Home > Notice of Letting > Contract Detail

April 23, 2021 Letting 12:00 PM
046-68G22

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

Bulletin Description

Removal of existing high mast towers and installation of new lighting system at Interstate 39 at the Minonk interchange and replacement of light towers at Interstate 74 Mackinaw Dells rest areas.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 STPNDIS(474)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Woodford
  • FAI 39
  • FAI 74
  • (102-4;X3-16RA)L
  • C-94-039-21
  • 0-02083-4001
Contract Specifics
45 Working Days
No More Contract Specifics

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

  • Plan note 18 states that the cost of the 1' luminaire arm is to be included in the price for the proposed light poles. However, there is a pay item for "Luminaire Mounting Bracket, Special." Please clarify.
    An addendum will be issued to address this. (03/31/2021)

  • Will there a pay item "remove existing lighting system" added to this contract as noted on plan sheet 5?
    An addendum will be issued to address this. (03/31/2021)

Authorized Bidders

  • 3382 Laser Electric, Inc.
    3611 S.W. Adams St.
    Peoria, IL 61605
    PO Box 5008
    Peoria, IL 61601
    Phone: (309) 693-2400 Fax: (309) 676-7732 Email: jason@laserelectricinc.com
    $279,780.90

  • 0518 Bodine Electric of Decatur
    1845 N 22nd Street
    Decatur, IL 62525
    PO Box 976
    Decatur, IL 62525
    Phone: (217) 420-4260 Fax: (217) 420-4296 Email: jday@bodinemail.com
    $352,003.96

  • 2550 H & H ELECTRIC CO.
    2830 Commerce Street
    Franklin Park, IL 60131
    Phone: (708) 878-2445 Fax: (708) 453-2851 Email: louie.veneziano@hh-electric.com

  • 4446 Oberlander Electric Co.
    2101 N. Main St.
    E.Peoria, IL 61611
    2101 North Main St.
    East Peoria, IL 61611
    Phone: (309) 694-1468 Fax: (309) 699-9108 Email: rmarvin@oberlanderelectric.com
    $403,155.50

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
80400100 EACH ELECTRIC SERVICE INSTALLATION Base items 1.000
81028350 FOOT UNDERGROUND CONDUIT, PVC, 2" DIA. Base items 615.000
81028360 FOOT UNDERGROUND CONDUIT, PVC, 2 1/2" DIA. Base items 70.000
81400700 EACH HANDHOLE, PORTLAND CEMENT CONCRETE Base items 1.000
81603040 FOOT UNIT DUCT, 600V, 2-1C NO.6, 1/C NO.8 GROUND, (XLP-TYPE USE), 1" DIA. POLYETHYLENE Base items 8,664.000
82110008 EACH LUMINAIRE, LED, ROADWAY, OUTPUT DESIGNATION H Base items 14.000
82110009 EACH LUMINAIRE, LED, ROADWAY, OUTPUT DESIGNATION I Base items 10.000
82500330 EACH LIGHTING CONTROLLER, PEDESTAL MOUNTED, 240VOLT, 60AMP Base items 1.000
82500430 EACH LIGHTING CONTROLLER, WALL MOUNTED, 240VOLT, 100AMP Base items 2.000
83060830 EACH LIGHT POLE, GALVANIZED STEEL, 45 FT. M.H., TENON MOUNT Base items 24.000
83600356 EACH LIGHT POLE FOUNDATION, METAL, 15" BOLT CIRCLE, 8 5/8" X 6' Base items 24.000
83800650 EACH BREAKAWAY DEVICE, COUPLING WITH STAINLESS STEEL SCREEN Base items 96.000
X0325541 L SUM REMOVE EXISTING LIGHTING SYSTEM Base items 1.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X8210402 EACH LUMINAIRE MOUNTING BRACKET (SPECIAL) Base items 24.000
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.