Willow Avenue Utility Improvements
Project Information
- Bid Title
- Willow Avenue Utility Improvements
- Issuing Agency
- City of Wheaton
- Location
- Illinois
- Published Date
- Feb 3, 2026
- Closing Date
- Feb 18, 2026
- Government Level
- State & Local
- Status
- Closed
- Ref. #
- 26-02
- Original Source
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- Bid Documents
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- Project Description
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Bid Number: 26-02
Bid Title: Willow Avenue Utility Improvements
Category: City of Wheaton Bids - Building & Construction Improvements Status: Open Publication Date/Time: 2/3/2026 10:00 AM Closing Date/Time: 2/18/2026 12:00 PM Related Documents: - Attachment Preview
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Issue Date:NOTICE TO BIDDERSINVITATION TO BID #26-02WILLOW AVENUE UTILITY IMPROVEMENTSFebruary 3, 2026Last Date for Questions:-Due Date:No later than February 10, 2026, at 11:00 am (CST)No later than February 17, 2026, at 11:00 am (CST)Bid Opening:February 17, 2026, at 11:00 am (CST) at Wheaton City Hall located at 303 W.Wesley Street, Wheaton IL 60187 in the Conley Meeting Room (lower level).Prevailing Wages:All Contracts for the Construction of Public Works are subject to the IllinoisPrevailing Wage Act (820 ILCS 130/1-12).☒DOES APPLY ☐DOES NOT APPLYTo be considered responsive, the following documents shall be included with your submittal: Bid Bond 10% (Original Required) Cost Proposal Form (Exhibit D) Notice of Deviations Form (Exhibit E) Listing of Subcontractors (Exhibit F) Low Impact Design - Green Infrastructure Training Form (Exhibit G) References Form (Exhibit H) Vendor Certification Form (Exhibit I) Vendor Information Reporting Form (Exhibit J) W-9 FormThe successful Vendor will be required to submit the following additional documents:• Certificate of Insurance with signed endorsements• Performance, Payment, and Maintenance Bonds• Signed AgreementPage 1 of 1Notice to BiddersEXHIBIT AINVITATION TO BID #26-02 WILLOW AVENUE UTILITY IMPROVEMENTSINTRODUCTIONThe City of Wheaton is soliciting competitive bids for The Willow Avenue Utility ImprovementsProject.PREVAILING WAGE ACTAll Contracts for the Construction of Public Works are subject to the Illinois Prevailing Wage Act(820 ILCS 130/1-12). ☒ DOES APPLY ☐DOES NOT APPLYDISADVANTAGED BUSINESS ENTERPRISE (DBE)The City encourages minority business firms to submit proposals for the Willow AvenueImprovements Project. Contractors soliciting subcontractors shall also make a good faith effortto contract with subcontractors meeting the minority business firm requirements.PROJECT SCHEDULEThe project schedule will be determined by the City of Wheaton Engineering Department afterthe awardSCOPE OF WORKSee attached Special Provisions manual and drawings. Full size drawings have been uploaded asa separate document.DUE DATE FOR WRITTEN QUESTIONSAll questions, either administrative or technical, shall be submitted via email to Tony Sperkowskiat asperkowski@wheaton.il.us no later than February 10, 2026, at 11:00 am (CST).ADDENDAAll questions, clarifications or revisions regarding this bid will be issued via a written addendumand published on the City’s website. Each Vendor shall acknowledge receipt of any addenda onthe Cost Proposal form. Each Vendor, by acknowledging receipt of any addenda, is responsiblefor the content of the addenda and any changes to the bid. Failure to acknowledge issuedaddenda may cause the bid submittal to be rejected.BID SUBMITTALSubmittals shall be received no later than February 17, 2026, at 11:00 am (CST). Late submissionswill not be accepted. An original Bid Bond shall be included with each bid submittal. Copies willnot be accepted.Submit a hard copy bid to:City of Wheaton303 W. Wesley Street - 1st Floor Finance CounterWheaton, IL 60187-0727Attn: Tony Sperkowski, Procurement OfficerAll hard copy bids shall be submitted in a sealed package marked with the following information:Page 1 of 3Invitation to Bid #26-02 – Scope of ServicesEXHIBIT AINVITATION TO BID #26-02 WILLOW AVENUE UTILITY IMPROVEMENTS• Bid Name & Number• Bid Closing Date• Bid Closing Time• Vendor Name and addressIt is the sole responsibility of the Vendor to ensure that their bid is delivered by the stated bidopening date/time. The City is not responsible for misdirected bid packages.CONFIDENTIAL INFORMATIONAny BID material that is to be considered as proprietary or confidential in nature must be clearlymarked as such by the propose. Failure to do so may result in information becoming a publicrecord.COSTS INCURRED IN RESPONDINGThe City will not be responsible for any expenses incurred in preparing and submitting a proposal.CITY’S CONSTRUCTION SERVICES AGREEMENT (EXHIBIT B)The attached ‘Draft’ Construction Services Agreement is the City’s standard agreement whichspecifically outlines the contractual liabilities and shall be used for this project. In submitting abid, the Vendor agrees to enter into an agreement with the City of Wheaton utilizing the City’sstandard Construction Services Agreement.BONDS☒ Bid Bond: A Bid Bond/Bid Deposit of 10% of the full contract price is required with your bidsubmittal.☒ Payment Bond: The successful Bidder shall provide an original Payment Bond equal to onehundred percent (100%) of the full amount of the award.☒ Performance Bond: The successful Bidder shall provide an original Performance Bond equalto one hundred percent (100%) of the full amount of the award.