Home > Notice of Letting > Contract Detail

June 11, 2021 Letting 12:00 PM
079-78846

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

Bulletin Description

Replacing diaphragms on SN 041-0039 carrying IL 37 over Southern Railroad, 3 miles south of Dix and plating floor beams on SN 002-0009 on Old IL 3 over Sexton Creek in Gale.
Region District DBE % VBP % Federal Project #
5 9 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Alexander
  • Jefferson
  • FAS 2826
  • SBI 150C
  • D9 BRIDGE REPAIR 2021-2
  • C-99-030-21
  • 0-02175-9009
Contract Specifics
20 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.

  • Replacement of diaphragms on SN 041-0039 carrying IL 37 over Norfolk Southern Railway Company would normally require Railroad Protective Liability Insurance. Was this Special Provision (and associated pay item) intentionally omitted from the Contract?
    The pay item/spec for the railroad protective liability insurance on this project isn't needed since the work is being done is only at the abutments. No work is being done on the middle span over the RR tracks or on railroad ROW. (05/26/2021)

Authorized Bidders

  • 5550 E. T. Simonds Construction Company
    1500 N Oakland Ave
    PO Box 2107
    Carbondale, IL 62902
    PO Box 2107
    Carbondale, IL 62902
    Phone: (618) 457-8191 Fax: (618) 549-0131 Email: jjones@etsimonds.com
    $141,043.42

  • 3574 MYS, Incorporated
    12416 S. Harlem Ave
    Palos Heights, IL 60463
    Phone: (708) 448-0983 Fax: (708) 448-8098 Email: estimating@mysincorporated.com

  • 5306 Samron Midwest Contracting, Inc.
    PO Box 1555
    Murphysboro, IL 62966
    Phone: (618) 687-5500 Fax: (618) 684-9341 Email: info@samron.com
    $159,855.00

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net
    $189,690.51

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 850.000
67100100 L SUM MOBILIZATION Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 56.000
Z0001903 POUND STRUCTURAL STEEL REMOVAL Base items 820.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 3,130.000
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.