Home > Notice of Letting > Contract Detail

March 05, 2021 Letting 12:00 PM
164-76M33

Bulletin Description

Cleaning of the Missouri Avenue Pump Station on I-55/I-64.
Region District DBE % VBP % Federal Project #
5 8 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • St. Clair
  • FAI 70
  • 82-4PS-2
  • C-98-060-19
  • 8-82930-0205
Contract Specifics
40 Working Days
Previously advertised on January 15, 2021 (Item 052).
No More Contract Specifics

Ask Subscribe Questions and Answers (2 Submitted / 2 Answered ) Questions not accepted as of February 23, 2021 04:30 PM.

  • Will IDOT approve and/or authorize additional methods for a proposal on item 164? The methods specified for this item are written specific to one contractor in the area with this capability, and only a couple in the entire country. We cannot bid on this item with out IDOT's authorization to use/propose an alternate method for item 164.
    The Department cannot discuss contract changes or value engineering proposals during the bidding process. Once awarded, the successful contractor can, through a submittal process contained in the Standard Specifications, propose for approval the items they believe are equivalent to the current specifications. At that time the Department will approve or deny the item. (02/24/2021)

  • Please provide a copy of the original installation and performance test report for this item, to see if it contains any clues as to why the IDOT collector needs to be cleaned so early in its operation life.
    This information is not available at this time. It can be provided at the Pre-Construction meeting if requested. (02/24/2021)

Authorized Bidders

  • 1356 Davinroy Mechanical Contractor, Inc.
    44 Empire Drive
    Belleville, IL 62220
    Phone: (618) 233-1112 Fax: (618) 233-1115 Email: office@davinroymechanical.com

  • 5963 Three Star Painting, Inc.
    2880 East 84th Place
    Merrillville, IN 46410
    Phone: (219) 947-3021 Fax: (219) 947-3031 Email: No Record

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
X0320091 FOOT HORIZONTAL WELL, CLEANING Base items 1,550.000
X0320092 FOOT ADDITIONAL TREATMENT NO. 1 HORIZONTAL Base items 250.000
X0320093 FOOT ADDITIONAL TREATMENT NO. 2 HORIZONTAL Base items 250.000
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.