Home > Notice of Letting > Contract Detail

July 31, 2020 Letting 12:00 PM
081-89719

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

Bulletin Description

Replace the bridge carrying _CH 16 over Snake Creek, at the western edge of Seaton
Region District DBE % VBP % Federal Project #
3 4 2.00 0.00 4LS2(375)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Mercer
  • FAS 215
  • 16-00110-00-BR
  • C-94-032-17
  • 4-10585-0000
Contract Specifics
Completion Date: November 20, 2020 Plus 15 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of July 21, 2020 04:30 PM.

Authorized Bidders

  • 0593 Brandt Construction Co.
    700 4th Street West
    Milan, IL 61264
    Phone: (309) 787-4644 Fax: (309) 787-6344 Email: bids@brandtconstructionco.com
    $747,127.25

  • 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

  • 1304 Curnyn Construction Co.
    1 Hawkeye Lane
    Geneseo, IL 61254
    PO Box 106
    Geneseo, IL 61254
    Phone: (309) 944-6456 Fax: (309) 944-8282 Email: curnynco@nbson.net

  • 3391 Laverdiere Construction, Inc.
    4055 W Jackson St
    Macomb, IL 61455
    Phone: (309) 837-1258 Fax: (309) 833-4993 Email: mlynn@lavconinc.com
    $988,697.69

  • 4117 Miller Trucking & Excavating Company
    3303 John Deere Rd.
    Silvis, IL 61282
    Phone: (309) 755-7644 Fax: (309) 796-2967 Email: megan@mte47.com
    $877,003.10

  • 4741 Phoenix Corporation of the Quad Cities
    1006 Rosehill Rd
    Port Byron, IL 61275
    PO Box 445
    Rapids City, IL 61278
    Phone: (309) 523-3687 Fax: (309) 523-3752 Email: mdecap@phoenixcorp.org
    $902,385.00

  • 6210 Valley Construction Co.
    3610 78 Avenue West
    Rock Island, IL 61201
    Phone: (309) 787-0292 Fax: (309) 787-7048 Email: estimating@valleyconstruction.com
    $923,625.40

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
20101000 FOOT TEMPORARY FENCE Base items 620.000
20200100 CU YD EARTH EXCAVATION Base items 1,027.000
20300100 CU YD CHANNEL EXCAVATION Base items 207.000
20700220 CU YD POROUS GRANULAR EMBANKMENT Base items 709.000
21001000 SQ YD GEOTECHNICAL FABRIC FOR GROUND STABILIZATION Base items 3,188.000
21101615 SQ YD TOPSOIL FURNISH AND PLACE, 4" Base items 3,851.000
25000210 ACRE SEEDING, CLASS 2A Base items 0.800
25100630 SQ YD EROSION CONTROL BLANKET Base items 3,851.000
28000305 FOOT TEMPORARY DITCH CHECKS Base items 64.000
28000400 FOOT PERIMETER EROSION BARRIER Base items 1,009.000
28100109 SQ YD STONE RIPRAP, CLASS A5 Base items 190.000
28200200 SQ YD FILTER FABRIC Base items 190.000
31101000 TON SUBBASE GRANULAR MATERIAL, TYPE B Base items 1,822.000
40200900 CU YD AGGREGATE SURFACE COURSE, TYPE B Base items 86.000
40600275 POUND BITUMINOUS MATERIALS (PRIME COAT) Base items 5,500.000
40700100 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 3,520.000
40701821 SQ YD HOT-MIX ASPHALT PAVEMENT (FULL-DEPTH), 7" Base items 2,444.000
44000100 SQ YD PAVEMENT REMOVAL Base items 2,367.000
48101500 SQ YD AGGREGATE SHOULDERS, TYPE B 6" Base items 802.000
50100100 EACH REMOVAL OF EXISTING STRUCTURES Base items 1.000
50105220 FOOT PIPE CULVERT REMOVAL Base items 73.000
50200100 CU YD STRUCTURE EXCAVATION Base items 581.000
50200450 CU YD REMOVAL AND DISPOSAL OF UNSUITABLE MATERIAL FOR STRUCTURES Base items 263.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 56,280.000
51500100 EACH NAME PLATES Base items 1.000
54003000 CU YD CONCRETE BOX CULVERTS Base items 234.000
542C0223 FOOT PIPE CULVERTS, CLASS C, TYPE 1 18" Base items 78.000
542D0211 FOOT PIPE CULVERTS, CLASS D, TYPE 1 6" Base items 45.000
63200310 FOOT GUARDRAIL REMOVAL Base items 349.000
67100100 L SUM MOBILIZATION Base items 1.000
X0900064 SQ YD MEMBRANE WATERPROOFING SYSTEM FOR BURIED STRUCTURES Base items 231.000
X2010400 UNIT STUMP REMOVAL ONLY Base items 166.000
X7240300 EACH SIGN REMOVAL Base items 4.000
Z0013798 L SUM CONSTRUCTION LAYOUT Base items 1.000
Z0016702 L SUM DETOUR SIGNING Base items 1.000
Z0054500 TON ROCK FILL Base items 543.000
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.