Home > Notice of Letting > Contract Detail

June 11, 2021 Letting 12:00 PM
199-95903

Bulletin Description

Replace the bridge carrying TR 558 over Pond Creek drainage ditch, 3 miles southwest of Golden Gate.
Region District DBE % VBP % Federal Project #
4 7 6.00 0.00 PM0G(569)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Wayne
  • TR 558
  • 19-15146-00-BR
  • C-97-011-22
  • 7-10907-0000
Contract Specifics
50 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.

  • In the general notes it states "no compensation will be allowed for cofferdam ex". There is no pay item for a cofferdam, is the designer's intent to use a cofferdam for the construction of the piers?
    No cofferdams are included in this contract. (05/25/2021)

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
    $583,077.73

  • 3145 Kieffer Bros. Construction Co., Inc.
    933 West 3rd Street
    Mt. Carmel, IL 62863
    Phone: (618) 262-5108 Fax: (618) 263-3215 Email: doug@kiefferbros.net

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

  • 4757 Plocher Construction Company, Inc.
    2808 Thole-Plocher Road
    Highland, IL 62249
    Phone: (618) 654-9408 Fax: (618) 654-6454 Email: bids@plocherco.com

  • 5306 Samron Midwest Contracting, Inc.
    PO Box 1555
    Murphysboro, IL 62966
    Phone: (618) 687-5500 Fax: (618) 684-9341 Email: info@samron.com
    $711,208.00

  • 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
    $588,548.78

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
20200100 CU YD EARTH EXCAVATION Base items 248.000
20300100 CU YD CHANNEL EXCAVATION Base items 675.000
20700110 TON POROUS GRANULAR EMBANKMENT Base items 94.000
28100807 TON STONE DUMPED RIPRAP, CLASS A4 Base items 330.000
40200800 TON AGGREGATE SURFACE COURSE, TYPE B Base items 180.000
50100100 EACH REMOVAL OF EXISTING STRUCTURES Base items 1.000
50300225 CU YD CONCRETE STRUCTURES Base items 35.700
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 121.200
50300280 CU YD CONCRETE ENCASEMENT Base items 27.300
50300300 SQ YD PROTECTIVE COAT Base items 306.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 57,390.000
50900205 FOOT STEEL RAILING, TYPE S1 Base items 190.000
51200957 FOOT FURNISHING METAL SHELL PILES 12" X 0.250" Base items 710.000
51202305 FOOT DRIVING PILES Base items 710.000
51203200 EACH TEST PILE METAL SHELLS Base items 2.000
51500100 EACH NAME PLATES Base items 1.000
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 0.600
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
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.