Home > Notice of Letting > Contract Detail

April 29, 2022 Letting 12:00 PM
033-68G31

Bulletin Description

Cape Seal on US 67/IL 11 O from IL 9 to N of IL 336.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 NHPPY1TG(329)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • McDonough
  • FAP 310
  • US 67, IL 110
  • (38-1)RS-1
  • C-94-052-21
  • 4-02024-2106
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 19, 2022 04:30 PM.

Authorized Bidders

  • 0031 A. C. Pavement Striping Co.
    695 Church Road
    Elgin, IL 60123
    Phone: (847) 214-9500 Fax: (847) 214-9078 Email: wbrinati@acpavement.net
    $734,320.68

  • 0219 Asphalt Stone Company
    520 N. Webster
    Jacksonville, IL 62650
    PO Box 1088
    Jacksonville, IL 62651
    Phone: (217) 243-9791 Fax: (217) 245-5825 Email: asclisa@asphaltstone.com
    $778,202.78

  • 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

  • 0674 Microsurfacing Contractors, LLC, a Division of Byrne and Jones Holding Company
    13940 St. Charles Rock Road
    Bridgeton, MO 63044
    Phone: (314) 989-9001 Fax: (314) 567-1828 Email: NRuholl@byrneandjones.com
    $798,745.61

Non Bidders

  • 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

Pay Item # UOM Description Type Quantity Unit Price
40400001 FOOT FIBER-MODIFIED ASPHALT CRACK SEALING Base items 61,200.000
40400020 EACH BUMP REMOVAL Base items 50.000
40500061 SQ YD CAPE SEAL Base items 84,996.000
67100100 L SUM MOBILIZATION Base items 1.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70102632 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701602 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 10.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 5,571.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 1,857.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 128,298.000
78001130 FOOT PAINT PAVEMENT MARKING - LINE 6" Base items 18,743.000
78001140 FOOT PAINT PAVEMENT MARKING - LINE 8" Base items 7,931.000
78001150 FOOT PAINT PAVEMENT MARKING - LINE 12" Base items 3,460.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 472.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 472.000
78300202 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 29,439.000
X7810400 EACH TEMPORARY RAISED PAVEMENT MARKER Base items 1,548.000
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.