Home > Notice of Letting > Contract Detail

March 08, 2019 Letting 10:00 AM
088-64N27

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

Bulletin Description

Expansion joint replacement, concrete overlay, repair and paint beam ends on SN 043-0039 carrying IL 78 over the Plum River
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Jo Daviess
  • FAP 642
  • D2 BDR 2019-3
  • C-92-004-19
  • 0-01625-2013
Contract Specifics
30 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of February 26, 2019 04:30 PM.

  • Similar Items 86 & 87 both have Moblilzation as a Pay Item. Is there going to be a Bid Item for Mobilization added to Item 88?
    The Contract Details and Pay Item Report in the online Transportation Bulletin are for informational purposes only until the Plans and Special Provisions are posted on the web page. The Contract Details and Pay Item Report have been updated to include the Mobilization pay item. (02/19/2019)

Authorized Bidders

  • 1045 Civil Constructors, Inc. d/b/a/ Helm Civil
    2283 Bus Hwy 20 East
    Freeport, IL 61032
    PO Box 750
    Freeport, IL 61032
    Phone: (815) 235-2200 Fax: (815) 235-2219 Email: civilestimating@helmgroup.com
    $427,849.77

  • 0593 Brandt Construction Co.
    700 4th Street West
    Milan, IL 61264
    Phone: (309) 787-4644 Fax: (309) 787-6344 Email: bids@brandtconstructionco.com
    $585,590.75

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com

  • 3706 Martin & Company Excavating
    2456 E. Pleasant Grove Road
    Oregon, IL 61061
    P.O. Box 443
    Oregon, IL 61061
    Phone: (815) 732-2422 Fax: (815) 732-2092 Email: info@martincoinc.net
    $498,912.89

  • 5570 Sjostrom & Sons, Inc.
    1129 Harrison Ave.
    Rockford, IL 61104
    Phone: (815) 226-0330 Fax: (815) 226-8868 Email: heavyhighway@sjostromconstruction.com
    $477,083.06

Non Bidders

  • 2766 Civil Coatings and Construction Inc.
    1651 West Lincolnway
    Valparaiso, IN 46385
    Phone: (219) 531-5300 Fax: (219) 531-5301 Email: bids@civilcoatings.com

Pay Item # UOM Description Type Quantity Unit Price
20200500 CU YD EARTH EXCAVATION (WIDENING) Base items 137.000
40600982 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT Base items 144.400
40600990 SQ YD TEMPORARY RAMP Base items 58.000
40603310 TON HOT-MIX ASPHALT SURFACE COURSE, MIX "C", N50 Base items 15.000
40800025 POUND BITUMINOUS MATERIALS (PRIME COAT) Base items 85.000
50102400 CU YD CONCRETE REMOVAL Base items 9.600
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 10.700
50300260 SQ YD BRIDGE DECK GROOVING Base items 356.300
50300300 SQ YD PROTECTIVE COAT Base items 399.900
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 1,100.000
50800515 EACH BAR SPLICERS Base items 16.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 95.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 3.000
67100100 L SUM MOBILIZATION Base items 1.000
70100405 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100500 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701326 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 2.000
70106700 EACH TEMPORARY RUMBLE STRIPS Base items 6.000
70107005 FOOT PAVEMENT MARKING BLACKOUT TAPE, 5" Base items 816.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 1,114.000
70300904 FOOT PAVEMENT MARKING TAPE, TYPE IV 4" Base items 2,372.000
70300924 FOOT PAVEMENT MARKING TAPE, TYPE IV 24" Base items 26.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 425.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 438.000
70600251 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 2.000
70600352 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE,NARROW), TEST LEVEL 3 Base items 2.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 4,188.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 2,320.000
Z0006012 SQ YD BRIDGE DECK LATEX CONCRETE OVERLAY, 2 1/4 INCHES Base items 363.000
Z0007101 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
Z0012130 SQ YD BRIDGE DECK SCARIFICATION 3/4" Base items 363.000
Z0062456 SQ YD TEMPORARY PAVEMENT Base items 408.000
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.