Home > Notice of Letting > Contract Detail

June 12, 2020 Letting 12:00 PM
159-66K89

Bulletin Description

Beam end cleaning and painting on SN 032-0099 (IL 47 in Morris) and SN 050-0219 (CH 15, Marseilles Rd in Marseilles).
Region District DBE % VBP % Federal Project #
2 3 0.00 0.00
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Grundy
  • LaSalle
  • FAP 326
  • FAS 268A
  • [(111BR,BR-1)(1B-1)]BP
  • C-93-066-20
  • 0-01290-3001
Contract Specifics
Pursuant to the Rules for Prequalification of Contractors and Issuance of Plans and Proposals, 44 Illinois Administrative Code 650.70,... "This contract requires, in addition to the normal IDOT prequalifications requirements, that the Contractor be SSPC - QP1 and QP2 certified. Evidence of certification must be provided prior to receiving authorization to bid." Contractors are required to submit copies of current certificates for each Letting. These certificates must be submitted along with the contractor's original BC 57 Affidavit of Availability. (BC 57)
35 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.

  • 35 days are not enough for this project due to the the joint at pier 5 for Project Location 2 Str. No. 050-0219 (CH 15). 35 working days will be needed just for this structure. Can another revision be processed for more working days?
    Working days were calculated in accordance with department guidelines, the contractor should bid the work to complete the project within the number of working days allowed. (06/02/2020)

  • Will all phases of work at north abutment, south abutment, and at pier two be done from underneath at Project Location 2 Str. No. 050-0219(CH 15) at Marseilles?
    All work with the exception of Pier #5 shall be done from underneath the structure. (06/01/2020)

  • There appears to be an error in the working days allotted for this project. Please verify the number of working days.
    The Department is in the process of issuing an addendum, please monitor the website for the addendum. (05/18/2020)

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
    $407,093.00

  • 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

  • 0846 Capital Industrial Services, LLC
    141 E 141st Street
    Hammond, IN 46327
    Phone: (312) 508-5087 Fax: (312) 508-5087 Email: j.krstevski@capitalindustrialcoatings.com

  • 2766 Civil Coatings and Construction Inc.
    1651 West Lincolnway
    Valparaiso, IN 46385
    Phone: (219) 531-5300 Fax: (219) 531-5301 Email: bids@civilcoatings.com
    $984,000.00

  • 5942 Thomas Industrial Coatings, Inc.
    2070 Hwy. Z
    Pevely, MO 63070
    Phone: (636) 475-3500 Fax: (636) 475-3512 Email: No Record

  • 5963 Three Star Painting, Inc.
    2880 East 84th Place
    Merrillville, IN 46410
    Phone: (219) 947-3021 Fax: (219) 947-3031 Email: No Record
    $600,000.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100325 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701423 Base items 1.000
70100405 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100455 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701206 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 15.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 800.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 800.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 3.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 3.000
78003130 FOOT PREFORMED PLASTIC PAVEMENT MARKING, TYPE B - LINE 6" Base items 530.000
78008230 FOOT POLYUREA PAVEMENT MARKING TYPE I - LINE 6" Base items 100.000
X0327980 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 306.000
X5060601 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
X5060602 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 2 Base items 1.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
Z0010502 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 2 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.