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June 12, 2020 Letting 12:00 PM
070-72L83

Bulletin Description

Repairing and sealing parapets on SN 075-0123 carrying I-72 westbound over the Illinois River,
Region District DBE % VBP % Federal Project #
4 6 3.00 0.00 NHPPH1M0(789)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Pike
  • FAI 72
  • (20) BRR, BDS
  • C-96-079-20
  • 0-01290-6003
Contract Specifics
50 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of June 02, 2020 04:30 PM.

Authorized Bidders

  • 1908 Freesen, a div of UCM, Inc.
    3151 Robbins Road
    Springfield, IL 62704
    P.O. Box 13420
    Springfield, IL 62791
    Phone: (217) 546-6192 Fax: (217) 546-1904 Email: FI@ucm.biz
    $496,935.95

  • 1232 County Contractors, Inc.
    1228 East 1350th Street
    Quincy, IL 62305
    P.O. Box 3522
    Quincy, IL 62305
    Phone: (217) 885-3550 Fax: (217) 885-3575 Email: chris@countycontractorsinc.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
    $599,517.10

  • 2323 Halverson Construction Co., Inc.
    620 N. 19th St.
    Springfield, IL 62702
    Phone: (217) 753-0027 Fax: (217) 753-1904 Email: hbid@halversonconstruction.com
    $755,027.65

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 39.000
50157300 SQ YD PROTECTIVE SHIELD Base items 150.000
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 39.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 5,370.000
67100100 L SUM MOBILIZATION Base items 1.000
70100207 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 Base items 1.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 3,425.000
70600260 EACH IMPACT ATTENUATORS, TEMPORARY (FULLY REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 1.000
X0326444 GALLON SURFACE FILLER (SPECIAL) Base items 54.000
X5030550 SQ YD PROTECTIVE COAT (SPECIAL) Base items 5,371.000
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.