Home > Notice of Letting > Contract Detail

March 06, 2020 Letting 10:00 AM
041-64N57

Bulletin Description

2.65 miles routing, cleaning, and sealing the centerline and shoulder joints on IL2 N of Rockford from 0.5 mile N of Elmwood Rd to 0.5 mile N of Latham Rd.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 STPPCGB(341)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Winnebago
  • FAP 734
  • IL 2
  • (77-2)CJS
  • C-92-011-20
  • 2-20337-0000
Contract Specifics
15 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

  • 1443 Denler, Inc.
    20502 S Cherry Hill Rd
    Joliet, IL 60433
    Phone: (708) 479-5005 Fax: (708) 479-5015 Email: info@denlerinc.com
    $104,919.61

  • 0363 Behm Pavement Maintenance, Inc.
    3010 Rt. 176
    Crystal Lake, IL 60014
    Phone: (815) 477-9400 Fax: (815) 477-9401 Email: behmpavement@gmail.com

  • 1175 Complete Asphalt Service Co.
    1601 Kamar Drive
    Pittsfield, IL 62363
    PO Box 457
    Pittsfield, IL 62363
    Phone: (217) 285-6099 Fax: (217) 285-6094 Email: casco3@frontier.com
    $112,545.51

  • 1218 Countryman, Inc.
    1222 Buchanan Street
    Rockford, IL 61101
    PO Box 1364
    Rockford, IL 61105
    Phone: (815) 965-2610 Fax: (815) 965-6809 Email: countryman1@juno.com
    $108,954.07

  • 1882 Freehill Asphalt, Inc.
    103 Yount Ave
    Watseka, IL 60970
    PO Box 154
    Watseka, IL 60970
    Phone: (815) 432-5438 Fax: (815) 432-5439 Email: thomasfreehill@sbcglobal.net

  • 5289 SKC Construction, Inc.
    695 Church Road
    Elgin, IL 60123
    P.O. Box 503
    West Dundee, IL 60118
    Phone: (847) 214-9800 Fax: (847) 214-9041 Email: jbergquist@skcconstruction.net
    $161,787.31

Non Bidders

  • 3706 Martin & Company Excavating
    (Pending Authorization)
    2456 E. Pleasant Grove Road
    Oregon, IL 61061
    P.O. Box 443
    Oregon, IL 61061
    Phone: (815) 732-2422 Fax: (815) 732-2092 Email: info@martincoinc.net

Pay Item # UOM Description Type Quantity Unit Price
45100100 FOOT CRACK ROUTING (PAVEMENT) Base items 92,078.000
45100200 POUND CRACK FILLING Base items 46,039.000
67100100 L SUM MOBILIZATION Base items 1.000
70100310 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701421 Base items 1.000
70102635 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701701 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 62.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 115,878.000
78001130 FOOT PAINT PAVEMENT MARKING - LINE 6" Base items 12,537.000
78001140 FOOT PAINT PAVEMENT MARKING - LINE 8" Base items 5,382.000
78001180 FOOT PAINT PAVEMENT MARKING - LINE 24" Base items 592.000
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.