Home > Notice of Letting > Contract Detail

September 21, 2018 Letting 10:00 AM
014-68E47

Bulletin Description

Scour mitigation at SN 072-0034 carrying IL 90 over Prince Run.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 N/A
County(s) Route(s) Section(s) State Job #(s) PPS #(s)
  • Peoria
  • FAP 661
  • (102B-1)SCR
  • C-94-082-18
  • 0-02005-4002
Contract Specifics
Small Business Initiative (Bid Bond is not required)
Pursuant to the Rules for Prequalification of Contractors and Issuance of Plans and Proposals, 44 Illinois Administrative Code 650.70,... "This contract requires, in addition to the normal IDOT prequalifications requirements, that the Contractor be SSPC - QP1 and QP2 certified. Evidence of certification must be provided prior to receiving authorization to bid." Contractors are required to submit copies of current certificates for each Letting. These certificates must be submitted along with the contractor's original BC 57 Affidavit of Availability. (BC 57 Word BC 57 Excel)
15 Working Days
No More Contract Specifics

Authorized Bidders

  • 2824 Illinois Civil Contractors, Inc.
    420 Pinecrest Drive
    East Peoria, IL 61611
    Phone: (309) 694-4224 Fax: (309) 694-5676 Email: mfehr@ilcivil.com
    $155,436.00

  • 1232 County Contractors, Inc.
    1228 East 1350th Street
    Quincy, IL 62305
    P.O. Box 3522
    Quincy, IL 62305
    Phone: (217) 885-3550 Fax: (217) 885-3575 Email: chris@countycontractorsinc.com

  • 0737 CSD Environmental Services, Inc.
    2220 Yale Blvd
    Springfield, IL 62703
    Phone: (217) 522-4085 Fax: (217) 522-4087 Email: frank@csdenviro.com
    $191,139.50

  • 2663 Lee Hood d/b/a Hood Demolition & Excavation
    17382 Old Airport Road
    Rushville, IL 62681
    Phone: (217) 322-3712 Fax: (217) 322-2590 Email: hood13@frontiernet.net
    $169,808.57

  • 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

  • No requests received

Ask Subscribe Questions and Answers (0) Questions not accepted as of September 11, 2018 04:30 PM.

Pay Item # UOM Description Type Quantity Unit Price
X0301852 EACH DEWATERING STRUCTURE NO. 1 Base items 1.000
Z0012754 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH EQUAL TO OR LESS THAN 5 INCHES) Base items 95.300
20100110 UNIT TREE REMOVAL (6 TO 15 UNITS DIAMETER) Base items 100.000
20300100 CU YD CHANNEL EXCAVATION Base items 183.000
28000305 FOOT TEMPORARY DITCH CHECKS Base items 15.000
28100109 SQ YD STONE RIPRAP, CLASS A5 Base items 635.000
28200200 SQ YD FILTER FABRIC Base items 635.000
67100100 L SUM MOBILIZATION Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
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.