Home > Notice of Letting > Contract Detail

April 23, 2021 Letting 12:00 PM
192-70F10

Bulletin Description

3.072 Ml of patching on FAS 331 from US 150 to Homer/Catlin Rd.
Region District DBE % VBP % Federal Project #
3 5 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Vermilion
  • FAS 331
  • CM21-5013
  • C-95-022-21
  • 0-02175-5013
Contract Specifics
Small Business Initiative (Bid Bond is not required)
15 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

  • 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
    $138,516.66

  • 3353 Lion Construction 1, LLC
    2598 S. 14000 E. Road
    Pembroke Twp, IL 60958
    Phone: (815) 944-5788 Fax: (815) 944-5787 Email: lajobiemosley@att.net
    $366,684.00

  • 4972 Ramirez Diversified Services, LLC
    921 South Belt West
    Belleville, IL 62220
    Phone: (708) 945-6361 Fax: No Record Email: estimating@ramirezdiversified.com

  • 6256 Veya, Inc.
    601 S. Country Fair Dr.
    Champaign, IL 61821
    Phone: (217) 607-1500 Fax: No Record Email: patrick@veyainc.com
    $175,766.40

Non Bidders

  • 0385 Beniach Construction Co., Inc.
    (Pending Authorization)
    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

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

Pay Item # UOM Description Type Quantity Unit Price
44200050 SQ YD WELDED WIRE REINFORCEMENT Base items 16.000
44200934 SQ YD CLASS B PATCHES, TYPE II, 8 INCH Base items 440.000
44200942 SQ YD CLASS B PATCHES, TYPE III, 8 INCH Base items 16.000
44201298 EACH DOWEL BARS 1 1/4" Base items 1,100.000
44213200 FOOT SAW CUTS Base items 2,664.000
67100100 L SUM MOBILIZATION Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 1.000
X7200201 L SUM WIDTH RESTRICTION SIGNING 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.