Home > Notice of Letting > Contract Detail

March 09, 2018 Letting 10:00 AM
036-68E04

Bulletin Description

31 miles of crack and joint sealing on US 150, IL 26 and I-155.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Putnam
  • Peoria
  • Tazewell
  • FAS 2402
  • FAS 2370
  • FAI 155
  • (110-114; 1-2; 106-107) CJS
  • C-94-022-18
  • 0-01624-4014
Contract Specifics
20 Working Days
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

  • 1175 Complete Asphalt Service Co.
    1601 Kamar Drive
    Pittsfield, IL 62363
    PO Box 457
    Pittsfield, IL 62363
    Phone: (217) 285-6099 Fax: (217) 285-6094 Email: casco3@frontier.com
    $164,159.84

  • 1443 Denler, Inc.
    20502 S Cherry Hill Rd
    Joliet, IL 60433
    Phone: (708) 479-5005 Fax: (708) 479-5015 Email: info@denlerinc.com
    $197,756.24

  • 1882 Freehill Asphalt, Inc.
    103 Yount Ave
    Watseka, IL 60970
    PO Box 154
    Watseka, IL 60970
    Phone: (815) 432-5438 Fax: (815) 432-5439 Email: thomasfreehill@sbcglobal.net

  • 2743 Huff Sealing Corporation
    896 Funkhouser St
    PO Box 127
    Albion, IL 62806
    Phone: (618) 445-3148 Fax: (618) 446-3337 Email: No Record
    $304,795.58

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net

  • 5289 SKC Construction, Inc.
    695 Church Road
    Elgin, IL 60123
    P.O. Box 503
    West Dundee, IL 60118
    Phone: (847) 214-9800 Fax: (847) 214-9041 Email: ttabor@skcconstruction.net
    $326,721.34

Non Bidders

  • 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

  • 4461 O'Brien Civil Works, Inc.
    2963 W Mud Creek Rd
    Mt Morris, IL 61054
    Phone: (815) 734-7722 Fax: (815) 734-7723 Email: office@obriencw.com

Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100460 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701306 Base items 1.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70102630 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 Base items 1.000
X4510100 POUND CRACK ROUTING AND FILLING Base items 136,482.000
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.