Home > Notice of Letting > Contract Detail

April 29, 2022 Letting 12:00 PM
119-93784

Plans and Special Provisions
Pay Item Report
Electronic Bidding (EBids)

Bulletin Description

Cape Seal resurfacing and aggregate shoulders on CH 4 from north of Havana to Forest City, on CH 4 from US 136 to Forsest City, and on CH 14 from CH 4 to the Mason/Tazewell county line.
Region District DBE % VBP % Federal Project #
4 6 9.00 0.00 HWVQ(638)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Mason
  • VARIOUS
  • 20-00068-00-PP
  • C-96-070-21
  • 6-10856-0000
Contract Specifics
50 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

  • 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
    $2,097,265.58

  • 0031 A. C. Pavement Striping Co.
    695 Church Road
    Elgin, IL 60123
    Phone: (847) 214-9500 Fax: (847) 214-9078 Email: wbrinati@acpavement.net
    $2,151,593.66

  • 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
    $2,312,550.08

  • 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
    $2,260,702.41

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
40500061 SQ YD CAPE SEAL Base items 297,190.000
48102100 TON AGGREGATE WEDGE SHOULDER, TYPE B Base items 10,157.000
67100100 L SUM MOBILIZATION Base items 1.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 12,146.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 4,050.000
70300221 FOOT TEMPORARY PAVEMENT MARKING - LINE 4"- PAINT Base items 12,146.000
78001100 SQ FT PAINT PAVEMENT MARKING - LETTERS AND SYMBOLS Base items 245.000
78001120 FOOT PAINT PAVEMENT MARKING - LINE 5" Base items 315,973.000
78001180 FOOT PAINT PAVEMENT MARKING - LINE 24" Base items 150.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
Z0048665 L SUM RAILROAD PROTECTIVE LIABILITY INSURANCE Base items 1.000
Z0076600 HOUR TRAINEES Base items 1,000.000 $0.80
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 1,000.000 $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.