. Project Cost: 55,341,342.41



Approp

141 46,694,074.00 03-06-20 46,694,074.00 03-06-20 39,323,591.40 39,040,223.28 10.00 7,370,472.60170 244,880.82 11-02-17 244,880.82 11-02-17 244,880.82 244,880.82 .00 .00971 1,000,000.00 09-12-02 1,000,000.00 09-12-02 134,960.19 134,960.19 .00 865,039.81991 15,689,000.00 03-13-19 13,096,940.69 06-14-21 13,849,548.61 13,129,074.75 1,839,451.39 .00

Total 63,627,954.82 61,035,895.51 53,552,981.02 52,549,139.04 1,839,461.39 8,235,512.41____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 99.00% Description:Description: PH-1 / General SitePH-1 / General Site


Scope Received: Orientation: 09-27-12 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 02-18-13 02-22-13 ( 4 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 30,534.00 Schem Design: 02-18-13 02-22-13 ( 4 ) Prime Bid: 02-03-14 10-10-13 (116-)

Design Devel: 05-27-13 05-28-13 ( 1 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-10-15 ( 0 )50%: 08-12-13 ( 0 ) Final Accept: 11-02-15 ( 0 )75%: ( 0 ) A/E Cont End: 11-02-1611-02-16 07-15-2207-15-2295-100%: 10-21-13 08-26-13 ( 56-) Ground Break:

Dedication:



FGM Architects Inc. 13000310 ( 0 ) ( 0 ) 07-15-2207-15-22Gilbane Building Company 13002010 ( 0 ) ( 0 ) 07-31-2007-31-20Oakley Construction Company, 14054481 11-26-13 12-16-13 10-29-15 10-31-18 04-05-19 (254 ) 11-30-18 ( 0 ) 07-30-2007-30-20



FGM Architects Inc. 13000310 10 2,995,800.00 1,018,056.00 7 4,013,856.00 3,738,095.88 22 275,760.12 93Gilbane Building Company 13002010 10 3,625,999.00 2,197,420.00 11 5,823,419.00 5,771,304.18 38 52,114.82 99Bisping Construction Company 6390 40 13,879.87 .00 0 13,879.87 13,879.87 1 .00 100




Oakley Construction Company, 6391 40 5,760.00 .00 0 5,760.00 5,760.00 1 .00 100Vixen Construction, Inc. 6392 40 115,320.32 .00 0 115,320.32 115,320.32 1 .00 100C D B/Art In Architecture ART 49 4,975.00 2,142.00- 0 2,833.00 .00 0 2,833.00 0Krivanek & Breaux-Art & Desi 6842 49 2,000.00 .00 0 2,000.00 2,000.00 1 .00 100Barbara Cooper 19043249 49 2,000.00 .00 0 2,000.00 2,000.00 1 .00 100Watts Studio LLC 19043549 49 2,000.00 .00 0 2,000.00 2,000.00 1 .00 100McCarty David 18043449 49 2,000.00 .00 0 2,000.00 2,000.00 1 .00 100Barbara Cooper 19048449 49 147,500.00 47,215.00 0 194,715.00 194,715.00 7 .00 100Lucky Locators, Inc. 6747 50 550.00 .00 0 550.00 550.00 1 .00 100City Of Chicago 6900 50 .00 .00 0 .00 .00 0 .00 100Chas F. Bruckner & Son, Inc. INT6685 00 13,817.54 .00 0 13,817.54 13,817.54 1 .00 100MG Mechanical Contracting, I INT6686 00 11,965.58 .00 0 11,965.58 11,965.58 1 .00 100Great Lakes Plumbing & Heati INT6687 00 31,544.90 .00 0 31,544.90 31,544.90 1 .00 100Oakley Construction Company, 14054481 81 3,200,000.00 523,827.78 24 3,723,827.78 3,723,627.78 34 200.00 100***** Contract Totals ********** Contract Totals ***** 10,175,112.21 3,784,376.78 42 13,959,488.99 13,628,581.05 112 330,907.94 98


Project Number: 810810--018018--006006 PM NAME: Ebone White 390Ebone White 390Project Status: AP Active Project Region: 11Project Type: SL LEED Silver PLA: YDescription: Olive-Harvey College new buildingAgency: Illinois Community College Board Analyst: Erin EoffLocation: Olive-Harvey Community College - ChicagoCounty: 31 - Cook Media-worthy Project TrackingMedia-worthy Project Tracking________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 30880 : :A/E Name: FGM Architects Inc. : :A/E Contact: David Yandel : :A/E Telephone: (312)948-8461 : :Date Selected: : :Contract Date: 11-30-12 ________________________________________________________________________________Est. Project Cost: 55,341,342.41



Approp

141 46,694,074.00 03-06-20 46,694,074.00 03-06-20 39,323,591.40 39,040,223.28 10.00 7,370,472.60170 244,880.82 11-02-17 244,880.82 11-02-17 244,880.82 244,880.82 .00 .00971 1,000,000.00 09-12-02 1,000,000.00 09-12-02 134,960.19 134,960.19 .00 865,039.81991 15,689,000.00 03-13-19 13,096,940.69 06-14-21 13,849,548.61 13,129,074.75 1,839,451.39 .00

Total 63,627,954.82 61,035,895.51 53,552,981.02 52,549,139.04 1,839,461.39 8,235,512.41____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 22 (XP) 98.00% Description:Description: PH-2 / Pre Fab and SteelPH-2 / Pre Fab and Steel


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 02-18-13 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 30,534.00 Schem Design: 02-18-13 02-22-13 ( 4 ) Prime Bid: 02-03-14 11-13-13 ( 82-)

Design Devel: 05-27-13 05-28-13 ( 1 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-10-15 ( 0 )50%: 08-12-13 08-23-13 ( 11 ) Final Accept: 11-02-15 ( 0 )75%: ( 0 ) A/E Cont End: 11-02-1611-02-16 07-15-2207-15-2295-100%: 10-21-13 09-20-13 ( 31-) Ground Break:

Dedication:



Barton Malow Company 14056781 01-10-14 01-27-14 07-27-15 10-31-18 10-31-18 (192 ) 11-30-18 07-09-19 (221 ) 07-30-2007-30-20



Barton Malow Company 14056781 81 4,674,000.00 191,466.59 17 4,865,466.59 4,865,466.59 18 .00 100***** Contract Totals ********** Contract Totals ***** 4,674,000.00 191,466.59 17 4,865,466.59 4,865,466.59 18 .00 100


Project Number: 810810--018018--006006 PM NAME: Nicole Scott 465Nicole Scott 465Project Status: AP Active Project Region: 11Project Type: SL LEED Silver PLA: YDescription: Olive-Harvey College new buildingAgency: Illinois Community College Board Analyst: Erin EoffLocation: Olive-Harvey Community College - ChicagoCounty: 31 - Cook Media-worthy Project TrackingMedia-worthy Project Tracking________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 30880 : :A/E Name: FGM Architects Inc. : :A/E Contact: David Yandel : :A/E Telephone: (312)948-8461 : :Date Selected: : :Contract Date: 11-30-12 ________________________________________________________________________________Est. Project Cost: 55,341,342.41



Approp

141 46,694,074.00 03-06-20 46,694,074.00 03-06-20 39,323,591.40 39,040,223.28 10.00 7,370,472.60170 244,880.82 11-02-17 244,880.82 11-02-17 244,880.82 244,880.82 .00 .00971 1,000,000.00 09-12-02 1,000,000.00 09-12-02 134,960.19 134,960.19 .00 865,039.81991 15,689,000.00 03-13-19 13,096,940.69 06-14-21 13,849,548.61 13,129,074.75 1,839,451.39 .00

Total 63,627,954.82 61,035,895.51 53,552,981.02 52,549,139.04 1,839,461.39 8,235,512.41____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 33 (X ) 97.00% Description:Description: PH-3 / Building InteriorPH-3 / Building Interior


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 02-18-13 ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 30,534.00 Schem Design: 02-18-13 02-22-13 ( 4 ) Prime Bid: 02-03-14 03-04-14 ( 29 )


Dedication:



Argo Electric Inc. 15041285 07-31-14 08-18-14 11-28-15 10-31-18 04-05-19 (224 ) 11-30-18 11-16-20 (717 ) 06-30-2106-30-21MG Mechanical Contracting, I 15041384 07-31-14 08-18-14 11-28-15 10-31-18 04-05-19 (224 ) 11-30-18 ( 0 ) 07-30-2007-30-20Great Lakes Plumbing & Heati 15041483 07-31-14 08-18-14 11-28-15 10-31-18 04-05-19 (224 ) 11-30-18 ( 0 ) 06-30-2106-30-21Chas F. Bruckner & Son, Inc. 15041582 07-31-14 08-18-14 11-28-15 10-31-18 04-05-19 (224 ) 11-30-18 08-07-20 (616 ) 06-30-2106-30-21Path Construction Company, I 15041681 07-31-14 08-18-14 11-28-15 10-31-18 08-27-19 (368 ) 11-30-18 ( 0 ) 06-30-2206-30-22United States Alliance Fire 150497442 10-07-14 10-23-14 11-28-15 10-31-18 04-05-19 (224 ) 11-30-18 05-13-20 (530 ) 06-30-2106-30-21



