Contract Detail

April 23, 2021 Letting 12:00 PM
035-66L22

Bulletin Description

This work is located at Structure No. 038-0130, TR 95 over 1-57, approximately 3.48 miles South of IL 116 and Structure No. 038-0131 carrying TR 109 over 1-57, approximately 5.59 miles South of IL 116 in Iroquois. This work consists of bridge painting.

Region	District	DBE %	VBP %	Federal Project #
2	3	6.00	0.00	NHPP0WNP(397)

County(s)	Key Route(s)	Marked Route(s)	Section(s)	State Job #(s)	PPS #(s)
Iroquois	FAI 57		(38-4HB)BP	C-93-108-20	0-01374-3001

Contract Specifics
Pursuant to the Rules for Prequalification of Contractors and Issuance of Plans and Proposals, 44 Illinois Administrative Code 650.70,... "This contract requires, in addition to the normal IDOT prequalifications requirements, that the Contractor be SSPC - QP1 certified. Evidence of certification must be provided prior to receiving authorization to bid." Contractors are required to submit copies of current certificates for each Letting. These certificates must be submitted along with the contractor's original BC 57 Affidavit of Availability. (BC 57)
25 Working Days
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Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 13, 2021 04:30 PM.

Authorized Bidders

1604 Era-Valdivia Contractors, Inc.
11909 S. Avenue O
Chicago, IL 60617
Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
$384,278.00
2766 Civil Coatings and Construction Inc.
1651 West Lincolnway
Valparaiso, IN 46385
Phone: (219) 531-5300 Fax: (219) 531-5301 Email: bids@civilcoatings.com
$590,309.40
3224 KMX Painting, Inc.
4328 McCartney Road
Lowellville, OH 44436
Phone: (330) 559-7192 Fax: (330) 536-2228 Email: mikex@kmxpaint.com
5963 Three Star Painting, Inc.
2880 East 84th Place
Merrillville, IN 46410
Phone: (219) 947-3021 Fax: (219) 947-3031 Email: No Record
$435,000.00

Non Bidders

2880 Iroquois Paving Corporation
1889 E US Hwy 24
PO Box 466
Watseka, IL 60970
PO Box 466
Watseka, IL 60970
Phone: (815) 432-5211 Fax: (815) 432-5234 Email: estimating@iroqpavcorp.com

Pay Item #	UOM	Description	Type	Quantity
67100100	L SUM	MOBILIZATION	Base items	1.000
70100207	EACH	TRAFFIC CONTROL AND PROTECTION, STANDARD 701402	Base items	2.000
70107025	CAL DA	CHANGEABLE MESSAGE SIGN	Base items	84.000
70400100	FOOT	TEMPORARY CONCRETE BARRIER	Base items	650.000
70400200	FOOT	RELOCATE TEMPORARY CONCRETE BARRIER	Base items	1,800.000
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	6.000
78008210	FOOT	POLYUREA PAVEMENT MARKING TYPE I - LINE 4"	Base items	1,850.000
78008230	FOOT	POLYUREA PAVEMENT MARKING TYPE I - LINE 6"	Base items	920.000
78300202	SQ FT	PAVEMENT MARKING REMOVAL - WATER BLASTING	Base items	1,070.000
X2700001	EACH	TEMPORARY RUMBLE STRIPS (SPECIAL)	Base items	16.000
X5060601	L SUM	CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 1	Base items	1.000
X5060602	L SUM	CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 2	Base items	1.000
X5067501	L SUM	BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 1	Base items	1.000
X5067502	L SUM	BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 2	Base items	1.000
Z0010501	L SUM	CLEANING AND PAINTING STEEL BRIDGE NO. 1	Base items	1.000
Z0010502	L SUM	CLEANING AND PAINTING STEEL BRIDGE NO. 2	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.