Home > Notice of Letting > Contract Detail

June 15, 2018 Letting 10:00 AM
169-62G25

Bulletin Description

Structural steel repairs on SN 06-0315 and 016-0991 carrying IL 43 over the sanitary and ship canal in the villages of Forest View and Lyons.
Region District DBE % VBP % Federal Project #
1 1 5.00 0.00 N/A
County(s) Route(s) Section(s) State Job #(s) PPS #(s)
  • Cook
  • FAP 348
  • 1515-B-R-1
  • C-91-173-18
  • 0-01624-1005
Contract Specifics
30 Working Days
No More Contract Specifics

Authorized Bidders

  • 5832 Sumit Construction Co., Inc.
    4150 W. Wrightwood Ave
    Chicago, IL 60639
    Phone: (773) 276-4600 Fax: (773) 276-4644 Email: No Record
    $160,881.20

  • 1320 D. Construction, Inc.
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.com
    $263,885.50

  • 3243 Kovilic Construction Company, Inc.
    3721 N. Carnation St.
    Franklin Park, IL 60131-0939
    PO Box 939
    Franklin Park, IL 60131-0939
    Phone: (847) 671-4978 Fax: No Record Email: No Record
    $380,570.00

  • 3339 Lakes & Rivers Contracting, Inc.
    15480 Canal Bank Road
    Lemont, IL 60439
    PO Box 67
    Lemont, IL 60439
    Phone: (630) 739-2460 Fax: (630) 739-3732 Email: mlustig@lakesandrivers.com
    $264,375.00

  • 4968 Rausch Infrastructure LLC
    1111 East Touhy Ave
    Suite 120
    Des Plaines, IL 60018
    Phone: (708) 667-0165 Fax: (847) 813-9710 Email: abrausch@riccllc.com
    $413,148.00

Non Bidders

  • No requests received

Ask Subscribe Questions and Answers (0) Questions not accepted as of June 05, 2018 04:30 PM.

Pay Item # UOM Description Type Quantity Unit Price
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 4,740.000
Z0030850 SQ FT TEMPORARY INFORMATION SIGNING Base items 51.400
50300225 CU YD CONCRETE STRUCTURES Base items 5.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 870.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 6.000
67100100 L SUM MOBILIZATION Base items 1.000
70102630 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 Base items 1.000
70102640 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701801 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.