Argo Electric Inc. 15041285 85 2,888,000.00 2,477,479.18 54 5,365,479.18 5,365,479.18 34 .00 100




MG Mechanical Contracting, I 15041384 84 2,323,000.00 334,805.06 16 2,657,805.06 2,601,432.72 26 56,372.34 98Great Lakes Plumbing & Heati 15041483 83 3,459,751.00 1,206,098.17 31 4,665,849.17 4,665,749.17 26 100.00 100Chas F. Bruckner & Son, Inc. 15041582 82 1,565,990.00 557,133.21 22 2,123,123.21 2,123,123.21 29 .00 100Path Construction Company, I 15041681 81 13,996,700.00 5,514,881.46 134 19,511,581.46 18,895,119.76 34 616,461.70 97United States Alliance Fire 150497442 42 .00 398,532.36 11 398,532.36 398,532.36 14 .00 100***** Contract Totals ********** Contract Totals ***** 24,233,441.0010,488,929.44 268 34,722,370.44 34,049,436.40 163 672,934.04 98


Project Number: 810810--018018--008008 PM NAME: Nicole Scott 465Nicole Scott 465Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Upgrade LaboratoriesAgency: Illinois Community College Board Analyst: Erin EoffLocation: Olive-Harvey Community College - ChicagoCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 34 - Nicholas Smith


A/E Id: 29318 : :A/E Name: Holabird & Root, LLC : :A/E Contact: karl Schuster : :A/E Telephone: (312)357-1771 : :Date Selected: 12-10-19 : :Contract Date: 04-03-20 ________________________________________________________________________________Est. Project Cost: 835,500.00



Approp

141 375,000.00 12-10-19 375,000.00 12-10-19 51,375.00 36,769.97 323,625.00 .00991 125,000.00 11-12-19 .00 17,125.00 .00 107,875.00 .00

Total 500,000.00 375,000.00 68,500.00 36,769.97 431,500.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 95.00% Description:Description: Upgrade LaboratoriesUpgrade Laboratories


Scope Received: Orientation: 01-29-20 01-29-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 06-29-20 08-04-20 ( 36 ) Prime Bid: 01-11-21 08-04-21 (205 )


Dedication:



Holabird & Root, LLC 20023710 ( 0 ) ( 0 ) 10-04-2210-04-22



Holabird & Root, LLC 20023710 10 68,500.00 .00 0 68,500.00 36,769.97 3 31,730.03 54***** Contract Totals ********** Contract Totals ***** 68,500.00 .00 0 68,500.00 36,769.97 3 31,730.03 54


Project Number: 810810--020020--008008 PM NAME: Mohammed Haq 258Mohammed Haq 258Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Reglaze Curtain WallAgency: Illinois Community College Board Analyst: Erin EoffLocation: Richard J. Daley College - Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 22 - Angelica Guerrero-Cu

Senate:11 - Celina Villanueva : CURRENT STATUS 09-22-21 :: :

A/E Id: 31293 : :A/E Name: Moreno Architects Ltd. : :A/E Contact: Carolina Condeco : :A/E Telephone: (312)895-4438 : :Date Selected: 11-13-19 : :Contract Date: 01-06-20 ________________________________________________________________________________Est. Project Cost: 5,535,000.00



Approp

141 4,151,250.00 10-31-19 4,151,250.00 10-31-19 2,594,235.00 1,603,144.63 1,557,015.00 .00991 1,383,750.00 12-19-19 .00 864,745.00 .00 519,005.00 .00

Total 5,535,000.00 4,151,250.00 3,458,980.00 1,603,144.63 2,076,020.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 30.00% Description:Description: Reglaze Curtain WallReglaze Curtain Wall



Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-15-21 ( 0 )50%: ( 0 ) Final Accept: 09-15-21 ( 0 )75%: 02-10-20 02-26-20 ( 16 ) A/E Cont End: 08-15-2208-15-2295-100%: 04-20-20 07-20-20 ( 91 ) Ground Break:

Dedication:



Moreno Architects Ltd. 20022610 ( 0 ) ( 0 ) 08-15-2208-15-22CMM Group, Inc. 21050881 05-13-21 05-27-21 08-15-21 ( 0 ) 09-15-21 ( 0 ) 09-15-2209-15-22



Moreno Architects Ltd. 20022610 10 200,000.00 .00 0 200,000.00 105,309.03 6 94,690.97 53CMM Group, Inc. 21050881 81 3,258,980.00 .00 0 3,258,980.00 1,497,835.60 4 1,761,144.40 46***** Contract Totals ********** Contract Totals ***** 3,458,980.00 .00 0 3,458,980.00 1,603,144.63 10 1,855,835.37 46


Project Number: 810810--022022--006006 PM NAME: Nicole Scott 465Nicole Scott 465Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace FlooringAgency: Illinois Community College Board Analyst: Erin EoffLocation: Wilbur Wright City College - ChicagoCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 19 - Lindsey LaPointe


A/E Id: 32761 : :A/E Name: Petrea Collaborative, Corp. : :A/E Contact: : :A/E Telephone: (773)715-1825 : :Date Selected: 11-13-19 : :Contract Date: 01-06-20 ________________________________________________________________________________Est. Project Cost: 1,350,000.00



Approp

141 1,012,500.00 11-14-19 1,012,500.00 11-14-19 806,150.00 476,829.10 206,350.00 .00991 337,500.00 10-24-19 .00 219,650.00 .00 117,850.00 .00

Total 1,350,000.00 1,012,500.00 1,025,800.00 476,829.10 324,200.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 50.00% Description:Description: Replace FlooringReplace Flooring




Dedication:



Petrea Collaborative, Corp. 20022910 ( 0 ) ( 0 ) 08-31-2208-31-22A.L.L. Masonry Construction 21050081 04-08-21 05-28-21 08-27-21 ( 0 ) 10-26-21 ( 0 ) 10-26-2210-26-22



Petrea Collaborative, Corp. 20022910 10 147,200.00 .00 0 147,200.00 89,366.50 7 57,833.50 61A.L.L. Masonry Construction 21050081 81 878,600.00 .00 0 878,600.00 387,462.60 1 491,137.40 44***** Contract Totals ********** Contract Totals ***** 1,025,800.00 .00 0 1,025,800.00 476,829.10 8 548,970.90 47


Project Number: 810810--024024--042042 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Remodel Clock Tower Center and OrnamentaAgency: Illinois Community College Board Analyst: Erin EoffLocation: Danville Area Community College - Vermilion CountyCounty: 183 - Vermilion ________________________________________________________________________________Leg. Districts: House:104 - Michael Marron


A/E Id: 29506 : :A/E Name: Bailey Edward Design, Inc. : :A/E Contact: Karla Smalley : :A/E Telephone: (217)363-3375 : :Date Selected: 11-17-20 : :Contract Date: 04-12-21 ________________________________________________________________________________Est. Project Cost: 4,354,400.00



Approp

141 2,265,800.00 07-01-20 2,265,800.00 08-04-20 50,516.50 .00 2,215,283.50 .00991 755,267.00 09-17-20 .00 13,062.50 .00 742,204.50 .00

Total 3,021,067.00 2,265,800.00 63,579.00 .00 2,957,488.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 20.00% Description:Description: Remodel Clock Tower Center and OrnamentaRemodel Clock Tower Center and Ornamenta




Dedication:






Bailey Edward Design, Inc. 21041610 10 52,250.00 .00 0 52,250.00 .00 0 52,250.00 0C D B/Art In Architecture AIA 49 11,329.00 .00 0 11,329.00 .00 0 11,329.00 0***** Contract Totals ********** Contract Totals ***** 63,579.00 .00 0 63,579.00 .00 0 63,579.00 0


Project Number: 810810--026026--015015 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Roofing SystemAgency: Illinois Community College Board Analyst: Erin EoffLocation: Richland Community College - Decatur, Macon CountyCounty: 115 - Macon ________________________________________________________________________________Leg. Districts: House:101 - Dan Caulkins


A/E Id: 3592 : :A/E Name: Steckel-Parker Architects, Inc : :A/E Contact: David Steckel : :A/E Telephone: (217)793-6444 : :Date Selected: 12-10-19 : :Contract Date: 03-04-20 ________________________________________________________________________________Est. Project Cost: 859,653.00



Approp

141 644,740.00 12-11-19 644,740.00 12-11-19 68,121.75 41,910.45 576,618.25 .00991 214,913.00 11-20-19 1,894.09 12-04-20 22,707.25 1,894.09 192,205.75 .00

Total 859,653.00 646,634.09 90,829.00 43,804.54 768,824.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 04-29-20 06-11-20 ( 43 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 06-13-21 07-14-21 ( 31 )

Design Devel: 04-29-20 06-12-20 ( 44 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 03-10-22 ( 0 )50%: 02-01-21 ( 0 ) Final Accept: 05-09-22 ( 0 )75%: ( 0 ) A/E Cont End: 08-05-2208-05-22 08-05-2308-05-2395-100%: 03-29-21 04-13-21 ( 15 ) Ground Break:

Dedication:



Steckel-Parker Architects, I 20013710 ( 0 ) ( 0 ) 08-05-2308-05-23Henson Robinson Company 22049481 10-07-21 ( 0 ) ( 0 )



Steckel-Parker Architects, I 20013710 10 24,928.00 65,901.00 2 90,829.00 43,804.54 3 47,024.46 48Henson Robinson Company 22049481 81 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 24,928.00 65,901.00 2 90,829.00 43,804.54 3 47,024.46 48


