Home > Notice of Letting > Contract Detail

June 17, 2022 Letting 12:00 PM
159-66M21

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

Bulletin Description

This project is located at three structures: Structure No. 053-0123 carrying E1400N Rd. over I-55 and Mazon River, 3 miles Southwest of Pontiac; SN 053-0047 carrying IL 47 over Five Mile Creek, 0.3 miles North of IL 116; SN 053-0168 carrying IL 47 over the Vermilion River, 0.4 miles South of US 24. This project consists of cleaning all structural steel and other steel components of the structures.
Region District DBE % VBP % Federal Project #
2 3 0.00 0.00 NHPPLMAY(985)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Livingston
  • FAI 55
  • FAP 326
  • I-55, IL 47
  • (122BR, 53-6HB, 124BR-1)BP
  • C-93-041-22
  • 0-01375-3005
  • 0-01375-3006
Contract Specifics
Pursuant to the Rules for Prequalification of Contractors and Issuance of Plans and Proposals, 44 Illinois Administrative Code 650.70,... "This contract requires, in addition to the normal IDOT prequalifications requirements, that the Contractor be SSPC - QP1 certified. Evidence of certification must be provided prior to receiving authorization to bid." Contractors are required to submit copies of current certificates for each Letting. These certificates must be submitted along with the contractor's original BC 57 Affidavit of Availability. (BC 57)
40 Working Days
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Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of June 07, 2022 04:30 PM.

Authorized Bidders

  • 6254 Venus Painting Co.
    121 Wenatchee Pl
    Hebron, IN 46341
    Phone: (219) 531-9364 Fax: (219) 531-9384 Email: info@venuspainting.com
    $710,553.00

  • 0115 All States Painting, Inc.
    1458 State Highway 123
    Alexander, IL 62601
    PO Box 110
    Alexander, IL 62601
    Phone: (217) 478-2111 Fax: (217) 478-4881 Email: Allstates1972@aol.com

  • 0894 Central Painting, Inc.
    13900 Limerick Drive
    St. John, IN 46373
    P.O. Box 606
    St. John, IN 46373
    Phone: (219) 942-3623 Fax: (219) 940-9464 Email: centralpnt@aol.com

  • 2766 Civil Coatings and Construction Inc.
    1651 West Lincolnway
    Valparaiso, IN 46385
    Phone: (219) 531-5300 Fax: (219) 531-5301 Email: bids@civilcoatings.com
    $983,000.00

  • 1599 Eagle Painting & Maintenance Company, Inc.
    1865 Bernice Road
    Lansing, IL 60438
    Phone: 708628712 Fax: (708) 862-8718 Email: eaglepmco@sbcglobal.net

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $823,778.30

  • 5963 Three Star Painting, Inc.
    2880 East 84th Place
    Merrillville, IN 46410
    Phone: (219) 947-3021 Fax: (219) 947-3031 Email: No Record
    $944,500.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100207 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 Base items 1.000
70100405 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 Base items 2.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 2.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 28.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 1,050.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 1,050.000
70600251 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 3.000
70600352 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE,NARROW), TEST LEVEL 3 Base items 3.000
78008210 FOOT POLYUREA PAVEMENT MARKING TYPE I - LINE 4" Base items 2,140.000
78008230 FOOT POLYUREA PAVEMENT MARKING TYPE I - LINE 6" Base items 1,170.000
78300202 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 1,293.000
X2700001 EACH TEMPORARY RUMBLE STRIPS (SPECIAL) Base items 14.000
X5060601 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
X5060602 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 2 Base items 1.000
X5060603 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 3 Base items 1.000
X5067501 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 1 Base items 1.000
X5067502 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 2 Base items 1.000
X5067503 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 3 Base items 1.000
X7010101 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 (SPECIAL) Base items 2.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
Z0010502 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 2 Base items 1.000
Z0010503 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 3 Base items 1.000
Z0030850 SQ FT TEMPORARY INFORMATION SIGNING Base items 84.000
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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.