Home > Notice of Letting > Contract Detail

April 24, 2020 Letting 12:00 PM
083-76M40

Bulletin Description

Bridge deck repairs, joint replacement and deck overlay on IL 161 at Walnut Street and ICG/BandN RR (SN 061-0079).
Region District DBE % VBP % Federal Project #
5 8 15.00 0.00 STPUJ9P(300)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Marion
  • FAP 805A
  • IL 161
  • 8-2VB-2
  • C-98-070-19
  • 0-01290-8001
Contract Specifics
100 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (2 Submitted / 1 Answered ) Questions not accepted as of April 14, 2020 04:30 PM.

  • Pay item 58700300 is for 2074 SF of Concrete Sealer. Can you tell me where on the structure this is to be applied?
    A quantity of 2074 SF of Concrete Sealer is included for sealing the abutment caps and pier caps under joints (Pier 3 & Pier 7). (04/14/2020)

Authorized Bidders

  • 1439 Depew and Owen Builders, Inc.
    301 N. Oak Street
    Centralia, IL 62801
    PO Box 1252
    Centralia, IL 62801
    Phone: (618) 532-1160 Fax: No Record Email: ronnie@depewandowen.com
    $1,122,698.00

  • 3085 Keeley & Sons, Inc.
    6303 Collinsville Road
    East St. Louis, IL 62201
    Phone: (618) 271-7470 Fax: (618) 271-0830 Email: Brian.Lurk@keeleyandsons.com
    $1,258,843.79

  • 4757 Plocher Construction Company, Inc.
    2808 Thole-Plocher Road
    Highland, IL 62249
    Phone: (618) 654-9408 Fax: (618) 654-6454 Email: bids@plocherco.com

  • 5306 Samron Midwest Contracting, Inc.
    PO Box 1555
    Murphysboro, IL 62966
    Phone: (618) 687-5500 Fax: (618) 684-9341 Email: info@samron.com
    $1,266,756.04

Non Bidders

  • 1671 Electrico, Inc.
    7706 Wagner Road
    Millstadt, IL 62260
    Phone: (618) 538-9500 Fax: (618) 538-7878 Email: matt@electricoinc.us

  • 2692 Howell Paving, Inc.
    1020 N. 13th Street
    Mattoon, IL 61938
    P.O. Box 1009
    Mattoon, IL 61938
    Phone: (217) 234-8877 Fax: (217) 234-4226 Email: estimates@howellco.com

Pay Item # UOM Description Type Quantity Unit Price
X0300062 SQ YD GRAFFITI REMOVAL Base items 628.000
X2700006 FOOT PREFORMED PLASTIC PAVEMENT MARKING, TYPE D - LINE 4" Base items 2,729.000
X5060601 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
X5870015 SQ FT BRIDGE DECK CONCRETE SEALER Base items 8,085.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X7030005 SQ FT TEMPORARY PAVEMENT MARKING REMOVAL Base items 1,024.000
X7830070 FOOT GROOVING FOR RECESSED PAVEMENT MARKING 5" Base items 2,729.000
X8110453 FOOT CONDUIT ATTACHED TO STRUCTURE, 3/4" DIA. STAINLESS STEEL Base items 1,390.000
X8130125 EACH REMOVE EXISTING JUNCTION BOX Base items 13.000
X8420111 EACH REMOVAL OF UNDERPASS LIGHTING UNIT, NO SALVAGE Base items 6.000
X8430100 FOOT REMOVE EXISTING CONDUIT ATTACHED TO STRUCTURE Base items 1,390.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 300.000
Z0033700 FOOT LONGITUDINAL JOINT SEALANT Base items 3,225.000
Z0034390 FOOT MODULAR EXPANSION JOINT 6" Base items 90.500
Z0048665 L SUM RAILROAD PROTECTIVE LIABILITY INSURANCE Base items 1.000
Z0076600 HOUR TRAINEES Base items 500.000 $0.80
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 500.000 $15.00
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 1,094.000
40600985 SQ YD PORTLAND CEMENT CONCRETE SURFACE REMOVAL - BUTT JOINT Base items 294.000
40604162 TON POLYMERIZED HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "D", N70 Base items 386.000
50102400 CU YD CONCRETE REMOVAL Base items 37.000
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 45.300
50606701 L SUM CLEANING AND PAINTING STRUCTURAL STEEL, LOCATION 1 Base items 1.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 5,640.000
50800515 EACH BAR SPLICERS Base items 76.000
50800530 EACH MECHANICAL SPLICERS Base items 204.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 92.000
58100200 SQ YD WATERPROOFING MEMBRANE SYSTEM Base items 4,864.000
58700300 SQ FT CONCRETE SEALER Base items 2,074.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 18.000
67100100 L SUM MOBILIZATION Base items 1.000
70107005 FOOT PAVEMENT MARKING BLACKOUT TAPE, 5" Base items 120.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 200.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 107.000
70300220 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" Base items 3,070.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 1,237.500
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 1,237.500
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 1.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 1.000
78200011 EACH BARRIER WALL REFLECTORS, TYPE C Base items 64.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 30.000
80400100 EACH ELECTRIC SERVICE INSTALLATION Base items 1.000
81300220 EACH JUNCTION BOX, STAINLESS STEEL, ATTACHED TO STRUCTURE, 6" X 6" X 4" Base items 12.000
81300530 EACH JUNCTION BOX, STAINLESS STEEL, ATTACHED TO STRUCTURE, 12" X 10" X 6" Base items 1.000
81702450 FOOT ELECTRIC CABLE IN CONDUIT, 600V (XLP-TYPE USE) 3-1/C NO. 10 Base items 1,475.000
82110005 EACH LUMINAIRE, LED, ROADWAY, OUTPUT DESIGNATION E Base items 7.000
82110022 EACH LUMINAIRE, LED, UNDERPASS, WALLMOUNT, OUTPUT DESIGNATION E Base items 6.000
82500310 EACH LIGHTING CONTROLLER, POLE MOUNTED, 240VOLT, 60AMP Base items 1.000
83001200 EACH LIGHT POLE, ALUMINUM, 35 FT. M.H., 6 FT. DAVIT ARM Base items 7.000
84200600 EACH REMOVAL OF LIGHTING UNIT, NO SALVAGE Base items 7.000
84500110 EACH REMOVAL OF LIGHTING CONTROLLER Base items 1.000
84500120 EACH REMOVAL OF ELECTRIC SERVICE INSTALLATION Base items 1.000
89502300 FOOT REMOVE ELECTRIC CABLE FROM CONDUIT Base items 3,540.000
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.