Home > Notice of Letting > Contract Detail

July 31, 2020 Letting 12:00 PM
037-72M12

Bulletin Description

Deck patching and miscellaneous repairs on SN 001-0073 carrying IL 96 over Pigeon Creek, 1.7 miles southeast of Payson.
Region District DBE % VBP % Federal Project #
4 6 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Adams
  • FAS 1597
  • (13) BDR, BJR
  • C-96-110-20
  • 0-02175-6006
Contract Specifics
Project Labor Agreement
20 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

  • 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
    $148,698.00

  • 2323 Halverson Construction Co., Inc.
    620 N. 19th St.
    Springfield, IL 62702
    Phone: (217) 753-0027 Fax: (217) 753-1904 Email: hbid@halversonconstruction.com
    $208,577.65

  • 3243 Kovilic Construction Company, Inc.
    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
    $327,100.00

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

  • 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
    $297,764.00

Non Bidders

  • 4991 Rees Construction Company of Quincy
    (Pending Authorization)
    517 Kentucky
    Quincy, IL 62301
    P.O. Box 646
    Quincy, IL 62306
    Phone: (217) 222-0748 Fax: (217) 222-2613 Email: info@reesconstructionco.com

Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 0.100
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
X0323818 SQ FT CLEANING AND PAINTING EXPOSED REBAR Base items 10.000
X0325748 SQ YD ACRYLIC COATING Base items 4.600
X0325749 SQ FT FIBER WRAP Base items 37.800
X7200201 L SUM WIDTH RESTRICTION SIGNING Base items 1.000
Z0001800 SQ YD APPROACH SLAB REPAIR (PARTIAL DEPTH) Base items 117.000
Z0012500 FOOT CONCRETE CURB REPAIR Base items 10.000
Z0016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 2.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 45.000
Z0021903 FOOT SILICONE JOINT SEALER, 3/4" Base items 54.000
Z0021908 FOOT SILICONE JOINT SEALER, 2" Base items 96.000
Z0032500 FOOT JOINT SEALING (PATCHES) Base items 660.000
Z0041895 CU FT POLYMER CONCRETE Base items 16.000
Z0043800 SQ FT PRECAST PRESTRESSED CONCRETE I-BEAM REPAIR Base items 10.300
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.