Home > Notice of Letting > Contract Detail

June 11, 2021 Letting 12:00 PM
113-68G25

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

Bulletin Description

Patching on IL Route 116 from IL Route 26 to East of Lourdes Road in Germantown Hills.
Region District DBE % VBP % Federal Project #
3 4 2.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Woodford
  • Tazewell
  • FAP 673
  • (102,103)PP;(104)PP-1
  • C-94-046-21
  • 0-02175-4020
Contract Specifics
15 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of June 01, 2021 04:30 PM.

  • Is detector loop qty. correct? 117' for a 6x50 loop is at min. 162' plus lead in.
    An addendum will be issued to address this. (05/28/2021)

Authorized Bidders

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net
    $615,751.00

  • 0385 Beniach Construction Co., Inc.
    307 S. Main Street
    Tuscola, IL 61953
    P.O. Box 20
    Tuscola, IL 61953
    Phone: (217) 253-6100 Fax: (217) 253-6144 Email: steven@beniachconstruction.com

  • 5564 G. M. Sipes Construction, Inc.
    503 E. ADAMS ST
    RUSHVILLE, IL 62681
    P.O. BOX 109
    RUSHVILLE, IL 62681
    Phone: (217) 322-6543 Fax: (217) 322-4712 Email: support@gmsipes.com
    $696,154.31

  • 2824 Illinois Civil Contractors, Inc.
    420 Pinecrest Drive
    East Peoria, IL 61611
    Phone: (309) 694-4224 Fax: (309) 694-5676 Email: mfehr@ilcivil.com

  • 0335 Otto Baum Company, Inc.
    866 N. Main Street
    Morton, IL 61550
    Phone: (309) 266-7114 Fax: (309) 263-1050 Email: timgillette@ottobaum.com
    $625,104.62

Non 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

Pay Item # UOM Description Type Quantity Unit Price
31100300 SQ YD SUBBASE GRANULAR MATERIAL, TYPE A 4" Base items 427.000
44200050 SQ YD WELDED WIRE REINFORCEMENT Base items 769.000
44201007 SQ YD CLASS B PATCHES, TYPE II, 13 INCH Base items 750.000
44201011 SQ YD CLASS B PATCHES, TYPE III, 13 INCH Base items 769.000
44201296 EACH DEFORMED BARS - EXPANSION JOINT Base items 400.000
44201299 EACH DOWEL BARS 1 1/2" Base items 1,953.000
44213200 FOOT SAW CUTS Base items 6,514.000
59300100 CU YD CONTROLLED LOW-STRENGTH MATERIAL Base items 4.000
60100060 EACH CONCRETE HEADWALLS FOR PIPE DRAINS Base items 10.000
60100070 FOOT SHOULDER REMOVAL AND REPLACEMENT Base items 100.000
60108100 FOOT PIPE UNDERDRAINS 4" (SPECIAL) Base items 250.000
60257900 EACH MANHOLES TO BE RECONSTRUCTED Base items 1.000
63300575 FOOT REMOVE AND REERECT RAIL ELEMENT OF EXISTING GUARDRAIL Base items 25.000
67100100 L SUM MOBILIZATION Base items 1.000
70103815 CAL DA TRAFFIC CONTROL SURVEILLANCE Base items 10.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 28.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 404.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 135.000
78001100 SQ FT PAINT PAVEMENT MARKING - LETTERS AND SYMBOLS Base items 62.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 780.000
78001130 FOOT PAINT PAVEMENT MARKING - LINE 6" Base items 500.000
78001140 FOOT PAINT PAVEMENT MARKING - LINE 8" Base items 32.000
88600100 FOOT DETECTOR LOOP, TYPE I Base items 217.000
X0326351 EACH CONCRETE APRON FOR MEDIAN INLET Base items 1.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
Z0021400 FOOT EXPANSION JOINT (SPECIAL) Base items 240.000
Z0073346 SQ YD SLEEPER SLAB Base items 267.000
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.