Home > Notice of Letting > Contract Detail

January 18, 2019 Letting 10:00 AM
059-64N30

Bulletin Description

Expansion joint replacement, beam end repairs, and bearing replacements on SN 101-0144 carrying Rotary Road over I-39.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Winnebago
  • FAI 39
  • D2 BJR 2019-2
  • C-92-001-19
  • 0-01625-2009
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of January 08, 2019 04:30 PM.

  • Plan sheets 5 & 6 are not legible.
    An addendum will be issued to address this. (12/18/2018)

Authorized Bidders

  • 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
    $117,814.44

  • 0103 Alliance Contractors, Inc.
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: (815) 338-5900 Fax: (815) 338-9109 Email: estimating@alliancecontractors.com
    $266,660.00

  • 3243 Kovilic Construction Company, Inc.
    3721 N. Carnation St.
    Franklin Park, IL 60131
    PO Box 939
    Franklin Park, IL 60131
    Phone: (847) 671-4978 Fax: (847) 671-5329 Email: rvazquez@kovilic.com
    $273,550.00

  • 3706 Martin & Company Excavating
    2456 E. Pleasant Grove Road
    Oregon, IL 61061
    P.O. Box 443
    Oregon, IL 61061
    Phone: (815) 732-2422 Fax: (815) 732-2092 Email: info@martincoinc.net
    $147,050.50

  • 5570 Sjostrom & Sons, Inc.
    1129 Harrison Ave.
    Rockford, IL 61104
    Phone: (815) 226-0330 Fax: (815) 226-8868 Email: heavyhighway@sjostromconstruction.com
    $184,041.60

Non Bidders

  • 4677 Path Construction Company, Inc.
    125 E. Algonquin Road
    Arlington Heights, IL 60005
    Phone: (847) 997-9147 Fax: (847) 398-7101 Email: PSowa@pathcc.com

Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 3.800
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 3.800
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 2,310.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 710.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 81.000
52100010 EACH ELASTOMERIC BEARING ASSEMBLY, TYPE I Base items 12.000
52100520 EACH ANCHOR BOLTS, 1" Base items 48.000
67100100 L SUM MOBILIZATION Base items 1.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 450.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
Z0001899 EACH JACK AND REMOVE EXISTING BEARINGS Base items 12.000
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.