Home > Notice of Letting > Contract Detail

January 20, 2023 Letting 12:00 PM
014-68G91

Plans and Special Provisions
Pay Item Report
Electronic Bidding (EBids)

Bulletin Description

Bridge Preservation on S.N. 048-0080 over Spoon River, S .N. 048-0085 and S.N. 048-0086 over Cadwell Creek (2 locations) and S .N. 048-0089 over Branch of Brandywine creek.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 HBFPV9G9(005)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Knox
  • FAS 1195
  • 112B[BR;BR(1,2,3)]BJR,BDR
  • C-94-025-22
  • 4-04822-0100
Contract Specifics
110 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of January 10, 2023 04:30 PM.

  • Should pay item 70106500 be 5 each being structure 048-0086 has set of lights on 1650N Rd
    The quantity should remain as shown in the plans. The lights along the side road 1650N are part of the signal system at the structure and covered under 1.0 EACH at this location (along with the mainline signals). Per Article 701.20 (d) of the Standard Specifications - each is defined as the entire traffic signal system at a bridge regardless of the number of signal heads. (01/03/2023)

Authorized Bidders

  • 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
    $1,898,891.35

  • 0593 Brandt Construction Co.
    700 4th Street West
    Milan, IL 61264
    Phone: (309) 787-4644 Fax: (309) 787-6344 Email: bids@brandtconstructionco.com
    $1,999,639.15

  • 1045 Civil Constructors, Inc. d/b/a/ Helm Civil
    2283 Bus Hwy 20 East
    Freeport, IL 61032
    PO Box 750
    Freeport, IL 61032
    Phone: (815) 235-2200 Fax: (815) 235-2219 Email: civilestimating@helmgroup.com
    $2,147,202.25

  • 0335 Otto Baum Company, Inc.
    866 N. Main Street
    Morton, IL 61550
    Phone: (309) 266-7114 Fax: (309) 263-1050 Email: timgillette@ottobaum.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

  • 2242 Gunther Construction, a div of UCM, Inc.
    600 East Main Street
    Galesburg, IL 61401
    P.O. Box 1488
    Galesburg, IL 61402
    Phone: (309) 342-4155 Fax: (309) 342-4150 Email: Gunther@ucm.biz

Pay Item # UOM Description Type Quantity Unit Price
28100707 SQ YD STONE DUMPED RIPRAP, CLASS A4 Base items 127.000
35100300 SQ YD AGGREGATE BASE COURSE, TYPE A 4" Base items 15.000
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 2,802.000
40600982 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT Base items 2,046.000
40603205 TON POLYMERIZED HOT-MIX ASPHALT BINDER COURSE, IL-9.5, N50 Base items 19.000
40604050 TON HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "C", N50 Base items 172.000
44000165 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL, 4" Base items 923.000
44004250 SQ YD PAVED SHOULDER REMOVAL Base items 15.000
48102100 TON AGGREGATE WEDGE SHOULDER, TYPE B Base items 11.000
48203100 TON HOT-MIX ASPHALT SHOULDERS Base items 210.000
48300500 SQ YD PORTLAND CEMENT CONCRETE SHOULDERS 10" Base items 15.000
50102400 CU YD CONCRETE REMOVAL Base items 9.100
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 9.500
50300260 SQ YD BRIDGE DECK GROOVING Base items 3,207.000
50300300 SQ YD PROTECTIVE COAT Base items 3,401.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 1,490.000
50800515 EACH BAR SPLICERS Base items 28.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 65.000
60300105 EACH FRAMES AND GRATES TO BE ADJUSTED Base items 10.000
60600605 FOOT CONCRETE CURB, TYPE B Base items 32.000
63300575 FOOT REMOVE AND REERECT RAIL ELEMENT OF EXISTING GUARDRAIL Base items 1,520.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 7.000
67100100 L SUM MOBILIZATION Base items 1.000
70100405 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 Base items 4.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 4.000
70106700 EACH TEMPORARY RUMBLE STRIPS Base items 24.000
70107005 FOOT PAVEMENT MARKING BLACKOUT TAPE, 5" Base items 5,850.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 21.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 135.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 1,995.000
70300221 FOOT TEMPORARY PAVEMENT MARKING - LINE 4"- PAINT Base items 8,596.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 1,813.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 1,813.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 8.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 8.000
78009004 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 4" Base items 8,596.000
78300202 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 2,865.000
X0556100 SQ YD PARTIAL DEPTH PATCHING (SPECIAL) Base items 220.000
X4421000 TON PARTIAL DEPTH PATCHING Base items 25.000
X7011800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD BLR 21 Base items 1.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 170.000
Z0012130 SQ YD BRIDGE DECK SCARIFICATION 3/4" Base items 3,398.000
Z0012162 SQ YD BRIDGE DECK MICROSILICA CONCRETE OVERLAY 2 1/4" Base items 3,398.000
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 2.900
Z0016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 9.900
Z0018002 EACH DRAINAGE SCUPPERS, DS-11 Base items 4.000
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.