Home > Notice of Letting > Contract Detail

November 08, 2019 Letting 10:00 AM
036-72K44

Bulletin Description

Bridge deck patching on main spans, hydroscarification and microsilica overlay on approach spans, minor polymer concrete repairs on joints, reseal silicone joints and install new floor drains on approach spans of the structures carrying IL 100/106 over the Illinois River at Florence. (SN 086-0001)
Region District DBE % VBP % Federal Project #
4 6 6.00 0.00 STP5554(706)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Scott
  • FAP 757
  • IL 100/106
  • (20) BDR, BJR
  • C-96-052-18
  • 6-00987-0000
Contract Specifics
Completion Date: August 15, 2020
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of October 29, 2019 04:30 PM.

Authorized Bidders

  • 1908 Freesen, a div of UCM, Inc.
    3151 Robbins Road
    Springfield, IL 62704
    P.O. Box 13420
    Springfield, IL 62791
    Phone: (217) 546-6192 Fax: (217) 546-1904 Email: FI@ucm.biz
    $828,565.84

  • 1232 County Contractors, Inc.
    1228 East 1350th Street
    Quincy, IL 62305
    P.O. Box 3522
    Quincy, IL 62305
    Phone: (217) 885-3550 Fax: (217) 885-3575 Email: chris@countycontractorsinc.com

  • 2323 Halverson Construction Co., Inc.
    620 N. 19th St.
    Springfield, IL 62702
    Phone: (217) 753-0027 Fax: (217) 753-1904 Email: hbid@halversonconstruction.com
    $1,207,406.38

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

  • 3391 Laverdiere Construction, Inc.
    4055 W Jackson St
    Macomb, IL 61455
    Phone: (309) 837-1258 Fax: (309) 833-4993 Email: mlynn@lavconinc.com

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net
    $908,684.95

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
X7011800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD BLR 21 Base items 1.000
Z0012142 SQ YD BRIDGE DECK SCARIFICATION 2 1/4" Base items 2,830.000
Z0012162 SQ YD BRIDGE DECK MICROSILICA CONCRETE OVERLAY 2 1/4" Base items 2,830.000
Z0016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 219.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 369.000
Z0016702 L SUM DETOUR SIGNING Base items 1.000
Z0021912 FOOT SILICONE JOINT SEALER, 2.5" Base items 322.000
Z0041895 CU FT POLYMER CONCRETE Base items 1.200
Z0076600 HOUR TRAINEES Base items 1,000.000 $0.80
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 1,000.000 $15.00
50300100 EACH FLOOR DRAINS Base items 58.000
50300260 SQ YD BRIDGE DECK GROOVING Base items 2,590.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 9.000
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 600.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 320.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 107.000
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.