Home > Notice of Letting > Contract Detail

April 24, 2020 Letting 12:00 PM
166-99642

Bulletin Description

Resurfacing Crenshaw Road from Skyline Road to Pease Road.
Region District DBE % VBP % Federal Project #
5 9 11.00 0.00 3FCP(937)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Williamson
  • TR 219C
  • 19-00157-00-RS
  • C-99-028-20
  • 9-10620-0000
Contract Specifics
20 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

  • 5306 Samron Midwest Contracting, Inc.
    PO Box 1555
    Murphysboro, IL 62966
    Phone: (618) 687-5500 Fax: (618) 684-9341 Email: info@samron.com
    $834,636.50

  • 5550 E. T. Simonds Construction Company
    1500 N Oakland Ave
    PO Box 2107
    Carbondale, IL 62902
    PO Box 2107
    Carbondale, IL 62902
    Phone: (618) 457-8191 Fax: (618) 549-0131 Email: jjones@etsimonds.com
    $877,629.88

  • 5609 Southern Illinois Asphalt Co., Inc.
    1208 S. Kingshighway
    Cape Girardeau, MO 63702
    Phone: (573) 331-7561 Fax: (618) 998-1744 Email: jmcphail@deltacos.com
    $835,627.26

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 10,200.000
40600982 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT Base items 80.000
40600990 SQ YD TEMPORARY RAMP Base items 10.000
40603085 TON HOT-MIX ASPHALT BINDER COURSE, IL-19.0, N70 Base items 5,600.000
40604052 TON HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "C", N70 Base items 2,180.000
48100100 TON AGGREGATE SHOULDERS, TYPE A Base items 3,740.000
48203100 TON HOT-MIX ASPHALT SHOULDERS Base items 2,030.000
64200108 FOOT SHOULDER RUMBLE STRIPS, 8 INCH Base items 19,200.000
67100100 L SUM MOBILIZATION Base items 1.000
70100460 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701306 Base items 1.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 1,850.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 610.000
70300220 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" Base items 40,330.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 40,330.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 130.000
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.