Home > Notice of Letting > Contract Detail

July 31, 2020 Letting 12:00 PM
030-72J51

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

Bulletin Description

Deck patching, joint repairs, superstructure repairs and bridge cleaning on SN SN 065-0501 carrying IL 29 over Salt Creek at the Mason / Menard County line.
Region District DBE % VBP % Federal Project #
4 6 0.00 0.00 STPAG2B(989)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Mason
  • FAP 658
  • (F) BDR, BJR, BRR, BC
  • C-96-010-17
  • 0-01291-6001
Contract Specifics
35 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

  • 1908 Freesen, a div of UCM, Inc.
    3151 Robbins Road
    Springfield, IL 62704
    P.O. Box 13420
    Springfield, IL 62791
    Phone: (217) 546-6192 Fax: (217) 546-1904 Email: FI@ucm.biz
    $229,934.29

  • 1232 County Contractors, Inc.
    1228 East 1350th Street
    Quincy, IL 62305
    P.O. Box 3522
    Quincy, IL 62305
    Phone: (217) 885-3550 Fax: (217) 885-3575 Email: chris@countycontractorsinc.com

  • 2323 Halverson Construction Co., Inc.
    620 N. 19th St.
    Springfield, IL 62702
    Phone: (217) 753-0027 Fax: (217) 753-1904 Email: hbid@halversonconstruction.com
    $263,117.81

  • 3574 MYS, Incorporated
    12416 S. Harlem Ave
    Palos Heights, IL 60463
    Phone: (708) 448-0983 Fax: (708) 448-8098 Email: tyelnick@mysincorporated.com

  • 4677 Path Construction Company, Inc.
    125 E. Algonquin Road
    Arlington Heights, IL 60005
    Phone: (847) 997-9147 Fax: (847) 398-7101 Email: PSowa@pathcc.com
    $446,012.50

Non Bidders

  • 3243 Kovilic Construction Company, Inc.
    (Pending Authorization)
    3721 N. Carnation St.
    Franklin Park, IL 60131
    PO Box 939
    Franklin Park, IL 60131
    Phone: (847) 671-4978 Fax: (847) 671-5329 Email: rvazquez@kovilic.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

Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 0.200
52000030 FOOT PREFORMED JOINT SEAL 2 1/2" Base items 82.000
52000040 FOOT PREFORMED JOINT SEAL 3 1/2" Base items 41.000
58700300 SQ FT CONCRETE SEALER Base items 2,446.000
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70100100 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701316 Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 1.000
70106700 EACH TEMPORARY RUMBLE STRIPS Base items 6.000
X0325748 SQ YD ACRYLIC COATING Base items 18.300
X0325749 SQ FT FIBER WRAP Base items 122.800
X7200201 L SUM WIDTH RESTRICTION SIGNING Base items 1.000
Z0001906 L SUM STRUCTURAL STEEL REPAIR Base items 1.000
Z0016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 5.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 122.000
Z0032500 FOOT JOINT SEALING (PATCHES) Base items 1,087.000
Z0041895 CU FT POLYMER CONCRETE Base items 21.000
Z0043800 SQ FT PRECAST PRESTRESSED CONCRETE I-BEAM REPAIR Base items 38.200
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.