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January 19, 2018 Letting 10:00 AM
027-66H90

Bulletin Description

Washing and concrete sealing bridge SN 050-0079 carrying IL 251 over the Illinois River, Water Street, Iowa Interstate Railroad and Illinois Railway, 0.26 mile south of US 6.
Region District DBE % VBP % Federal Project #
2 3 0.00 0.00 NHPP-R1PC(818)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • LaSalle
  • FAP 46
  • IL 251
  • (1BD)BC,BDS
  • C-93-027-18
  • 0-01288-3007
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: (815) 947-3191 Email: mmconcreteoffice@gmail.com
    $47,999.50

  • 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: No Record
    $81,621.25

  • 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

  • 1320 D. Construction, Inc.
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.com
    $135,237.51

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $186,069.50

  • 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

  • 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.
    443 Forestwood Drive
    Valparaiso, IN 46385
    Phone: (219) 531-9384 Fax: (219) 531-9384 Email: info@venuspainting.com

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
X5870015 SQ FT BRIDGE DECK CONCRETE SEALER Base items 95,125.000
Z0030850 SQ FT TEMPORARY INFORMATION SIGNING Base items 42.000
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70102630 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 Base items 1.000
70102632 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701602 Base items 1.000
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.