Home > Notice of Letting > Contract Detail

January 16, 2026 Letting 12:00 PM
063-68J43

Bulletin Description

Bridge joint replacement, structural steel repairs, floor drain extension, and deck sealer on East Washington Street over Farm Creek in East Peoria.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Tazewell
  • FAU 6750
  • WASHINGTON ST
  • [(104B-1)BR]BRR
  • C-94-095-24
  • 0-02180-4003
Contract Specifics
35 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 0 Answered ) Questions not accepted as of January 06, 2026 04:30 PM.

Authorized Bidders

  • 3391 Laverdiere Construction, Inc.
    4055 W Jackson St
    Macomb, IL 61455
    Phone: (309) 837-1258 Fax: (309) 833-4993 Email: mlynn@lavconinc.com

  • 0335 Otto Baum Company, Inc.
    866 N. Main Street
    Morton, IL 61550
    Phone: (309) 266-7114 Fax: (309) 263-1050 Email: timgillette@ottobaum.com

  • 5672 Stark Excavating, Inc.
    1805 W Washington St.
    Bloomington, IL 61701
    Phone: (309) 828-5034 Fax: (309) 829-3897 Email: estimating@starkcompanies.com

Non Bidders

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

  • 6264 Veritas Steel LLC
    2300 Cabot Dr. Suite 425
    Lisle, IL 60532
    Phone: (630) 423-8708 Fax: (630) 505-0868 Email: lgeissler@veritassteel.com

Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 25.800
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 25.600
50300300 SQ YD PROTECTIVE COAT Base items 63.000
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 3,080.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 3,630.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 171.000
67100100 L SUM MOBILIZATION Base items 1.000
70102640 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701801 Base items 1.000
70107005 FOOT PAVEMENT MARKING BLACKOUT TAPE, 5" Base items 180.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 100.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 75.000
X0324966 SQ YD CONCRETE HEALER SEALER Base items 1,377.000
X5030530 EACH FLOOR DRAIN EXTENSION Base items 6.000
X5051204 POUND STRUCTURAL STEEL REMOVAL Base items 2,980.000
X5051206 POUND STRUCTURAL STEEL REPAIR Base items 2,480.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X7200203 L SUM DETOUR SIGNING 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.