Home > Notice of Letting > Contract Detail

November 05, 2021 Letting 12:00 PM
062-74A87

Bulletin Description

Slope wall repair, shoulder replacement and guardrail work on I-70 between the twin bridges over CSXT Railroad, 1.5 miles west of the Brownstown Interchange.
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)
  • Fayette
  • FAI 70
  • D7 SLOPEWALL REPAIR 2022-1
  • C-97-187-21
  • 0-02176-7006
Contract Specifics
30 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of October 26, 2021 04:30 PM.

Authorized Bidders

  • 5802 Stutz Excavating, Inc.
    3837 Fosterburg Road
    Alton, IL 62002
    Phone: (618) 259-2485 Fax: (618) 259-2465 Email: No Record
    $187,165.70

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net
    $199,483.50

  • 4757 Plocher Construction Company, Inc.
    2808 Thole-Plocher Road
    Highland, IL 62249
    Phone: (618) 654-9408 Fax: (618) 654-6454 Email: bids@plocherco.com
    $263,900.00

  • 4928 RCS Construction, Inc.
    960 E. Airline Drive
    East Alton, IL 62024
    Phone: (618) 254-3816 Fax: (618) 254-3841 Email: heather@rcs-construction.com

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net

  • 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
    $199,601.96

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
31101000 TON SUBBASE GRANULAR MATERIAL, TYPE B Base items 450.000
44004250 SQ YD PAVED SHOULDER REMOVAL Base items 70.000
48300100 SQ YD PORTLAND CEMENT CONCRETE SHOULDERS 6" Base items 20.000
48300500 SQ YD PORTLAND CEMENT CONCRETE SHOULDERS 10" Base items 25.000
50104650 SQ YD SLOPE WALL REMOVAL Base items 350.000
50200450 CU YD REMOVAL AND DISPOSAL OF UNSUITABLE MATERIAL FOR STRUCTURES Base items 240.000
50300300 SQ YD PROTECTIVE COAT Base items 475.000
51100300 SQ YD SLOPE WALL 6 INCH Base items 475.000
63301210 FOOT REMOVE AND REERECT STEEL PLATE BEAM GUARDRAIL, TYPE A Base items 100.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 3.000
67100100 L SUM MOBILIZATION Base items 1.000
70100205 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70100207 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 Base items 1.000
70107007 FOOT PAVEMENT MARKING BLACKOUT TAPE, 7" Base items 415.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 14.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 242.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 475.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 1.000
Z0048665 L SUM RAILROAD PROTECTIVE LIABILITY INSURANCE 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.