Home > Notice of Letting > Contract Detail

April 23, 2021 Letting 12:00 PM
026-64P69

Bulletin Description

Cleaning and painting structural steel on SN's 037-0029 and 037-0030 carrying 1-80 over Mineral Creek located 0.7 mile North of US 6, and SN 037-0079 carrying US 6 over 1-80.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 NHPP0B3E(790)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Henry
  • FAI 80
  • (37-1BR-2, 37-1HB-2)BP
  • C-92-011-21
  • 0-01374-2000
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 and QP2 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)
20 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

  • 5963 Three Star Painting, Inc.
    2880 East 84th Place
    Merrillville, IN 46410
    Phone: (219) 947-3021 Fax: (219) 947-3031 Email: No Record
    $396,650.02

  • 0115 All States Painting, Inc.
    1458 State Highway 123
    Alexander, IL 62601
    PO Box 110
    Alexander, IL 62601
    Phone: (217) 478-2111 Fax: (217) 478-4881 Email: Allstates1972@aol.com

  • 0894 Central Painting, Inc.
    13900 Limerick Drive
    St. John, IN 46373
    P.O. Box 606
    St. John, IN 46373
    Phone: (219) 942-3623 Fax: (219) 940-9464 Email: centralpnt@aol.com

  • 2766 Civil Coatings and Construction Inc.
    1651 West Lincolnway
    Valparaiso, IN 46385
    Phone: (219) 531-5300 Fax: (219) 531-5301 Email: bids@civilcoatings.com
    $565,800.00

  • 1599 Eagle Painting & Maintenance Company, Inc.
    1865 Bernice Road
    Lansing, IL 60438
    Phone: 708628712 Fax: (708) 862-8718 Email: eaglepmco@sbcglobal.net
    $521,351.00

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $516,210.00

  • 3224 KMX Painting, Inc.
    4328 McCartney Road
    Lowellville, OH 44436
    Phone: (330) 559-7192 Fax: (330) 536-2228 Email: mikex@kmxpaint.com
    $684,600.00

  • 5942 Thomas Industrial Coatings, Inc.
    2070 Hwy. Z
    Pevely, MO 63070
    Phone: (636) 475-3500 Fax: (636) 475-3512 Email: No Record
    $638,138.00

  • 6254 Venus Painting Co.
    121 Wenatchee Pl
    Hebron, IN 46341
    Phone: (219) 531-9364 Fax: (219) 531-9384 Email: info@venuspainting.com

Non Bidders

  • 4741 Phoenix Corporation of the Quad Cities
    1006 Rosehill Rd
    Port Byron, IL 61275
    PO Box 445
    Rapids City, IL 61278
    Phone: (309) 523-3687 Fax: (309) 523-3752 Email: mdecap@phoenixcorp.org

Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 2.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 1,550.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 550.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 4.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 4.000
X5067501 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 1 Base items 1.000
X7010208 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 (SPECIAL) Base items 3.000
Z0007101 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
Z0007102 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 2 Base items 1.000
Z0007103 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 3 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
Z0010503 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 3 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.