Project Number: 810810--026026--016016 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Renovate Shilling Community Education CeAgency: Illinois Community College Board Analyst: Erin EoffLocation: Richland Community College - Decatur, Macon CountyCounty: 115 - Macon ________________________________________________________________________________Leg. Districts: House:101 - Dan Caulkins


A/E Id: 21639 : :A/E Name: BLDD Architects, Inc. : :A/E Contact: : :A/E Telephone: (217)429-5105 : :Date Selected: 07-13-21 : :Contract Date: 09-17-21 ________________________________________________________________________________Est. Project Cost: 748,650.00



Approp

141 561,487.00 04-23-21 561,487.00 04-23-21 60,525.00 16,340.00 500,962.00 .00991 187,163.00 07-13-21 .00 20,175.00 .00 166,988.00 .00

Total 748,650.00 561,487.00 80,700.00 16,340.00 667,950.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 35.00% Description:Description: Renovate Shilling Community Education CeRenovate Shilling Community Education Ce




Dedication:



BLDD Architects, Inc. 22000310 ( 0 ) ( 0 ) 10-31-2310-31-23



BLDD Architects, Inc. 22000310 10 80,700.00 .00 0 80,700.00 16,340.00 1 64,360.00 20***** Contract Totals ********** Contract Totals ***** 80,700.00 .00 0 80,700.00 16,340.00 1 64,360.00 20


Project Number: 810810--028028--027027 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Repair Roads and ConcreteAgency: Illinois Community College Board Analyst: Erin EoffLocation: College of DuPage - Glen Ellyn, DuPage CountyCounty: 43 - DuPage ________________________________________________________________________________Leg. Districts: House: 48 - Terra Howard


A/E Id: 29543 : :A/E Name: V3 Companies, Ltd. : :A/E Contact: : :A/E Telephone: (630)724-9200 : :Date Selected: 05-14-19 : :Contract Date: 07-24-19 ________________________________________________________________________________Est. Project Cost: 574,360.00



Approp

141 423,575.00 09-09-19 423,575.00 09-09-19 293,550.00 .00 130,025.00 .00991 150,785.00 10-08-19 31,178.00 11-09-21 150,785.00 31,178.00 .00 .00999 22,036.96 05-03-21 22,036.96 05-03-21 .00 .00 22,036.96 .00

Total 596,396.96 476,789.96 444,335.00 31,178.00 152,061.96 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) .00% Description:Description: Repair Roads and ConcreteRepair Roads and Concrete


Scope Received: Orientation: 06-25-19 ( 0 ) Assgn Bid: 03-31-21 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 07-17-20 07-28-20 ( 11 ) Assgn Re-Bid: 06-23-21 ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 04-03-20 01-26-21 ( 0 )


Dedication:



V3 Companies, Ltd. 19025810 ( 0 ) ( 0 ) 07-18-2307-18-23K-Five Construction Corporat 22048181 09-27-21 10-21-21 11-15-21 ( 0 ) 12-15-21 ( 0 ) 12-15-2212-15-22



V3 Companies, Ltd. 19025810 10 53,600.00 5,400.00 3 59,000.00 31,178.00 6 27,822.00 53K-Five Construction Corporat 22048181 81 385,335.00 .00 0 385,335.00 .00 0 385,335.00 0***** Contract Totals ********** Contract Totals ***** 438,935.00 5,400.00 3 444,335.00 31,178.00 6 413,157.00 7


Project Number: 810810--028028--028028 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Renovate Mechanical SystemsAgency: Illinois Community College Board Analyst: Erin EoffLocation: College of DuPage - Glen Ellyn, DuPage CountyCounty: 43 - DuPage ________________________________________________________________________________Leg. Districts: House: 48 - Terra Howard


A/E Id: 5183 : :A/E Name: Enercon, Ltd. : :A/E Contact: : :A/E Telephone: (847)328-3555 : :Date Selected: 08-10-19 : :Contract Date: 10-01-19 ________________________________________________________________________________Est. Project Cost: 476,025.00



Approp

141 333,750.00 08-14-19 333,750.00 08-14-19 51,055.00 41,372.52 282,695.00 .00991 142,275.00 02-21-20 .00 11,045.00 .00 131,230.00 .00

Total 476,025.00 333,750.00 62,100.00 41,372.52 413,925.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 100.00% Description:Description: Renovate Mechanical SystemsRenovate Mechanical Systems




Dedication:



Enercon, Ltd. 20020910 ( 0 ) ( 0 ) 12-01-2212-01-22



Enercon, Ltd. 20020910 10 17,920.00 44,180.00 2 62,100.00 41,372.52 4 20,727.48 67***** Contract Totals ********** Contract Totals ***** 17,920.00 44,180.00 2 62,100.00 41,372.52 4 20,727.48 67


Project Number: 810810--028028--029029 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Improve Grounds and Retention PondAgency: Illinois Community College Board Analyst: Erin EoffLocation: College of DuPage - Glen Ellyn, DuPage CountyCounty: 43 - DuPage ________________________________________________________________________________Leg. Districts: House: 48 - Terra Howard


A/E Id: 19605 : :A/E Name: Engineering Resource Associate : :A/E Contact: : :A/E Telephone: (630)393-3060 : :Date Selected: 02-09-21 : :Contract Date: 03-23-21 ________________________________________________________________________________Est. Project Cost: 4,336,400.00



Approp

141 3,252,300.00 07-01-20 3,252,300.00 08-04-20 303,675.00 58,383.96 2,948,625.00 .00990 .00 09-16-20 .00 .00 .00 .00 .00991 1,084,100.00 09-16-20 .00 101,225.00 .00 982,875.00 .00

Total 4,336,400.00 3,252,300.00 404,900.00 58,383.96 3,931,500.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 44.00% Description:Description: Improve Grounds and Retention PondImprove Grounds and Retention Pond


Scope Received: Orientation: 02-23-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 07-27-21 ( 0 ) Prime Bid: 05-12-22 ( 0 )


Dedication:






Engineering Resource Associa 21021810 10 404,900.00 .00 0 404,900.00 58,383.96 1 346,516.04 15***** Contract Totals ********** Contract Totals ***** 404,900.00 .00 0 404,900.00 58,383.96 1 346,516.04 15


Project Number: 810810--028028--030030 PM NAME: Nia Jones 477Nia Jones 477Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace SkylightsAgency: Illinois Community College Board Analyst: Erin EoffLocation: College of DuPage - Glen Ellyn, DuPage CountyCounty: 43 - DuPage ________________________________________________________________________________Leg. Districts: House: 48 - Terra Howard


A/E Id: 21303 : :A/E Name: Doyle & Associates Architects : :A/E Contact: : :A/E Telephone: (312)922-5520 : :Date Selected: 07-13-21 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 1,342,625.00



Approp

141 1,002,260.00 04-23-21 1,002,260.00 04-23-21 .00 .00 1,002,260.00 .00991 340,365.00 06-08-21 .00 .00 .00 340,365.00 .00

Total 1,342,625.00 1,002,260.00 .00 .00 1,342,625.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 16.00% Description:Description: Replace SkylightsReplace Skylights




Dedication:



Doyle & Associates Architect 22010410 ( 0 ) ( 0 )



Doyle & Associates Architect 22010410 10 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** .00 .00 0 .00 .00 0 .00 100


Project Number: 810810--030030--025025 PM NAME: Keith Moore 466Keith Moore 466Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace ChillerAgency: Illinois Community College Board Analyst: Erin EoffLocation: Elgin Community College - Kane CountyCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 43 - Anna Moeller


A/E Id: 34176 : :A/E Name: IMEG Corp. : :A/E Contact: Ryan Spaulding : :A/E Telephone: (630)527-2320 : :Date Selected: 05-14-19 : :Contract Date: 08-12-19 ________________________________________________________________________________Est. Project Cost: 2,006,500.00



Approp

141 435,725.00 05-17-19 435,725.00 05-17-19 435,725.00 163,404.10 .00 .00991 1,570,775.00 10-30-20 893,175.46 07-28-21 1,399,993.00 893,175.46 170,782.00 .00

Total 2,006,500.00 1,328,900.46 1,835,718.00 1,056,579.56 170,782.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 40.00% Description:Description: Replace ChillerReplace Chiller


Scope Received: Orientation: 06-20-19 ( 0 ) Assgn Bid: 08-05-20 ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: ( 0 ) Prime Bid: 03-05-20 05-28-20 08-19-20 ( 83 )


Dedication:



IMEG Corp. 19025910 ( 0 ) ( 0 ) 03-15-2203-15-22Antarctic Mechanical Service 21044785 12-21-20 02-23-21 11-23-21 ( 0 ) 12-23-21 ( 0 ) 12-23-2212-23-22Mechanical, Inc. 21044883 12-21-20 02-23-21 11-23-21 ( 0 ) 12-23-21 ( 0 ) 12-23-2212-23-22



IMEG Corp. 19025910 10 103,100.00 42,200.00 1 145,300.00 114,095.60 3 31,204.40 79Antarctic Mechanical Service 21044785 85 399,862.00 1,444.00- 1 398,418.00 49,308.50 2 349,109.50 12Mechanical, Inc. 21044883 83 1,292,000.00 .00 0 1,292,000.00 893,175.46 4 398,824.54 69***** Contract Totals ********** Contract Totals ***** 1,794,962.00 40,756.00 2 1,835,718.00 1,056,579.56 9 779,138.44 58


