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June 11, 2021 Letting 12:00 PM
01W-FR438

Bulletin Description

Removal of Dam 4 on the Des Plaines River and bank stabilization in the vicinity of the dam
Region District DBE % VBP %
0 0 8.00 0.00
County(s) Project # Name
Cook FR-438 Des Plaines River Dam 4 Removal
Contract Specifics
Project Labor Agreement
No More Contract Specifics

Ask Subscribe Questions and Answers (4 Submitted / 4 Answered ) Questions not accepted as of June 01, 2021 04:30 PM.

  • Note 10 on the USACE Authorization Letter indicates that “Water shall be isolated from the in-stream work area using a cofferdam constructed of non-erodible materials…” Please confirm that all of the in stream work must be done in dry conditions.
    The USACE further clarified the December 1, 2020 Authorization Letter included in the Special Provisions by indicating to the IDNR that the use of a causeway and silt curtain is acceptable and the notes regarding cofferdam use should not have been included in the Authorization Letter. (06/02/2021)

  • Please confirm if an electronic IDOT Annual Proposal Bid Bond is acceptable for submission or will an IDNR Proposal Bid Bond be required? If the IDNR Proposal Bid Bond is required, will a copy of the electronic bid bond be acceptable for submission to the IDNR or will the Proposal Bid Bond provided in the Notice to Bidders be required for submission?
    We would prefer that all contractors use the IDNR proposal bid bond, however an IDOT annual bid bond is acceptable. (05/28/2021)

  • Section 3.(c) of Instructions to Bidders states to forward a copy of the Proposal Bid Bond, DBE Utilization Plan, and DBE Participation Statements(s) to the Agency Procurement Officer. Please clarify if this is in addition to documents submitted through iCX and if the documents need to be forwarded prior to 12:00 pm, Friday June 11, 2021?
    All information related to the proposal bid bond, DBE Utilization Plan, and DBE Participation Statement(s) can be sent to Lisa.Bulinski@Illinois.gov on or before June 11, 2021, at 12:00PM. If this information is not received at this time, and you are the low bidder, Lisa will reach out to request this information. (05/28/2021)

  • The Concrete Removal pay item is listed as 1 LS in the special provisions and listed as 1 CY in the pay item report. Please provide the correct quantity or unit.
    It should be 1 LS as shown on the plans and in the special provisions. (05/20/2021)

Authorized Bidders

  • 2520 HERLIHY MID-CONTINENT COMPANY
    1306 MARQUETTE DRIVE
    ROMEOVILLE, IL 60446
    Phone: (630) 378-1000 Fax: (630) 378-1002 Email: becky@hmcco.net
    $207,314.00

  • 0103 Alliance Contractors, Inc.
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: (815) 338-5900 Fax: (815) 338-9109 Email: estimating@alliancecontractors.com
    $250,415.48

  • 1216 Copenhaver Construction, Inc.
    75 Koppie Dr
    Gilberts, IL 60136
    Phone: (847) 428-6696 Fax: (847) 428-6798 Email: copenhaverinc@yahoo.com
    $483,089.00

  • 1320 D. Construction, Inc.
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.com

  • 1602 Earthwerks Land Improvement & Development Corp
    1240 LYON RD
    BATAVIA, IL 60510
    1240 Lyon Rd
    Batavia, IL 60510
    Phone: (630) 482-2341 Fax: 630482242 Email: ldavies@earthwerksinc.com
    $646,394.00

  • 2166 Granite Construction Company
    585 West Beach Street
    Watsonville, CA 95076
    2215 Sanders Road
    Suite 400
    Northbrook, IL 60062
    Phone: (847) 919-8200 Fax: (847) 272-5930 Email: gmcivilestimating@gcinc.com
    $426,900.00

  • 2779 ICC Group Inc.
    39W866 Fabyan Parkway
    Elburn, IL 60119
    Phone: (630) 232-7280 Fax: (630) 232-7281 Email: estimating@icceo.com
    $278,000.00

  • 2816 IHC Construction Companies, L.L.C.
    385 Airport Road
    Suite 100
    Elgin, IL 60123
    Phone: (847) 742-1516 Fax: (847) 742-6610 Email: Estimating@IHCConstruction.com
    $541,311.00

  • 3134 John Keno and Company, Inc.
    8623 West Bryn Mawr Avenue
    Suite 501
    Chicago, IL 60631
    Phone: (773) 661-4530 Fax: No Record Email: No Record

  • 3339 Lakes & Rivers Contracting, Inc.
    15480 Canal Bank Road
    Lemont, IL 60439
    PO Box 67
    Lemont, IL 60439
    Phone: (630) 739-2460 Fax: (630) 739-3732 Email: mlustig@lakesandrivers.com
    $209,574.20

  • 3505 Lorig Construction Company
    250 East Touhy Avenue
    Des Plaines, IL 60018
    Phone: (847) 298-0360 Fax: (847) 298-2689 Email: estimating@lorigconstruction.com
    $302,034.00

  • 3702 Martam Construction Incorporated
    1200 Gasket Dr
    Elgin, IL 60120
    Phone: (847) 608-6800 Fax: (847) 608-6804 Email: No Record
    $350,969.06

  • 3984 Meru Corporation
    8436 W. Carol Street
    Niles, IL 60714
    P. O. Box 480333
    Niles, IL 60714
    Phone: (847) 759-0430 Fax: (847) 759-0431 Email: nirav@merucorporation.com
    $373,984.80

  • 4619 Pan-Oceanic Engineering Co., Inc.
    6436 W Higgins Ave
    Chicago, IL 60656
    Phone: (773) 601-8408 Fax: (773) 601-8409 Email: gsingh@panoceanicinc.com

  • 6204 V3 Construction Group, LTD.
    7325 Janes Avenue
    Woodridge, IL 60517
    Phone: No Record Fax: No Record Email: No Record
    $375,330.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
20100110 UNIT TREE REMOVAL (6 TO 15 UNITS DIAMETER) Base items 112.000
20100210 UNIT TREE REMOVAL (OVER 15 UNITS DIAMETER) Base items 18.000
20101000 FOOT TEMPORARY FENCE Base items 640.000
20101400 POUND NITROGEN FERTILIZER NUTRIENT Base items 17.000
20101500 POUND PHOSPHORUS FERTILIZER NUTRIENT Base items 17.000
20101600 POUND POTASSIUM FERTILIZER NUTRIENT Base items 17.000
20201200 CU YD REMOVAL AND DISPOSAL OF UNSUITABLE MATERIAL Base items 40.000
25000312 ACRE SEEDING, CLASS 4A Base items 0.180
25100630 SQ YD EROSION CONTROL BLANKET Base items 881.000
28000400 FOOT PERIMETER EROSION BARRIER Base items 1,348.000
28200200 SQ YD FILTER FABRIC Base items 148.000
67100100 L SUM MOBILIZATION Base items 1.000
NR105001 L SUM CONSTRUCTION STAKING Base items 1.000
NR280005 L SUM FLOATING SILT CURTAIN, TYPE 3 Base items 1.000
NR281000 L SUM CAUSEWAY Base items 1.000
NR281001 L SUM AGGREGATE FOR TEMPORARY ACCESS Base items 1.000
NR512001 SQ FT SHEET PILE REMOVAL Base items 270.000
NR704001 L SUM TRAFFIC CONTROL AND PROTECTION, SPECIAL Base items 1.000
NR720001 EACH WOOD INFORMATION SIGNS Base items 2.000
X5012503 L SUM CONCRETE REMOVAL (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.