Home > Notice of Letting > Contract Detail

June 17, 2022 Letting 12:00 PM
081-76P78

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

Bulletin Description

Bridge joint replacement and repair on SN 061-0078 carrying Selmaville Road over Crooked Creek, 3.25 miles south of US 50.
Region District DBE % VBP % Federal Project #
5 8 8.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Marion
  • FAS 791
  • 17BR-1
  • C-98-051-22
  • 0-02177-8001
Contract Specifics
30 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

  • 1439 Depew and Owen Builders, Inc.
    301 N. Oak Street
    Centralia, IL 62801
    301 N. Oak Street
    PO Box 1252
    Centralia, IL 62801
    Phone: (618) 532-1160 Fax: (618) 532-0925 Email: ronnie@depewandowen.com
    $420,588.00

  • 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
    $424,414.34

Non Bidders

  • 1604 Era-Valdivia Contractors, Inc.
    (Pending Authorization)
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com

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

Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 38.300
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 83.400
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 10,060.000
67100100 L SUM MOBILIZATION Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 158.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 875.000
X5870015 SQ FT BRIDGE DECK CONCRETE SEALER Base items 2,130.000
X7011800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD BLR 21 Base items 1.000
Z0001903 POUND STRUCTURAL STEEL REMOVAL Base items 8,070.000
Z0007101 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
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.