Home > Notice of Letting > Contract Detail

April 23, 2021 Letting 12:00 PM
066-76N39

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

Bulletin Description

Bridge joint repair and HMA overlay with bridge repairs on St. Clair Avenue over Harding Ditch (SN 082-0033, 082-0034).
Region District DBE % VBP % Federal Project #
5 8 12.00 0.00 STP99H6(648)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • St. Clair
  • FAU 9166
  • 33-2BR-2
  • C-98-080-20
  • 8-00786-0000
Contract Specifics
30 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (2 Submitted / 1 Answered ) Questions not accepted as of April 13, 2021 04:30 PM.

  • How will the temporary pavement markings for staged construction get paid for?
    The cost of the temporary pavement marking will be included in the cost of the Traffic Control Standards per the Standard Specifications for Road and Bridge Construction. (04/15/2021)

Authorized Bidders

  • 3108 Keller Construction, Inc.
    22 Illini Drive
    Glen Carbon, IL 62034
    Phone: (618) 656-0033 Fax: (618) 656-7134 Email: dan.walker@kellerconstruction.com
    $351,351.52

  • 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
    $428,882.22

  • 3574 MYS, Incorporated
    12416 S. Harlem Ave
    Palos Heights, IL 60463
    Phone: (708) 448-0983 Fax: (708) 448-8098 Email: tyelnick@mysincorporated.com

  • 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

  • 5802 Stutz Excavating, Inc.
    3837 Fosterburg Road
    Alton, IL 62002
    Phone: (618) 259-2485 Fax: (618) 259-2465 Email: No Record
    $356,884.48

  • 3157 The Kilian Corporation
    608 South Independence Street
    Mascoutah, IL 62258
    P.O. Box A
    Mascoutah, IL 62258
    Phone: (618) 566-2000 Fax: (618) 566-2314 Email: sharon.weier@kiliancorp.com
    $435,696.08

Non Bidders

  • 1034 Christ Bros. Asphalt, Inc.
    820 s fritz st.
    P.O. Box 158
    Lebanon, IL 62254
    Phone: (618) 537-6174 Fax: (618) 537-6199 Email: No Record

Pay Item # UOM Description Type Quantity Unit Price
20200500 CU YD EARTH EXCAVATION (WIDENING) Base items 399.000
35600708 SQ YD HOT-MIX ASPHALT BASE COURSE WIDENING, 8" Base items 853.000
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 92.000
40602985 TON HOT-MIX ASPHALT BINDER COURSE, IL-9.5, N70 Base items 5.000
40604162 TON POLYMERIZED HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "D", N70 Base items 35.000
44000169 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL, 5" Base items 30.000
50102400 CU YD CONCRETE REMOVAL Base items 8.800
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 22.300
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 3,590.000
50800515 EACH BAR SPLICERS Base items 32.000
58100200 SQ YD WATERPROOFING MEMBRANE SYSTEM Base items 222.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 2.000
67100100 L SUM MOBILIZATION Base items 1.000
70100325 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701423 Base items 2.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 116.000
70300220 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" Base items 8,519.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 525.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 475.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 8,948.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 45.000
78200010 EACH BARRIER WALL REFLECTORS, TYPE B Base items 21.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 49.000
X5870015 SQ FT BRIDGE DECK CONCRETE SEALER Base items 547.000
X7030005 SQ FT TEMPORARY PAVEMENT MARKING REMOVAL Base items 2,843.000
Z0001903 POUND STRUCTURAL STEEL REMOVAL Base items 3,030.000
Z0016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 6.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 6.000
Z0021906 FOOT SILICONE JOINT SEALER, 1.5" Base items 35.000
Z0029300 FOOT GROUT REPAIR Base items 36.000
Z0033700 FOOT LONGITUDINAL JOINT SEALANT Base items 64.000
Z0076600 HOUR TRAINEES Base items 500.000 $0.80
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.