217-351-5288 800-660-7323 classifieds@news-gazette.com

Classified Ads


Refrigerator with ice-maker $150. End-table with built-in record player $50. Call 352-0936.

Remington 887

Remington 887, Shotgun. 12 g, 2.75 - 3.5 Chamber,. Excellent Cond. $250. 217-419-6029.

Request For Proposals -

Request For Proposals -

General Architectural Services

The City of Urbana is seeking proposals from a qualified firm to provide architectural services related to but not limited to the planning, designing, bidding, and construction oversight phases of various projects deemed to be in the best interest of the City. Proposals will be accepted at the Public Works Department, 706 South Glover Avenue, Urbana, Illinois, Monday through Friday, 8:00 a.m. to 5:00 p.m. Proposals will be accepted up to and no later than 3:00 p.m., Tuesday, October 25, 2016.

Project Goal:

The City’s intent is to retain an architectural firm with the qualifications and staff resources necessary to perform planning, designing, bidding, and construction oversight phases of various projects deemed to be in the best interest of the City. The City is looking for a firm with the capability to also provide added value services including, but not limited, to structural engineering, security consultation, technology consultation, interior design, etc.

Immediate anticipated projects include:

1. Provide design development and cost estimation for the remodeling of a shower/restroom located in the Main Urbana Fire Station located at 400 South Vine Street, Urbana. Provide bid documents and construction administration assistance for any approved design.

2. Provide design development and cost estimation for the expansion and remodeling of the Urbana Public Works Arbor Division Shop located at 901 North Smith Road, Urbana.

3. Assist in the preparation of probable construction costs for various small to medium scope facilities improvement projects for internal budget requests.

The RFP documents may be examined and copies obtained at the City of Urbana Public Works Department or on the City’s website at www.urbanaillinois.us.

The proposer shall demonstrate substantial experience in undertaking and completing the type of work required. Questions about this request for proposals should be directed to:

Mr. Vince Gustafson, Public Facilities Supervisor

(217) 384-2342


City of Urbana Public Works


(217) 384-2342

706 S. Glover St

Urbana, IL 61802

1330347 10/2



1 BR from $625.

2 BR from $795.

Call: 217-367-6626

Sat. only 9am-1pm

Sat. only 9am-1pm

Tools, furniture, sports equip, wed & prom dresses LOTS misc 3008 E. Perkins Urbana

Schwinn Airdyne, great

Schwinn Airdyne,

great shape, $275.


Schwinn Airdyne, great

Schwinn Airdyne,

great shape, $275.


Scottsman Ice Machine

Scottsman Ice Machine

(Cuber) 1000 lbs in 24 hrs.

$400 217-621-8695

SECTION 00 11 13

SECTION 00 11 13


Village of Mahomet

503 E. Main Street

Mahomet, IL 61853

Sealed bids for Lombard Street Watermain Replacement will be received by Village of Mahomet at Village Hall, 503 E. Main Street, Mahomet, IL 61853 until 10:00 a.m. local time on, October 20 2016, Thursday, at which time they will be publically opened and read aloud.

The project is generally described as follows:

8” DIP CL350 Watermain by Open Cut and Trench Backfill Method (approx. 557 LF.)

8” DIP TR Flex Watermain by Directional Boring Method (approx. 30 L.F.)

2” HDPE DR 11 Water Service Line by Open Cut and Trench Backfill Method (approx. 106 LF.)

2” HDPE DIPS DR 11 Water Service Line by Directional Boring Method (approx. 60 LF.)

¾” Water Service Lateral (approx. 64 L.F.)

Watermain Pipe Fittings, Valves, Valve Boxes, Fire Hydrants, and Other Appurtenances

Miscellaneous Site Improvements

The Bidding Documents, consisting of Project Manual including Drawings, may be examined at the following locations during regular business hours:

Engineer’s Office

Fehr Graham & Associates, LLC

1610 Broadmoor Drive

Champaign, IL 61821

Village of Mahomet

Mahomet Village Hall

503 E. Main Street

Mahomet, IL 61853

Bid documents are available at the Engineer’s company website at www.fehr-graham.com. Upon accessing the website, Bidders will see a link titled, “Obtain Bidding Documents”. Clicking this link will take Bidders directly to the Quest Network Service, and will display all projects available for bid through Fehr Graham. On this page, projects ads will be listed in the left-hand column with project numbers assigned by Quest displayed. Potential Bidders can enter the Quest project number #4688484 in the field provided to view and download a complete set of bidding documents from this page for a non-refundable fee of $25.00 each. Please contact www.QuestCDN.com at (952) 233-1632 or info@questcdn.com for assistance in free membership registration, downloading, and working with this digital project information.

