Home > Notice of Letting > Contract Detail

March 06, 2020 Letting 10:00 AM
087-74950

Bulletin Description

7.5 miles of cape seal surface treatment on IL 32 from US 36 to west of Allen Avenue in Lovington.
Region District DBE % VBP % Federal Project #
4 7 5.00 0.00 STPAWWA(157)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Moultrie
  • FAP 758
  • (141,142,3,4,5)PVMT PRSV
  • C-97-027-20
  • 7-51072-0000
Contract Specifics
35 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of February 25, 2020 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
    $621,721.50

  • 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
    $668,263.80

  • 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
    $668,161.12

  • 4133 Missouri Petroleum Products Company LLC
    1620 Woodson Rd.
    St.Louis, MO 63114
    Phone: (314) 991-2180 Fax: (314) 991-4037 Email: stevej@missouripetroleum.com
    $723,949.83

Non Bidders

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

  • 9005 Charleston Stone Company
    9709 N. County Road 2000 E
    Ashmore, IL 61912
    Phone: (217) 218-6404 Fax: (217) 345-4800 Email: alan@charlestonstoneco.com

Pay Item # UOM Description Type Quantity Unit Price
40400020 EACH BUMP REMOVAL Base items 210.000
40400050 FOOT MICRO-SURFACING RUT FILLING Base items 4,408.000
40500001 FOOT FIBER-MODIFIED ASPHALT CRACK SEALING Base items 41,211.000
40500061 SQ YD CAPE SEAL Base items 112,688.000
67100100 L SUM MOBILIZATION Base items 1.000
70100460 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701306 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 28.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 19,433.000
70300220 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" Base items 89,369.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 89,369.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 580.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 580.000
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.