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April 29, 2022 Letting 12:00 PM
018-64R44

Bulletin Description

Pavement patching on the I-90 southbound off ramp at IL 75.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Winnebago
  • FAI 90
  • I-90
  • D2 PP 2022-4
  • C-92-040-22
  • 0-02176-2014
Contract Specifics
15 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

  • 0103 Alliance Contractors, Inc.
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: (815) 338-5900 Fax: (815) 338-9109 Email: estimating@alliancecontractors.com
    $249,382.00

  • 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

  • 5564 G. M. Sipes Construction, Inc.
    503 E. ADAMS ST
    RUSHVILLE, IL 62681
    P.O. BOX 109
    RUSHVILLE, IL 62681
    Phone: (217) 322-6543 Fax: (217) 322-4712 Email: support@gmsipes.com
    $252,618.48

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net

  • 3356 Landmark Contractors, Inc.
    11916 W. Main St.
    Huntley, IL 60142
    Phone: (847) 669-5474 Fax: (847) 669-5529 Email: No Record
    $288,078.65

  • 3702 Martam Construction Incorporated
    1200 Gasket Dr
    Elgin, IL 60120
    Phone: (847) 608-6800 Fax: (847) 608-6804 Email: No Record
    $434,761.00

  • 5570 Sjostrom & Sons, Inc.
    1129 Harrison Ave.
    Rockford, IL 61104
    Phone: (815) 226-0330 Fax: (815) 226-8868 Email: heavyhighway@sjostromconstruction.com
    $396,685.00

  • 6051 Triggi Construction, Inc.
    1975 Powis Road
    West Chicago, IL 60185
    POB 235
    West Chicago, IL 60186
    Phone: (630) 584-4490 Fax: (630) 584-0271 Email: No Record
    $352,092.50

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
44200614 SQ YD CLASS A PATCHES, TYPE IV, 13 INCH Base items 953.000
44213000 SQ YD PATCHING REINFORCEMENT Base items 953.000
44213200 FOOT SAW CUTS Base items 1,252.000
44213204 EACH TIE BARS 3/4" Base items 265.000
67100100 L SUM MOBILIZATION Base items 1.000
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
70103815 CAL DA TRAFFIC CONTROL SURVEILLANCE Base items 5.000
70106800 CAL MO CHANGEABLE MESSAGE SIGN Base items 1.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X7010410 CAL MO SPEED DISPLAY TRAILER 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.