Home > Notice of Letting > Contract Detail

January 19, 2018 Letting 10:00 AM
023-66H85

Bulletin Description

Washing and concrete sealing bridge SN 050-0246 carrying IL 170 over the Illinois River and River Road, 1.4 miles south of US 6.
Region District DBE % VBP % Federal Project #
2 3 0.00 0.00 STP-MY6D(358)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • LaSalle
  • FAP 786
  • (109BR)BC,BDS
  • C-93-022-18
  • 0-01288-3002
Contract Specifics
15 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of January 09, 2018 04:30 PM.

Authorized Bidders

  • 3596 M & M Concrete, Inc.
    225 E. Carpenter Ave
    Stockton, IL 61085
    P.O. Box 40
    Stockton, IL 61085
    Phone: (815) 947-2178 Fax: No Record Email: mmconcreteoffice@gmail.com
    $43,989.27

  • 0115 All States Painting, Inc.
    1458 State Highway 123
    Alexander, IL 62601
    PO Box 110
    Alexander, IL 62601
    Phone: (217) 478-2111 Fax: (217) 478-4881 Email: Allstates1972@aol.com
    $49,123.25

  • 6117 Austin Tyler Construction, Inc.
    23343 S Ridge Road
    Elwood, IL 60421
    Phone: (815) 726-1090 Fax: (815) 726-1171 Email: info@austin-tyler.com
    $301,836.40

  • 1320 D. Construction, Inc.
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.com
    $86,354.91

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $161,238.57

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

  • 6254 Venus Painting Co.
    121 Wenatchee Pl
    Hebron, IN 46341
    Phone: (219) 531-9364 Fax: (219) 531-9384 Email: info@venuspainting.com

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 1.000
70102640 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701801 Base items 1.000
X5870015 SQ FT BRIDGE DECK CONCRETE SEALER Base items 84,733.000
Z0030850 SQ FT TEMPORARY INFORMATION SIGNING Base items 42.000
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.