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November 08, 2019 Letting 10:00 AM
038-72L39

Bulletin Description

Patching and resurfacing on Old IL 121 beginning at IL 136 and continuing south for 6.1 miles.
Region District DBE % VBP % Federal Project #
4 6 7.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Logan
  • FAS 1774
  • OLD IL 121
  • (109, 110) Q-1, PP
  • C-96-013-20
  • 0-02174-6013
Contract Specifics
20 Working Days
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

  • 0635 P. H. Broughton & Sons, Inc.
    905 N. Lincoln Ave.
    Springfield, IL 62702
    Phone: (217) 787-2393 Fax: (217) 787-2397 Email: kent@phbroughton.com
    $480,951.27

  • 0385 Beniach Construction Co., Inc.
    307 S. Main Street
    Tuscola, IL 61953
    P.O. Box 20
    Tuscola, IL 61953
    Phone: (217) 253-6100 Fax: (217) 253-6144 Email: steven@beniachconstruction.com
    $537,707.90

  • 2825 Illinois Valley Paving, 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: IVP@ucm.biz
    $515,864.55

  • 2812 IRC, Inc.
    520 N. Webster
    Jacksonville, IL 62650
    PO Box 1060
    Jacksonville, IL 62651
    Phone: (217) 245-6181 Fax: (217) 245-8605 Email: ircjeff@ircgrp.com

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
40300400 TON BITUMINOUS MATERIALS (COVER AND SEAL COATS) Base items 298.000
40300500 TON COVER COAT AGGREGATE Base items 1,217.000
40300600 TON SEAL COAT AGGREGATE Base items 974.000
40600400 TON MIXTURE FOR CRACKS, JOINTS, AND FLANGEWAYS Base items 10.000
44000690 SQ YD HOT-MIX ASPHALT SURFACE CORRECTION Base items 97,392.000
44201789 SQ YD CLASS D PATCHES, TYPE II, 12 INCH Base items 100.000
44201794 SQ YD CLASS D PATCHES, TYPE III, 12 INCH Base items 100.000
67100100 L SUM MOBILIZATION Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100460 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701306 Base items 1.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 408.000
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.