Home > Notice of Letting > Contract Detail

November 05, 2021 Letting 12:00 PM
064-76P05

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

Bulletin Description

Bridge joint repair on SN 082-0318 carrying the eastbound I-70 departure over the Mississippi River.
Region District DBE % VBP % Federal Project #
5 8 6.00 0.00 NHPP7V05(086)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • St. Clair
  • FAI 70A
  • 82-2-1HVB-BJR-1
  • C-98-144-20
  • 8-90001-2200
Contract Specifics
Completion Date: June 30, 2022
No More Contract Specifics

Ask Subscribe Questions and Answers (5 Submitted / 5 Answered ) Questions not accepted as of October 26, 2021 04:30 PM.

  • The quantity for Pay Item 70107025 CHANGEABLE MESSAGE SN is for 360 CAL DA. General Note #4 on Plan Sheet 2 indicates that four (4) CMS will be required & shall be placed two weeks prior. That would be 56 CAL DA. The Special Provisions for this job indicate a completion date via 40 CAL DA. Four CMS for that duration equates to another 160 CAL DA for a total of 216 CAL DA. Where are the other 144 CAL DA for the CMS?
    The contractor should bid according to the Standard Specifications for Road and Bridge Construction, Highway Standards, and the plans and specifications available online. (10/28/2021)

  • Are the three CMS shown on sheet 4B to be paid for under Pay Item 70107025 (CMS) or X8570000 SMART TRAF MONIT SYS? If they're paid under the CMS Item, then how many CMS are required for the Smart Traf Monit Sys pay item?
    The signs shown on sheet 4B are required for the Smart Traffic Monitoring System. (10/28/2021)

  • The quantity of the two modular joints are listed as 43.0 feet each. The plans detail approximately 42.67 feet each. The special provision state that the pay measure will be face to face of parapet which equates to 40.0 feet each. Are we expected to furnish 42.67 feet yet be paid for 40.0 feet?
    An addendum will be issued to address this question. Please continue to monitor the website for an update. (10/18/2021)

  • How will the removal of the blackout tape 5" be paid for? Typically it gets paid for under 70300150 (Short Term Removal). However, this pay item is not in this contract. Please advise.
    An addendum will be issued to address the removal of the blackout tape. Please continue to monitor the website for an update. (10/14/2021)

  • Are the As-Built drawings available for this project?
    The as-builts will be made available to the contractor after the contract has been awarded. (10/14/2021)

Authorized Bidders

  • 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
    $986,790.86

  • 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
    $1,179,423.50

  • 4677 Path Construction Company, Inc.
    125 E. Algonquin Road
    Arlington Heights, IL 60005
    Phone: (847) 997-9147 Fax: (847) 398-7101 Email: PSowa@pathcc.com
    $1,355,093.90

  • 4757 Plocher Construction Company, Inc.
    2808 Thole-Plocher Road
    Highland, IL 62249
    Phone: (618) 654-9408 Fax: (618) 654-6454 Email: bids@plocherco.com

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
42001300 SQ YD PROTECTIVE COAT Base items 58.000
50102400 CU YD CONCRETE REMOVAL Base items 29.500
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 29.500
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 1,930.000
50800515 EACH BAR SPLICERS Base items 35.000
67100100 L SUM MOBILIZATION Base items 1.000
70100205 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70107005 FOOT PAVEMENT MARKING BLACKOUT TAPE, 5" Base items 100.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 360.000
70200100 L SUM NIGHTTIME WORK ZONE LIGHTING Base items 1.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 42.000
70300220 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" Base items 3,445.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 1,050.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 1,050.000
70600260 EACH IMPACT ATTENUATORS, TEMPORARY (FULLY REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 2.000
70600332 EACH IMPACT ATTENUATORS, RELOCATE (FULLY REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 2.000
X5870015 SQ FT BRIDGE DECK CONCRETE SEALER Base items 62,675.000
X7010208 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 (SPECIAL) Base items 1.000
X7030005 SQ FT TEMPORARY PAVEMENT MARKING REMOVAL Base items 1,191.000
X8570000 L SUM SMART TRAFFIC MONITORING SYSTEM Base items 1.000
Z0034393 FOOT MODULAR EXPANSION JOINT 9" Base items 40.000
Z0034700 FOOT MODULAR EXPANSION JOINT 24" Base items 40.000
Z0076600 HOUR TRAINEES Base items 500.000 $0.80
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 500.000 $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.