Home > Notice of Letting > Contract Detail

April 24, 2026 Letting 12:00 PM
157-74E20

Bulletin Description

8.9 miles of patching on US 50 from the Embarrass River to IL 33 and on IL 33 from US 50 to 0.1 miles north of the Indiana state line.
Region District DBE % VBP % Federal Project #
4 7 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Lawrence
  • FAP 327
  • FAP 783
  • US 50, IL 33
  • D7 PATCHING 2026-2
  • C-97-038-26
  • 0-02180-7007
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 14, 2026 04:30 PM.

Authorized Bidders

  • 0385 Beniach Construction Co., Inc.
    307 S. Main Street
    Tuscola, IL 61953
    P.O. Box 20
    Tuscola, IL 61953
    Phone: (217) 253-6100 Fax: (217) 253-6144 Email: steven@beniachconstruction.com
    $409,632.87

  • 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
    $424,844.68

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net
    $601,885.00

  • 5306 Samron Midwest Contracting, Inc.
    PO Box 1555
    Murphysboro, IL 62966
    Phone: (618) 687-5500 Fax: (618) 684-9341 Email: info@samron.com
    $696,329.50

Non Bidders

  • 4287 Mosley Construction 1, LLC
    (Pending Authorization)
    2530 S 14000E Rd.
    Pembroke Township, IL 60958
    2530 S 14000E Rd
    Pembroke Township, IL 60958
    Phone: (815) 405-5033 Fax: No Record Email: Mosley1biz@gmail.com

Pay Item # UOM Description Type Quantity Unit Price
44200050 SQ YD WELDED WIRE REINFORCEMENT Base items 872.000
44201007 SQ YD CLASS B PATCHES, TYPE II, 13 INCH Base items 502.000
44201011 SQ YD CLASS B PATCHES, TYPE III, 13 INCH Base items 331.000
44201013 SQ YD CLASS B PATCHES, TYPE IV, 13 INCH Base items 541.000
44201299 EACH DOWEL BARS 1 1/2" Base items 1,684.000
44213200 FOOT SAW CUTS Base items 6,087.000
44213204 EACH TIE BARS 3/4" Base items 184.000
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 8.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70100825 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701456 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 56.000
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.