Home > Notice of Letting > Contract Detail

January 16, 2026 Letting 12:00 PM
121-74D36

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

Bulletin Description

Parking lot improvements at the Lawrenceville Maintenance Yard.
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
  • TR 184
  • HEATH ROAD/1300N
  • D7 PARKING LOT IMPROV 2025-1
  • C-97-001-25
  • N/A
Contract Specifics
25 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of January 06, 2026 04:30 PM.

Authorized Bidders

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

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

Non Bidders

  • 3145 Kieffer Bros. Construction Co., Inc.
    (Pending Authorization)
    933 West 3rd Street
    Mt. Carmel, IL 62863
    Phone: (618) 262-5108 Fax: (618) 263-3215 Email: doug@kiefferbros.net

Pay Item # UOM Description Type Quantity Unit Price
31101000 TON SUBBASE GRANULAR MATERIAL, TYPE B Base items 278.000
44000200 SQ YD DRIVEWAY PAVEMENT REMOVAL Base items 1,174.000
66900200 CU YD NON-SPECIAL WASTE DISPOSAL Base items 375.000
66900530 EACH SOIL DISPOSAL ANALYSIS Base items 1.000
66901001 L SUM REGULATED SUBSTANCES PRE-CONSTRUCTION PLAN Base items 1.000
66901003 L SUM REGULATED SUBSTANCES FINAL CONSTRUCTION REPORT Base items 1.000
66901006 CAL DA REGULATED SUBSTANCES MONITORING Base items 5.000
67100100 L SUM MOBILIZATION Base items 1.000
72000100 SQ FT SIGN PANEL - TYPE 1 Base items 2.000
78001100 SQ FT PAINT PAVEMENT MARKING - LETTERS AND SYMBOLS Base items 3.100
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 219.800
X0321309 SQ YD CONCRETE PAD Base items 1,253.000
X0696100 EACH PARKING BLOCKS Base items 5.000
X1700114 SQ FT CONCRETE PAD REMOVAL Base items 694.000
Z0004002 EACH BOLLARDS Base items 6.000
Z0018905 EACH DRILL AND GROUT BARS Base items 105.000
Z0062002 FOOT SAW CUTTING, (FULL DEPTH) Base items 71.000
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.