Home > Notice of Letting > Contract Detail

April 27, 2018 Letting 10:00 AM
175-64L92

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

Bulletin Description

Structural steel repair, hangar repair and other items to repair bridge SN 081-9905 carrying US 67 over the Mississippi River in the City of Rock Island.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 STPYL5G(037)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Rock Island
  • FAP 308
  • (3BR)BRR
  • C-92-001-17
  • 2-30032-0300
Contract Specifics
Completion Date: July 27, 2018
The project is to be completed within 35 calendar days between June 4, 2018 and July 27, 2018
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 17, 2018 04:30 PM.

Authorized Bidders

  • 5737 St. Louis Bridge Construction Company
    655 Landmark Drive
    Arnold, MO 63010
    Phone: (636) 296-3300 Fax: (636) 296-7416 Email: No Record
    $628,229.44

  • 0054 Abhe & Svoboda Inc.
    18100 Dairy Lane
    Jordan, MN 55352
    PO Box 251
    Prior Lake, MN 55372
    Phone: (952) 447-6025 Fax: No Record Email: donnell.hauck@abheonline.com

  • 0593 Brandt Construction Co.
    700 4th Street West
    Milan, IL 61264
    Phone: (309) 787-4644 Fax: (309) 787-6344 Email: bids@brandtconstructionco.com

  • 1045 Civil Constructors, Inc. d/b/a/ Helm Civil
    2283 Bus Hwy 20 East
    Freeport, IL 61032
    PO Box 750
    Freeport, IL 61032
    Phone: (815) 235-2200 Fax: (815) 235-2219 Email: civilestimating@helmgroup.com
    $784,694.20

  • 2323 Halverson Construction Co., Inc.
    620 N. 19th St.
    Springfield, IL 62702
    Phone: (217) 753-0027 Fax: (217) 753-1904 Email: hbid@halversonconstruction.com
    $949,405.28

  • 3243 Kovilic Construction Company, Inc.
    3721 N. Carnation St.
    Franklin Park, IL 60131
    PO Box 939
    Franklin Park, IL 60131
    Phone: (847) 671-4978 Fax: (847) 671-5329 Email: rvazquez@kovilic.com
    $1,428,322.00

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
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 67,476.000
67100100 L SUM MOBILIZATION Base items 1.000
70102625 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701606 Base items 1.000
70102632 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701602 Base items 1.000
70102634 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701611 Base items 1.000
70107004 FOOT PAVEMENT MARKING BLACKOUT TAPE, 4" Base items 1,520.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 4,860.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 2,126.000
78200011 EACH BARRIER WALL REFLECTORS, TYPE C Base items 4.000
X4402400 FOOT CURB REMOVAL (SPECIAL) Base items 154.000
X6060505 FOOT CONCRETE CURB (SPECIAL) Base items 154.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X7015005 CAL DA CHANGEABLE MESSAGE SIGN Base items 98.000
Z0048665 L SUM RAILROAD PROTECTIVE LIABILITY INSURANCE 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.