Home > Notice of Letting > Contract Detail

September 21, 2018 Letting 10:00 AM
033-78615

Plans and Special Provisions
Pay Item Report
Electronic Bidding (EBids)

Bulletin Description

Bridge repairs including joint reconstruction, overlay removal and replacement bearing removal and replacement, structural steel repairs and substructure repairs on SN 044-0035 carrying Tunnel Hill Road over I-24.
Region District DBE % VBP % Federal Project #
5 9 4.00 0.00 NHPP4A87(854)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Johnson
  • FAS 927
  • D9 BRIDGE REPAIR 2018-4
  • C-99-007-18
  • 9-99790-0000
Contract Specifics
50 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (4 Submitted / 4 Answered ) Questions not accepted as of September 11, 2018 04:30 PM.

  • Are there any existing utilities attached to the bridge?
    There are no known utilities attached to the bridge. (09/06/2018)

  • How is the removal of the aluminum handrail paid for?
    An addendum is forthcoming to address this issue. (09/06/2018)

  • Does the 2'-10-1/2" removal dimension on sheet 9 of 15 allow the total length required for the embedded steel plates?
    An addendum is forthcoming to address this issue. (09/06/2018)

  • Are temporary concrete barriers required by Safety Engineering Policy Memorandum 4-15 when open holes are created in the joint, handrail and parapet removal?
    No, please refer to Special Provision “DROP-OFF NEAR THE EDGE OF TRAVELED WAY” (09/06/2018)

Authorized Bidders

  • 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
    $297,796.29

  • 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
    $303,250.93

  • 3243 Kovilic Construction Company, Inc.
    3721 N. Carnation St.
    Franklin Park, IL 60131
    PO Box 939
    Franklin Park, IL 60131
    Phone: (847) 671-4978 Fax: (847) 671-5329 Email: rvazquez@kovilic.com
    $539,882.00

  • 5737 St. Louis Bridge Construction Company
    655 Landmark Drive
    Arnold, MO 63010
    Phone: (636) 296-3300 Fax: (636) 296-7416 Email: No Record

Non Bidders

  • 4677 Path Construction Company, Inc.
    125 E. Algonquin Road
    Arlington Heights, IL 60005
    Phone: (847) 997-9147 Fax: (847) 398-7101 Email: PSowa@pathcc.com

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

Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 4.400
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 4.100
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 2,050.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 400.000
50800515 EACH BAR SPLICERS Base items 8.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 73.000
52100010 EACH ELASTOMERIC BEARING ASSEMBLY, TYPE I Base items 10.000
52100520 EACH ANCHOR BOLTS, 1" Base items 40.000
58100200 SQ YD WATERPROOFING MEMBRANE SYSTEM Base items 914.000
67100100 L SUM MOBILIZATION Base items 1.000
70100100 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701316 Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70103815 CAL DA TRAFFIC CONTROL SURVEILLANCE Base items 4.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 1.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 154.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 51.000
70300220 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" Base items 3,388.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 3,388.000
78100300 EACH REPLACEMENT REFLECTOR Base items 6.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 6.000
86200300 EACH UNINTERRUPTABLE POWER SUPPLY, EXTENDED Base items 1.000
X0300002 TON HOT-MIX ASPHALT SURFACE COURSE, IL-9.5FG, N70 Base items 90.000
X0327979 SQ FT PAVEMENT MARKING REMOVAL - GRINDING Base items 839.000
X7015005 CAL DA CHANGEABLE MESSAGE SIGN Base items 28.000
X7030005 SQ FT TEMPORARY PAVEMENT MARKING REMOVAL Base items 1,129.000
Z0001899 EACH JACK AND REMOVE EXISTING BEARINGS Base items 10.000
Z0001903 POUND STRUCTURAL STEEL REMOVAL Base items 50.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 730.000
Z0004556 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL (DECK) Base items 910.000
Z0012754 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH EQUAL TO OR LESS THAN 5 INCHES) Base items 231.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 8.000
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.