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January 15, 2021 Letting 12:00 PM
148-72M42

Bulletin Description

Bridge washing and concrete sealing on various bridges in Pike County and expansion joint replacement on the Valley City Eagle Bridges carrying I-72 over the Illinois River. (SN 069-0525, SN 075-0098, SN 075-0099, SN 075-0122, and SN 075-0123)
Region District DBE % VBP % Federal Project #
4 6 0.00 0.00 NHPP-STPD59G(408)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Pike
  • FAI 72
  • FAP 745
  • (75-3,123)BC (75,86) BJR-2, BC
  • C-96-143-20
  • 0-01291-6004
Contract Specifics
45 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
    $315,819.14

  • 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

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

  • 1908 Freesen, 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: FI@ucm.biz
    $327,518.31

  • 3596 M & M Concrete, Inc.
    225 E. Carpenter Ave
    Stockton, IL 61085
    P.O. Box 40
    Stockton, IL 61085
    Phone: (815) 947-2178 Fax: No Record Email: mmconcreteoffice@gmail.com

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 3.400
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 3.400
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 500.000
50800515 EACH BAR SPLICERS Base items 16.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 84.000
58700300 SQ FT CONCRETE SEALER Base items 10,025.000
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
59200102 EACH BRIDGE WASHING NO. 2 Base items 1.000
59200103 EACH BRIDGE WASHING NO. 3 Base items 1.000
59200104 EACH BRIDGE WASHING NO. 4 Base items 1.000
59200105 EACH BRIDGE WASHING NO. 5 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70100207 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 Base items 2.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 70.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 650.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 650.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
78009005 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 5" Base items 2,000.000
X0327979 SQ FT PAVEMENT MARKING REMOVAL - GRINDING Base items 820.000
X1200030 EACH FILLING INLETS, TEMPORARY Base items 2.000
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.