Home > Notice of Letting > Contract Detail

March 08, 2019 Letting 10:00 AM
191-68E20

Bulletin Description

Installation of fiber optic cable, communications equipment and CCTV cameras in Peoria.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Peoria
  • VARIOUS
  • D4 ITS 2018
  • C-94-054-18
  • N/A
Contract Specifics
75 Working Days
Previously advertised on January 18, 2019 (Item 124).
No More Contract Specifics

Ask Subscribe Questions and Answers (2 Submitted / 2 Answered ) Questions not accepted as of February 26, 2019 04:30 PM.

  • Contract 68E20 has an Item code X0326248 ATMS SOFTWARE (CORE MODULE) on the Summary of Quantities. There is no description of this item in the Notice to Bidders, Specifications and Proposal. What should be supplied for this item?
    The Department is in the process of issuing an addendum, please monitor the website for the addendum. (02/22/2019)

  • There are currently no specifications for the ATMS core module, signal controllers, signal cabinets, or loop detectors. Will the department be adding specifications for any of these items?
    The Department is in the process of issuing an addendum, please monitor the website for the addendum. (02/22/2019)

Authorized Bidders

  • 4446 Oberlander Electric Co.
    2101 N. Main St.
    E.Peoria, IL 61611
    2101 North Main St.
    East Peoria, IL 61611
    Phone: (309) 694-1468 Fax: (309) 699-9108 Email: rmarvin@oberlanderelectric.com
    $790,000.02

  • 0518 Bodine Electric of Decatur
    1845 N 22nd Street
    Decatur, IL 62525
    PO Box 976
    Decatur, IL 62525
    Phone: (217) 420-4260 Fax: (217) 420-4296 Email: jday@bodinemail.com

  • 3382 Laser Electric, Inc.
    3611 S.W. Adams St.
    Peoria, IL 61605
    PO Box 5008
    Peoria, IL 61601
    Phone: (309) 693-2400 Fax: (309) 676-7732 Email: jason@laserelectricinc.com
    $818,989.79

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
42400100 SQ FT PORTLAND CEMENT CONCRETE SIDEWALK 4 INCH Base items 68.000
44000600 SQ FT SIDEWALK REMOVAL Base items 80.000
67100100 L SUM MOBILIZATION Base items 1.000
81028350 FOOT UNDERGROUND CONDUIT, PVC, 2" DIA. Base items 1,545.000
81400700 EACH HANDHOLE, PORTLAND CEMENT CONCRETE Base items 1.000
87900200 EACH DRILL EXISTING HANDHOLE Base items 2.000
X0320024 EACH ETHERNET MANAGE SWITCH Base items 29.000
X0326258 EACH NETWORK SECURITY APPLIANCE Base items 1.000
X0326263 EACH EQUIPMENT CABINET Base items 1.000
X0326266 EACH ETHERNET SWITCH Base items 73.000
X0326812 FOOT CAT 5 ETHERNET CABLE Base items 470.500
X0326905 EACH CLOSED CIRCUIT TELEVISION DOME CAMERA, IP BASED Base items 5.000
X0327206 L SUM DATA SERVER Base items 1.000
X0327606 EACH FIBER OPTIC SPLICE-LATERAL Base items 5.000
X0327741 EACH ETHERNET SWITCH, LAYER 3, 24 PORTS (MATERIAL ONLY) Base items 1.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X8140225 EACH HANDHOLE, PORTLAND CEMENT CONCRETE (SPECIAL) Base items 6.000
X8710030 FOOT FIBER OPTIC CABLE 48 FIBERS, SINGLE MODE Base items 41,508.500
X8710050 EACH FIBER OPTIC ETHERNET DROP AND REPEAT SWITCH Base items 133.000
Z0033052 EACH COMMUNICATIONS VAULT Base items 19.000
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.