Illinois Department of Transportation
Omer Osman, Secretary
Omer Osman, Secretary
State of Illinois
Governor JB Pritzker
Governor JB Pritzker
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Notice of Letting
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Contract Detail
March 08, 2019 Letting 10:00 AM
045-76M14
Bulletin Description
Crack and joint sealing on I-255 from the St. Clair County line to I-270.
| Region | District | DBE % | VBP % | Federal Project # |
|---|---|---|---|---|
| 5 | 8 | 10.00 | 0.00 | NHPPIVSM(998) |
| County(s) | Key Route(s) | Marked Route(s) | Section(s) | State Job #(s) | PPS #(s) |
|---|---|---|---|---|---|
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| Contract Specifics |
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| 30 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
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1175 Complete Asphalt Service Co.
1601 Kamar Drive
Pittsfield, IL 62363
PO Box 457
Pittsfield, IL 62363
Phone: (217) 285-6099 Fax: (217) 285-6094 Email: casco3@frontier.com
$141,648.04
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1443 Denler, Inc.
20502 S Cherry Hill Rd
Joliet, IL 60433
Phone: (708) 479-5005 Fax: (708) 479-5015 Email: info@denlerinc.com
$234,102.95
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1741 Fahrner Asphalt Sealers, LLC
2800 Mecca Drive
Plover, WI 54467
Phone: (715) 341-2868 Fax: (715) 341-1054 Email: Mike.Frodl@fahrnerasphalt.com
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1882 Freehill Asphalt, Inc.
103 Yount Ave
Watseka, IL 60970
PO Box 154
Watseka, IL 60970
Phone: (815) 432-5438 Fax: (815) 432-5439 Email: thomasfreehill@sbcglobal.net
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2743 Huff Sealing Corporation
896 Funkhouser St
PO Box 127
Albion, IL 62806
Phone: (618) 445-3148 Fax: (618) 446-3337 Email: No Record
$184,525.19
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3108 Keller Construction, Inc.
22 Illini Drive
Glen Carbon, IL 62034
Phone: (618) 656-0033 Fax: (618) 656-7134 Email: dan.walker@kellerconstruction.com
$228,843.89
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3163 Kinney Contractors, Inc.
19342 E. Frontage Rd.
Raymond, IL 62560
Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net
$164,986.75
Non Bidders
- No requests received
| Pay Item # | UOM | Description | Type | Quantity | Unit Price | ||
|---|---|---|---|---|---|---|---|
| 45100100 | FOOT | CRACK ROUTING (PAVEMENT) | Base items | 174,307.000 | |||
| 45100200 | POUND | CRACK FILLING | Base items | 57,521.000 | |||
| 67100100 | L SUM | MOBILIZATION | Base items | 1.000 | |||
| 70107025 | CAL DA | CHANGEABLE MESSAGE SIGN | Base items | 85.000 | |||
| 70200100 | L SUM | NIGHTTIME WORK ZONE LIGHTING | Base items | 1.000 | |||
| X7010216 | L SUM | TRAFFIC CONTROL AND PROTECTION, (SPECIAL) | Base items | 1.000 | |||
| No More Pay Items | |||||||