Home > Notice of Letting > Contract Detail

June 17, 2022 Letting 12:00 PM
225-95919

Bulletin Description

Reconstruction of Faries Park Road from 1 mile south of Gun Club Road to .3 mile north of Gun club Road.
Region District DBE % VBP % Federal Project #
4 7 6.00 0.00 PBSN(685)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Macon
  • TR 938
  • FARIES PARK ROAD
  • 21-P4000-00-FP
  • C-97-079-22
  • 7-10951-0000
  • 7-10951-0010
Contract Specifics
35 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (2 Submitted / 1 Answered ) Questions not accepted as of June 07, 2022 04:30 PM.

  • Sheet Number 3 of the plans shows a Cement Pay Item # 35200500, CEMENT - 6942 100 WT. but the pay item is missing from the Bid Form. Does this need to be added to the bid form?
    An EBids only/late pay item change addendum will be issued. (06/02/2022)

Authorized Bidders

  • 1550 Dunn Company (Tyrolt Incorporated)
    724 N. Mercer St.
    Decatur, IL 62522
    Phone: (217) 429-4444 Fax: (217) 429-7917 Email: No Record
    $782,944.23

  • 2825 Illinois Valley Paving, 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: IVP@ucm.biz
    $834,377.79

Non Bidders

  • 4741 Phoenix Corporation of the Quad Cities
    1006 Rosehill Rd
    Port Byron, IL 61275
    PO Box 445
    Rapids City, IL 61278
    Phone: (309) 523-3687 Fax: (309) 523-3752 Email: mdecap@phoenixcorp.org

Pay Item # UOM Description Type Quantity Unit Price
20201200 CU YD REMOVAL AND DISPOSAL OF UNSUITABLE MATERIAL Base items 286.000
20400800 CU YD FURNISHED EXCAVATION Base items 1,179.000
21101625 SQ YD TOPSOIL FURNISH AND PLACE, 6" Base items 1,976.000
25000100 ACRE SEEDING, CLASS 1 Base items 0.900
25000400 POUND NITROGEN FERTILIZER NUTRIENT Base items 81.000
25000500 POUND PHOSPHORUS FERTILIZER NUTRIENT Base items 81.000
25000600 POUND POTASSIUM FERTILIZER NUTRIENT Base items 81.000
25100105 ACRE MULCH, METHOD 1 Base items 0.900
28000305 FOOT TEMPORARY DITCH CHECKS Base items 96.000
28000400 FOOT PERIMETER EROSION BARRIER Base items 5,464.000
28000500 EACH INLET AND PIPE PROTECTION Base items 5.000
35200300 SQ YD PROCESSING SOIL-CEMENT BASE COURSE 8" Base items 9,765.000
35200500 100 WT CEMENT Base items 6,942.000
40200800 TON AGGREGATE SURFACE COURSE, TYPE B Base items 767.000
40602965 TON HOT-MIX ASPHALT BINDER COURSE, IL-9.5FG, N50 Base items 899.000
40604000 TON HOT-MIX ASPHALT SURFACE COURSE, IL-9.5FG, MIX "C", N50 Base items 739.000
44000400 FOOT GUTTER REMOVAL Base items 214.000
48101500 SQ YD AGGREGATE SHOULDERS, TYPE B 6" Base items 1,616.000
60602800 FOOT CONCRETE GUTTER, TYPE B Base items 706.000
67100100 L SUM MOBILIZATION Base items 1.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 9,172.000
XX009289 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD BLR 21 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.