Cleaning and painting all structural steel and non-structure_steel components on Structure No. 032-0092 carrying Carbon Hill Rd. over I-55 approximately 4.8 miles south of Reed Rd in Grundy County.
Region
District
DBE %
VBP %
Federal Project #
2
3
Pending
Pending
NHPP03LB(976)
County(s)
Key Route(s)
Marked Route(s)
Section(s)
State Job #(s)
PPS #(s)
Grundy
FAI 55
I-55
(32-1)BP
C-93-157-25
0-01379-3008
Contract Specifics
Pursuant to the Rules for Prequalification of Contractors and Issuance of Plans and Proposals, 44 Illinois Administrative Code 650.70,... "This contract requires, in addition to the normal IDOT prequalifications requirements, that the Contractor be SSPC - QP1 certified. Evidence of certification must be provided prior to receiving authorization to bid." Contractors are required to submit copies of current certificates for each Letting. These certificates must be submitted along with the contractor's original BC 57 Affidavit of Availability. (BC 57)
15 Working Days
No More Contract Specifics
AskSubscribe
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
No requests received
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
67100100
L SUM
MOBILIZATION
Base items
1.000
70100450
L SUM
TRAFFIC CONTROL AND PROTECTION, STANDARD 701201
Base items
1.000
70106700
EACH
TEMPORARY RUMBLE STRIPS
Base items
8.000
70107025
CAL DA
CHANGEABLE MESSAGE SIGN
Base items
28.000
70300100
FOOT
SHORT TERM PAVEMENT MARKING
Base items
190.000
70300150
SQ FT
SHORT TERM PAVEMENT MARKING REMOVAL
Base items
63.000
70400100
FOOT
TEMPORARY CONCRETE BARRIER
Base items
400.000
70400200
FOOT
RELOCATE TEMPORARY CONCRETE BARRIER
Base items
1,200.000
70600251
EACH
IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE, NARROW), TEST LEVEL 3
Base items
1.000
70600352
EACH
IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE,NARROW), TEST LEVEL 3
Base items
3.000
78004630
FOOT
PREFORMED PLASTIC PAVEMENT MARKING, TYPE D - STANDARD - LINE 6"
Base items
950.000
78009004
FOOT
MODIFIED URETHANE PAVEMENT MARKING - LINE 4"
Base items
1,880.000
78300202
SQ FT
PAVEMENT MARKING REMOVAL - WATER BLASTING
Base items
475.000
X5060601
L SUM
CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 1
Base items
1.000
X5067501
L SUM
BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 1
Base items
1.000
X7010208
EACH
TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 (SPECIAL)
Base items
1.000
Z0010501
L SUM
CLEANING AND PAINTING STEEL BRIDGE NO. 1
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.