Current Date,Letting Date,Item-Contract,District,DBE Goal,VBP Goal,County,Major Work Category,Bulletin Description "03/29/2024","03/06/2020",041-64N57,2,0.00%,0.00%,"Winnebago","Pavement","2.65 miles routing, cleaning, and sealing the centerline and shoulder joints on IL2 N of Rockford from 0.5 mile N of Elmwood Rd to 0.5 mile N of Latham Rd.", Pay Item #,UOM,Description,Type,Quantity,Unit Price,Extended "45100100","FOOT ","CRACK ROUTING (PAVEMENT)","Base items",92078.000,, "45100200","POUND ","CRACK FILLING","Base items",46039.000,, "67100100","L SUM ","MOBILIZATION","Base items",1.000,, "70100310","L SUM ","TRAFFIC CONTROL AND PROTECTION, STANDARD 701421","Base items",1.000,, "70102635","L SUM ","TRAFFIC CONTROL AND PROTECTION, STANDARD 701701","Base items",1.000,, "70107025","CAL DA ","CHANGEABLE MESSAGE SIGN","Base items",62.000,, "78001110","FOOT ","PAINT PAVEMENT MARKING - LINE 4""","Base items",115878.000,, "78001130","FOOT ","PAINT PAVEMENT MARKING - LINE 6""","Base items",12537.000,, "78001140","FOOT ","PAINT PAVEMENT MARKING - LINE 8""","Base items",5382.000,, "78001180","FOOT ","PAINT PAVEMENT MARKING - LINE 24""","Base items",592.000,, Contract Specifics "15 Working Days" *** Do not import this pay item list into the IDOT electronic bidding system. You can only import the pay items that were exported from the IDOT electronic bidding system.