Illinois Department of Transportation
Omer Osman, Secretary
Omer Osman, Secretary
State of Illinois
Governor JB Pritzker
Governor JB Pritzker
Home
>
Notice of Letting
>
Contract Detail
April 27, 2018 Letting 10:00 AM
131-68E01
Bulletin Description
Wash 9 bridges over the Illinois River.
| Region | District | DBE % | VBP % | Federal Project # |
|---|---|---|---|---|
| 3 | 4 | 0.00 | 0.00 | NHPP-STPP905(229) |
| County(s) | Key Route(s) | Marked Route(s) | Section(s) | State Job #(s) | PPS #(s) |
|---|---|---|---|---|---|
|
|
|
|
|
|
| Contract Specifics |
|---|
| 70 Working Days |
| 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
-
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
$833,300.00
-
2766 Civil Coatings and Construction Inc.
1651 West Lincolnway
Valparaiso, IN 46385
Phone: (219) 531-5300 Fax: (219) 531-5301 Email: bids@civilcoatings.com
-
6254 Venus Painting Co.
121 Wenatchee Pl
Hebron, IN 46341
Phone: (219) 531-9364 Fax: (219) 531-9384 Email: info@venuspainting.com
Non Bidders
-
1675 Endrizzi Contracting, Inc
610 Old Route 146
Vienna, IL 62995
Phone: (618) 771-2888 Fax: No Record Email: amanda@endrizzicontracting.com
-
3596 M & M Concrete, Inc.
225 E. Carpenter Ave
Stockton, IL 61085
P.O. Box 40
Stockton, IL 61085
Phone: (815) 947-2178 Fax: No Record Email: mmconcreteoffice@gmail.com
| Pay Item # | UOM | Description | Type | Quantity | Unit Price | ||
|---|---|---|---|---|---|---|---|
| 59200101 | EACH | BRIDGE WASHING NO. 1 | Base items | 1.000 | |||
| 59200102 | EACH | BRIDGE WASHING NO. 2 | Base items | 1.000 | |||
| 59200103 | EACH | BRIDGE WASHING NO. 3 | Base items | 1.000 | |||
| 59200104 | EACH | BRIDGE WASHING NO. 4 | Base items | 1.000 | |||
| 59200105 | EACH | BRIDGE WASHING NO. 5 | Base items | 1.000 | |||
| 59200106 | EACH | BRIDGE WASHING NO. 6 | Base items | 1.000 | |||
| 59200107 | EACH | BRIDGE WASHING NO. 7 | Base items | 1.000 | |||
| 59200108 | EACH | BRIDGE WASHING NO. 8 | Base items | 1.000 | |||
| 59200109 | EACH | BRIDGE WASHING NO. 9 | Base items | 1.000 | |||
| 67100100 | L SUM | MOBILIZATION | Base items | 1.000 | |||
| 70100310 | L SUM | TRAFFIC CONTROL AND PROTECTION, STANDARD 701421 | Base items | 1.000 | |||
| 70100420 | EACH | TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 | Base items | 3.000 | |||
| 70100450 | L SUM | TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 | Base items | 1.000 | |||
| 70100700 | L SUM | TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 | 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 | |||
| No More Pay Items | |||||||