Home > Notice of Letting > Contract Detail

June 15, 2018 Letting 10:00 AM
088-76L81

Bulletin Description

Patching on I-57.
Region District DBE % VBP % Federal Project #
5 8 15.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Marion
  • FAI 57
  • DIST 8 PATCHING 2018-5
  • C-98-308-18
  • 8-89313-0186
Contract Specifics
25 Working Days
No More Contract Specifics

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

Authorized Bidders

  • 0385 Beniach Construction Co., Inc.
    307 S. Main Street
    Tuscola, IL 61953
    P.O. Box 20
    Tuscola, IL 61953
    Phone: (217) 253-6100 Fax: (217) 253-6144 Email: steven@beniachconstruction.com
    $387,032.71

  • 1487 DMS Contracting, Inc.
    10243 Fuesser Road
    Mascoutah, IL 62258
    PO Box 122
    Mascoutah, IL 62258
    Phone: (618) 566-9114 Fax: (618) 566-3145 Email: estimating@dmscontracting.com

  • 5564 G. M. Sipes Construction, Inc.
    503 E. ADAMS ST
    RUSHVILLE, IL 62681
    P.O. BOX 109
    RUSHVILLE, IL 62681
    Phone: (217) 322-6543 Fax: (217) 322-4712 Email: support@gmsipes.com

  • 2692 Howell Paving, Inc.
    1020 N. 13th Street
    Mattoon, IL 61938
    P.O. Box 1009
    Mattoon, IL 61938
    Phone: (217) 234-8877 Fax: (217) 234-4226 Email: estimates@howellco.com
    $462,845.59

  • 3085 Keeley & Sons, Inc.
    6303 Collinsville Road
    East St. Louis, IL 62201
    Phone: (618) 271-7470 Fax: (618) 271-0830 Email: Brian.Lurk@keeleyandsons.com

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net
    $399,984.50

  • 4832 Prado Construction
    1875 Weil Road
    Troy, IL 62294
    Phone: (618) 667-9375 Fax: (618) 667-9375 Email: No Record
    $600,405.48

  • 5306 Samron Midwest Contracting, Inc.
    PO Box 1555
    Murphysboro, IL 62966
    Phone: (618) 687-5500 Fax: (618) 684-9341 Email: info@samron.com

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
44200610 SQ YD CLASS A PATCHES, TYPE II, 13 INCH Base items 115.000
44200612 SQ YD CLASS A PATCHES, TYPE III, 13 INCH Base items 723.000
44200614 SQ YD CLASS A PATCHES, TYPE IV, 13 INCH Base items 769.000
44213000 SQ YD PATCHING REINFORCEMENT Base items 1,605.000
44213200 FOOT SAW CUTS Base items 5,560.000
44213204 EACH TIE BARS 3/4" Base items 291.000
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 6.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70103815 CAL DA TRAFFIC CONTROL SURVEILLANCE Base items 25.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 1,520.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 71.000
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 500.000 $15.00
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.