Project Number: 810810--030030--026026 PM NAME: Keith Moore 466Keith Moore 466Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Replace Exterior Doors & Upgrade SecuritAgency: Illinois Community College Board Analyst: Erin EoffLocation: Elgin Community College - Kane CountyCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 43 - Anna Moeller


A/E Id: 29318 : :A/E Name: Holabird & Root, LLC : :A/E Contact: Jenn Kunsch : :A/E Telephone: (312)357-1771 : :Date Selected: 01-14-20 : :Contract Date: 04-03-20 ________________________________________________________________________________Est. Project Cost: 350,000.00



Approp

141 262,500.00 01-16-20 262,500.00 01-16-20 198,450.00 24,359.00 64,050.00 .00991 87,500.00 12-11-19 .00 66,150.00 .00 21,350.00 .00

Total 350,000.00 262,500.00 264,600.00 24,359.00 85,400.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 4.00% Description:Description: Replace Exterior Doors & Upgrade SecuritReplace Exterior Doors & Upgrade Securit




Dedication:



Holabird & Root, LLC 20024210 ( 0 ) ( 0 ) 05-30-2205-30-22Drive Construction, Inc. 21050781 04-15-21 05-04-21 10-24-21 ( 0 ) 11-21-21 ( 0 ) 11-21-2211-21-22



Holabird & Root, LLC 20024210 10 43,900.00 .00 0 43,900.00 24,359.00 4 19,541.00 56Drive Construction, Inc. 21050781 81 220,700.00 .00 0 220,700.00 .00 0 220,700.00 0***** Contract Totals ********** Contract Totals ***** 264,600.00 .00 0 264,600.00 24,359.00 4 240,241.00 9


Project Number: 810810--030030--027027 PM NAME: Natasia McDade 474Natasia McDade 474Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Campus Doors and Install SecuritAgency: Illinois Community College Board Analyst: Erin EoffLocation: Elgin Community College - Kane CountyCounty: 89 - Kane ________________________________________________________________________________Leg. Districts: House: 43 - Anna Moeller





Approp

141 2,328,750.00 04-23-21 2,328,750.00 04-23-21 .00 .00 2,328,750.00 .00991 776,250.00 07-12-21 .00 .00 .00 776,250.00 .00

Total 3,105,000.00 2,328,750.00 .00 .00 3,105,000.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Replace Campus Doors and Install SecuritReplace Campus Doors and Install Securit




Dedication:







Project Number: 810810--031031--001001 PM NAME: Robert Stowell 497Robert Stowell 497Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Renovate ExteriorAgency: Illinois Community College Board Analyst: Erin EoffLocation: Southwestern Illinois College - Sam Wolf Granite City CampusCounty: 119 - Madison ________________________________________________________________________________Leg. Districts: House:111 - Amy Elik


A/E Id: 34404 : :A/E Name: Farnsworth Group, Inc. : :A/E Contact: Jared Heller : :A/E Telephone: (618)236-2000 : :Date Selected: 03-12-19 : :Contract Date: 08-08-19 ________________________________________________________________________________Est. Project Cost: 636,000.00



Approp

141 323,800.00 07-24-19 323,800.00 07-24-19 73,300.00 35,482.60 250,500.00 .00991 312,200.00 06-12-19 .00 .00 .00 312,200.00 .00

Total 636,000.00 323,800.00 73,300.00 35,482.60 562,700.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 94.00% Description:Description: Renovate ExteriorRenovate Exterior




Dedication:








Project Number: 810810--032032--025025 PM NAME: Blanca Rivera 391Blanca Rivera 391Project Status: AP Active Project Region: 11Project Type: SL LEED Silver PLA: NDescription: Replace Hospitality FacilityAgency: Illinois Community College Board Analyst: Erin EoffLocation: William Rainey Harper College - Palatine, Cook CountyCounty: 31 - Cook Media-worthy Project TrackingMedia-worthy Project Tracking________________________________________________________________________________Leg. Districts: House: 54 - Thomas Morrison

Senate:27 - Ann Gillespie : CURRENT STATUS 08-31-21 :: :

A/E Id: 30654 : :A/E Name: OWP/P Cannon Design, Inc. : :A/E Contact: : :A/E Telephone: (312)332-9600 : :Date Selected: 08-12-14 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 4,370,000.00



Approp

141 8,314,800.00 07-01-17 3,944,800.00 03-24-14 .00 .00 .00 3,944,800.00

Total 8,314,800.00 3,944,800.00 .00 .00 .00 3,944,800.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (H ) .00% Description:Description: Replace Hospitality FacilityReplace Hospitality Facility




Dedication:



OWP/P Cannon Design, Inc. 15040510 ( 0 ) ( 0 )M. A. Mortenson Company 15041810 ( 0 ) ( 0 )



OWP/P Cannon Design, Inc. 15040510 10 .00 .00 0 .00 .00 0 .00 100M. A. Mortenson Company 15041810 10 .00 .00 0 .00 .00 0 .00 100C D B/Art In Architecture ART 49 19,724.00 19,724.00- 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 19,724.00 19,724.00- 0 .00 .00 0 .00 100


Project Number: 810810--032032--026026 PM NAME: Blanca Rivera 391Blanca Rivera 391Project Status: AP Active Project Region: 11Project Type: BI Budget Impasse Hold PLA: NDescription: Upgrade Parking LotsAgency: Illinois Community College Board Analyst: Brad NellLocation: William Rainey Harper College - Palatine, Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 54 - Thomas Morrison


A/E Id: 32114 : :A/E Name: SmithGroup, Inc. : :A/E Contact: : :A/E Telephone: (312)641-0770 : :Date Selected: : :Contract Date: ________________________________________________________________________________Est. Project Cost: .00



Approp

141 2,780,100.00 07-01-18 1,370,100.00 02-26-13 210,800.00 102,201.96 108,598.04- 1,267,898.04

Total 2,780,100.00 1,370,100.00 210,800.00 102,201.96 108,598.04 1,267,898.04____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (H ) 36.00% Description:Description: Upgrade Parking LotsUpgrade Parking Lots


Scope Received: Orientation: ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 09-30-13 10-01-13 ( 1 ) Prime Bid: 06-02-14 03-02-15 05-20-15 ( 79 )

Design Devel: ( 0 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-31-15 ( 0 )50%: ( 0 ) Final Accept: 12-31-15 ( 0 )75%: 09-08-14 09-18-14 ( 10 ) A/E Cont End: 10-31-1610-31-1695-100%: 11-03-14 03-04-15 (121 ) Ground Break:

Dedication:



SmithGroup JJR, LLC 13040710 ( 0 ) ( 0 ) 10-31-1610-31-16SmithGroup, Inc. 13040710A ( 0 ) ( 0 ) 10-31-1610-31-16



SmithGroup JJR, LLC 13040710 10 175,800.00 135,171.90- 1 40,628.10 40,628.10 4 .00 100SmithGroup, Inc. 13040710A 10 170,171.90 .00 0 170,171.90 61,573.86 4 108,598.04 36***** Contract Totals ********** Contract Totals ***** 345,971.90 135,171.90- 1 210,800.00 102,201.96 8 108,598.04 49


Project Number: 810810--032032--028028 PM NAME: Blanca Rivera 391Blanca Rivera 391Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: YDescription: Repair Utility Tunnel InfrastructureAgency: Illinois Community College Board Analyst: Erin EoffLocation: William Rainey Harper College - Palatine, Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 54 - Thomas Morrison


A/E Id: 20233 : :A/E Name: O & N Engineering-Development, : :A/E Contact: : :A/E Telephone: (312)432-0386 : :Date Selected: 01-14-20 : :Contract Date: 04-06-20 ________________________________________________________________________________Est. Project Cost: 543,300.00



Approp

141 407,475.00 01-16-20 407,475.00 01-16-20 42,000.00 18,910.00 365,475.00 .00991 135,825.00 12-03-19 .00 14,000.00 .00 121,825.00 .00

Total 543,300.00 407,475.00 56,000.00 18,910.00 487,300.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 97.00% Description:Description: Repair Utility Tunnel InfrastructureRepair Utility Tunnel Infrastructure



Design Devel: 06-26-20 07-23-20 ( 27 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 09-30-21 ( 0 )50%: ( 0 ) Final Accept: 10-30-21 ( 0 )75%: 08-21-20 09-10-20 ( 20 ) A/E Cont End: 09-30-2209-30-2295-100%: 10-30-20 06-29-21 (242 ) Ground Break:

Dedication:



O & N Engineering-Developmen 20024310 ( 0 ) ( 0 ) 09-30-2209-30-22



O & N Engineering-Developmen 20024310 10 56,000.00 .00 0 56,000.00 18,910.00 1 37,090.00 34***** Contract Totals ********** Contract Totals ***** 56,000.00 .00 0 56,000.00 18,910.00 1 37,090.00 34


Project Number: 810810--032032--029029 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: SL LEED Silver PLA: YDescription: Construct New Campus FacilityAgency: Illinois Community College Board Analyst: Erin EoffLocation: William Rainey Harper College - Palatine, Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 54 - Thomas Morrison


