Home > Notice of Letting > Contract Detail

June 12, 2026 Letting 12:00 PM
166-76V09

Bulletin Description

Structural repairs to various bridges at various locations throughout District 8.
Region District DBE % VBP % Federal Project #
5 8 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Various
  • VARIOUS
  • DIST 8 BRIDGE REPAIRS 2026-2
  • C-98-077-26
  • 8-01025-3000
Contract Specifics
Completion Date: September 30, 2028
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

  • 3085 Keeley & Sons, Inc.
    6303 Collinsville Road
    East St. Louis, IL 62201
    Phone: (618) 271-7470 Fax: (618) 271-0830 Email: Brian.Lurk@keeleyandsons.com
    $3,642,070.60

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

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

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 24.000
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 24.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 800.000
53016000 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 100.000
70100205 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 40.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 18.000
70100430 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701446 Base items 20.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 800.000
X5051204 POUND STRUCTURAL STEEL REMOVAL Base items 6,000.000
X5051206 POUND STRUCTURAL STEEL REPAIR Base items 24,000.000
X7010101 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 (SPECIAL) Base items 12.000
Z0008759 EACH CALL OUT Base items 80.000
Z0021920 FOOT SILICONE JOINT SEALER (SPECIAL) Base items 9,000.000
Z0041895 CU FT POLYMER CONCRETE Base items 350.000
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.