Home > Notice of Letting > Contract Detail

July 30, 2021 Letting 12:00 PM
022-64R18

Bulletin Description

Concrete sealer applied to bridge decks at various locations in Henry, Rock Island, and Whiteside Counties.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 STPR3BU(534)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Various
  • VARIOUS
  • D2 BDS 2022-1
  • C-92-085-21
  • 2-93010-1000
  • 2-93010-1001
Contract Specifics
30 Working Days
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

  • 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
    $41,335.36

  • 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
    $43,520.00

  • 0103 Alliance Contractors, Inc.
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: (815) 338-5900 Fax: (815) 338-9109 Email: estimating@alliancecontractors.com
    $272,849.29

  • 0593 Brandt Construction Co.
    700 4th Street West
    Milan, IL 61264
    Phone: (309) 787-4644 Fax: (309) 787-6344 Email: bids@brandtconstructionco.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

  • 4461 O'Brien Civil Works, Inc.
    2963 W Mud Creek Rd
    Mt Morris, IL 61054
    Phone: (815) 734-7722 Fax: (815) 734-7723 Email: office@obriencw.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
    $131,270.71

Non Bidders

  • 0894 Central Painting, Inc.
    13900 Limerick Drive
    St. John, IN 46373
    P.O. Box 606
    St. John, IN 46373
    Phone: (219) 942-3623 Fax: (219) 940-9464 Email: centralpnt@aol.com

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
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 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
70102630 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 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
X5870015 SQ FT BRIDGE DECK CONCRETE SEALER Base items 335,321.430
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.