Home > Notice of Letting > Contract Detail

April 29, 2022 Letting 12:00 PM
056-72M31

Bulletin Description

Bridge deck overlay on SN 084-0210 and 084-0211 carrying I-55 over the Lost Bridge Trail in Springfield.
Region District DBE % VBP % Federal Project #
4 6 8.00 0.00
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Sangamon
  • FAI 55
  • I-55, I-72
  • (84-3-2) BDR
  • C-96-131-20
  • 6-01461-0000
Contract Specifics
60 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (2 Submitted / 2 Answered ) Questions not accepted as of April 19, 2022 04:30 PM.

  • Where is the barrier state owned concrete barrier be relocated from? Also where is it to be returned?
    The barrier stated owned concrete barrier is to be relocated from its original position at the project site and at the end of the construction shall be returned to its current position at the site. (04/20/2022)

  • Can pay item 70100400 Temporary concrete barrier be added? Or is this to be incidental to traffic control and protection special?
    Pay item 70400100 Temporary Concrete Barrier will not be added to the contract. The existing concrete barrier wall at the project location site is to be used for staging purposes as shown the schedules and traffic control plan sheets. (04/20/2022)

Authorized Bidders

  • 1908 Freesen, 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: FI@ucm.biz
    $1,576,576.75

  • 1232 County Contractors, Inc.
    1228 East 1350th Street
    Quincy, IL 62305
    P.O. Box 3522
    Quincy, IL 62305
    Phone: (217) 885-3550 Fax: (217) 885-3575 Email: chris@countycontractorsinc.com

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

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

  • 6450 White Construction LLC
    3900 E. White Ave.
    Clinton, IN 47842
    PO Box 249
    Clinton, IN 47842
    Phone: (765) 828-2593 Fax: (765) 832-1860 Email: civilestimating@whiteconstruction.com
    $1,788,818.50

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

  • 4741 Phoenix Corporation of the Quad Cities
    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
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 2,242.000
40600982 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT Base items 1,386.000
40600985 SQ YD PORTLAND CEMENT CONCRETE SURFACE REMOVAL - BUTT JOINT Base items 748.000
40600990 SQ YD TEMPORARY RAMP Base items 306.000
40604174 TON POLYMERIZED HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "E", N90 Base items 360.000
44000155 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL, 1 1/2" Base items 132.000
44004250 SQ YD PAVED SHOULDER REMOVAL Base items 1,884.000
48102100 TON AGGREGATE WEDGE SHOULDER, TYPE B Base items 30.000
48203100 TON HOT-MIX ASPHALT SHOULDERS Base items 1,226.000
48301000 SQ YD PROTECTIVE COAT Base items 3,170.000
52000025 FOOT PREFORMED JOINT SEAL 2" Base items 281.000
59300100 CU YD CONTROLLED LOW-STRENGTH MATERIAL Base items 2.000
64200116 FOOT SHOULDER RUMBLE STRIPS, 16 INCH Base items 991.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 8.000
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 2.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70100820 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701451 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 300.000
70200100 L SUM NIGHTTIME WORK ZONE LIGHTING Base items 1.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 270.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 90.000
70400125 EACH PINNING TEMPORARY CONCRETE BARRIER Base items 8.000
70400600 FOOT RELOCATE TEMPORARY CONCRETE BARRIER, STATE OWNED Base items 7,444.000
70600260 EACH IMPACT ATTENUATORS, TEMPORARY (FULLY REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 4.000
70600332 EACH IMPACT ATTENUATORS, RELOCATE (FULLY REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 2.000
78009005 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 5" Base items 7,286.000
78009008 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 8" Base items 1,129.000
78009012 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 12" Base items 137.000
78011030 FOOT GROOVING FOR RECESSED PAVEMENT MARKING 6" Base items 7,286.000
78011045 FOOT GROOVING FOR RECESSED PAVEMENT MARKING 9" Base items 1,129.000
78011065 FOOT GROOVING FOR RECESSED PAVEMENT MARKING 13" Base items 137.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 30.000
78200011 EACH BARRIER WALL REFLECTORS, TYPE C Base items 1,100.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 30.000
78300201 SQ FT PAVEMENT MARKING REMOVAL - GRINDING Base items 1,186.000
78300202 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 1,837.000
X5030250 SQ YD BRIDGE DECK GROOVING (LONGITUDINAL) Base items 2,180.000
X6024503 EACH INLETS TO BE ADJUSTED WITH NEW FRAME AND GRATE (SPECIAL) Base items 4.000
X6430210 EACH REMOVE AND REINSTALL IMPACT ATTENUATORS Base items 1.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
Z0010615 EACH CLEANING EXISTING INLETS Base items 4.000
Z0012130 SQ YD BRIDGE DECK SCARIFICATION 3/4" Base items 3,170.000
Z0012166 SQ YD BRIDGE DECK MICROSILICA CONCRETE OVERLAY 2 3/4" Base items 3,170.000
Z0012500 FOOT CONCRETE CURB REPAIR Base items 20.000
Z0016702 L SUM DETOUR SIGNING Base items 1.000
Z0029090 SQ YD DIAMOND GRINDING (BRIDGE SECTION) Base items 3,083.000
Z0041895 CU FT POLYMER CONCRETE Base items 35.100
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.