Home > Notice of Letting > Contract Detail

August 02, 2019 Letting 10:00 AM
014-68E92

Bulletin Description

Patching on IL 29/IL IL/8 116/US 24 from Wesley Rd. in Creve Coeur to camp street in East Peoria.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Tazewell
  • FAP 669
  • FAP 673
  • (101,11,12,104X)PP
  • C-94-043-19
  • 0-02174-4009
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of July 23, 2019 04:30 PM.

Authorized Bidders

  • 1284 R. A. Cullinan and Son, a div of UCM, Inc.
    121 West Park Street
    Tremont, IL 61568
    P.O. Box 166
    Tremont, IL 61568
    Phone: (309) 925-2711 Fax: (309) 925-7131 Email: tom.wall@ucm.biz
    $316,579.33

  • 5564 G. M. Sipes Construction, Inc.
    503 E. ADAMS ST
    RUSHVILLE, IL 62681
    P.O. BOX 109
    RUSHVILLE, IL 62681
    Phone: (217) 322-6543 Fax: (217) 322-4712 Email: support@gmsipes.com

  • 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

  • 3382 Laser Electric, Inc.
    3611 S.W. Adams St.
    Peoria, IL 61605
    PO Box 5008
    Peoria, IL 61601
    Phone: (309) 693-2400 Fax: (309) 676-7732 Email: jason@laserelectricinc.com

Pay Item # UOM Description Type Quantity Unit Price
44201827 SQ YD CLASS D PATCHES, TYPE II, 15 INCH Base items 63.900
44201831 SQ YD CLASS D PATCHES, TYPE III, 15 INCH Base items 16.000
60255500 EACH MANHOLES TO BE ADJUSTED Base items 2.000
60260100 EACH INLETS TO BE ADJUSTED Base items 1.000
60262700 EACH INLETS TO BE RECONSTRUCTED Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70102632 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701602 Base items 1.000
70102635 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701701 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 46.000
78001100 SQ FT PAINT PAVEMENT MARKING - LETTERS AND SYMBOLS Base items 901.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 25,908.000
78001140 FOOT PAINT PAVEMENT MARKING - LINE 8" Base items 917.000
78001150 FOOT PAINT PAVEMENT MARKING - LINE 12" Base items 380.000
78001180 FOOT PAINT PAVEMENT MARKING - LINE 24" Base items 249.000
88600100 FOOT DETECTOR LOOP, TYPE I Base items 409.000
X0556100 SQ YD PARTIAL DEPTH PATCHING (SPECIAL) Base items 1,038.400
X4421000 TON PARTIAL DEPTH PATCHING Base items 232.600
Z0033600 FOOT LONGITUDINAL JOINT REPAIR Base items 2,074.000
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.