Home > Notice of Letting > Contract Detail

June 15, 2018 Letting 10:00 AM
199-93713

Bulletin Description

Resurfacing, curb and gutter, sidewalk, and ADA improvements on FAU Route 7778 (Wall Street) from 4th Street to 15th Street in the city of Beardstown.
Region District DBE % VBP % Federal Project #
4 6 6.00 0.00 NPJ4(588)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Cass
  • FAU 7778
  • 09-00076-00-RS (BEARDSTOWN)
  • C-96-044-18
  • 0-01739-6001
  • 6-10795-0000
Contract Specifics
40 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

  • 2825 Illinois Valley Paving, a div of UCM, Inc.
    3151 Robbins Road
    Springfield, IL 62704
    P.O. Box 13420
    Springfield, IL 62791
    Phone: (217) 546-6192 Fax: (217) 546-1904 Email: IVP@ucm.biz
    $647,241.57

  • 6245 K. E. Vas Company
    311 Moeller Rd.
    Jacksonville, IL 62650
    PO Box 190
    Jacksonville, IL 62651
    Phone: (217) 245-9617 Fax: (217) 243-6576 Email: kevasco@irtc.net
    $731,092.49

  • 3391 Laverdiere Construction, Inc.
    4055 W Jackson St
    Macomb, IL 61455
    Phone: (309) 837-1258 Fax: (309) 833-4993 Email: mlynn@lavconinc.com

  • 0635 P. H. Broughton & Sons, Inc.
    905 N. Lincoln Ave.
    Springfield, IL 62702
    Phone: (217) 787-2393 Fax: (217) 787-2397 Email: kent@phbroughton.com
    $670,894.85

Non Bidders

  • 1232 County Contractors, Inc.
    1228 East 1350th Street
    Quincy, IL 62305
    P.O. Box 3522
    Quincy, IL 62305
    Phone: (217) 885-3550 Fax: (217) 885-3575 Email: chris@countycontractorsinc.com

  • 1810 Truman L. Flatt & Sons Co., Inc.
    2300 North 16th Street
    Springfield, IL 62702
    Phone: (217) 544-3471 Fax: (217) 544-0861 Email: rem@trumanlflatt.com

Pay Item # UOM Description Type Quantity Unit Price
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 10,164.000
40600625 TON LEVELING BINDER (MACHINE METHOD), N50 Base items 886.000
40600990 SQ YD TEMPORARY RAMP Base items 444.000
40603310 TON HOT-MIX ASPHALT SURFACE COURSE, MIX "C", N50 Base items 1,415.000
42001300 SQ YD PROTECTIVE COAT Base items 750.000
42400100 SQ FT PORTLAND CEMENT CONCRETE SIDEWALK 4 INCH Base items 5,020.000
42400800 SQ FT DETECTABLE WARNINGS Base items 360.000
44000500 FOOT COMBINATION CURB AND GUTTER REMOVAL Base items 840.000
44000600 SQ FT SIDEWALK REMOVAL Base items 5,020.000
56500600 EACH DOMESTIC WATER SERVICE BOXES TO BE ADJUSTED Base items 9.000
60255500 EACH MANHOLES TO BE ADJUSTED Base items 15.000
60260100 EACH INLETS TO BE ADJUSTED Base items 15.000
60266600 EACH VALVE BOXES TO BE ADJUSTED Base items 24.000
60603800 FOOT COMBINATION CONCRETE CURB AND GUTTER, TYPE B-6.12 Base items 840.000
67100100 L SUM MOBILIZATION Base items 1.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 336.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 112.000
70300220 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" Base items 926.000
70300240 FOOT TEMPORARY PAVEMENT MARKING - LINE 6" Base items 1,322.000
70300280 FOOT TEMPORARY PAVEMENT MARKING - LINE 24" Base items 327.000
78000200 FOOT THERMOPLASTIC PAVEMENT MARKING - LINE 4" Base items 926.000
78000400 FOOT THERMOPLASTIC PAVEMENT MARKING - LINE 6" Base items 1,322.000
78004280 FOOT PREFORMED PLASTIC PAVEMENT MARKING, TYPE B - INLAID - LINE 24" Base items 327.000
X0327980 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 1,624.000
X4401198 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL, VARIABLE DEPTH Base items 15,057.000
X6024503 EACH INLETS TO BE ADJUSTED WITH NEW FRAME AND GRATE (SPECIAL) Base items 8.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
Z0013798 L SUM CONSTRUCTION LAYOUT 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.