Home > Notice of Letting > Contract Detail

November 05, 2021 Letting 12:00 PM
057-74996

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

Bulletin Description

Bridge deck overlay, bridge joint replacement/repair and bridge repair on the structure carrying North Wyckles Rd. Over I-72, 2 miles north of Harristown.
Region District DBE % VBP % Federal Project #
4 7 0.00 0.00 NHPPXNJ2(691)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Macon
  • FAI 72
  • D7 BRIDGE REPAIRS 2022-2
  • C-97-081-20
  • 7-52738-0000
Contract Specifics
45 Working Days

No More Contract Specifics

Ask Subscribe Questions and Answers (3 Submitted / 3 Answered ) Questions not accepted as of October 26, 2021 04:30 PM.

  • Please provide a detail for the joint between the connector pavement and approach pavement.
    The plans don't contain any work between the connector pavement and approach pavement for this contract. This contract has work that is between the bridge deck and the approach pavement. The contractor should bid according to the Standard Specifications for Road and Bridge Construction, Highway Standards, and the plans and specifications available online. (10/26/2021)

  • can you provide sheet 10 of the plans. Looks like it is the south 1/3 of the deck patching quantities. Thanks.
    An addendum will be issued to address the missing sheet. Please continue to monitor the website for an update. (10/12/2021)

  • Please review the plan sheets. Page 10 is missing which should be Sheet 7 of 12. There is a plan sheet with the wrong contract # 74994 on it also. Thank you
    An addendum will be issued to address the missing sheet. Please continue to monitor the website for an update. (10/12/2021)

Authorized Bidders

  • 1908 Freesen, a div of UCM, Inc.
    3151 Robbins Road
    Springfield, IL 62704
    P.O. Box 13420
    Springfield, IL 62791
    Phone: (217) 546-6192 Fax: (217) 546-1904 Email: FI@ucm.biz
    $709,054.81

  • 1232 County Contractors, Inc.
    1228 East 1350th Street
    Quincy, IL 62305
    P.O. Box 3522
    Quincy, IL 62305
    Phone: (217) 885-3550 Fax: (217) 885-3575 Email: chris@countycontractorsinc.com

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

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

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net
    $777,554.64

  • 5672 Stark Excavating, Inc.
    1805 W Washington St.
    Bloomington, IL 61701
    Phone: (309) 828-5034 Fax: (309) 829-3897 Email: estimating@starkcompanies.com
    $867,779.50

  • 6450 White Construction LLC
    3900 E. White Ave.
    Clinton, IN 47842
    PO Box 249
    Clinton, IN 47842
    Phone: (765) 828-2593 Fax: (765) 832-1860 Email: civilestimating@whiteconstruction.com
    $872,493.14

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
44000156 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL, 1 3/4" Base items 1,563.000
50102400 CU YD CONCRETE REMOVAL Base items 24.000
50157300 SQ YD PROTECTIVE SHIELD Base items 616.000
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 23.600
50300260 SQ YD BRIDGE DECK GROOVING Base items 1,545.000
50300300 SQ YD PROTECTIVE COAT Base items 1,642.000
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 2,880.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 4,510.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 126.000
52100010 EACH ELASTOMERIC BEARING ASSEMBLY, TYPE I Base items 12.000
52100520 EACH ANCHOR BOLTS, 1" Base items 24.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 4.000
67100100 L SUM MOBILIZATION Base items 1.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 28.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 1,528.000
X7011800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD BLR 21 Base items 1.000
Z0001899 EACH JACK AND REMOVE EXISTING BEARINGS Base items 12.000
Z0012111 SQ YD BRIDGE DECK FLY ASH OR GGBF SLAG CONCRETE OVERLAY, 2 1/2" Base items 1,563.000
Z0012130 SQ YD BRIDGE DECK SCARIFICATION 3/4" Base items 1,563.000
Z0012754 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH EQUAL TO OR LESS THAN 5 INCHES) Base items 205.000
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 44.000
Z0016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 26.000
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.