A/E Id: 29318 : :A/E Name: Holabird & Root, LLC : :A/E Contact: Dennis Vovos : :A/E Telephone: (312)357-1771 : :Date Selected: 02-09-21 : :Contract Date: 04-01-21 ________________________________________________________________________________Est. Project Cost: 87,370,000.00



Approp

141 42,000,000.00 02-11-21 42,000,000.00 02-11-21 7,840,524.50 166,234.00 34,159,475.50 .00991 41,000,000.00 01-28-21 .00 502,891.50 .00 40,497,108.50 .00

Total 83,000,000.00 42,000,000.00 8,343,416.00 166,234.00 74,656,584.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 7.00% Description:Description: Construct New Campus FacilityConstruct New Campus Facility




Dedication:



Holabird & Root, LLC 21021910 ( 0 ) ( 0 ) 08-31-2708-31-27Affiliated Engineers, Inc. 21022510 ( 0 ) ( 0 ) 08-31-2708-31-27CORE Construction 21022610 ( 0 ) ( 0 )C D B - Fiscal FF&E DUMMY ( 0 ) ( 0 )



Holabird & Root, LLC 21021910 10 2,011,566.00 .00 0 2,011,566.00 166,234.00 3 1,845,332.00 8Affiliated Engineers, Inc. 21022510 10 .00 .00 0 .00 .00 0 .00 100CORE Construction 21022610 10 .00 .00 0 .00 .00 0 .00 100C D B - Fiscal FF&E DUMMY11 6,100,000.00 .00 0 6,100,000.00 .00 0 6,100,000.00 0




C D B/Art In Architecture ART 49 231,850.00 .00 0 231,850.00 .00 0 231,850.00 0***** Contract Totals ********** Contract Totals ***** 8,343,416.00 .00 0 8,343,416.00 166,234.00 3 8,177,182.00 2


Project Number: 810810--032032--030030 PM NAME: Allison Maxwell 442Allison Maxwell 442Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace HVAC SystemsAgency: Illinois Community College Board Analyst: Erin EoffLocation: William Rainey Harper College - Palatine, Cook CountyCounty: 31 - Cook ________________________________________________________________________________Leg. Districts: House: 54 - Thomas Morrison


A/E Id: 26736 : :A/E Name: DLR Group inc. : :A/E Contact: Jonathan Mesik : :A/E Telephone: (312)382-9980 : :Date Selected: 07-13-21 : :Contract Date: 09-08-21 ________________________________________________________________________________Est. Project Cost: 1,725,902.00



Approp

141 1,020,014.00 04-23-21 1,020,014.00 04-23-21 138,300.00 .00 881,714.00 .00991 705,888.00 07-12-21 .00 46,100.00 .00 659,788.00 .00

Total 1,725,902.00 1,020,014.00 184,400.00 .00 1,541,502.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 1.00% Description:Description: Replace HVAC SystemsReplace HVAC Systems




Dedication:



DLR Group inc. 22020310 ( 0 ) ( 0 ) 10-06-2510-06-25



DLR Group inc. 22020310 10 184,400.00 .00 0 184,400.00 .00 0 184,400.00 0***** Contract Totals ********** Contract Totals ***** 184,400.00 .00 0 184,400.00 .00 0 184,400.00 0


Project Number: 810810--034034--013013 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace Duct Heaters - Liberal Arts BuilAgency: Illinois Community College Board Analyst: Erin EoffLocation: Highland Community College - Freeport, Stephenson CountyCounty: 177 - Stephenson ________________________________________________________________________________Leg. Districts: House: 89 - Andrew Chesney


A/E Id: 1747 : :A/E Name: Larson & Darby, Inc. : :A/E Contact: Raed Salem : :A/E Telephone: (815)484-0739 : :Date Selected: 11-13-19 : :Contract Date: 01-13-20 ________________________________________________________________________________Est. Project Cost: 150,440.00



Approp

141 106,219.00 10-23-19 106,219.00 10-23-19 106,219.00 11,626.40 .00 .00991 44,221.00 07-06-21 .00 38,531.00 .00 5,690.00 .00

Total 150,440.00 106,219.00 144,750.00 11,626.40 5,690.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 2.00% Description:Description: Replace Duct Heaters - Liberal Arts BuilReplace Duct Heaters - Liberal Arts Buil



Design Devel: 01-27-20 08-07-20 (193 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 10-02-20 02-01-22 ( 0 )50%: ( 0 ) Final Accept: 11-27-20 04-01-22 ( 0 )75%: ( 0 ) A/E Cont End: 10-02-2110-02-21 02-01-2402-01-2495-100%: 03-09-20 10-01-20 (206 ) Ground Break:

Dedication:



Larson & Darby, Inc. 20022710 ( 0 ) ( 0 ) 02-01-2402-01-24Mechanical, Inc. 22043383 08-09-21 09-13-21 12-12-21 ( 0 ) 01-11-22 ( 0 ) 01-11-2301-11-23



Larson & Darby, Inc. 20022710 10 20,950.00 .00 2 20,950.00 11,626.40 1 9,323.60 56Mechanical, Inc. 22043383 83 123,800.00 .00 0 123,800.00 .00 0 123,800.00 0***** Contract Totals ********** Contract Totals ***** 144,750.00 .00 2 144,750.00 11,626.40 1 133,123.60 8


Project Number: 810810--034034--014014 PM NAME: Stetzen Fleming 262Stetzen Fleming 262Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Replace CarpetAgency: Illinois Community College Board Analyst: Erin EoffLocation: Highland Community College - Freeport, Stephenson CountyCounty: 177 - Stephenson ________________________________________________________________________________Leg. Districts: House: 89 - Andrew Chesney


A/E Id: 32653 : :A/E Name: Studio ARQ, LLC : :A/E Contact: : :A/E Telephone: (312)846-6415 : :Date Selected: 07-13-21 : :Contract Date: 09-16-21 ________________________________________________________________________________Est. Project Cost: 575,000.00



Approp

141 431,250.00 04-23-21 431,250.00 04-23-21 47,550.00 .00 383,700.00 .00991 143,750.00 04-28-21 .00 15,850.00 .00 127,900.00 .00

Total 575,000.00 431,250.00 63,400.00 .00 511,600.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 5.00% Description:Description: Replace CarpetReplace Carpet




Dedication:



Studio ARQ, LLC 22000210 ( 0 ) ( 0 ) 10-31-2310-31-23



Studio ARQ, LLC 22000210 10 63,400.00 .00 0 63,400.00 .00 0 63,400.00 0***** Contract Totals ********** Contract Totals ***** 63,400.00 .00 0 63,400.00 .00 0 63,400.00 0


Project Number: 810810--035035--007007 PM NAME: Jacob Teegarden 470Jacob Teegarden 470Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Resurface Parking LotsAgency: Illinois Community College Board Analyst: Erin EoffLocation: Heartland Community College - McLean CountyCounty: 113 - McLean ________________________________________________________________________________Leg. Districts: House:105 - Dan Brady


A/E Id: 30058 : :A/E Name: Farnsworth Group, Inc. : :A/E Contact: Brandon Lott : :A/E Telephone: (309)663-8436 : :Date Selected: 03-12-19 : :Contract Date: 07-12-19 ________________________________________________________________________________Est. Project Cost: 225,000.00



Approp

141 160,835.00 03-19-19 160,835.00 03-19-19 144,327.15 124,428.75 16,507.85 .00991 64,165.00 01-29-19 25,527.65 06-09-21 36,691.75 25,527.65 27,473.25 .00

Total 225,000.00 186,362.65 181,018.90 149,956.40 43,981.10 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 99.50% Description:Description: Resurface Parking LotsResurface Parking Lots




Dedication:



Farnsworth Group, Inc. 19002910 ( 0 ) ( 0 ) 03-29-2203-29-22McLean County Asphalt Co. In 21041181 08-13-20 12-01-20 01-30-21 05-01-21 04-26-21 ( 86 ) 03-10-21 ( 0 )



Farnsworth Group, Inc. 19002910 10 34,500.00 .00 2 34,500.00 17,604.00 2 16,896.00 51McLean County Asphalt Co. In 21041181 81 142,433.00 4,085.90 3 146,518.90 132,352.40 2 14,166.50 90***** Contract Totals ********** Contract Totals ***** 176,933.00 4,085.90 5 181,018.90 149,956.40 4 31,062.50 83


Project Number: 810810--035035--008008 PM NAME: Melissa Porter 455Melissa Porter 455Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Repair Parking Lots, Roads and SidewalksAgency: Illinois Community College Board Analyst: Erin EoffLocation: Heartland Community College - McLean CountyCounty: 113 - McLean ________________________________________________________________________________Leg. Districts: House:105 - Dan Brady


A/E Id: 33733 : :A/E Name: Artisan Consulting Engineers, : :A/E Contact: Lee Aschim : :A/E Telephone: (815)519-9645 : :Date Selected: 11-13-19 : :Contract Date: 02-28-20 ________________________________________________________________________________Est. Project Cost: 1,000,000.00



Approp

141 750,000.00 11-14-19 750,000.00 11-14-19 585,148.50 56,821.10 164,851.50 .00991 250,000.00 08-14-19 .00 195,049.50 .00 54,950.50 .00

