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January 19, 2018 Letting 10:00 AM
035-72J85

Bulletin Description

Cleaning of three bridges: (1)SN 001-019, US 24 EB over Mississippi River in Quincy; (2) SN 001-0068, US 24 WB over the Mississippi River in Quincy; (3) SN 034-0062, US 136 over the Mississippi River near Keokuk, Iowa.
Region District DBE % VBP % Federal Project #
4 6 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Hancock
  • Adams
  • FAP 63
  • FAP 315
  • US 24 & US 136
  • D6 BRIDGE CLEANING 2017-2
  • C-96-049-17
  • 6-00288-1300
Contract Specifics
Completion Date: May 25, 2018
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

  • 2888 Interstate Maintenance, Incorporated
    6176 Lerna Road
    Mattoon, IL 61938
    Phone: (217) 234-2881 Fax: No Record Email: behl2@aol.com
    $63,982.00

  • 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
    $73,000.00

  • 1599 Eagle Painting & Maintenance Company, Inc.
    1865 Bernice Road
    Lansing, IL 60438
    Phone: 708628712 Fax: (708) 862-8718 Email: eaglepmco@sbcglobal.net

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

  • 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

Pay Item # UOM Description Type Quantity Unit Price
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
59200102 EACH BRIDGE WASHING NO. 2 Base items 1.000
59200103 EACH BRIDGE WASHING NO. 3 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
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.