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March 08, 2019 Letting 10:00 AM
120-76M01

Bulletin Description

Resurfacing at various locations: 1) 0.81 mile along South SIUE University Drive; 2) 1.0 mile along 1-55 North Frontage Road; 3) 0.89 mile along I-55 South_Frontage Road; 4) Columbia Maintenance Yard; 5) Belleville Maintenance Yard
Region District DBE % VBP % Federal Project #
5 8 10.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Various
  • VARIOUS
  • DIST 8 RESURFACING 2019-1
  • C-98-009-19
  • 0-01625-8004
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

  • 1487 DMS Contracting, Inc.
    10243 Fuesser Road
    Mascoutah, IL 62258
    PO Box 122
    Mascoutah, IL 62258
    Phone: (618) 566-9114 Fax: (618) 566-3145 Email: estimating@dmscontracting.com
    $460,616.74

  • 1419 DeLaurent Construction Co., Inc.
    98 Gillespie Street
    Wilsonville, IL 62093
    PO Box 8
    Wilsonville, IL 62093
    Phone: (217) 835-4861 Fax: (217) 835-6629 Email: dcci1@gomadison.com

  • 3157 The Kilian Corporation
    608 South Independence Street
    Mascoutah, IL 62258
    P.O. Box A
    Mascoutah, IL 62258
    Phone: (618) 566-2000 Fax: (618) 566-2314 Email: sharon.weier@kiliancorp.com
    $474,500.92

Non Bidders

  • 1034 Christ Bros. Asphalt, Inc.
    820 s fritz st.
    P.O. Box 158
    Lebanon, IL 62254
    Phone: (618) 537-6174 Fax: (618) 537-6199 Email: No Record

  • 3108 Keller Construction, Inc.
    22 Illini Drive
    Glen Carbon, IL 62034
    Phone: (618) 656-0033 Fax: (618) 656-7134 Email: dan.walker@kellerconstruction.com

Pay Item # UOM Description Type Quantity Unit Price
40300200 TON BITUMINOUS MATERIALS (PRIME COAT) Base items 93.000
40300400 TON BITUMINOUS MATERIALS (COVER AND SEAL COATS) Base items 266.000
40300500 TON COVER COAT AGGREGATE Base items 910.000
40300600 TON SEAL COAT AGGREGATE Base items 910.000
67100100 L SUM MOBILIZATION Base items 1.000
70100310 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701421 Base items 1.000
70100460 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701306 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 48.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 330.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 110.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 40,988.000
78100200 EACH TEMPORARY RAISED REFLECTIVE PAVEMENT MARKER Base items 911.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 103.000
X0327979 SQ FT PAVEMENT MARKING REMOVAL - GRINDING Base items 13,633.000
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.