Total 1,000,000.00 750,000.00 780,198.00 56,821.10 219,802.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 20.00% Description:Description: Repair Parking Lots, Roads and SidewalksRepair Parking Lots, Roads and Sidewalks




Dedication:



Artisan Consulting Engineers 2002410 ( 0 ) ( 0 ) 05-03-2205-03-22H. J. Eppel & Co. 21055381 06-02-21 07-07-21 01-03-22 ( 0 ) 02-17-22 ( 0 ) 02-17-2302-17-23



Artisan Consulting Engineers 2002410 10 112,700.00 .00 0 112,700.00 56,821.10 4 55,878.90 51H. J. Eppel & Co. 21055381 81 667,498.00 .00 0 667,498.00 .00 0 667,498.00 0***** Contract Totals ********** Contract Totals ***** 780,198.00 .00 0 780,198.00 56,821.10 4 723,376.90 7


Project Number: 810810--035035--009009 PM NAME: CDB CDB 622CDB CDB 622Project Status: AP Active Project Region:Project Type: IG Intergovernmental Agreement PLA: NDescription: Replace Fencing - Child Development LabAgency: Illinois Community College Board Analyst: Erin EoffLocation: Heartland Community College - McLean CountyCounty: 113 - McLean ________________________________________________________________________________Leg. Districts: House:105 - Dan Brady

Senate:53 - Jason Barickman : CURRENT STATUS :: :




Approp

141 159,563.00 04-23-21 159,563.00 04-23-21 .00 .00 159,563.00 .00991 .00 04-27-21 .00 .00 .00 .00 .00

Total 159,563.00 159,563.00 .00 .00 159,563.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Replace Fencing - Child Development LabReplace Fencing - Child Development Lab




Dedication:







Project Number: 810810--036036--020020 PM NAME: Heather Oxley 441Heather Oxley 441Project Status: AP Active Project Region: 22Project Type: PL LEED Platinum PLA: YDescription: Construct Sustainability Education CenteAgency: Illinois Community College Board Analyst: Erin EoffLocation: Illinois Central College - East Peoria, Tazewell CountyCounty: 179 - Tazewell ________________________________________________________________________________Leg. Districts: House: 88 - Keith Sommer


A/E Id: 31416 : :A/E Name: Demonica Kemper Architects, LL : :A/E Contact: : :A/E Telephone: (312)496-0000 : :Date Selected: 02-10-15 : :Contract Date: 04-09-20 ________________________________________________________________________________Est. Project Cost: 13,600,000.00



Approp

141 7,553,700.00 09-23-21 7,553,700.00 09-23-21 1,127,100.00 464,100.00 3,792,900.00 2,633,700.00991 5,680,000.00 06-01-21 .00 .00 .00 5,680,000.00 .00999 108,936.90 09-23-21 108,936.90 09-23-21 108,936.90 108,936.90 .00 .00

Total 13,342,636.90 7,662,636.90 1,236,036.90 573,036.90 9,472,900.00 2,633,700.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 100.00% Description:Description: Construct Sustainability Education CenteConstruct Sustainability Education Cente


Scope Received: Orientation: 01-09-20 01-09-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: 05-11-20 05-29-20 ( 18 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 08-03-20 08-18-20 ( 15 ) Prime Bid: 07-05-21 08-18-21 ( 44 )

Design Devel: 11-09-20 02-15-21 ( 98 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 07-31-22 ( 0 )50%: 02-15-21 02-15-21 ( 0 ) Final Accept: 09-15-22 ( 0 )75%: ( 0 ) A/E Cont End: 07-31-2307-31-2395-100%: 05-24-21 04-12-21 ( 42-) Ground Break:

Dedication:



Demonica Kemper Architects, 15011310 ( 0 ) ( 0 ) 06-01-1706-01-17Demonica Kemper Architects, 20003210 ( 0 ) ( 0 ) 07-31-2307-31-23P.J. Hoerr, Inc. 22047241 09-10-21 10-14-21 10-14-22 ( 0 ) 11-13-22 ( 0 ) 11-13-2311-13-23



Demonica Kemper Architects, 15011310 10 474,040.00 365,103.10- 0 108,936.90 108,936.90 1 .00 100Demonica Kemper Architects, 20003210 10 857,840.00 5,340.00- 1 852,500.00 460,100.00 2 392,400.00 54C D B/Art In Architecture ART 49 13,168.00 2,568.00- 1 10,600.00 .00 0 10,600.00 0Medwedeff, John 21055049 49 1,000.00 .00 0 1,000.00 1,000.00 1 .00 100




Sharon Bladholm 21054949 49 1,000.00 .00 0 1,000.00 1,000.00 1 .00 100Peot Projects Inc 21055149 49 1,000.00 .00 0 1,000.00 1,000.00 1 .00 100Beck Nicole 21054849 49 1,000.00 .00 0 1,000.00 1,000.00 1 .00 100C D B - Fiscal FF&E 60 260,000.00 .00 0 260,000.00 .00 0 260,000.00 0P.J. Hoerr, Inc. 22047241 41 .00 .00 0 .00 .00 0 .00 100***** Contract Totals ********** Contract Totals ***** 1,609,048.00 373,011.10- 2 1,236,036.90 573,036.90 7 663,000.00 46


Project Number: 810810--036036--022022 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Architectural PanelsAgency: Illinois Community College Board Analyst: Erin EoffLocation: Illinois Central College - East Peoria, Tazewell CountyCounty: 179 - Tazewell ________________________________________________________________________________Leg. Districts: House: 88 - Keith Sommer


A/E Id: 34492 : :A/E Name: IDG Architects, Inc. : :A/E Contact: : :A/E Telephone: (832)448-2462 : :Date Selected: 01-15-19 : :Contract Date: 04-17-19 ________________________________________________________________________________Est. Project Cost: 743,125.00



Approp

141 452,025.00 01-28-19 452,025.00 01-28-19 452,025.00 106,214.93 .00 .00991 291,100.00 07-06-21 .00 289,422.27 .00 1,677.73 .00

Total 743,125.00 452,025.00 741,447.27 106,214.93 1,677.73 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 20.00% Description:Description: Replace Architectural PanelsReplace Architectural Panels


Scope Received: Orientation: 02-21-19 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 09-02-19 08-30-19 ( 3-) Prime Bid: 09-08-20 ( 0 )


Dedication:



IDG Architects, Inc. 19002110 ( 0 ) ( 0 ) 03-31-2203-31-22CAD Construction Inc. 22042681 08-03-21 08-18-21 03-21-22 ( 0 ) 05-20-22 ( 0 ) 05-20-2305-20-23



IDG Architects, Inc. 19002110 10 10,380.00 88,937.00 3 99,317.00 56,695.31 5 42,621.69 57CAD Construction Inc. 22042681 81 599,950.00 42,180.27 3 642,130.27 49,519.62 1 592,610.65 8***** Contract Totals ********** Contract Totals ***** 610,330.00 131,117.27 6 741,447.27 106,214.93 6 635,232.34 14


Project Number: 810810--036036--023023 PM NAME: Cory McCurley 469Cory McCurley 469Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Repair BridgeAgency: Illinois Community College Board Analyst: Erin EoffLocation: Illinois Central College - East Peoria, Tazewell CountyCounty: 179 - Tazewell ________________________________________________________________________________Leg. Districts: House: 88 - Keith Sommer


A/E Id: 31434 : :A/E Name: Midwest Engineering Associates : :A/E Contact: Robert Culp : :A/E Telephone: (309)222-8600 : :Date Selected: 12-10-19 : :Contract Date: 03-20-20 ________________________________________________________________________________Est. Project Cost: 266,738.00



Approp

141 150,000.00 12-11-19 150,000.00 12-11-19 150,000.00 100,952.24 .00 .00991 116,738.00 06-01-21 .00 108,086.26 .00 8,651.74 .00

Total 266,738.00 150,000.00 258,086.26 100,952.24 8,651.74 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 50.00% Description:Description: Repair BridgeRepair Bridge


Scope Received: Orientation: 01-09-20 01-09-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: 736.14 Schem Design: ( 0 ) Prime Bid: 09-01-20 11-05-20 02-17-21 (104 )

Design Devel: 05-18-20 07-16-20 ( 59 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 11-02-20 09-01-21 ( 0 )50%: ( 0 ) Final Accept: 11-30-20 ( 0 )75%: ( 0 ) A/E Cont End: 11-30-2111-30-2195-100%: 09-18-20 10-07-20 ( 19 ) Ground Break:

Dedication:



Midwest Engineering Associat 2002810 ( 0 ) ( 0 ) 11-30-2111-30-21Knapp Concrete Contractors, 21056081 07-02-21 08-04-21 10-24-21 ( 0 ) 12-23-21 ( 0 ) 12-23-2212-23-22



Midwest Engineering Associat 2002810 10 23,900.00 .00 1 23,900.00 16,899.00 2 7,001.00 71Knapp Concrete Contractors, 21056081 81 220,762.00 13,424.26 2 234,186.26 84,053.24 1 150,133.02 36***** Contract Totals ********** Contract Totals ***** 244,662.00 13,424.26 3 258,086.26 100,952.24 3 157,134.02 39


Project Number: 810810--036036--025025 PM NAME: Drew Stephenson 496Drew Stephenson 496Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Renovate Courtyard and ADA ImprovementsAgency: Illinois Community College Board Analyst: Erin EoffLocation: Illinois Central College - East Peoria, Tazewell CountyCounty: 179 - Tazewell ________________________________________________________________________________Leg. Districts: House: 88 - Keith Sommer


