a) See attached complete new Bid Form Pages 1-7, which was revised per Addendum No.1 but was not attached to it as indicated in Addendum No. 1.

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1 Addendum No. 2 Date: Northeastern Illinois University Facilities Management, FM Building 5500 North St. Louis Ave. Chicago, Illinois To: All Bidders Subject: Addendum No. 2 Project Name: CCICS East Face Façade Work 2013 Project Number: NEIU # This Addendum forms a part of the Bidding Documents and modifies the original bidding documents dated April 23, Acknowledge receipt of this addendum in space provided on Proposal Form. FAILURE TO DO SO MAY SUBJECT BIDDER TO DISQUALIFICATION. Project Manual: 1. Section BID FORM : a) See attached complete new Bid Form Pages 1-7, which was revised per Addendum No.1 but was not attached to it as indicated in Addendum No. 1. End of Addendum No. 2

2 DIVISION 0 - BIDDING AND CONTRACT REQUIREMENTS SECTION BID FORM BID TO: Northeastern Illinois University Purchasing Department 5500 North St. Louis Avenue Chicago, Illinois PERSONAL DELIVERY TO: Northeastern Illinois University Purchasing Department, Building C, 4 th Floor 5500 North St. Louis Avenue Chicago, Illinois BID FROM: (Company) (Address) (City, State, Zip Code) Telephone: Fax: BID FOR: PROJECT NO.: THE UNDERSIGNED: 1. Acknowledges receipt of: 1.1 Project Manual and Drawings for: CCICS East Face Façade Work Addenda: Note: If no Addenda have been received, write NONE ADDENDUM NUMBER DATE 2. Has examined the site and all bidding documents. He/she shall be responsible for performing all work specifically required of him/her by all parts of the bidding documents, including all drawings and specifications for the entire project even though such work may be included as related requirements specified in other Divisions or Sections. NEIU # Bid Form

3 3. Agrees: 3.1 To hold this bid open for ninety (90) calendar days after the opening date. 3.2 To accept the provisions of the Instructions to Bidders regarding disposition of bid security. 3.3 To enter into and execute a contract with NEIU, if awarded on the basis of his/her bid, and in connection therewith to: CONTRACT TIME: Furnish all bonds and insurance required by the bidding documents Accomplish the work in accordance with the Contract Complete the work within the Contract Time herein specified. The Contractor cannot commence work until receipt of Purchase Order and must provide Substantial Completion by and Final Completion by BASE BID GENERAL WORK: `THE BIDDER AGREES TO PERFORM ALL BASE BID WORK, EXCLUSIVE OF ALTERNATE BIDS, FOR THE SUM OF: DOLLARS ($ ) ALTERNATE WORK: THE BIDDER PROPOSES TO EXECUTE THE WORK DESCRIBED IN THE DOCUMENTS FOR THE SUM IN ADDITION TO THE BASE BID, AS SHOWN BELOW: 1. Alternate 1: Replace Two Wythes of Brick of Walls at Mechanical Ducts at North Parapet Wall (89 square feet) and Install Flashing and Counter Flashing and Termination Bars at North Wall Face Brick Replacment (32 lineal Feet).. 2. Alternate 2: Roofing Repair Provide 4' Wide At East Parapet Wall Rebuild (200 square feet). 3. Alternate 3: Lintel beam repair at 1st Floor, including new welded gusset plates, welding of existing plate 2 wythes deep by 4 courses high of brick, including anchors, flashing and weeps (38 lineal Feet). 4. Alternate 4: Wet Seal Exterior Window Glazing Perimeter Sealant Joints all windows East Façade (Lump Sum) NEIU # Bid Form

4 5. Alternate 5: Remove Two Three Terra Cotta Pieces from Roof. BID SECURITY ENCLOSED: $ Type: BIDDER'S NAME: COMPANY: Item COST BREAKDOWN AND UNIT PRICES The Contractor shall submit scope prices for the items of work stated below with the Proposal. These prices shall reflect all labor, materials, coordination, supervision, overhead and profit. The sum of Item Numbers 1 through 8 must equal the total proposed base bid amount. The Unit Prices shall be used for additions or deductions in the Contract work. The Unit Prices shall be based on materials, construction and conditions as specified, and shall include the cost for the item; all fees, charges, taxes, insurance, overhead and profit; and shall not be subject to percentage charges for changes in the work. The Owner reserves the right to increase or decrease the quantities of work by up to 20 percent (20%) at the Unit Prices quoted without Unit Price adjustment. Description Measurement and Payment 1.0 Parapet Wall Repairs Repair Type Est Qty Units Unit Price Total 1.1 Rebuild parapet wall. P1 50 LF $ $ 1.2 Remove Store & Reinstall Copings P1 25 each $ $ 1.3 Salvage and Reinstallation of Existing Brick P1 150 each $ $ 1.4 Removal & Replace Brick Clean & Paint Steel Tie Rods and Steel Plate Assume 12 incl. Cont. 10" P1 12 units $ $ Wide Plate 1.5 Repair Joints between Terra cotta Coping Units: Replace Mortar Joints with Flexible Sealant T1 78 LF $ $ Joints. 1.6 Install Flashing and Counter Flashing and Termination Bars at rebuilt east wall. P3 50 LF $ $ SUBTOTAL - Parapet Wall Repairs $ NEIU # Bid Form

