Home > Notice of Letting > Contract Detail

March 09, 2018 Letting 10:00 AM
045-74823

Bulletin Description

Routing, cleaning and sealing all longitudinal joints in the PCC pavement of I-57/70 from the Little Wabash River bridge to the 4th Street overpass in Effingham; includes all ramps throughout the project area.
Region District DBE % VBP % Federal Project #
4 7 0.00 0.00 NHPPOVME(796)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Effingham
  • FAI 57
  • FAI 70
  • D7 CRACK SEALING 2018-1
  • C-97-016-18
  • 0-02023-7001
Contract Specifics
30 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 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
    $298,231.40

  • 1741 Fahrner Asphalt Sealers, LLC
    2800 Mecca Drive
    Plover, WI 54467
    Phone: (715) 341-2868 Fax: (715) 341-1054 Email: Mike.Frodl@fahrnerasphalt.com

  • 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
    $375,599.12

  • 2743 Huff Sealing Corporation
    896 Funkhouser St
    PO Box 127
    Albion, IL 62806
    Phone: (618) 445-3148 Fax: (618) 446-3337 Email: No Record
    $399,693.40

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net
    $558,884.68

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

Pay Item # UOM Description Type Quantity Unit Price
45200100 FOOT JOINT OR CRACK ROUTING (PC CONCRETE PAVEMENT AND SHOULDER) Base items 292,476.000
45200300 POUND JOINT OR CRACK FILLING Base items 87,744.000
67100100 L SUM MOBILIZATION Base items 1.000
70100825 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701456 Base items 1.000
70200100 L SUM NIGHTTIME WORK ZONE LIGHTING Base items 1.000
X7015005 CAL DA CHANGEABLE MESSAGE SIGN Base items 42.000
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.