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November 05, 2021 Letting 12:00 PM
032-64R28

Bulletin Description

Pavement patching from Kennedy Dr in East Moline to Hospital RD in Silvis.
Region District DBE % VBP % Federal Project #
2 2 2.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Rock Island
  • FAU 5773
  • D2 PP 2022-3
  • C-92-098-21
  • 0-02176-2006
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

  • 5564 G. M. Sipes Construction, Inc.
    503 E. ADAMS ST
    RUSHVILLE, IL 62681
    P.O. BOX 109
    RUSHVILLE, IL 62681
    Phone: (217) 322-6543 Fax: (217) 322-4712 Email: support@gmsipes.com
    $637,756.91

  • 0385 Beniach Construction Co., Inc.
    307 S. Main Street
    Tuscola, IL 61953
    P.O. Box 20
    Tuscola, IL 61953
    Phone: (217) 253-6100 Fax: (217) 253-6144 Email: steven@beniachconstruction.com

  • 0593 Brandt Construction Co.
    700 4th Street West
    Milan, IL 61264
    Phone: (309) 787-4644 Fax: (309) 787-6344 Email: bids@brandtconstructionco.com
    $823,113.50

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net
    $648,084.00

  • 3810 McCarthy Improvement Company
    5401 Victoria Avenue
    Davenport, IA 52807
    Phone: (563) 359-0321 Fax: (563) 344-3717 Email: estimating@mccarthyimprovement.com

  • 6210 Valley Construction Co.
    3610 78 Avenue West
    Rock Island, IL 61201
    Phone: (309) 787-0292 Fax: (309) 787-7048 Email: estimating@valleyconstruction.com
    $873,842.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
44200050 SQ YD WELDED WIRE REINFORCEMENT Base items 1,870.000
44200970 SQ YD CLASS B PATCHES, TYPE II, 10 INCH Base items 1,217.000
44200974 SQ YD CLASS B PATCHES, TYPE III, 10 INCH Base items 1,480.000
44200976 SQ YD CLASS B PATCHES, TYPE IV, 10 INCH Base items 390.000
44201299 EACH DOWEL BARS 1 1/2" Base items 4,860.000
44213200 FOOT SAW CUTS Base items 11,722.000
44213204 EACH TIE BARS 3/4" Base items 957.000
67100100 L SUM MOBILIZATION Base items 1.000
70102625 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701606 Base items 1.000
70102630 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 Base items 1.000
70102635 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701701 Base items 1.000
70103815 CAL DA TRAFFIC CONTROL SURVEILLANCE Base items 15.000
70106800 CAL MO CHANGEABLE MESSAGE SIGN Base items 4.000
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.