Home > Notice of Letting > Contract Detail

March 09, 2018 Letting 10:00 AM
089-78580

Bulletin Description

0.09 miles of pavement repair of the whitetopping and installation of radar detection equipment at IL 37 and Old IL 13.
Region District DBE % VBP % Federal Project #
5 9 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Williamson
  • FAS 2887
  • FAU 9629
  • D9 PAVEMENT REPAIR 2018-1
  • C-99-031-17
  • 0-01624-9001
Contract Specifics
15 Working Days
Previously advertised on August 04, 2017 (Item 051).
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of February 27, 2018 04:30 PM.

Authorized Bidders

  • 5306 Samron Midwest Contracting, Inc.
    PO Box 1555
    Murphysboro, IL 62966
    Phone: (618) 687-5500 Fax: (618) 684-9341 Email: info@samron.com
    $95,439.50

  • 5550 E. T. Simonds Construction Company
    1500 N Oakland Ave
    PO Box 2107
    Carbondale, IL 62902
    PO Box 2107
    Carbondale, IL 62902
    Phone: (618) 457-8191 Fax: (618) 549-0131 Email: jjones@etsimonds.com
    $97,485.77

  • 5564 G. M. Sipes Construction, Inc.
    503 E. ADAMS ST
    RUSHVILLE, IL 62681
    P.O. BOX 109
    RUSHVILLE, IL 62681
    Phone: (217) 322-6543 Fax: (217) 322-4712 Email: support@gmsipes.com
    $106,649.30

  • 5526 Sierra Bravo Contractors, LLC
    7038 Highway 154
    P.O. Box 130
    Sesser, IL 62884
    PO Box 130
    Sesser, IL 62884
    Phone: (618) 625-3456 Fax: (618) 625-6516 Email: engineering@sierrabravocontractors.com
    $140,132.55

Non Bidders

  • 1720 F. W. Electric, Inc.
    151 Industrial Park
    Benton, IL 62812
    PO Box 1297
    Benton, IL 62812
    Phone: (618) 438-9191 Fax: (618) 438-2002 Email: m.adorjan@fwelectric.com

  • 1787 Ferguson Contracting, LLC
    205 E. Reid St.
    Marion, IL 62959
    Phone: (618) 997-3374 Fax: (618) 997-3378 Email: bferguson@fergusoncontracting.net

Pay Item # UOM Description Type Quantity Unit Price
44213200 FOOT SAW CUTS Base items 3,570.000
67100100 L SUM MOBILIZATION Base items 1.000
70102635 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701701 Base items 1.000
70102640 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701801 Base items 1.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 3.000
X0325476 EACH RADAR VEHICLE DETECTION SYSTEM Base items 1.000
X4200830 SQ YD PORTLAND CEMENT CONCRETE INLAY, 3" Base items 211.000
X4404400 SQ YD PAVEMENT REMOVAL (SPECIAL) Base items 211.000
X7015005 CAL DA CHANGEABLE MESSAGE SIGN Base items 160.000
No More Pay Items

The contract details above are for informational purposes only until the Plans and Special Provisions are posted on this web page. If an addendum is posted, the contract details above may be revised. Please continue to check for addenda.