Home > Notice of Letting > Contract Detail

April 29, 2022 Letting 12:00 PM
014-64J47

Bulletin Description

0.5 mile, Bridge repair and bridge painting on US 30 over the Mississippi River one mile West of IL 84.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 NHPP3SIE(336)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Whiteside
  • FAP 309
  • US 30
  • (7B)BRR
  • C-92-043-13
  • 2-30114-0100
Contract Specifics
40 Calendar 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

  • 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
    $987,610.00

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

Non Bidders

  • 0115 All States Painting, Inc.
    (Pending Authorization)
    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

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

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

  • 4677 Path Construction Company, Inc.
    (Pending Authorization)
    125 E. Algonquin Road
    Arlington Heights, IL 60005
    Phone: (847) 997-9147 Fax: (847) 398-7101 Email: PSowa@pathcc.com

Pay Item # UOM Description Type Quantity Unit Price
42000060 SQ YD WELDED WIRE REINFORCEMENT Base items 6.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 2.000
67100100 L SUM MOBILIZATION Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100460 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701306 Base items 1.000
70107004 FOOT PAVEMENT MARKING BLACKOUT TAPE, 4" Base items 680.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 108.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 620.000
70307120 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" - TYPE IV TAPE Base items 1,180.000
X0325451 CU FT NON-SHRINK GROUT Base items 38.600
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 18,250.000
Z0007101 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
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.