Home > Notice of Letting > Contract Detail

June 17, 2022 Letting 12:00 PM
217-95914

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

Bulletin Description

Replace the bridge carrying TR 235 over Jordan Creek, 3.4 miles southeast of Shelbyville.
Region District DBE % VBP % Federal Project #
4 7 5.00 0.00 6HIL(452)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Shelby
  • TR 235
  • 18-20122-00-BR
  • C-97-010-22
  • 7-10906-0000
Contract Specifics
35 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
    $392,688.00

  • 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

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
20100500 ACRE TREE REMOVAL, ACRES Base items 0.100
20200100 CU YD EARTH EXCAVATION Base items 23.000
20300100 CU YD CHANNEL EXCAVATION Base items 233.000
20400800 CU YD FURNISHED EXCAVATION Base items 911.000
28000250 POUND TEMPORARY EROSION CONTROL SEEDING Base items 60.000
28000305 FOOT TEMPORARY DITCH CHECKS Base items 32.000
28000400 FOOT PERIMETER EROSION BARRIER Base items 990.000
28000500 EACH INLET AND PIPE PROTECTION Base items 2.000
28100207 TON STONE RIPRAP, CLASS A4 Base items 351.000
28200200 SQ YD FILTER FABRIC Base items 450.000
35101400 TON AGGREGATE BASE COURSE, TYPE B Base items 569.000
50100100 EACH REMOVAL OF EXISTING STRUCTURES Base items 1.000
50105220 FOOT PIPE CULVERT REMOVAL Base items 55.000
50200100 CU YD STRUCTURE EXCAVATION Base items 42.000
50300225 CU YD CONCRETE STRUCTURES Base items 25.600
50400505 SQ FT PRECAST PRESTRESSED CONCRETE DECK BEAMS (27" DEPTH) Base items 1,636.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 3,500.000
50900205 FOOT STEEL RAILING, TYPE S1 Base items 140.000
51200959 FOOT FURNISHING METAL SHELL PILES 14" X 0.312" Base items 124.000
51201900 FOOT FURNISHING STEEL PILES HP14X89 Base items 112.000
51202305 FOOT DRIVING PILES Base items 236.000
51203200 EACH TEST PILE METAL SHELLS Base items 1.000
51203900 EACH TEST PILE STEEL HP14X89 Base items 1.000
51204650 EACH PILE SHOES Base items 5.000
51500100 EACH NAME PLATES Base items 1.000
54262712 EACH METAL FLARED END SECTIONS 12" Base items 2.000
54262715 EACH METAL FLARED END SECTIONS 15" Base items 2.000
542C0217 FOOT PIPE CULVERTS, CLASS C, TYPE 1 12" Base items 28.000
542C0220 FOOT PIPE CULVERTS, CLASS C, TYPE 1 15" Base items 40.000
59300100 CU YD CONTROLLED LOW-STRENGTH MATERIAL Base items 44.000
67100100 L SUM MOBILIZATION Base items 1.000
72501000 EACH TERMINAL MARKER - DIRECT APPLIED Base items 4.000
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.