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November 08, 2019 Letting 10:00 AM
082-64N78

Bulletin Description

WASHING 12 BRIDGES AT VARIOUS LOCATIONS IN DISTRICT 2.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 STPV7IL(961)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Various
  • VARIOUS
  • D2 BC 2020-1
  • C-92-067-19
  • 2-26001-0000
Contract Specifics
20 Working Days
Previously advertised on September 20, 2019 (Item 022).
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

  • 0115 All States Painting, Inc.
    1458 State Highway 123
    Alexander, IL 62601
    PO Box 110
    Alexander, IL 62601
    Phone: (217) 478-2111 Fax: (217) 478-4881 Email: No Record
    $174,400.00

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com

  • 2888 Interstate Maintenance, Incorporated
    6176 Lerna Road
    Mattoon, IL 61938
    Phone: (217) 234-2881 Fax: No Record Email: behl2@aol.com
    $203,952.00

  • 3596 M & M Concrete, Inc.
    225 E. Carpenter Ave
    Stockton, IL 61085
    P.O. Box 40
    Stockton, IL 61085
    Phone: (815) 947-2178 Fax: (815) 947-3191 Email: mmconcreteoffice@gmail.com
    $184,999.00

  • 5963 Three Star Painting, Inc.
    2880 East 84th Place
    Merrillville, IN 46410
    Phone: (219) 947-3021 Fax: (219) 947-3031 Email: No Record

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
59200102 EACH BRIDGE WASHING NO. 2 Base items 1.000
59200103 EACH BRIDGE WASHING NO. 3 Base items 1.000
59200104 EACH BRIDGE WASHING NO. 4 Base items 1.000
59200105 EACH BRIDGE WASHING NO. 5 Base items 1.000
59200106 EACH BRIDGE WASHING NO. 6 Base items 1.000
59200107 EACH BRIDGE WASHING NO. 7 Base items 1.000
59200108 EACH BRIDGE WASHING NO. 8 Base items 1.000
59200109 EACH BRIDGE WASHING NO. 9 Base items 1.000
59200110 EACH BRIDGE WASHING NO. 10 Base items 1.000
59200111 EACH BRIDGE WASHING NO. 11 Base items 1.000
59200112 EACH BRIDGE WASHING NO. 12 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70102625 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701606 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.