Home > Notice of Letting > Contract Detail

November 18, 2022 Letting 12:00 PM
011-64R12

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

Bulletin Description

Bridge deck overlay, expansion joint replacement and miscellaneous repairs on SN 071-0072 carrying IL 2 over drainage ditch 2 miles North of Grand Detour at the Whiteside County Line.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 NHPPUIWH(782)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Ogle
  • FAP 742
  • IL 2
  • (39BR)BDR
  • C-92-081-21
  • 2-20503-0000
Contract Specifics
40 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of November 08, 2022 04:30 PM.

  • in the suggested maint of traffic, references incorrect structure and location/directions. Are the quantities correct on this sheet? or is it a copy/paste mistake.
    An addendum will be issued to address this. (10/19/2022)

Authorized Bidders

  • 1045 Civil Constructors, Inc. d/b/a/ Helm Civil
    2283 Bus Hwy 20 East
    Freeport, IL 61032
    PO Box 750
    Freeport, IL 61032
    Phone: (815) 235-2200 Fax: (815) 235-2219 Email: civilestimating@helmgroup.com
    $410,622.03

  • 0103 Alliance Contractors, Inc.
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: (815) 338-5900 Fax: (815) 338-9109 Email: estimating@alliancecontractors.com
    $553,601.59

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $449,999.26

  • 3706 Martin & Company Excavating
    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
    $429,242.50

  • 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
    $560,109.43

  • 5570 Sjostrom & Sons, Inc.
    1129 Harrison Ave.
    Rockford, IL 61104
    Phone: (815) 226-0330 Fax: (815) 226-8868 Email: heavyhighway@sjostromconstruction.com
    $439,537.40

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
40602965 TON HOT-MIX ASPHALT BINDER COURSE, IL-9.5FG, N50 Base items 53.000
40604050 TON HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "C", N50 Base items 53.000
44000157 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL, 2" Base items 755.000
50102400 CU YD CONCRETE REMOVAL Base items 7.100
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 7.700
50300300 SQ YD PROTECTIVE COAT Base items 638.900
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 790.000
50800515 EACH BAR SPLICERS Base items 12.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 82.000
60260100 EACH INLETS TO BE ADJUSTED Base items 1.000
64200108 FOOT SHOULDER RUMBLE STRIPS, 8 INCH Base items 716.000
67100100 L SUM MOBILIZATION Base items 1.000
70100405 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 1.000
70106700 EACH TEMPORARY RUMBLE STRIPS Base items 14.000
70107006 FOOT PAVEMENT MARKING BLACKOUT TAPE, 6" Base items 1,950.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 2,416.000
70307120 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" - TYPE IV TAPE Base items 2,380.000
70307210 FOOT TEMPORARY PAVEMENT MARKING - LINE 24"- TYPE IV TAPE Base items 24.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 388.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 24.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 3,160.000
78200011 EACH BARRIER WALL REFLECTORS, TYPE C Base items 49.000
X0325201 SQ YD SHOULDER RUMBLE STRIP REMOVAL Base items 238.000
X0325748 SQ YD ACRYLIC COATING Base items 12.000
X0325749 SQ FT FIBER WRAP Base items 191.000
X5030250 SQ YD BRIDGE DECK GROOVING (LONGITUDINAL) Base items 528.700
X7820007 EACH GUARDRAIL REFLECTORS, TYPE C (SPECIAL) Base items 49.000
Z0012130 SQ YD BRIDGE DECK SCARIFICATION 3/4" Base items 619.500
Z0012164 SQ YD BRIDGE DECK MICROSILICA CONCRETE OVERLAY 2 1/2" Base items 616.200
Z0029090 SQ YD DIAMOND GRINDING (BRIDGE SECTION) Base items 632.000
Z0041895 CU FT POLYMER CONCRETE Base items 3.200
Z0043800 SQ FT PRECAST PRESTRESSED CONCRETE I-BEAM REPAIR Base items 16.000
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.