Home > Notice of Letting > Contract Detail

June 12, 2026 Letting 12:00 PM
119-72E71

Bulletin Description

Bridge joint repairs at various locations on I-55 near Lincoln.
Region District DBE % VBP % Federal Project #
4 6 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Logan
  • FAI 55
  • I-55
  • (54-3)I-4
  • C-96-056-26
  • 0-02180-6026
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of June 02, 2026 04:30 PM.

Authorized Bidders

  • 0335 Otto Baum Company, Inc.
    866 N. Main Street
    Morton, IL 61550
    Phone: (309) 266-7114 Fax: (309) 263-1050 Email: timgillette@ottobaum.com
    $162,400.00

  • 1908 Freesen, 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: FI@ucm.biz

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

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net
    $261,085.12

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

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
44201299 EACH DOWEL BARS 1 1/2" Base items 12.000
44213200 FOOT SAW CUTS Base items 46.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 578.000
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 2.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70100815 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701446 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 60.000
X4420201 SQ YD PAVEMENT PATCHING (SPECIAL) Base items 7.000
X5012502 CU YD CONCRETE REMOVAL (SPECIAL) Base items 5.000
Z0032470 FOOT JOINT SEALER Base items 223.000
Z0041895 CU FT POLYMER CONCRETE Base items 130.000
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.