A/E Id: 29121 : :A/E Name: Terra Engineering, Ltd. : :A/E Contact: : :A/E Telephone: (309)999-0123 : :Date Selected: 07-13-21 : :Contract Date: 09-28-21 ________________________________________________________________________________Est. Project Cost: 1,157,188.00



Approp

141 867,891.00 04-23-21 867,891.00 04-23-21 20,880.00 .00 847,011.00 .00991 289,297.00 07-06-21 .00 6,960.00 .00 282,337.00 .00

Total 1,157,188.00 867,891.00 27,840.00 .00 1,129,348.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 10.00% Description:Description: Renovate Courtyard and ADA ImprovementsRenovate Courtyard and ADA Improvements


Scope Received: Orientation: 08-17-21 08-17-21 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: .00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 12-21-21 ( 0 ) Prime Bid: ( 0 )


Dedication:



Terra Engineering, Ltd. 22000110 ( 0 ) ( 0 ) 12-31-2312-31-23



Terra Engineering, Ltd. 22000110 10 27,840.00 .00 0 27,840.00 .00 0 27,840.00 0***** Contract Totals ********** Contract Totals ***** 27,840.00 .00 0 27,840.00 .00 0 27,840.00 0


Project Number: 810810--036036--026026 PM NAME: Drew Stephenson 496Drew Stephenson 496Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Renovation at Library/Administration BuiAgency: Illinois Community College Board Analyst: Erin EoffLocation: Illinois Central College - East Peoria, Tazewell CountyCounty: 179 - Tazewell ________________________________________________________________________________Leg. Districts: House: 88 - Keith Sommer





Approp

141 5,163,800.00 07-01-20 5,163,800.00 04-06-21 .00 .00 5,163,800.00 .00

Total 5,163,800.00 5,163,800.00 .00 .00 5,163,800.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) 1.00% Description:Description: Renovation at Library/Administration BuiRenovation at Library/Administration Bui




Dedication:







Project Number: 810810--040040--007007 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: SL LEED Silver PLA: NDescription: Construct Technology CenterAgency: Illinois Community College Board Analyst: Erin EoffLocation: Illinois Eastern Community Colleges - Lincoln Trail CollegeCounty: 33 - Crawford Media-worthy Project TrackingMedia-worthy Project Tracking________________________________________________________________________________Leg. Districts: House:110 - Chris Miller


A/E Id: 25902 : :A/E Name: Graham and Hyde Architects, In : :A/E Contact: : :A/E Telephone: (217)787-9380 : :Date Selected: 11-17-20 : :Contract Date: ________________________________________________________________________________Est. Project Cost: 11,160,000.00



Approp

141 15,939,800.00 07-01-18 15,939,800.00 08-04-20 504,225.00 .00 7,865,775.00 7,569,800.00991 2,790,000.00 11-02-20 .00 .00 .00 2,790,000.00 .00

Total 18,729,800.00 15,939,800.00 504,225.00 .00 10,655,775.00 7,569,800.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (H ) 2.00% Description:Description: Construct Technology CenterConstruct Technology Center




Dedication:



Graham and Hyde Architects, 21012210 ( 0 ) ( 0 )C D B - Fiscal FF&E DUMMY ( 0 ) ( 0 )



Graham and Hyde Architects, 21012210 10 .00 .00 0 .00 .00 0 .00 100C D B - Fiscal FF&E DUMMY11 462,375.00 .00 0 462,375.00 .00 0 462,375.00 0C D B/Art In Architecture AIA 49 41,850.00 .00 0 41,850.00 .00 0 41,850.00 0***** Contract Totals ********** Contract Totals ***** 504,225.00 .00 0 504,225.00 .00 0 504,225.00 0


Project Number: 810810--040040--008008 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: BI Budget Impasse Hold PLA: NDescription: Construct AC/Refigeration/Sheet Metal TeAgency: Illinois Community College Board Analyst: Erin EoffLocation: Illinois Eastern Community Colleges - Lincoln Trail CollegeCounty: 33 - Crawford Media-worthy Project TrackingMedia-worthy Project Tracking________________________________________________________________________________Leg. Districts: House:110 - Chris Miller





Approp

141 3,163,800.00 03-14-19 1,503,800.00 03-14-19 8,300.00 .00 .00 1,495,500.00

Total 3,163,800.00 1,503,800.00 8,300.00 .00 .00 1,495,500.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (H ) 1.50% Description:Description: Construct AC/Refigeration/Sheet Metal TeConstruct AC/Refigeration/Sheet Metal Te




Dedication:







Project Number: 810810--042042--010010 PM NAME: Jerry Norris 415Jerry Norris 415Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Construct Applied Technology CenterAgency: Illinois Community College Board Analyst: Erin EoffLocation: Illinois Eastern Community Colleges - Olney Central College,County: 159 - Richland ________________________________________________________________________________Leg. Districts: House:109 - Adam Niemerg


A/E Id: 25902 : :A/E Name: Graham and Hyde Architects, In : :A/E Contact: : :A/E Telephone: (217)787-9380 : :Date Selected: 11-17-20 : :Contract Date: 10-19-21 ________________________________________________________________________________Est. Project Cost: 3,076,400.00



Approp

141 2,307,300.00 07-01-20 2,307,300.00 08-04-20 82,376.50 .00 2,224,923.50 .00991 769,100.00 11-02-20 .00 .00 .00 769,100.00 .00

Total 3,076,400.00 2,307,300.00 82,376.50 .00 2,994,023.50 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 5.00% Description:Description: Construct Applied Technology CenterConstruct Applied Technology Center




Dedication:



Graham and Hyde Architects, 21031410 ( 0 ) ( 0 ) 08-26-2508-26-25



Graham and Hyde Architects, 21031410 10 70,840.00 .00 0 70,840.00 .00 0 70,840.00 0C D B/Art In Architecture AIA 49 11,536.50 .00 0 11,536.50 .00 0 11,536.50 0***** Contract Totals ********** Contract Totals ***** 82,376.50 .00 0 82,376.50 .00 0 82,376.50 0


Project Number: 810810--043043--006006 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: NDescription: Replace Parking LotsAgency: Illinois Community College Board Analyst: Erin EoffLocation: Illinois Eastern Community Colleges - Frontier Community ColCounty: 191 - Wayne ________________________________________________________________________________Leg. Districts: House:109 - Adam Niemerg





Approp

141 688,793.00 04-23-21 688,793.00 04-23-21 .00 .00 688,793.00 .00991 229,598.00 08-10-21 .00 .00 .00 229,598.00 .00

Total 918,391.00 688,793.00 .00 .00 918,391.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (B ) .00% Description:Description: Replace Parking LotsReplace Parking Lots




Dedication:







Project Number: 810810--044044--013013 PM NAME: Luke Montgomery 454Luke Montgomery 454Project Status: AP Active Project Region: 33Project Type: BI Budget Impasse Hold PLA: NDescription: Construct Student CenterAgency: Illinois Community College Board Analyst: Erin EoffLocation: Illinois Eastern Community Colleges - Wabash Valley CollegeCounty: 185 - Wabash Media-worthy Project TrackingMedia-worthy Project Tracking________________________________________________________________________________Leg. Districts: House:109 - Adam Niemerg





Approp

141 8,489,400.00 07-01-18 4,029,400.00 01-07-15 .00 .00 .00 4,029,400.00

Total 8,489,400.00 4,029,400.00 .00 .00 .00 4,029,400.00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (H ) 1.00% Description:Description: Construct Student CenterConstruct Student Center




Dedication:







Project Number: 810810--044044--014014 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Repair RoofAgency: Illinois Community College Board Analyst: Erin EoffLocation: Illinois Eastern Community Colleges - Wabash Valley CollegeCounty: 185 - Wabash ________________________________________________________________________________Leg. Districts: House:109 - Adam Niemerg





Approp

141 219,533.00 01-28-19 219,533.00 01-28-19 219,533.00 163,495.70 .00 .00991 148,667.00 10-30-20 .00 130,067.00 .00 18,600.00 .00

Total 368,200.00 219,533.00 349,600.00 163,495.70 18,600.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (C ) 60.00% Description:Description: Repair RoofRepair Roof



Design Devel: ( 0 ) Prime Re-Bid: 03-05-20 ( 0 )25%: ( 0 ) Subst Compl: 08-09-19 ( 0 )50%: ( 0 ) Final Accept: 10-09-19 ( 0 )75%: ( 0 ) A/E Cont End: 10-01-2010-01-20 10-01-2210-01-2295-100%: 04-05-19 05-15-19 ( 40 ) Ground Break:

Dedication:



Wright & Calvert Design Grou 19011910 ( 0 ) ( 0 ) 10-01-2210-01-22Arc Construction Co., Inc. 21051481 05-17-21 07-26-21 09-24-21 ( 0 ) 11-23-21 ( 0 ) 11-23-2211-23-22



Wright & Calvert Design Grou 19011910 10 35,600.00 .00 1 35,600.00 20,569.40 2 15,030.60 58Arc Construction Co., Inc. 21051481 81 314,000.00 .00 0 314,000.00 142,926.30 1 171,073.70 46***** Contract Totals ********** Contract Totals ***** 349,600.00 .00 1 349,600.00 163,495.70 3 186,104.30 47


