Home > Notice of Letting > Contract Detail

April 24, 2020 Letting 12:00 PM
136-70E28

Bulletin Description

0.041 Mile of pavement removal, earth excavation, and jointed PCC pavement at the sign shop parking lot in Paris.
Region District DBE % VBP % Federal Project #
3 5 2.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Edgar
  • SIGN SHOP
  • PARKING
  • LOT
  • SIGN SHOP LOT 2020-1
  • C-95-009-20
  • N/A
Contract Specifics
25 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

  • 1770 Feutz Contractors, Inc.
    1120 N. Main St.
    Paris, IL 61944
    PO Box 130
    Paris, IL 61944
    Phone: (217) 465-8402 Fax: (217) 463-2256 Email: feutz.shared@feutzcontractors.com
    $383,734.85

  • 3145 Kieffer Bros. Construction Co., Inc.
    933 West 3rd Street
    Mt. Carmel, IL 62863
    Phone: (618) 262-5108 Fax: (618) 263-3215 Email: doug@kiefferbros.net
    $411,614.00

  • 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

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
20200100 CU YD EARTH EXCAVATION Base items 450.000
35101600 SQ YD AGGREGATE BASE COURSE, TYPE B 4" Base items 3,170.000
35800100 SQ YD PREPARATION OF BASE Base items 115.000
42000060 SQ YD WELDED WIRE REINFORCEMENT Base items 3,170.000
42000401 SQ YD PORTLAND CEMENT CONCRETE PAVEMENT 9" (JOINTED) Base items 3,170.000
44000100 SQ YD PAVEMENT REMOVAL Base items 2,865.000
44000500 FOOT COMBINATION CURB AND GUTTER REMOVAL Base items 24.000
44201298 EACH DOWEL BARS 1 1/4" Base items 177.000
44213200 FOOT SAW CUTS Base items 285.000
44213204 EACH TIE BARS 3/4" Base items 36.000
66900200 CU YD NON-SPECIAL WASTE DISPOSAL Base items 75.000
66900530 EACH SOIL DISPOSAL ANALYSIS Base items 1.000
66901001 L SUM REGULATED SUBSTANCES PRE-CONSTRUCTION PLAN Base items 1.000
66901003 L SUM REGULATED SUBSTANCES FINAL CONSTRUCTION REPORT Base items 1.000
66901006 CAL DA REGULATED SUBSTANCES MONITORING Base items 3.000
67100100 L SUM MOBILIZATION 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.