Home > Notice of Letting > Contract Detail

June 12, 2020 Letting 12:00 PM
022-64P36

Bulletin Description

Expansion joint replacement on SN 081-0074 carrying IL 92 over Hills Creek 0.1 mile E of 115th St in Andalusia.
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)
  • Rock Island
  • FAP 599
  • D2 BJR 2020-3
  • C-92-061-20
  • 0-02174-2015
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (3 Submitted / 3 Answered ) Questions not accepted as of June 02, 2020 04:30 PM.

  • The special provisions for traffic control included are for a project in Ogle County with references to placing signs at roadway junctions 107 miles away from this project. Would you please reevaluate your previous response?
    The Department is in the process of issuing an addendum, please monitor the website for the addendum. (06/02/2020)

  • Is the Traffic Control Plan in the special provisions for this project?
    All the information with respect to traffic control are included in the plans and special provisions. (06/01/2020)

  • Since this project is being completed utilizing stage construction, would you consider reevaluating the number of working days alotted?
    The number of Working days will remain the same. No change will be made. Please bid the contract accordingly. (06/01/2020)

Authorized Bidders

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $233,262.80

  • 0593 Brandt Construction Co.
    700 4th Street West
    Milan, IL 61264
    Phone: (309) 787-4644 Fax: (309) 787-6344 Email: bids@brandtconstructionco.com
    $275,000.00

  • 1045 Civil Constructors, Inc. d/b/a/ Helm Civil
    2283 Bus Hwy 20 East
    Freeport, IL 61032
    PO Box 750
    Freeport, IL 61032
    Phone: (815) 235-2200 Fax: (815) 235-2219 Email: civilestimating@helmgroup.com
    $278,567.65

  • 2012 General Constructors Inc. of the Quad Cities
    480 42nd Street
    Bettendorf, IA 52722
    Phone: (563) 359-4543 Fax: No Record Email: dward@generalconstructors.com
    $311,115.10

  • 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

  • 6210 Valley Construction Co.
    3610 78 Avenue West
    Rock Island, IL 61201
    Phone: (309) 787-0292 Fax: (309) 787-7048 Email: estimating@valleyconstruction.com

Non Bidders

  • 4741 Phoenix Corporation of the Quad Cities
    1006 Rosehill Rd
    Port Byron, IL 61275
    PO Box 445
    Rapids City, IL 61278
    Phone: (309) 523-3687 Fax: (309) 523-3752 Email: mdecap@phoenixcorp.org

Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 14.800
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 14.600
50300300 SQ YD PROTECTIVE COAT Base items 39.500
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 1,750.000
50800515 EACH BAR SPLICERS Base items 24.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 113.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70100405 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 1.000
70300904 FOOT PAVEMENT MARKING TAPE, TYPE IV 4" Base items 2,131.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 312.500
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 275.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 2,022.000
X0327980 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 674.000
X5060601 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
X7030005 SQ FT TEMPORARY PAVEMENT MARKING REMOVAL Base items 711.000
Z0001903 POUND STRUCTURAL STEEL REMOVAL Base items 580.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 790.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
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.