☒ Maintenance Bond: The successful Bidder shall be required to furnish a Maintenance Bondequal to ten percent (10%) of the final contract price for the faithful performance of the Bidder’sobligation to maintain and keep in good repair, the work herein contracted to be done andperformed for one (1) year from the date of final acceptance by the City.The cost of said bonds shall be included in the total bid amount.INSURANCE REQUIREMENTS (EXHIBIT C)The Vendor must carry and maintain adequate insurance consistent with the requirements listedin Exhibit C-Insurance Requirements. Provide a current Certificate of Insurance with bid as proofof insurance.Page 2 of 3Invitation to Bid #26-02 – Scope of ServicesEXHIBIT AINVITATION TO BID #26-02 WILLOW AVENUE UTILITY IMPROVEMENTSINVOICESAll invoices shall reflect the following applicable information: Agreement number, name of theProject, name of the Contractor, and the services/deliverables with the price depicted in thesame format as the offer.Invoices shall be emailed to Accounts Payable at AP@wheaton.il.us.When contractors file certified payroll with IDOL, they will receive a ‘.pdf confirmation’ copy oftheir submission. A copy of this ‘.pdf confirmation’ shall be attached to all invoices. Not attachingthe confirmation page may cause delays in payment.WAIVERS OF LIEN• The first Application for Payment shall be accompanied by the General Contractor’spartial waiver of lien, called Waiver of Lien to Date, for the full amount of payment due.• Each subsequent Application for Payment shall be accompanied by the GeneralContractor’s Waiver of Lien to Date, plus the partial waivers of lien of Labor,Subcontractors and Material Suppliers who were included in the immediately precedingApplication for Payment to the extent of that payment.• The final Application for Payment shall be accompanied by the Final Waiver of Lien forthe full amount of the Agreement from the General Contractor, Labor, Subcontractors,and Material Suppliers, including those who have not previously furnished such finalwaivers.PROJECT CLOSE OUT• Verification of quality and completion of service.• Completion of Punch List and all areas of non-compliance or incomplete tasks.• Review Liquidated Damages.• Review of Retainage.• Final Payment: Prior to authorization of Final Payment, the following documents mustbe submitted:o Completed Waivers and Liens.o Electronic confirmation from the Illinois Department of Labor for each submittalof Certified Payroll.o Documented completion of the Punch List.o Written approval of the City’s Project Manager.Page 3 of 3Invitation to Bid #26-02 – Scope of ServicesEXHIBIT AGENERAL INSTRUCTIONS REGARDING THE SOLICITATION OFCONSTRUCTION AND CONTRACTED SERVICESSolicitations are open to all business firms actively engaged in providing the materials, equipment,and services specified and inferred. Active engagement will be verified via references. These GeneralInstructions Regarding the Solicitation of Construction and Contracted Services apply to allsolicitations for contracted services by the City of Wheaton and shall be incorporated as part of thewritten and signed Agreement with the successful Bidder along with any addenda items which areissued, unless otherwise specified.For solicitations involving the IDOT “Standard Specifications for Road and Bridge Construction”:Section 102 of the IDOT “Standard Specifications for Road and Bridge Construction,” (the “StandardSpecifications”), Adopted January 1, 2022, pertaining to the advertisement, bidding, award, andcontract execution shall not apply to this solicitation and contract. Where these General InstructionsRegarding the Solicitation of Contracted Services (the “Solicitation Instructions”) are inconsistentwith any provision of the IDOT Bureau of Local Roads and Streets Special Provision for BiddingRequirements and Conditions for Contract Proposals, these Solicitation Instructions shall control.A. DEFINITIONS:The following words and phrases, when used in these General Instructions Regarding Solicitations ofConstruction and Contracted Services document shall have the meanings as specified herein.A-1) Agreement: The written contract between the City and the Bidder covering the work or servicesto be performed, which includes all other documents that are attached to the Agreement orincorporated by reference and made a part thereof. It shall be understood that the words“Contract” and “Agreement” are synonymous in these documents.A-2) Proposal or Bid: The complete and properly signed bid to do the work or services for the sumstipulated therein, submitted in accordance with the bidding or proposal documents. It shall beunderstood that the words “bid”, and “proposal” are synonymous in these instructions and inthe Invitation to Bid documents.A-3) Bidder/Proposer: The person, firm, or corporation submitting a bid or proposal.A-4) City: The City of Wheaton, Illinois, an Illinois Municipal Corporation.A-5) Offer: A signed Proposal or Bid that is timely delivered to the City.A-6) Solicitation: The City’s request for an offer from a Bidder for the provision of work, servicesand/or goods. It shall be understood that the words “solicitation” and “invitation to bid” aresynonymous in these instructions and in the Invitation to Bid documents.B. SOLICITATION PROCESS:The City intends to award a contract to a Bidder who has the experience and equipment tosuccessfully complete the project or provide the service solicited. The Bidder shall be responsible forperforming all work or services as outlined in the specifications contained within the Invitation to Bidand shall provide and furnish all labor, materials, equipment and supplies, vehicles, andtransportation services required to perform and complete the required work or service in strictaccordance with the Invitation to Bid documents. The Proposer desiring to furnish a Proposal or Bidfor such work or services shall submit a sealed Bid in accordance with these General InstructionsPage 1 of 17General Instructions Regarding the Solicitation of Construction and Contracted ServicesRevised January 2026
- Commodity Codes
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- NAICS 236220Commercial and Institutional Building Construction
- NAICS 237310Highway, Street, and Bridge Construction
- NAICS 237990Other Heavy and Civil Engineering Construction
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