Home > Notice of Letting > Contract Detail

January 17, 2020 Letting 10:00 AM
026-64N33

Bulletin Description

Expansion joint replaement, minor deck repairs and painting beam ends on SN 004-0015 carrying Poplar Grove Rd over business route US 20 (James Gang Parkway).
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 NHPPGQFF(032)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Boone
  • FAP 517
  • (1-2HB)BJR
  • C-92-020-19
  • 2-20347-0000
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of January 07, 2020 04:30 PM.

Authorized Bidders

  • 5570 Sjostrom & Sons, Inc.
    1129 Harrison Ave.
    Rockford, IL 61104
    Phone: (815) 226-0330 Fax: (815) 226-8868 Email: heavyhighway@sjostromconstruction.com
    $398,481.14

  • 0103 Alliance Contractors, Inc.
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: (815) 338-5900 Fax: (815) 338-9109 Email: estimating@alliancecontractors.com
    $564,784.22

  • 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
    $423,459.31

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $452,468.52

  • 3706 Martin & Company Excavating
    2456 E. Pleasant Grove Road
    Oregon, IL 61061
    P.O. Box 443
    Oregon, IL 61061
    Phone: (815) 732-2422 Fax: (815) 732-2092 Email: info@martincoinc.net
    $563,209.20

  • 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
    $484,491.80

Non Bidders

  • 1305 Curran Contracting Company
    286 Memorial Court
    Crystal Lake, IL 60014
    Phone: (815) 455-5100 Fax: (815) 455-7894 Email: estimating@currancontracting.com

  • 4741 Phoenix Corporation of the Quad Cities
    (Pending Authorization)
    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
28000510 EACH INLET FILTERS Base items 4.000
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 36.000
40600982 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT Base items 160.000
40603335 TON HOT-MIX ASPHALT SURFACE COURSE, MIX "D", N50 Base items 13.400
48102100 TON AGGREGATE WEDGE SHOULDER, TYPE B Base items 8.500
50102400 CU YD CONCRETE REMOVAL Base items 8.900
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 10.600
50300260 SQ YD BRIDGE DECK GROOVING Base items 1,002.000
50300300 SQ YD PROTECTIVE COAT Base items 1,072.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 1,890.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 89.000
63000001 FOOT STEEL PLATE BEAM GUARDRAIL, TYPE A, 6 FOOT POSTS Base items 100.000
63100085 EACH TRAFFIC BARRIER TERMINAL, TYPE 6 Base items 4.000
63200310 FOOT GUARDRAIL REMOVAL Base items 248.000
67000500 CAL MO ENGINEER'S FIELD OFFICE, TYPE B Base items 2.000
67100100 L SUM MOBILIZATION Base items 1.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 503.000
78200005 EACH GUARDRAIL REFLECTORS, TYPE A Base items 15.000
78200010 EACH BARRIER WALL REFLECTORS, TYPE B Base items 7.000
X0931400 EACH INLET BOXES TO BE ADJUSTED (SPECIAL) Base items 4.000
X5060601 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X7010237 CAL DA CHANGEABLE MESSAGE SIGN (SPECIAL) Base items 42.000
Z0006012 SQ YD BRIDGE DECK LATEX CONCRETE OVERLAY, 2 1/4 INCHES Base items 1,044.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
Z0012130 SQ YD BRIDGE DECK SCARIFICATION 3/4" Base items 1,044.000
Z0012754 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH EQUAL TO OR LESS THAN 5 INCHES) Base items 10.000
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 10.000
Z0018051 EACH DRAINAGE SCUPPERS TO BE ADJUSTED Base items 2.000
Z0030850 SQ FT TEMPORARY INFORMATION SIGNING Base items 43.000
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.