Remodeling and renovation of a transportation facility in Mascoutah, Illinois. Completed plans call for the remodel of a transportation facility.

Construction began in February 2021 and is expected to be complete by late 2022. *Phases for this project were dissolved and are now being completed as one construction project. Addendum No. 1, 2, 3 and 4 have been issued. PROJECT DESCRIPTION Work involves construction of a new terminal addition consisting of two new boarding gates, new TSA screening areas, office space, future concession space and site improvements. Also, includes renovations to the existing terminal. ITEMS CURRENTLY BIDDING Bid Package No. 1 – Concrete Bid Package No. 2 – Masonry Bid Package No. 3 – Steel & Misc Metals Bid Package No. 4 – General Trades/Carpentry Bid Package No. 5 – Roofing & Sheet Metal Bid Package No. 6 – GFRC Panels Bid Package No. 7 – Glazing Bid Package No. 8 – Drywall Bid Package No. 9 – Flooring Bid Package No. 10 – Painting Bid Package No. 11 – Exit Lane Breach Control Bid Package No. 12 – Elevators / Escalators Bid Package No. 13 – Fire Suppression Bid Package No. 14 – Plumbing Bid Package No. 15 – HVAC Bid Package No. 16 – Electrical Bid Package No. 17 – Earthwork & Site Utilities Bid Package No. 18 – Baggage Handling Systems Bid Package No. 19 - Firestopping BID STIPULATIONS A Bid Bond or Certified Check made payable to Holland Construction Services, Inc., in the amount of 5% of the Base Bid shall accompany the Bid as a guarantee that the bidder, if awarded the contract, will execute the contract and proceed with the work. Upon entering into a contract, the Bid Bond or check will be returned to the Bidder. Bidders are required to complete the bid form provided. Sealed bids must include the bid security and the bid form. The Owner/CMaR reserves the right to reject any or all bids, to waive any informality or to accept any bid which in the judgement of the Owner/CMaR may be most advantageous to them. Bidders must be in compliance with the rules and regulations of the Fair Employment Practices Commission. No Bids may be withdrawn after the opening of bids, without the consent of the Owner/CMaR, for a period of one hundred twenty (120) days thereafter. REQUESTS FOR CLARIFICATION Should a bidder find discrepancies, ambiguities, and/or omissions for the Contract Documents, or be in doubt of their meaning, bidder shall at once, and in any event no later than Monday, June 3rd, 2019 at 5:00 pm central time, notify the Owner/CMaR by completing the Request for Clarification form who will include a written response to all bidders via addendum. All RFC’s shall be sent to Holland Construction Services, Eric Paulek, epaulek@hollandcs.com. Oral communications shall not be binding. ** IMPORTANT PLEASE READ ** To obtain copies of the Security drawings and specification sections 281300 Access Control System, 282300 – Video Management System and 2822310 Surveillance System Cameras – please submit a completed Sensitive Security Information Release form to Holland Construction Services – Eric Paulek at epaulek@hollandcs.com. Once the form is received and approved. HCS will notify Snow Printing that your organization is approved to pick up the SSI documents. Once notified by HCS that your organization is approved to pick up the SSI documents, at Snow Printing Company, 6428 Old St. Louis Road, Belleville, IL 62223, Phone: 618-233-0712. A $1,000 deposit check (refundable) will be required to receive the documents. Check is payable to Snow Printing. These documents are available in hard copy only. Once the bidding is complete for this project, the deposit check will be returned when all the SSI do cuments are returned to Snow Printing. If you have any questions regarding the Security documents, please contact Eric Paulek at 618-212-6762 or 618-975-9690. Bid Result : 1. BP No. 1 Concrete : Vee Jay : $1,118,927.00 2. BP No. 2 Masonry : Jos. Becker : $168,450.00 3. BP No. 3 Steel : Kupferer Bros. : $ 820,942.00 4. BP No. 4 General Trades : Litteken Construction : $648,700.00 5. BP No. 5 Roofing : Geissler Roofing : $210,654.00 6. BP No. 6 GFRC Panels : George Weis : $408,000.00 7. BP No. 7 Glazing : St. Jacob Glass : $756,510.00 8. BP No. 8 Drywall : George Weis Co. : $608,000.00 9. BP No. 9 Flooring : ICS Construction : $139,000.00 10. BP No. 10 Painting : Morrissey Contracting : $77,000.00 11. BP No. 11 Exit Lane Breach Control : Dormakaba : $234,626 12. BP No. 12 Elevator : Schindler : $538,000.00 13. BP No. 13 Fire Protection : Engineered Fire Protection : $161,450.00 14. BP No. 14 Plumbing : Litteken Plumbing : $208,750.00 15. BP No. 15 HVAC : Langhauser Sheet Metal : $800,000.00 16. BP No. 16 Electrical : Pyramid Electric : $2,555,000.00 17. BP No. 17 Earthwork : JP Burns : $777,500.00 18. BP No. 18 Baggage Handling System : Diversified Conveyors : $705,605.00 19. BP No. 19 Firestopping : Fire Stop Technologies : $29,680.00