Home > Notice of Letting > Contract Detail

August 04, 2023 Letting 12:00 PM
040-72711

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

Bulletin Description

Deck patching and expansion joint repairs on SN 075-0047 and SN 075-0048 carrying IL 96 over KCS Railroad and 6 Mile Bay Diversion, southeast of Pleasant Hill.
Region District DBE % VBP % Federal Project #
4 6 2.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Pike
  • FAP 304
  • (4BR,4VBR)BDR,BJR,I
  • C-96-080-23
  • 0-02178-6007
Contract Specifics
55 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of July 25, 2023 04:30 PM.

Authorized Bidders

  • 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
    $459,689.83

  • 1232 County Contractors, Inc.
    1228 East 1350th Street
    Quincy, IL 62305
    P.O. Box 3522
    Quincy, IL 62305
    Phone: (217) 885-3550 Fax: (217) 885-3575 Email: chris@countycontractorsinc.com

  • 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
    $576,300.90

  • 4991 Rees Construction Company of Quincy
    517 Kentucky
    Quincy, IL 62301
    P.O. Box 646
    Quincy, IL 62306
    Phone: (217) 222-0748 Fax: (217) 222-2613 Email: info@reesconstructionco.com

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net
    $641,215.07

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 0.100
50300300 SQ YD PROTECTIVE COAT Base items 447.000
52000015 FOOT PREFORMED JOINT SEAL 1 1/2" Base items 37.000
52000030 FOOT PREFORMED JOINT SEAL 2 1/2" Base items 37.000
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
59300100 CU YD CONTROLLED LOW-STRENGTH MATERIAL Base items 13.000
67100100 L SUM MOBILIZATION Base items 1.000
70100100 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701316 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
70106700 EACH TEMPORARY RUMBLE STRIPS Base items 12.000
70107006 FOOT PAVEMENT MARKING BLACKOUT TAPE, 6" Base items 3,773.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 180.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 1,887.000
X1200030 EACH FILLING INLETS, TEMPORARY Base items 8.000
X7200201 L SUM WIDTH RESTRICTION SIGNING Base items 1.000
Z0001800 SQ YD APPROACH SLAB REPAIR (PARTIAL DEPTH) Base items 194.000
Z0016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 18.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 240.000
Z0032500 FOOT JOINT SEALING (PATCHES) Base items 3,300.000
Z0041895 CU FT POLYMER CONCRETE Base items 13.000
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.