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November 09, 2018 Letting 10:00 AM
038-64M97

Bulletin Description

Washing six bridges over the Rock River.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 NHPP-STP8JRZ(230)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Henry
  • Whiteside
  • VARIOUS
  • D2 BC 2019-3
  • C-92-075-18
  • 0-01289-2002
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of October 30, 2018 04:30 PM.

Authorized Bidders

  • 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
    $83,710.00

  • 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

  • 2888 Interstate Maintenance, Incorporated
    1944 Tombstone Trail
    Montpelier, IA 52759
    Phone: (563) 940-1004 Fax: No Record Email: interstatemaintenanceqca@gmail.com
    $93,220.00

Non Bidders

  • 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

  • 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
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
59200106 EACH BRIDGE WASHING NO. 6 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 4.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 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.