Home > Notice of Letting > Contract Detail

January 17, 2020 Letting 10:00 AM
043-70B92

Bulletin Description

Bridge deck repairs to SN(s) 010-0031,010-0032,010-0089, and 010-0175.
Region District DBE % VBP % Federal Project #
3 5 2.00 0.00 NHPPLJIE(900)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Champaign
  • FAI 74
  • (10-6,7)BDR
  • C-95-042-18
  • 5-53166-0000
Contract Specifics
130 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (8 Submitted / 8 Answered ) Questions not accepted as of January 07, 2020 04:30 PM.

  • In the specs you reference RTTCS that are static signs with the wig wag lights, but on the plans you have Portable Changeable Message Signs. Need to know which one it is.
    An addendum has been issued to address this. (01/09/2020)

  • The plans for the work zone smart traffic monitoring system show a total of 10 portable changeable message signs and 14 traffic sensors. It says they will be paid for as the real time traffic control sensor unit. The bid line item quantity is 5 Cal Mo. The plans do not match the spec description and the quantities do not match the map layout in the plans either. Please clarify.
    An addendum has been issued to address this. (01/09/2020)

  • The Quantity for "Real-Time Traffic Control Sensor Unit" (5 months) does seem compatible with the "Real-Time Traffic Control Central Base Unit" pay item which is also 5 months. Based on page 85 and 86 of the plans and the quantity for the central control unit it appears that the quantity for "Real-Time Traffic Control Sensor Unit" should be about 8 months. Please clarify.
    An addendum has been issued to address this. (01/09/2020)

  • The Special Provision for "Real Time Traffic Control System" indicates that the PCMS are paid by calendar day and does not list PCMS as part of the "Real-Time Traffic Control Sensor Unit" pay item, however, pages 85 and 86 of the plans indicate that the PCMS are included in the "Real-Time Traffic Control Sensor Unit pay item. Please clarify.
    An addendum has been issued to address this. (01/09/2020)

  • There are currently 8 RTTC sensor units shown on the plans. The special provisions state that the "sensor unit will be measured on a calendar month basis per each unit". If that is the case shouldn't the pay item quantity be 40 calendar months (885) in lieu of the 5 calendar months called out? Please advise.
    An addendum has been issued to address this. (01/09/2020)

  • There is currently no pay item for the speed sensors for the RTTC system. How will these be paid for?
    X0327641 REAL-TIME TRAFFIC CONTROL SENSOR UNIT (01/09/2020)

  • Drawings sheets 85 and 86 states how RTTC sensor units will be paid for. On page 14 of the special provisions it also states how RTTC sensor units will be paid for but it is different than what is shown on the plans. Which one is correct?
    An addendum has been issued to address this. (01/09/2020)

  • Where can layout and staging for Pay Item #70106500- Temporary Bridge Traffic Signals be found. There is no reference in the plan sheets or special provision as it applies to structure SN: 010-0089 indicated in the schedule of quantities.
    Please refer to Highway Standard 701321-18. (01/02/2020)

Authorized Bidders

  • 5672 Stark Excavating, Inc.
    1805 W Washington St.
    Bloomington, IL 61701
    Phone: (309) 828-5034 Fax: (309) 829-3897 Email: estimating@starkcompanies.com
    $2,399,489.60

  • 2323 Halverson Construction Co., Inc.
    620 N. 19th St.
    Springfield, IL 62702
    Phone: (217) 753-0027 Fax: (217) 753-1904 Email: hbid@halversonconstruction.com
    $2,743,855.40

  • 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

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net
    $2,760,461.38

Non Bidders

  • 0453 Big O Services, LLC
    (Pending Authorization)
    1013 Tilton Road
    Tilton, IL 61833
    PO Box 793
    Danville, IL 61834
    Phone: (217) 446-1750 Fax: (217) 446-1741 Email: equipmentwing99@aol.com

  • 9029 CW Financial & Management Group LLC
    4855 Baker Woods Lane
    Decatur, IL 62521
    Phone: (561) 386-3356 Fax: No Record Email: craig@cwfmgroup.com

  • 1538 Duce Construction Company
    (Pending Authorization)
    417 Wilbur Ave.
    Champaign, IL 61822
    Phone: (217) 355-0222 Fax: (217) 355-0999 Email: No Record

