Noyes Laboratory & Stock Pavilion Roof Replacements (U21024R)

Project Description Noyes Laboratory: Removal and reinstallation of roof assemblies on five roof location within the central courtyard. Existing assemblies - EPDM, modified, and asphalt shingle. Proposed - TPO assemblies and metal shingle. Stock Pavilion: Removal and reinstallation of roof assemblies on five roof location. Existing - EPDM and modified assemblies. Proposed TPO assemblies. Work at both locations includes removal and reinstallation of plumbing and mechanical systems to allow for roof work. Scope also includes tuck pointing of brick parapets. This Project is located at: Noyes Laboratory: 505 S. Mathews Ave., Urbana, IL. / Stock Pavilion: 1502 W. Pennsylvania Ave., Urbana, IL. Project Labor Agreement This project includes a Project Labor Agreement that will be executed between the lowest responsible/responsive bidder and the East Central Illinois Building and Construction Trades Council. A copy of the Project Labor Agreement is included at the end of Section 00 90 00. Up to 3 set(s) of Bid documents per prequalified bidder of the divisions of work being bid may be obtained from the Professional Services Consultant by depositing a check made payable to the Professional Services Consultant in the amount of $75 OR non-cash plan deposit programs which are guaranteed by contractor associations are acceptable. Sets to be mailed to contractors shall be charged an additional $25 mailing fee. For the convenience of bidders, complete sets of documents will be on file at Electronic documents: Reifsteck Reid & Company Architects Hardcopy documents: Reifsteck Reid & Company Architects, 909 Arrow Road, Champaign, IL 61821, 217-351-4100 Prequalification Each bidder shall prequalify with the Owner in accordance with the General Instructions to Bidders (Document 00 20 00). All bidders shall be prequalified with the Owner. New bidders that are not prequalified shall prequalify using the Owner's web-based Contractor Annual Prequalification System The project will be administered using the Owner's web-based project management system. Minimum user requirements are as follows: Internet Browser Valid e-mail account Computer-Aided Drawing (CAD) viewer Pre Bid Only authenticated Zoom accounts can join the meeting. To sign up for a basic (free) Zoom account, visit and follow the on-screen prompts. Display names should include the attendee's full name along with the organization they represent . Representatives of the Owner and the Professional Services Consultant will be present to answer questions regarding the project and bidding procedures. All prospective bidders are urged to attend. Documents required with bid: 1. Section 00 40 00 - Bid form, including attachments A and B, completed and signed. 2. Good Faith Efforts documentation to date if diversity goals are not achieved. 3. Bid Deposit. 4. A completed copy of the following forms found at forms. o Certifications and Statutory Requirements form. o Financial Disclosures and Conflicts of Interest form. NOTE: All bids must have the above documentation combined as one pdf that is < 200 MB when submitted electronically. Bid Acceptance or Rejection The Owner reserves the right to reject any or all bids or any part thereof, to waive any informalities in the bidding, and to accept the bids deemed to be in the best interests of the Owner after all bids have been examined and evaluated. Alternates, if considered, will be accepted in any order as determined by the Owner. BEP Business Enterprise Goals The University of Illinois has established diversity goals for participation by BEP certified vendors as prime contractors, subcontractors, or suppliers in accordance with the Business Enterprise for Minorities, Women, and Persons with Disability Act. Please refer to Bid Form Document 00 40 00 for additional information and instruction. Illinois Department of Central Management Services Business Enterprise Program certification is the basis for determination of diversity status. Only those vendors who are certified by the Illinois Department of Central Management Services as of the final day of the bid opening Cure Period will be considered in determining whether the vendor meets the participation goal. Diversity goals are for each division of work and may vary by project. Specific diversity goals for each project are identified within the Bid Documents. The diversity baseline goals established for each campus follow: Division of Work - BEP Combined Goal(s) - BEP Split Goal(s) - VBP Goal(s) MBE/WBE PBE % - MBE % - WBE % - PBE% - VOSB or SDVOSB % 01 - General Work - 30 - N/A - N/A - N/A - 3 Diversity Goal Cure Period If the Bidder fails to meet the diversity goal at the time of bid submittal and provide both a completed utilization plan (Attachment B - Minority/Women Business Enterprise Program and Veteran Business Program Utilization Plan of bid form 00 40 00) and satisfactory good faith efforts documentation to date, they are granted a cure period of ten (10) calendar days, after Owner notifies Bidder of the deficiency, to meet the goal. Whenever BEP/VBP utilization on Attachment B is less than the specified goal and no good faith documentation is included, the bidder will be deemed non-responsive, and the bid will be rejected as a material condition. By the end of the cure period, Bidder shall submit an updated utilization plan and updated documentation of their good faith efforts to achieve the BEP/VBP goals, if the goals are not met. Failure to submit such documentation or to use good faith efforts, shall result in rejection of the bid. Good faith effort documentation is not required when diversity goals have been met. Bidders are required to use any and all good faith efforts to meet the diversity goal prior to the time of bid submittal. Bid submittals that do not meet the goal in its entirety must include submission of good faith efforts documentation, including bidders pricing for each diverse subcontractor identified, at the time of bid submittal. These efforts should demonstrate that every attempt to negotiate and secure diverse business participation was made prior to the bid. Bids with zero or low levels of participation at the time of bid may be determined to have not demonstrated good faith efforts and may be found non-responsive. Bidders that fall short of meeting the goal and demonstrate acceptable good faith efforts at the time of bid submittal will be considered with the additional efforts achieved within the 10-day cure period Compliance with 30 ILCS 500/15/25(a) The Owner encourages bidders to hire qualified individuals in accordance with 30 ILCS 500/15-25(a), including but not limited to veterans (as defined by 30 ILCS 500/45-67), minorities, women, and persons with disabilities. PROTEST REVIEW OFFICE: Vendors may submit a written protest to the Protest Review Office following the requirements of the Higher Education Standard Procurement Rules 44 ILL. ADMIN. CODE 4.5550. For protests related to specifications, the Protest Review Office must physically receive the protest no later than 14 days after the solicitation or related addendum was posted to the Bulletin. For protests related to rejection of individual proposals or awards, the protest must be received by close of business no later than 14 days after the protesting party knows or should have known of the facts giving rise to the protest. The Protest Review Office's information is as follows: Chief Procurement Office Attn: Protest Review Office Room 520 Stratton Office Building 401 South Spring Street Springfield, IL 62706 If the protest is submitted via email, it must be sent to the following email address: eec.cpohe@illinois.gov

Division 03 -

Concrete, Cast-in-Place Concrete.