Home > Notice of Letting > Contract Detail

April 24, 2020 Letting 12:00 PM
069-74928

Plans and Special Provisions
Pay Item Report
Electronic Bidding (EBids)

Bulletin Description

Bridge deck patching, approach pavement patching and new bridge joints at 4 structures on IL 16 west of Charleston. SN 015-0015 and 015-0016 carrying IL 16 over Eastern Illinois RR; SN 015-0017 and 015-0018 carrying IL 16 over Riley Creek.
Region District DBE % VBP % Federal Project #
4 7 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Coles
  • FAP 91
  • D7 BRIDGE REPAIRS 2020-4
  • C-97-004-20
  • 0-02174-7004
Contract Specifics
50 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 14, 2020 04:30 PM.

Authorized Bidders

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net
    $624,207.75

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

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

  • 6450 White Construction LLC
    3900 E. White Ave.
    Clinton, IN 47842
    PO Box 249
    Clinton, IN 47842
    Phone: (765) 828-2593 Fax: (765) 832-1860 Email: civilestimating@whiteconstruction.com
    $819,924.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 40.500
50157300 SQ YD PROTECTIVE SHIELD Base items 504.000
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 39.700
50300300 SQ YD PROTECTIVE COAT Base items 125.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 5,070.000
50800515 EACH BAR SPLICERS Base items 88.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 334.000
67100100 L SUM MOBILIZATION Base items 1.000
70107005 FOOT PAVEMENT MARKING BLACKOUT TAPE, 5" Base items 5,565.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 28.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 2,224.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 2,224.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
78100300 EACH REPLACEMENT REFLECTOR Base items 34.000
X7010218 EACH TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 2.000
X7040125 EACH PINNING TEMPORARY CONCRETE BARRIER Base items 483.000
X7830050 EACH RAISED REFLECTIVE PAVEMENT MARKER, REFLECTOR REMOVAL Base items 34.000
Z0001700 SQ YD APPROACH SLAB REPAIR (FULL DEPTH) Base items 4.000
Z0001800 SQ YD APPROACH SLAB REPAIR (PARTIAL DEPTH) Base items 52.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 4.000
Z0048665 L SUM RAILROAD PROTECTIVE LIABILITY INSURANCE Base items 1.000
Z0073300 L SUM TEMPORARY SHORING AND CRIBBING 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.