Home > Notice of Letting > Contract Detail

March 08, 2019 Letting 10:00 AM
091-66J50

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

Bulletin Description

Class B pavement patching, curb and gutter, and concrete median removal and replacement on IL 23 from Grace Community Church North of Streator to the intersection of IL 23 and N. 17th Rd. (Richards Road)
Region District DBE % VBP % Federal Project #
2 3 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • LaSalle
  • FAP 68
  • (2)PP
  • C-93-024-19
  • 0-01625-3005
Contract Specifics
15 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of February 26, 2019 04:30 PM.

Authorized Bidders

  • 5347 Scanlon Excavating & Concrete, Inc.
    630 S 7000 W Road
    Kankakee, IL 60901
    Phone: 815937956 Fax: No Record Email: admin@scanlonexcavating.net
    $85,393.50

  • 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

  • 1320 D. Construction, Inc.
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.com
    $99,406.05

  • 1382 Davis Concrete Construction Co.
    11244 W Manhattan Monee Rd
    Monee, IL 60449
    Phone: (708) 388-1100 Fax: (708) 388-9642 Email: No Record

  • 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
    $98,914.06

  • 1690 H. J. Eppel & Co.
    1400 Tuesburg Court
    Pontiac, IL 61764
    Phone: (815) 844-7269 Fax: (815) 844-5359 Email: hjeco@eppel.com
    $114,362.00

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net
    $109,710.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
44000500 FOOT COMBINATION CURB AND GUTTER REMOVAL Base items 60.000
44200050 SQ YD WELDED WIRE REINFORCEMENT Base items 16.000
44200978 SQ YD CLASS B PATCHES, TYPE I, 11 INCH Base items 4.000
44200982 SQ YD CLASS B PATCHES, TYPE II, 11 INCH Base items 304.000
44200986 SQ YD CLASS B PATCHES, TYPE III, 11 INCH Base items 16.000
44201299 EACH DOWEL BARS 1 1/2" Base items 702.000
44213200 FOOT SAW CUTS Base items 1,759.000
60605000 FOOT COMBINATION CONCRETE CURB AND GUTTER, TYPE B-6.24 Base items 60.000
60618300 SQ FT CONCRETE MEDIAN SURFACE, 4 INCH Base items 100.000
67100100 L SUM MOBILIZATION Base items 1.000
70102630 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 Base items 1.000
70103815 CAL DA TRAFFIC CONTROL SURVEILLANCE Base items 5.000
Z0030850 SQ FT TEMPORARY INFORMATION SIGNING Base items 42.000
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.