Home > Notice of Letting > Contract Detail

September 21, 2018 Letting 10:00 AM
023-74872

Bulletin Description

Construction of HMA safety shoulders, aggregate shoulder wedge and milled rumble strips on IL 250 beginning at Linn Street in Olney and extending southwest for 8.8 miles.
Region District DBE % VBP % Federal Project #
4 7 0.00 0.00 HSIP-HRRRDBR2(180)
County(s) Route(s) Section(s) State Job #(s) PPS #(s)
  • Richland
  • FAS 1720
  • D7 HMA SAFETY SHLD 2019-1
  • C-97-106-18
  • 0-00814-7001
Contract Specifics
35 Working Days
No More Contract Specifics

Authorized Bidders

  • 2692 Howell Paving, Inc.
    1020 N. 13th Street
    Mattoon, IL 61938
    P.O. Box 1009
    Mattoon, IL 61938
    Phone: (217) 234-8877 Fax: (217) 234-4226 Email: estimates@howellco.com
    $1,825,938.43

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

  • 4741 Phoenix Corporation of the Quad Cities
    1006 Rosehill Rd
    Port Byron, IL 61275
    PO Box 445
    Rapids City, IL 61278
    Phone: (309) 523-3687 Fax: (309) 523-3752 Email: mdecap@phoenixcorp.org

Ask Subscribe Questions and Answers (1) Questions not accepted as of September 11, 2018 04:30 PM.

  • The Bid Quantities do not match the planned quantities on the schedule. Is the schedule or bid quantity in error?
    An addendum is forthcoming on this issue. The bid quantities will be revised. (09/12/2018)
Pay Item # UOM Description Type Quantity Unit Price
X7015005 CAL DA CHANGEABLE MESSAGE SIGN Base items 28.000
20200600 UNIT EXCAVATING AND GRADING EXISTING SHOULDER Base items 863.000
44004250 SQ YD PAVED SHOULDER REMOVAL Base items 18.000
48102100 TON AGGREGATE WEDGE SHOULDER, TYPE B Base items 7,224.000
48203029 SQ YD HOT-MIX ASPHALT SHOULDERS, 8" Base items 28,542.000
64200108 FOOT SHOULDER RUMBLE STRIPS, 8 INCH Base items 86,290.000
67100100 L SUM MOBILIZATION Base items 1.000
70100460 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701306 Base items 1.000
70100500 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701326 Base items 1.000
70103815 CAL DA TRAFFIC CONTROL SURVEILLANCE Base items 10.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 101,565.000
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.