  • 3382 Laser Electric, Inc.
    3611 S.W. Adams St.
    Peoria, IL 61605
    PO Box 5008
    Peoria, IL 61601
    Phone: (309) 693-2400 Fax: (309) 676-7732 Email: jason@laserelectricinc.com

Pay Item # UOM Description Type Quantity Unit Price
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 163.000
40600982 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT Base items 1,522.000
40603570 TON POLYMERIZED HOT-MIX ASPHALT SURFACE COURSE, MIX "E", N90 Base items 168.000
44000157 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL, 2" Base items 86.000
48203100 TON HOT-MIX ASPHALT SHOULDERS Base items 70.000
50102400 CU YD CONCRETE REMOVAL Base items 20.000
50157300 SQ YD PROTECTIVE SHIELD Base items 1,220.000
50300100 EACH FLOOR DRAINS Base items 20.000
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 24.400
50300260 SQ YD BRIDGE DECK GROOVING Base items 1,372.000
50300300 SQ YD PROTECTIVE COAT Base items 3,392.000
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 9,440.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 4,385.000
50800515 EACH BAR SPLICERS Base items 60.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 352.000
52100010 EACH ELASTOMERIC BEARING ASSEMBLY, TYPE I Base items 42.000
52100520 EACH ANCHOR BOLTS, 1" Base items 112.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 12.000
67100100 L SUM MOBILIZATION Base items 1.000
70100207 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 Base items 2.000
70100405 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 4.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 56.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 241.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 1,875.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 1,875.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 4.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 4.000
78008310 FOOT POLYUREA PAVEMENT MARKING TYPE II - LINE 4" Base items 3,458.000
X0325748 SQ YD ACRYLIC COATING Base items 122.000
X0325749 SQ FT FIBER WRAP Base items 1,022.000
X0327640 CAL MO REAL-TIME TRAFFIC CONTROL CENTRAL BASE UNIT Base items 5.000
X0327641 CAL MO REAL-TIME TRAFFIC CONTROL SENSOR UNIT Base items 40.000
X1200030 EACH FILLING INLETS, TEMPORARY Base items 4.000
X2700001 EACH TEMPORARY RUMBLE STRIPS (SPECIAL) Base items 32.000
X5030250 SQ YD BRIDGE DECK GROOVING (LONGITUDINAL) Base items 1,215.000
X7040125 EACH PINNING TEMPORARY CONCRETE BARRIER Base items 150.000
X7200201 L SUM WIDTH RESTRICTION SIGNING Base items 1.000
X7830070 FOOT GROOVING FOR RECESSED PAVEMENT MARKING 5" Base items 3,458.000
Z0001899 EACH JACK AND REMOVE EXISTING BEARINGS Base items 51.000
Z0004556 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL (DECK) Base items 919.000
Z0006012 SQ YD BRIDGE DECK LATEX CONCRETE OVERLAY, 2 1/4 INCHES Base items 516.000
Z0006014 SQ YD BRIDGE DECK LATEX CONCRETE OVERLAY, 2 1/2 INCHES Base items 1,898.000
Z0006016 SQ YD BRIDGE DECK LATEX CONCRETE OVERLAY, 2 3/4 INCHES Base items 913.000
Z0012130 SQ YD BRIDGE DECK SCARIFICATION 3/4" Base items 3,331.000
Z0012754 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH EQUAL TO OR LESS THAN 5 INCHES) Base items 298.400
Z0012755 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH GREATER THAN 5 INCHES) Base items 123.000
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 12.400
Z0016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 149.900
Z0016702 L SUM DETOUR SIGNING Base items 1.000
Z0021904 FOOT SILICONE JOINT SEALER, 1" Base items 129.000
Z0021906 FOOT SILICONE JOINT SEALER, 1.5" Base items 192.000
Z0029090 SQ YD DIAMOND GRINDING (BRIDGE SECTION) Base items 1,848.000
Z0041895 CU FT POLYMER CONCRETE Base items 38.100
Z0043800 SQ FT PRECAST PRESTRESSED CONCRETE I-BEAM REPAIR Base items 222.000
Z0048665 L SUM RAILROAD PROTECTIVE LIABILITY INSURANCE Base items 1.000
Z0073200 EACH TEMPORARY SHORING AND CRIBBING Base items 8.000
Z0076600 HOUR TRAINEES Base items 1,500.000 $0.80
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 1,500.000 $15.00
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.