Home > Notice of Letting > Contract Detail

April 27, 2018 Letting 10:00 AM
192-99592

Bulletin Description

Replace the bridge carrying TR 267 over drainage ditch, 3.5 miles north of Emma.
Region District DBE % VBP % Federal Project #
5 9 0.00 0.00 DT6Z(565)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • White
  • TR 267
  • 14-03120-00-BR
  • C-99-512-15
  • 9-10525-0000
Contract Specifics
30 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of April 17, 2018 04:30 PM.

  • I would like to bring to your attention that most of the plans sheets contain text, dimensions and details that are not legible in the printed document.
    The plan set has been re-imaged making the text, dimensions and details more legible. (03/27/2018)

Authorized Bidders

  • 1389 Dees, Inc.
    2045 Winery Road
    West Frankfort, IL 62896
    Phone: (618) 525-2504 Fax: (618) 932-3884 Email: deesinc@frontier.com
    $204,827.00

  • 0104 Allendale Gravel Co., Inc.
    18306 Wabash 18 Avenue
    Allendale, IL 62410
    Phone: (618) 263-3521 Fax: (618) 263-3747 Email: agco@allendalegravel.com
    $212,750.00

  • 1439 Depew and Owen Builders, Inc.
    301 N. Oak Street
    Centralia, IL 62801
    301 N. Oak Street
    PO Box 1252
    Centralia, IL 62801
    Phone: (618) 532-1160 Fax: (618) 532-0925 Email: ronnie@depewandowen.com
    $206,888.00

  • 1487 DMS Contracting, Inc.
    10243 Fuesser Road
    Mascoutah, IL 62258
    PO Box 122
    Mascoutah, IL 62258
    Phone: (618) 566-9114 Fax: (618) 566-3145 Email: estimating@dmscontracting.com

  • 3352 Lake Contracting, Inc.
    4650 Stone Church Rd.
    Addieville, IL 62214
    Phone: (618) 824-6522 Fax: (618) 824-6521 Email: darylf70@yahoo.com

  • 5526 Sierra Bravo Contractors, LLC
    7038 Highway 154
    P.O. Box 130
    Sesser, IL 62884
    PO Box 130
    Sesser, IL 62884
    Phone: (618) 625-3456 Fax: (618) 625-6516 Email: engineering@sierrabravocontractors.com

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
20200100 CU YD EARTH EXCAVATION Base items 556.000
20300100 CU YD CHANNEL EXCAVATION Base items 320.000
28100807 TON STONE DUMPED RIPRAP, CLASS A4 Base items 362.000
40200800 TON AGGREGATE SURFACE COURSE, TYPE B Base items 340.000
50100100 EACH REMOVAL OF EXISTING STRUCTURES Base items 1.000
50300225 CU YD CONCRETE STRUCTURES Base items 29.600
50300280 CU YD CONCRETE ENCASEMENT Base items 3.400
50400505 SQ FT PRECAST PRESTRESSED CONCRETE DECK BEAMS (27" DEPTH) Base items 1,560.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 3,110.000
50900205 FOOT STEEL RAILING, TYPE S1 Base items 128.000
51201400 FOOT FURNISHING STEEL PILES HP10X42 Base items 500.000
51202305 FOOT DRIVING PILES Base items 500.000
51500100 EACH NAME PLATES Base items 1.000
542A0229 FOOT PIPE CULVERTS, CLASS A, TYPE 1 24" Base items 50.000
542A0241 FOOT PIPE CULVERTS, CLASS A, TYPE 1 36" Base items 50.000
58700300 SQ FT CONCRETE SEALER Base items 115.000
67100100 L SUM MOBILIZATION Base items 1.000
72501000 EACH TERMINAL MARKER - DIRECT APPLIED Base items 4.000
X2501000 ACRE SEEDING, CLASS 2 (SPECIAL) Base items 0.400
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.