Any Bidder or potential Bidder who fails to register cannot be assured that they will receive any Addendum or Addenda to the Bidding Documents. Failure to acknowledge receipt of any Addendum or Addenda on a Bid Form may result in the Bid being rejected.

Each proposal shall be accompanied by a Bid bond or certified check equivalent to 5% of the maximum proposal.

The Owner reserves the right to reject any or all Bids, waive or not waive any informalities in the Bids received and to accept any proposal which is deemed most favorable to the interests of the Owner.

No Bidder may withdraw his Bid within 60 days after the actual date of the opening thereof.

A pre-bid meeting will not be held at this time.

The Contract shall be subject to wage rates established by the Illinois Department of Labor. See Prevailing Wage Rates, Section 00 73 46 of the documents.

Attention is called to the fact that not less than the minimum salaries and wages as set forth in the Contract Documents must be paid on the project, and that the Contractor must ensure that the employees and applicants for employment are not discriminated against because of their race, color, religion, sex or national origin.

This Project falls under the jurisdiction of the Illinois Prevailing Wage Act (Ill. Comp. Stat. Ch. 820 ILCS, ACT 130/1-12) which requires payment of Prevailing Wages and the Illinois Preference Act (Ill. Comp. Stat. Ch. 30 ILCS, ACT 570/1-7) which concerns the employment of Illinois workers on public works projects.

Attention is called to the provisions of the Fair Employment Practices Act of the State of Illinois, and particularly to the provision of Section 4 thereof. The Contract entered into shall be conditioned as provided by law.

Attention is called to provisions of the "Illinois Workers on Public Works Act", Chapter 48, Sections 269-275 of the Illinois Revised Statutes. The Contract entered into shall be conditioned as provided by law.

Bidders will be required to comply with the Presidents Executive Order No. 11246, as amended. The requirements for Bidders and Contractors under this Order are explained in 41 CFR 60-4.

Other pertinent information applicable to the form of the Bid, the manner of its submission, and the documents which must accompany it are included in the Specifications and other contract documents, all of which are, by this reference, incorporated herein and made a part hereof.





1329920 9/30




A. Notice to Bidders: Board of Trustees Community College District No. 505 - Parkland College will receive sealed stipulated sum proposals for the Parkland E & G Wing Roof Replacement project. Qualified bidders may submit bids for project as described in this Document. Submit bids according to the Instructions to Bidders.

B. Project Identification: Parkland College E & G Wing Roof Replacement.

1. Project Location: 2400 West Bradley Ave., Champaign, IL 61821

C. Owner: Board of Trustees Community College District No. 505 - Parkland College

1. Owner's Representative: Mr. Jim Bustard, Physical Plant Director, 2400 West Bradley Ave., X Wing, Room 108, Champaign, IL 61821, (217) 351-2211.

D. Architect: IGW Architecture (Isaksen Glerum Wachter LLC), 114 West Main Street, Urbana IL 61801, Telephone No. (217) 328-1391.

E. Project Description: Project involves the removal of the existing asphalt shingle roofing system with the replacement of a new metal shingle roofing system for the Parkland College Child Development Center. The Child Development Center consists of two (2) buildings: Wing E, approximately 4,160 S.F. And Wing G, approximately 12,300 S.F. There is also a small portion of low slope roof that needs replaced with an EPDM roofing system. Work also includes the removal and replacement of the existing gutters, downspouts and soffits.

