Home > Notice of Letting > Contract Detail

February 27, 2026 Letting 12:00 PM
017-64V11

Plans and Special Provisions are not available at this time
Pay Item Report
Electronic Bidding (EBids)

Bulletin Description

Bridge washing of 11 structures along I-74 in Rock Island County.
Region District DBE % VBP % Federal Project #
2 2 Pending Pending N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Rock Island
  • VARIOUS
  • VARIOUS
  • D2 BC 2026-07
  • C-92-017-26
  • 0-01295-2011
  • 2-21293-2026
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of February 17, 2026 04:30 PM.

Authorized Bidders

  • No authorized bidders

Non Bidders

  • 3596 M & M Concrete, Inc.
    (Pending Authorization)
    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

  • 4838 Pressure Washing Unlimited Inc.
    (Pending Authorization)
    3448 S. Western Avenue
    Chicago, IL 60608
    21207 Fulfs road
    morrison, IL 61270
    Phone: No Record Fax: No Record Email: No Record

This list of pay items is subject to change until the Plans and Special Provisions have been published.
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
59200107 EACH BRIDGE WASHING NO. 7 Base items 1.000
59200108 EACH BRIDGE WASHING NO. 8 Base items 1.000
59200109 EACH BRIDGE WASHING NO. 9 Base items 1.000
59200110 EACH BRIDGE WASHING NO. 10 Base items 1.000
59200111 EACH BRIDGE WASHING NO. 11 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70100205 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 11.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70102630 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 Base items 1.000
70200100 L SUM NIGHTTIME WORK ZONE LIGHTING 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.