Home > Notice of Letting > Contract Detail

June 12, 2020 Letting 12:00 PM
142-46919

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

Bulletin Description

Oil and chip treatment of park roads and parking lots, sealing existing parking lots, pavement marking and other miscellaneous improvements at the Sangchris Lake State Park (IDNR).
Region District DBE % VBP % Federal Project #
4 6 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Sangamon
  • Christian
  • STATE
  • PARK
  • ROADS
  • SANGCHRIS O&C 2020
  • C-30-004-20
  • 0-02150-6001
Contract Specifics
25 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

  • 1810 Truman L. Flatt & Sons Co., Inc.
    2300 North 16th Street
    Springfield, IL 62702
    Phone: (217) 544-3471 Fax: (217) 544-0861 Email: rem@trumanlflatt.com
    $698,168.39

  • 0385 Beniach Construction Co., Inc.
    307 S. Main Street
    Tuscola, IL 61953
    P.O. Box 20
    Tuscola, IL 61953
    Phone: (217) 253-6100 Fax: (217) 253-6144 Email: steven@beniachconstruction.com
    $812,558.89

  • 1487 DMS Contracting, Inc.
    10243 Fuesser Road
    Mascoutah, IL 62258
    PO Box 122
    Mascoutah, IL 62258
    Phone: (618) 566-9114 Fax: (618) 566-3145 Email: estimating@dmscontracting.com

  • 2825 Illinois Valley Paving, 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: IVP@ucm.biz
    $771,613.90

  • 2812 IRC, Inc.
    520 N. Webster
    Jacksonville, IL 62650
    PO Box 1060
    Jacksonville, IL 62651
    Phone: (217) 245-6181 Fax: (217) 245-8605 Email: ircjeff@ircgrp.com
    $989,939.10

  • 0635 P. H. Broughton & Sons, Inc.
    905 N. Lincoln Ave.
    Springfield, IL 62702
    Phone: (217) 787-2393 Fax: (217) 787-2397 Email: kent@phbroughton.com
    $989,989.48

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
35800100 SQ YD PREPARATION OF BASE Base items 52,207.000
35800200 TON AGGREGATE BASE REPAIR Base items 400.000
40300200 TON BITUMINOUS MATERIALS (PRIME COAT) Base items 56.400
40300400 TON BITUMINOUS MATERIALS (COVER AND SEAL COATS) Base items 264.700
40300500 TON COVER COAT AGGREGATE Base items 1,638.000
40300600 TON SEAL COAT AGGREGATE Base items 819.000
45100200 POUND CRACK FILLING Base items 4,000.000
67100100 L SUM MOBILIZATION Base items 1.000
72000100 SQ FT SIGN PANEL - TYPE 1 Base items 16.000
72900100 FOOT METAL POST - TYPE A Base items 96.000
78001100 SQ FT PAINT PAVEMENT MARKING - LETTERS AND SYMBOLS Base items 55.800
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 9,715.000
X0300019 EACH REMOVE AND REINSTALL PARKING BLOCKS Base items 134.000
X0325800 SQ YD PARKING LOT SEAL COAT Base items 13,000.000
X0696100 EACH PARKING BLOCKS Base items 78.000
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.