Home > Notice of Letting > Contract Detail

June 11, 2021 Letting 12:00 PM
045-68G13

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

Bulletin Description

This project is approximately 0.06 mile in length, consisting of slope repair and drainage improvements along IL Route 40, between North Mt. Hawley Road and Northmoor Road in Peoria.
Region District DBE % VBP % Federal Project #
3 4 1.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Peoria
  • FAP 646
  • (126)SLP-1,DR
  • C-94-020-21
  • 0-02176-4003
Contract Specifics
30 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.

  • Are the 3 message boards shown on detour plan sheet 11 paid under the CMS pay item or are they included in the detour pay item? Are they required for the duration of the detour or only for 3 days prior to the closure?
    The 3 message boards on sheet 11 are included in the detour pay item and will remain up for the duration of the detour. (06/02/2021)

Authorized 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
    $437,836.25

  • 1799 Fischer Excavating, Inc.
    1567 Heine Rd.
    Freeport, IL 61032
    Phone: (815) 233-3232 Fax: (815) 235-7557 Email: tgilbertson@fischerinc.com
    $716,826.00

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

  • 4122 Miller and Son Construction Co.
    307 W. First St.
    Mackinaw, IL 61755
    PO Box 289
    Mackinaw, IL 61755
    Phone: (309) 359-8066 Fax: (309) 359-8653 Email: office@millerandsonconstruction.com

  • 0335 Otto Baum Company, Inc.
    866 N. Main Street
    Morton, IL 61550
    Phone: (309) 266-7114 Fax: (309) 263-1050 Email: johnbasham@ottobaum.com
    $542,403.65

  • 5672 Stark Excavating, Inc.
    1805 W Washington St.
    Bloomington, IL 61701
    Phone: (309) 828-5034 Fax: (309) 829-3897 Email: estimating@starkcompanies.com
    $572,906.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
20100500 ACRE TREE REMOVAL, ACRES Base items 0.500
20200100 CU YD EARTH EXCAVATION Base items 20.000
20700110 TON POROUS GRANULAR EMBANKMENT Base items 4,413.000
20800150 CU YD TRENCH BACKFILL Base items 2.000
28000400 FOOT PERIMETER EROSION BARRIER Base items 132.000
28100225 TON STONE RIPRAP, CLASS B3 Base items 770.000
28100229 TON STONE RIPRAP, CLASS B5 Base items 257.000
42400100 SQ FT PORTLAND CEMENT CONCRETE SIDEWALK 4 INCH Base items 220.000
44000600 SQ FT SIDEWALK REMOVAL Base items 220.000
50104400 EACH CONCRETE HEADWALL REMOVAL Base items 1.000
50105220 FOOT PIPE CULVERT REMOVAL Base items 192.000
54210192 EACH PIPE ELBOW, 36" Base items 1.000
54213456 EACH END SECTIONS 21" Base items 1.000
54262742 EACH METAL FLARED END SECTIONS 42" Base items 1.000
542D0226 FOOT PIPE CULVERTS, CLASS D, TYPE 1 21" Base items 40.000
61000050 EACH CONCRETE THRUST BLOCKS Base items 2.000
63301225 FOOT REMOVE AND REERECT STEEL PLATE BEAM GUARDRAIL, TYPE D Base items 38.000
67100100 L SUM MOBILIZATION Base items 1.000
70100325 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701423 Base items 1.000
70102635 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701701 Base items 1.000
70102640 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701801 Base items 1.000
70107005 FOOT PAVEMENT MARKING BLACKOUT TAPE, 5" Base items 140.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 14.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 551.000
70300904 FOOT PAVEMENT MARKING TAPE, TYPE IV 4" Base items 1,480.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 550.000
70600240 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 2 Base items 1.000
X0324028 CU YD GROUT FOR USE WITH RIPRAP Base items 25.000
X0325299 EACH INLET MODIFICATION Base items 1.000
X1200191 EACH MANHOLES, TYPE A, 8'-DIAMETER, TYPE 1 FRAME, CLOSED LID (SPECIAL) Base items 1.000
X1200250 EACH INLET-MANHOLE MODIFICATION Base items 1.000
X1200251 EACH CONCRETE APRON FOR INLET Base items 1.000
X6640304 FOOT CHAIN LINK FENCE TO BE REMOVED AND RE-ERECTED Base items 56.000
X7011800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD BLR 21 Base items 1.000
Z0013798 L SUM CONSTRUCTION LAYOUT Base items 1.000
Z0016702 L SUM DETOUR SIGNING Base items 1.000
Z0057900 FOOT SANITARY SEWER 36" Base items 130.000
Z0057950 FOOT SANITARY SEWER 42" Base items 10.000
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.