Home > Notice of Letting > Contract Detail

July 12, 2019 Letting 10:00 AM
019-62J21

Plans and Special Provisions
Pay Item Report
Electronic Bidding (EBids)

Bulletin Description

Lining of existing drainage structures on Vermont Street from Western Avenue to Ashland Avenue in the Village of Blue Island.
Region District DBE % VBP % Federal Project #
1 1 14.00 0.00 STPP8W4(209)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Cook
  • FAU 1594
  • 2019-043-T
  • C-91-376-19
  • 1-79965-0000
Contract Specifics
35 Working Days
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Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of July 02, 2019 04:30 PM.

Authorized Bidders

  • 0362 Benchmark Construction Co., Inc.
    2260 Southwind Blvd
    Bartlett, IL 60103
    Phone: (630) 497-1700 Fax: (630) 497-1737 Email: dominickf@bmk8.com
    $251,848.90

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

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
25200110 SQ YD SODDING, SALT TOLERANT Base items 48.000
40800029 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 12.500
40800050 TON INCIDENTAL HOT-MIX ASPHALT SURFACING Base items 3.000
60250200 EACH CATCH BASINS TO BE ADJUSTED Base items 28.000
60252800 EACH CATCH BASINS TO BE RECONSTRUCTED Base items 2.000
60406000 EACH FRAMES AND LIDS, TYPE 1, OPEN LID Base items 10.000
60406100 EACH FRAMES AND LIDS, TYPE 1, CLOSED LID Base items 10.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 6.000
67100100 L SUM MOBILIZATION Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 1.000
70102625 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701606 Base items 1.000
70102635 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701701 Base items 1.000
70102640 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701801 Base items 1.000
X1200048 FOOT DRAINAGE STRUCTURE LINING Base items 337.000
Z0004562 FOOT COMBINATION CONCRETE CURB AND GUTTER REMOVAL AND REPLACEMENT Base items 290.000
Z0018500 EACH DRAINAGE STRUCTURES TO BE CLEANED Base items 55.000
Z0030850 SQ FT TEMPORARY INFORMATION SIGNING Base items 102.800
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.