Home > Notice of Letting > Contract Detail

April 24, 2020 Letting 12:00 PM
165-99641

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

Bulletin Description

Soil cement base with an A-3 bituminous surface treatment on CH 6 from 800 North Road to Dale Road.
Region District DBE % VBP % Federal Project #
5 9 0.00 0.00 GB0Q(893)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Hamilton
  • FAS 2878
  • 10-00108-00-FP
  • C-99-518-11
  • 9-10439-0000
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

  • 4270 Mt. Carmel Stabilization Group, Inc.
    1611 College Drive
    Mount Carmel, IL 62863
    PO Box 458
    Mt. Carmel, IL 62863
    Phone: (618) 262-5118 Fax: (618) 263-4084 Email: aireland@mtcsg.net
    $600,470.50

  • 5526 Sierra Bravo Contractors, LLC
    7038 Highway 154
    P.O. Box 130
    Sesser, IL 62884
    PO Box 130
    Sesser, IL 62884
    Phone: (618) 625-3456 Fax: (618) 625-6516 Email: engineering@sierrabravocontractors.com
    $644,343.43

Non Bidders

  • 2776 Illini Asphalt Corporation
    (Pending Authorization)
    303 E Spani Street
    Benton, IL 62812
    PO Box 310
    Benton, IL 62812
    Phone: (618) 435-8106 Fax: (618) 438-0806 Email: kstevens@illiniasphalt.com

  • 5463 Shores Builders, Inc.
    (Pending Authorization)
    2222 East McCord
    Centralia, IL 62801
    Phone: (618) 532-3997 Fax: (618) 532-9719 Email: dshores@shoresbuilders.com

Pay Item # UOM Description Type Quantity Unit Price
30200650 SQ YD PROCESSING MODIFIED SOIL 12" Base items 48,450.000
30201700 TON PORTLAND CEMENT Base items 1,450.000
40300200 TON BITUMINOUS MATERIALS (PRIME COAT) Base items 70.000
40300400 TON BITUMINOUS MATERIALS (COVER AND SEAL COATS) Base items 150.000
40300500 TON COVER COAT AGGREGATE Base items 1,325.000
40300600 TON SEAL COAT AGGREGATE Base items 550.000
67100100 L SUM MOBILIZATION Base items 1.000
70100460 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701306 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.