ILLINOIS - The University of Illinois Board of Trustees

314 BOARD OF TRUSTEES Dune 20
Funds are available from the proceeds of the sale of University of Illinois
Auxiliary Facilities System Revenue Bonds, Series N.
A schedule of the bids received has been filed with the secretary for
record.
The low bid is within the budget estimate and was reviewed and recom-
mended for award by the construction manager and the architect/engineer for
the project. The procedure for the award of a construction contract and the prc-
posed schedule for the award of bids was reviewed with the Buildings and Grounds
Committee on May 15, 1979.
Contracts for Renovation of Parking lot “G,” Medical Center
(39) The president of the University, with the concurrence of the appropriate
administrative officers, recommends award of the following contracts for renovation
of parking lot “G” at the Medical Center campus, the award in each case
being to the low bidder, on its base bid plus the indicated additive alternatives:
Bare Bid
Add. Alt.
#I
Add. Alt.
$2 Total
General Work
Peter J. O’Brien & Co,,
Chicago.. ............. $62 068
Plumbing Work
$3 400 54 100 $ 69 568
Delta Piping Company,
South Holland ......... 18 000
Electrical Work
Midwest Interstate Electrical
N/A N/A 18 000
Construction Co.,
Chicago.. ............. 26 746 NJA 310 27 056
Total $114 624
Funds for this project, totaling $150,100, are available in the Auxiliary
Facility System Repair and Replacement Reserve Account.
A schedule of the bids received has been filed with the secretary of
the board for record.
Employment of Architect and Engineer for Remodeling Work
During FY 1980, Chicago Campuses
(40) The president of the University, with the concurrence of appropriate ad-
ministrative officers, recommends the employment of O’Donnell, Wicklund, Pigozzi
Architects, Inc., Northbmk, for architectural services, and R. T. Williams & Asso-
ciates, Westmont, for engineering services, for miscellaneous remodeling and
rehabilitation and alteration work at the Medical Center and Chicago Circle
campuses.
The authorization would be for the period July 1, 1979, through June 30,
1980, and payment for the services provided will be from funds budgeted for
each project authorized by the University and assigned to the firms. The fees
for both firms will be based on the actual salaries and wages of professional and
technical staff, plus 150 percent. The total cost, including reimbursements autho-
rized by the University, is estimated not to exceed $100,000 to each firm for
FY 1980.
Funds are made available for remodeling, rehabilitation, and alteration of
existing buildings during the fiscal year to meet the needs of the campuses.
Projects would be assigned to the firms by the University as professional services
are required to satisfy campus programs and schedules, The cost of the projects
anticipated for the fiscal year is estimated to be $1,500,000.