Home > Notice of Letting > Contract Detail

January 15, 2021 Letting 12:00 PM
033-68F99

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

Bulletin Description

Replace two steel girders on Bridge S.N. 048-0065 carrying Farnham Street over US Route 34, just west of the 1-74 interchange in Galesburg for a total length of 0.11 mile.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Knox
  • FAP 313
  • (21-HB-2)BRR-1
  • C-94-002-21
  • N/A
Contract Specifics
15 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of January 05, 2021 04:30 PM.

Authorized Bidders

  • 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
    $206,222.34

  • 0593 Brandt Construction Co.
    700 4th Street West
    Milan, IL 61264
    Phone: (309) 787-4644 Fax: (309) 787-6344 Email: bids@brandtconstructionco.com
    $382,450.00

  • 1045 Civil Constructors, Inc. d/b/a/ Helm Civil
    2283 Bus Hwy 20 East
    Freeport, IL 61032
    PO Box 750
    Freeport, IL 61032
    Phone: (815) 235-2200 Fax: (815) 235-2219 Email: civilestimating@helmgroup.com

  • 2779 ICC Group Inc.
    39W866 Fabyan Parkway
    Elburn, IL 60119
    Phone: (630) 232-7280 Fax: (630) 232-7281 Email: estimating@icceo.com
    $497,000.00

  • 3208 Kiewit Infrastructure Co.
    Two Pierce Place
    Suite 1600
    Itasca, IL 60143
    Phone: (773) 458-1250 Fax: (773) 458-1342 Email: Estimating.GLAO@kiewit.com
    $408,050.30

  • 5832 Sumit Construction Co., Inc.
    4150 W. Wrightwood Ave
    Chicago, IL 60639
    Phone: (773) 276-4600 Fax: (773) 276-4644 Email: No Record
    $248,981.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 1.600
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 1.600
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 7,540.000
67100100 L SUM MOBILIZATION Base items 1.000
70100310 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701421 Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 1.000
70100820 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701451 Base items 1.000
70102630 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 21.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X7011800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD BLR 21 Base items 1.000
Z0001903 POUND STRUCTURAL STEEL REMOVAL Base items 7,070.000
Z0003600 L SUM BEAM STRAIGHTENING Base items 1.000
Z0073300 L SUM TEMPORARY SHORING AND CRIBBING Base items 1.000
Z0073351 L SUM TEMPORARY SLAB SUPPORT SYSTEM 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.