Home > Notice of Letting > Contract Detail

September 21, 2018 Letting 10:00 AM
047-97675

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

Bulletin Description

Replace the bridge carrying CH 5 over Jim's Creek, located 4.0 miles southeast of Patoka.
Region District DBE % VBP % Federal Project #
5 8 15.00 0.00 03JC(122)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Marion
  • CH 5
  • 13-00400-00-BR
  • C-98-321-14
  • 8-10533-0000
Contract Specifics
80 Working Days
No More Contract Specifics

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

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
    $790,283.60

  • 1439 Depew and Owen Builders, Inc.
    301 N. Oak Street
    Centralia, IL 62801
    301 N. Oak Street
    PO Box 1252
    Centralia, IL 62801
    Phone: (618) 532-1160 Fax: (618) 532-0925 Email: ronnie@depewandowen.com
    $858,488.00

  • 3085 Keeley & Sons, Inc.
    6303 Collinsville Road
    East St. Louis, IL 62201
    Phone: (618) 271-7470 Fax: (618) 271-0830 Email: Brian.Lurk@keeleyandsons.com
    $1,126,183.92

  • 5463 Shores Builders, Inc.
    2222 East McCord
    Centralia, IL 62801
    Phone: (618) 532-3997 Fax: (618) 532-9719 Email: dshores@shoresbuilders.com

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

  • 5802 Stutz Excavating, Inc.
    3837 Fosterburg Road
    Alton, IL 62002
    Phone: (618) 259-2485 Fax: (618) 259-2465 Email: No Record
    $911,728.95

  • 3157 The Kilian Corporation
    608 South Independence Street
    Mascoutah, IL 62258
    P.O. Box A
    Mascoutah, IL 62258
    Phone: (618) 566-2000 Fax: (618) 566-2314 Email: sharon.weier@kiliancorp.com

Non 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

Pay Item # UOM Description Type Quantity Unit Price
20100500 ACRE TREE REMOVAL, ACRES Base items 1.000
20200100 CU YD EARTH EXCAVATION Base items 14,116.000
20201200 CU YD REMOVAL AND DISPOSAL OF UNSUITABLE MATERIAL Base items 104.000
20300100 CU YD CHANNEL EXCAVATION Base items 220.000
20400800 CU YD FURNISHED EXCAVATION Base items 4,806.000
20700110 TON POROUS GRANULAR EMBANKMENT Base items 213.000
20800150 CU YD TRENCH BACKFILL Base items 181.000
25000200 ACRE SEEDING, CLASS 2 Base items 5.000
25000400 POUND NITROGEN FERTILIZER NUTRIENT Base items 450.000
25000500 POUND PHOSPHORUS FERTILIZER NUTRIENT Base items 450.000
25000600 POUND POTASSIUM FERTILIZER NUTRIENT Base items 450.000
25100115 ACRE MULCH, METHOD 2 Base items 5.000
28000250 POUND TEMPORARY EROSION CONTROL SEEDING Base items 500.000
28000305 FOOT TEMPORARY DITCH CHECKS Base items 1,410.000
28000400 FOOT PERIMETER EROSION BARRIER Base items 432.000
28000500 EACH INLET AND PIPE PROTECTION Base items 12.000
28001100 SQ YD TEMPORARY EROSION CONTROL BLANKET Base items 2,086.000
28100805 TON STONE DUMPED RIPRAP, CLASS A3 Base items 815.000
28100807 TON STONE DUMPED RIPRAP, CLASS A4 Base items 410.000
40200800 TON AGGREGATE SURFACE COURSE, TYPE B Base items 4,071.000
40300200 TON BITUMINOUS MATERIALS (PRIME COAT) Base items 12.600
40300400 TON BITUMINOUS MATERIALS (COVER AND SEAL COATS) Base items 26.100
40300500 TON COVER COAT AGGREGATE Base items 210.000
40300600 TON SEAL COAT AGGREGATE Base items 105.000
50100100 EACH REMOVAL OF EXISTING STRUCTURES Base items 1.000
50105220 FOOT PIPE CULVERT REMOVAL Base items 333.000
50300225 CU YD CONCRETE STRUCTURES Base items 30.600
50300280 CU YD CONCRETE ENCASEMENT Base items 2.800
50400605 SQ FT PRECAST PRESTRESSED CONCRETE DECK BEAMS (33" DEPTH) Base items 1,948.000
50800105 POUND REINFORCEMENT BARS Base items 4,340.000
50900205 FOOT STEEL RAILING, TYPE S1 Base items 166.000
51201600 FOOT FURNISHING STEEL PILES HP12X53 Base items 167.000
51202305 FOOT DRIVING PILES Base items 167.000
51203600 EACH TEST PILE STEEL HP12X53 Base items 1.000
51500100 EACH NAME PLATES Base items 1.000
54001001 EACH BOX CULVERT END SECTIONS, CULVERT NO. 1 Base items 2.000
54011208 FOOT PRECAST CONCRETE BOX CULVERTS 12' X 8' Base items 42.000
542A1063 FOOT PIPE CULVERTS, CLASS A, TYPE 2 18" Base items 192.000
542A1069 FOOT PIPE CULVERTS, CLASS A, TYPE 2 24" Base items 157.000
542A1075 FOOT PIPE CULVERTS, CLASS A, TYPE 2 30" Base items 72.000
542A1081 FOOT PIPE CULVERTS, CLASS A, TYPE 2 36" Base items 80.000
542C0220 FOOT PIPE CULVERTS, CLASS C, TYPE 1 15" Base items 180.000
542C0223 FOOT PIPE CULVERTS, CLASS C, TYPE 1 18" Base items 60.000
59300100 CU YD CONTROLLED LOW-STRENGTH MATERIAL Base items 199.000
63100075 EACH TRAFFIC BARRIER TERMINAL, TYPE 5A Base items 2.000
63100167 EACH TRAFFIC BARRIER TERMINAL, TYPE 1 (SPECIAL) TANGENT Base items 2.000
66600105 EACH FURNISHING AND ERECTING RIGHT OF WAY MARKERS Base items 40.000
67100100 L SUM MOBILIZATION Base items 1.000
72501000 EACH TERMINAL MARKER - DIRECT APPLIED Base items 4.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
Z0076600 HOUR TRAINEES Base items 1,000.000 $0.80
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 1,000.000 $15.00
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.