Home > Notice of Letting > Contract Detail

April 23, 2021 Letting 12:00 PM
060-74916

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

Bulletin Description

2 miles of crack and joint sealing on I-57/70 from the Little Wabash River to US 40 and 2.75 miles on I-57/70 from 4th Street overpass to the North Tri- Level including exit and entrance ramps.
Region District DBE % VBP % Federal Project #
4 7 0.00 0.00 NHPPPG3P(618)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Effingham
  • FAI 57/70
  • D7 CRACK SEALING 2020-1
  • C-97-071-19
  • 7-51069-0000
Contract Specifics
30 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 13, 2021 04:30 PM.

Authorized Bidders

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net
    $372,278.32

  • 1175 Complete Asphalt Service Co.
    1601 Kamar Drive
    Pittsfield, IL 62363
    PO Box 457
    Pittsfield, IL 62363
    Phone: (217) 285-6099 Fax: (217) 285-6094 Email: casco3@frontier.com
    $480,031.76

  • 1443 Denler, Inc.
    20502 S Cherry Hill Rd
    Joliet, IL 60433
    Phone: (708) 479-5005 Fax: (708) 479-5015 Email: info@denlerinc.com

  • 1882 Freehill Asphalt, Inc.
    103 Yount Ave
    Watseka, IL 60970
    PO Box 154
    Watseka, IL 60970
    Phone: (815) 432-5438 Fax: (815) 432-5439 Email: thomasfreehill@sbcglobal.net

  • 5289 SKC Construction, Inc.
    695 Church Road
    Elgin, IL 60123
    P.O. Box 503
    West Dundee, IL 60118
    Phone: (847) 214-9800 Fax: (847) 214-9041 Email: ttabor@skcconstruction.net

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
45200100 FOOT JOINT OR CRACK ROUTING (PC CONCRETE PAVEMENT AND SHOULDER) Base items 269,524.000
45200300 POUND JOINT OR CRACK FILLING Base items 126,676.000
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 4.000
70100825 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701456 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 58.000
70200100 L SUM NIGHTTIME WORK ZONE LIGHTING Base items 1.000
X7010410 CAL MO SPEED DISPLAY TRAILER Base items 2.000
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.