F. Construction Contract: The project will be constructed under a single General Work contact.

G. Taxes: This project is tax-exempt.

H. Prevailing Wages: The Contractor shall pay or cause to be paid not less than the prevailing rates of wages as found by the Owner or the Illinois Department of Labor or as determined by the Court on Review to all laborers, workmen and mechanics engaged in the Work. The Contractor shall be responsible for notifying all Subcontractors of this requirement, the prevailing rates, and any revisions thereto. Pursuant to Public Act 86-799, current prevailing rates of wages are included in the Contract Documents.


A. Owner will receive sealed lump sum bids until the bid time and date at the location given below. Owner will consider bids prepared in compliance with the Instructions to Bidders issued by Owner, and delivered as follows:

1. Bid Date: October 20th, 2016.

2. Bid Time: 2:00 p.m. CST, local time.

3. Location: Parkland College, Room X108, Champaign, IL 61821.

B. Bids will be thereafter publicly opened and read aloud.

Parkland E & G Wing Roof Replacement ADVERTISEMENT FOR BIDS

IGW File 1638 00 11 13-2

C. The Board of Trustees reserves the right to reject any or all bids or any part thereof, to waive any informalities and irregularities in the bidding and to accept the bids deemed most favorable to their interest, after all bids have been examined and evaluated.


A. A bid bond, bank draft, or certified check made payable to the Board of Trustees Community College District No. 505 - Parkland College in the amount of ten percent (10%) of the Base Bid proposal shall accompany each bid as a guarantee that the Bidder, if awarded the Contract, will furnish satisfactory Performance Bond, Labor and Material Payment Bond, in the amount of one hundred percent (100%) of the contract sum, execute the Contract and proceed with the Work. Upon failure to do so, he shall forfeit the deposit or amount of bid bond as liquidated damages, and no mistakes or errors on the part of the Bidder will excuse the Bidder or entitle him to a return of the deposit or bid bond. No Bidder may withdraw his bid for a period of 45 days after the date of opening thereof. The bid bonds or checks will, with the exception of those of the three lowest bidders, be returned seven days after the opening of bids and the remaining checks or bid bonds will be returned when the Contract is executed and bond provided.


A. Prebid Meeting: A Prebid meeting for all bidders will be held at Parkland G Wing, Room G112 on October 12th, 2016 at 3:00 p.m. local time. Prospective prime bidders are requested to attend.

1. Bidders' Questions: Architect will provide responses at Prebid conference to bidders' questions received up to two business days prior to conference.


A. Procurement and Contracting Documents will be available after September 29th, 2016, by contacting Dean’s Superior Blueprint, Champaign IL (217) 359-3261 or online at Dean’s Digital Plan Room www.deansblueprint.com. General Contractors may obtain a maximum of three copies of the Documents with a refundable deposit of $100.00 for the purpose of bidding. Subcontractors and suppliers are encouraged to obtain plans through General Contractors although additional sets will be available at the cost of printing. Contractors are required to order documents online or send a written request. When requesting documents, identify the contract or trade you are bidding. General Contractors who do not submit a bid will forfeit their drawing deposit. Additional shipping charges will apply.

B. Viewing Procurement and Contracting Documents: Examine after September 29th, 2016, at the locations


1. IGW Architecture: 114 West Main Street, Urbana, IL 61801.

2. Greater Peoria Contractors & Suppliers Association, Inc., 1811 West Altorfer Drive, P.O. Box 3416, Peoria, IL 61612-3416.

3. MCGRAW-HILL CONSTRUCTION, 4300 Beltway Place Ste 180, Arlington, TX 76018


A. Successful bidder shall begin the Work on receipt of the Notice to Proceed and shall complete the Work within the Contract Time. Parkland E & G Wing Roof Replacement ADVERTISEMENT FOR BIDS IGW File 1638 00 11 13-3


A. Bidders must be properly licensed under the laws governing their respective trades and be able to obtain

insurance and bonds required for the Work.

B. The successful bidders will be required to furnish a Performance Bond, separate Labor and Material Payment Bond, and Insurance in form and Surety as specified and in the full amount of the contracts. Cost of such bonds shall be included in the Bidder's Proposal.


A. This Advertisement for Bids document is issued by the Board of Trustees Community College District

No. 505 - Parkland College


1330232 10/2