Home > Notice of Letting > Contract Detail

November 09, 2018 Letting 10:00 AM
074-66J52

Bulletin Description

Sealing bridge decks with the parapets/curbs on numerous structures throughout LaSalle and Putnam Counties.
Region District DBE % VBP % Federal Project #
2 3 0.00 0.00 NHPP-STPQA9X(020)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Various
  • VARIOUS
  • D3 BRIDGE DECK SEALING FY 2019
  • C-93-029-19
  • 3-27357-1900
  • 3-27357-1901
  • 3-27357-1902
  • 3-27357-1903
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

  • 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
    $142,999.89

  • 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
    $159,888.95

  • 1320 D. Construction, Inc.
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.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

  • 1741 Fahrner Asphalt Sealers, LLC
    2800 Mecca Drive
    Plover, WI 54467
    Phone: (715) 341-2868 Fax: (715) 341-1054 Email: Mike.Frodl@fahrnerasphalt.com

  • 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

  • 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
    $284,444.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 3.000
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
70100825 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701456 Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 1.000
70102630 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 Base items 1.000
X5870015 SQ FT BRIDGE DECK CONCRETE SEALER Base items 1,006,853.000
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.