Home > Notice of Letting > Contract Detail

March 06, 2020 Letting 10:00 AM
151-70D77

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

Bulletin Description

Bridge repairs at SN 021-0030 over Embarras River 1.5 miles S of Camargo. Bridge repairs at SN 021-0031 over Scattering Fork 3.0 miles S of Camargo.
Region District DBE % VBP % Federal Project #
3 5 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Douglas
  • FAP 820
  • [(1-G),(25)]BDR
  • C-95-046-19
  • 0-02174-5004
Contract Specifics
75 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

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net
    $620,114.22

  • 0453 Big O Services, LLC
    1013 Tilton Road
    Tilton, IL 61833
    PO Box 793
    Danville, IL 61834
    Phone: (217) 446-1750 Fax: (217) 446-1741 Email: equipmentwing99@aol.com

  • 2323 Halverson Construction Co., Inc.
    620 N. 19th St.
    Springfield, IL 62702
    Phone: (217) 753-0027 Fax: (217) 753-1904 Email: hbid@halversonconstruction.com
    $839,244.68

  • 5737 St. Louis Bridge Construction Company
    655 Landmark Drive
    Arnold, MO 63010
    Phone: (636) 296-3300 Fax: (636) 296-7416 Email: No Record

  • 5672 Stark Excavating, Inc.
    1805 W Washington St.
    Bloomington, IL 61701
    Phone: (309) 828-5034 Fax: (309) 829-3897 Email: estimating@starkcompanies.com
    $741,444.63

Non Bidders

  • 4677 Path Construction Company, Inc.
    (Pending Authorization)
    125 E. Algonquin Road
    Arlington Heights, IL 60005
    Phone: (847) 997-9147 Fax: (847) 398-7101 Email: PSowa@pathcc.com

Pay Item # UOM Description Type Quantity Unit Price
20200100 CU YD EARTH EXCAVATION Base items 88.000
48102100 TON AGGREGATE WEDGE SHOULDER, TYPE B Base items 7.000
48300100 SQ YD PORTLAND CEMENT CONCRETE SHOULDERS 6" Base items 520.000
50102400 CU YD CONCRETE REMOVAL Base items 21.300
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 21.200
50300300 SQ YD PROTECTIVE COAT Base items 61.000
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 6,440.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 2,420.000
50800515 EACH BAR SPLICERS Base items 48.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 174.000
52100010 EACH ELASTOMERIC BEARING ASSEMBLY, TYPE I Base items 22.000
52100520 EACH ANCHOR BOLTS, 1" Base items 44.000
67000500 CAL MO ENGINEER'S FIELD OFFICE, TYPE B Base items 6.000
67100100 L SUM MOBILIZATION Base items 1.000
70100405 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 Base items 2.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 2.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 962.500
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 912.500
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 4.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 4.000
X7200201 L SUM WIDTH RESTRICTION SIGNING Base items 1.000
Z0001899 EACH JACK AND REMOVE EXISTING BEARINGS Base items 22.000
Z0001903 POUND STRUCTURAL STEEL REMOVAL Base items 5,760.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 7,100.000
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 26.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 26.000
Z0038700 EACH PERMANENT BENCH MARKS Base items 2.000
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.