Project Number: 810810--044044--015015 PM NAME: Michael McGuire 593Michael McGuire 593Project Status: AP Active Project Region: 33Project Type: ST Standard PLA: YDescription: Upgrade the Electric ServiceAgency: Illinois Community College Board Analyst: Erin EoffLocation: Illinois Eastern Community Colleges - Wabash Valley CollegeCounty: 185 - Wabash ________________________________________________________________________________Leg. Districts: House:109 - Adam Niemerg


A/E Id: 29858 : :A/E Name: Wright & Calvert Design Group, : :A/E Contact: : :A/E Telephone: (618)263-3254 : :Date Selected: 11-13-19 : :Contract Date: 12-20-19 ________________________________________________________________________________Est. Project Cost: 300,000.00



Approp

141 225,000.00 10-23-19 225,000.00 10-23-19 30,216.00 11,091.00 194,784.00 .00991 75,000.00 10-24-19 .00 5,375.00 .00 69,625.00 .00

Total 300,000.00 225,000.00 35,591.00 11,091.00 264,409.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 85.00% Description:Description: Upgrade the Electric ServiceUpgrade the Electric Service



Design Devel: 02-13-20 05-14-20 ( 91 ) Prime Re-Bid: ( 0 )25%: ( 0 ) Subst Compl: 08-15-22 ( 0 )50%: 04-27-21 04-30-21 ( 3 ) Final Accept: 10-14-22 ( 0 )75%: ( 0 ) A/E Cont End: 01-15-2201-15-22 05-31-2405-31-2495-100%: 07-06-21 ( 0 ) Ground Break:

Dedication:






Wright & Calvert Design Grou 20013010 10 14,091.00 21,500.00 2 35,591.00 11,091.00 1 24,500.00 31***** Contract Totals ********** Contract Totals ***** 14,091.00 21,500.00 2 35,591.00 11,091.00 1 24,500.00 31


Project Number: 810810--046046--019019 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: YDescription: Replace Roads and Parking LotsAgency: Illinois Community College Board Analyst: Erin EoffLocation: Illinois Valley Community College - Oglesby, LaSalle CountyCounty: 99 - LaSalle ________________________________________________________________________________Leg. Districts: House: 76 - Lance Yednock


A/E Id: 30349 : :A/E Name: ESI Consultants Ltd. : :A/E Contact: Kevin Hayes : :A/E Telephone: (630)420-1700 : :Date Selected: 10-08-19 : :Contract Date: 02-11-20 ________________________________________________________________________________Est. Project Cost: 955,400.00



Approp

141 675,000.00 10-09-19 675,000.00 10-09-19 675,000.00 675,000.00 .00 .00991 280,400.00 04-20-21 106,509.33 11-04-21 250,493.01 106,509.33 29,906.99 .00

Total 955,400.00 781,509.33 925,493.01 781,509.33 29,906.99 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (X ) 100.00% Description:Description: Replace Roads and Parking LotsReplace Roads and Parking Lots



Design Devel: 05-07-20 06-30-20 ( 54 ) Prime Re-Bid: 02-03-21 ( 0 )25%: ( 0 ) Subst Compl: 08-31-21 ( 0 )50%: ( 0 ) Final Accept: 10-31-21 ( 0 )75%: ( 0 ) A/E Cont End: 08-31-2208-31-2295-100%: 07-16-20 10-08-20 ( 84 ) Ground Break:

Dedication:



ESI Consultants Ltd. 20032210 ( 0 ) ( 0 ) 08-31-2208-31-22Advanced Asphalt Co. 21055581 06-16-21 07-09-21 01-05-22 08-16-21 (142-) 02-04-22 ( 0 ) 02-04-2302-04-23



ESI Consultants Ltd. 20032210 10 84,800.00 .00 1 84,800.00 74,506.35 12 10,293.65 88Advanced Asphalt Co. 21055581 81 828,000.00 12,693.01 1 840,693.01 707,002.98 2 133,690.03 84***** Contract Totals ********** Contract Totals ***** 912,800.00 12,693.01 2 925,493.01 781,509.33 14 143,983.68 85


Project Number: 810810--046046--020020 PM NAME: Steve Halm 300Steve Halm 300Project Status: AP Active Project Region: 22Project Type: ST Standard PLA: NDescription: Upgrade Building ExteriorsAgency: Illinois Community College Board Analyst: Erin EoffLocation: Illinois Valley Community College - Oglesby, LaSalle CountyCounty: 99 - LaSalle ________________________________________________________________________________Leg. Districts: House: 76 - Lance Yednock


A/E Id: 35486 : :A/E Name: Design Mavens Architecture PLL : :A/E Contact: : :A/E Telephone: (309)304-3048 : :Date Selected: 08-10-21 : :Contract Date: 10-01-21 ________________________________________________________________________________Est. Project Cost: 2,156,250.00



Approp

141 1,617,188.00 04-23-21 1,617,188.00 04-23-21 176,300.00 .00 1,440,888.00 .00991 539,063.00 07-13-21 .00 .00 .00 539,063.00 .00

Total 2,156,251.00 1,617,188.00 176,300.00 .00 1,979,951.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) 3.00% Description:Description: Upgrade Building ExteriorsUpgrade Building Exteriors




Dedication:



Design Mavens Architecture P 22001010 ( 0 ) ( 0 ) 01-31-2401-31-24



Design Mavens Architecture P 22001010 10 176,300.00 .00 0 176,300.00 .00 0 176,300.00 0***** Contract Totals ********** Contract Totals ***** 176,300.00 .00 0 176,300.00 .00 0 176,300.00 0


Project Number: 810810--048048--025025 PM NAME: Mohammed Haq 258Mohammed Haq 258Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Upgrade ElevatorsAgency: Illinois Community College Board Analyst: Erin EoffLocation: Joliet Junior College - Will CountyCounty: 197 - Will ________________________________________________________________________________Leg. Districts: House: 86 - Lawrence Walsh,


A/E Id: 30811 : :A/E Name: Kluber, Inc. : :A/E Contact: Clayton Haldeman : :A/E Telephone: (630)406-1213 : :Date Selected: 12-10-19 : :Contract Date: 02-18-20 ________________________________________________________________________________Est. Project Cost: 1,335,783.00



Approp

141 450,000.00 12-11-19 450,000.00 12-11-19 450,000.00 74,597.00 .00 .00991 885,783.00 08-20-21 6,480.00 10-28-20 777,040.00 6,480.00 108,743.00 .00

Total 1,335,783.00 456,480.00 1,227,040.00 81,077.00 108,743.00 .00____________________________________________________________________________________________________________________________________



Scope Received: Orientation: 01-15-20 01-15-20 ( 0 ) Assgn Bid: ( 0 )C/O Board Level Amt: 100,000.00 Pgm Analysis: ( 0 ) Assgn Re-Bid: ( 0 )CORC Assessment Amt: .00 Schem Design: 05-04-20 08-20-20 (108 ) Prime Bid: 04-30-21 03-31-21 ( 30-)


Dedication:



Kluber, Inc. 2002910 ( 0 ) ( 0 ) 04-30-2304-30-23CMM Group, Inc. 22047781 09-21-21 11-02-21 11-01-22 ( 0 ) 12-01-22 ( 0 ) 12-01-2312-01-23



Kluber, Inc. 2002910 10 26,320.00 113,290.00 2 139,610.00 81,077.00 9 58,533.00 58CMM Group, Inc. 22047781 81 1,087,430.00 .00 0 1,087,430.00 .00 0 1,087,430.00 0***** Contract Totals ********** Contract Totals ***** 1,113,750.00 113,290.00 2 1,227,040.00 81,077.00 9 1,145,963.00 7


Project Number: 810810--048048--026026 PM NAME: Nicole Scott 465Nicole Scott 465Project Status: AP Active Project Region: 11Project Type: ST Standard PLA: NDescription: Replace Air HandlersAgency: Illinois Community College Board Analyst: Erin EoffLocation: Joliet Junior College - Will CountyCounty: 197 - Will ________________________________________________________________________________Leg. Districts: House: 86 - Lawrence Walsh,

Senate:43 - John Connor : CURRENT STATUS :: :

A/E Id: 31186 : :A/E Name: Delta Engineering Group, LLC : :A/E Contact: : :A/E Telephone: (312)377-7700 : :Date Selected: 08-10-21 : :Contract Date: 10-22-21 ________________________________________________________________________________Est. Project Cost: 5,750,000.00



Approp

141 4,312,500.00 04-23-21 4,312,500.00 04-23-21 417,400.00 .00 3,895,100.00 .00991 1,437,500.00 07-22-21 .00 .00 .00 1,437,500.00 .00

Total 5,750,000.00 4,312,500.00 417,400.00 .00 5,332,600.00 .00____________________________________________________________________________________________________________________________________

PHASE NUMBER:PHASE NUMBER: 11 (D ) .00% Description:Description: Replace Air HandlersReplace Air Handlers




Dedication:






Delta Engineering Group, LLC 22000710 10 417,400.00 .00 0 417,400.00 .00 0 417,400.00 0***** Contract Totals ********** Contract Totals ***** 417,400.00 .00 0 417,400.00 .00 0 417,400.00 0

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