Home > Notice of Letting > Contract Detail

June 17, 2022 Letting 12:00 PM
123-93786

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

Bulletin Description

Replace bearings and joints at both abutments, partial depth deck patches, substructure concrete repairs and steel repairs to the structure carrying Stanton-Bunker Hill Road over West Fork of Cahokia Creek.
Region District DBE % VBP % Federal Project #
4 6 0.00 0.00 YW4V(072)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Macoupin
  • FAS 736
  • 19-00102-00-BR
  • C-96-067-21
  • 6-10855-0000
Contract Specifics
40 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of June 07, 2022 04:30 PM.

Authorized Bidders

  • 3085 Keeley & Sons, Inc.
    6303 Collinsville Road
    East St. Louis, IL 62201
    Phone: (618) 271-7470 Fax: (618) 271-0830 Email: Brian.Lurk@keeleyandsons.com
    $234,890.05

  • 3108 Keller Construction, Inc.
    22 Illini Drive
    Glen Carbon, IL 62034
    Phone: (618) 656-0033 Fax: (618) 656-7134 Email: dan.walker@kellerconstruction.com
    $243,342.24

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net

  • 5802 Stutz Excavating, Inc.
    3837 Fosterburg Road
    Alton, IL 62002
    Phone: (618) 259-2485 Fax: (618) 259-2465 Email: No Record

  • 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: estimating@kiliancorp.com
    $270,537.00

  • 6450 White Construction LLC
    3900 E. White Ave.
    Clinton, IN 47842
    PO Box 249
    Clinton, IN 47842
    Phone: (765) 828-2593 Fax: (765) 832-1860 Email: civilestimating@whiteconstruction.com
    $317,310.63

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 9.700
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 9.700
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 3,365.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 1,310.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 74.000
52100010 EACH ELASTOMERIC BEARING ASSEMBLY, TYPE I Base items 12.000
52100510 EACH ANCHOR BOLTS, 3/4" Base items 24.000
59000200 FOOT EPOXY CRACK INJECTION Base items 33.000
67100100 L SUM MOBILIZATION Base items 1.000
X7011800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD BLR 21 Base items 1.000
Z0001899 EACH JACK AND REMOVE EXISTING BEARINGS Base items 12.000
Z0001903 POUND STRUCTURAL STEEL REMOVAL Base items 1,480.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 1,570.000
Z0010400 SQ FT CLEANING BRIDGE SEATS Base items 214.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 23.500
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.