Illinois Department of Transportation
Omer Osman, Secretary
Omer Osman, Secretary
State of Illinois
Governor JB Pritzker
Governor JB Pritzker
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Notice of Letting
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Contract Detail
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) |
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| Contract Specifics |
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| 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
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2888 Interstate Maintenance, Incorporated
1944 Tombstone Trail
Montpelier, IA 52759
Phone: (563) 940-1004 Fax: No Record Email: interstatemaintenanceqca@gmail.com
$63,982.00
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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
$73,000.00
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1599 Eagle Painting & Maintenance Company, Inc.
1865 Bernice Road
Lansing, IL 60438
Phone: 708628712 Fax: (708) 862-8718 Email: eaglepmco@sbcglobal.net
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1604 Era-Valdivia Contractors, Inc.
11909 S. Avenue O
Chicago, IL 60617
Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
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6254 Venus Painting Co.
121 Wenatchee Pl
Hebron, IN 46341
Phone: (219) 531-9364 Fax: (219) 531-9384 Email: info@venuspainting.com
Non Bidders
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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
| 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 | |||||||