Home > Notice of Letting > Contract Detail

July 30, 2021 Letting 12:00 PM
003-46585

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

Bulletin Description

Removing reflectors, placing new reflectors, removing damaged raised reflective pavement marker castings and placing new raised pavement marker castings within the limits shown on the plans.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Various
  • VARIOUS
  • D-2 REFLECTOR REPL 22-21
  • M-60-021-22
  • 0-01732-2001
Contract Specifics
Completion Date: November 30, 2022
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of July 20, 2021 04:30 PM.

Authorized Bidders

  • 5091 RoadSafe Traffic Systems, Inc.
    12225 Disk Drive
    Romeoville, IL 60446
    Phone: (815) 372-2300 Fax: (815) 927-0110 Email: ILBids@roadsafetraffic.com
    $711,711.71

  • 0031 A. C. Pavement Striping Co.
    695 Church Road
    Elgin, IL 60123
    Phone: (847) 214-9500 Fax: (847) 214-9078 Email: wbrinati@acpavement.net

  • 3689 Marking Specialists Corporation
    114 High Road
    Unit 1
    Cary, IL 60013
    Phone: (847) 462-0799 Fax: (847) 462-0929 Email: rob@markingspecialists.net
    $929,970.00

  • 6243 Varsity Striping & Construction Co.
    2601 Cardinal Road
    Champaign, IL 61822
    PO Box 3055
    Champaign, IL 61826
    Phone: (217) 352-2203 Fax: (217) 352-8339 Email: No Record

Non Bidders

  • 1218 Countryman, Inc.
    (Pending Authorization)
    1222 Buchanan Street
    Rockford, IL 61101
    PO Box 1364
    Rockford, IL 61105
    Phone: (815) 965-2610 Fax: (815) 965-6809 Email: office@countrymaninc.net

  • 6024 STF, LLC d/b/a Traffic Control Company
    (Pending Authorization)
    3019 East End Avenue
    South Chicago Heights, IL 60411
    601 8TH STREET
    VALLEY PARK, MO 63088
    Phone: (636) 225-7800 Fax: (636) 225-3460 Email: jackit@trafficcontrolcompany.com

Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 4,879.000
78100300 EACH REPLACEMENT REFLECTOR Base items 19,551.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 4,500.000
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.