5 2.0 Masonry Wall Repairs 2.1 Brick Tuckpointing 100% of East Wall including Returns at Windows Addendum No.2 B1 6,975 SF $ $ 2.2 Remove and replace Cracked Bricks B2 200 Brick $ $ 2.3 Masonry Cleaning B3 6,975 SF $ $ SUBTOTAL - Masonry Wall Repairs $ 3.0 Window and Window Head Lintel Repair 3.1 Remove and Replace Corroded Steel Lintels including new flashing and replacement of brickwork. 4 foot wide Windows at 4th, 5th, W2a 21 unit $ $ and 6th story. 3.2 Lintel beam repair at 3rd Floor, including new welded gusset plates, welding of existing plate 2 wythes deep by 4 courses high of brick, W2b 38 LF $ $ including anchors, flashing and weeps. 3.3 Remove and Replace Window Perimeter Sealant Joints S1 1,258 LF $ $ 3.4 Clean and paint lintels at wide bay windows, 1st Floor, Repair. W2b 38 LF $ $ SUBTOTAL - Window Head and Lintel Repair $ 4.0 Terra Cotta Replacement 4.1 Replace Horizontal wash joints at sills T1 128 LF $ $ 4.2 Replace Terra Cotta Window Sills 1st Unit. T2 8 EA $ $ 4.3 Replace Cracked Terra Cotta Base. T3 6 EA $ $ SUBTOTAL - Terra Cotta Repair/Replacement $ 5.0 Miscellaneous Items 5.1 Clean & paint lintels, bars, grates & toe guard. W1 7 EA $ $ 5.2 Engineer's use of Swing Stage with 2 operators 20 HR $ $ SUBTOTAL - Miscellaneous Items $ 6 Performance and Payment Bond $ 7 Mobilization, General Conditions $ TOTAL BASE BID ITEMS 1 THROUGH 7 $ NEIU # Bid Form

6 8.0 Miscellaneous Unit Prices Estimated Quantity Units Unit Price Total 8.1 Engineer's Use of Swing Stage for Inspection Activities Including 2 operators. 1 Day / Drop 8.2 Terra cotta sill replacement with GFRC First EA $ Add'l EA $ 8.3 Replace Terra cotta Base Unit with GFRC First EA $ Add'l EA $ 8.4 Replace straight coping unit with GFRC First EA $ Add'l EA $ $ Unit Costs: 1. Engineer's Use of Swing Stage for Inspection Activities Including 2 operators: drop at 8 hours (Item 8.1 above) $ Dollars $ Per Drop 2. Should A/E determine that an existing terra cotta window sill unit is not serviceable, provide a unit cost for replacement with a new GFRC sill unit to match existing. (Item 8.2 above) $_ Dollars $ Each (1 St Unit) $ Dollars $ Each (Additional Units) 3. Should A/E determine that an existing terra cotta base unit is not serviceable, provide a unit cost for replacement with a new GFRC straight coping unit to match existing. (Item 8.3 above) $_ Dollars $ Each (1 st Unit) $ Dollars $ Each (Additional Units) 3. Should A/E determine that an existing terra cotta straight coping unit is not serviceable, provide a unit cost for replacement with a new GFRC straight coping unit to match existing. (Item 8.4 above) $_ Dollars $ Each (1 st Unit) $ Dollars $ Each (Additional Units) PROPOSED PRODUCT SUBSTITUTION LIST: The Base Bid and Alternate Bid(s) are to include only those products which are specified in the bidding documents. Following is a list of substitute products which the Bidder proposes to furnish NEIU # Bid Form

7 on this project. If accepted by NEIU, the difference in price will be added to or deducted from the Base Bid or Alternate Bid(s). Bidder understands that acceptance of any proposed substitution is at NEIU's option. Approval or rejection by NEIU of any substitution listed below will be indicated prior to executing the contract. MANUFACTURER'S NAME AND PRODUCT ADD + DEDUCT - EVALUATION of Contract award will be made in accordance with "Instructions to Bidders". Only the successful Bidder's proposed product substitution list will be evaluated. SUBMITTED FOR: AFFIDAVIT OF AVAILABILITY I, being duly sworn, do hereby declare that the following is a true and correct statement relating to all uncompleted contracts of the undersigned for Federal, State, County, City, and private work, including all subcontract work and all pending low bids not yet awarded or rejected (add sheets as necessary): LOCATION OF WORK UNDER CONTRACT WITH CONTRACT AMOUNT DOLLAR VOLUME TO BE COMPLETED AWARDS PENDING NEIU # Bid Form

8 TOTALS: WORK HISTORY REQUIREMENT: The following is a reference history to be completed by the Contractor. List a minimum of three (3) references of contracted work on similar projects with a construction value greater than _ within the last two (2) years where your company was the Contractor. All references will be reviewed prior to award of contract. Work history/reference checks/performance record will be an evaluation factor used in the determination of award. Contract & Phone Type of Work Year Contract Holder Number Completed Amount FAILURE TO SUBMIT CURRENT FACTUAL INFORMATION WILL RESULT IN NON- CONSIDERATION OF BID PROPOSAL. Bidder's Name (Print) COMPANY Signature Address Subscribed and sworn to before me this day of, 20. Notary Public: SEAL: End of Section NEIU # Bid Form