Home > Notice of Letting > Contract Detail

April 24, 2020 Letting 12:00 PM
006-62J36

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

Bulletin Description

Bridge deck overlay and joint repairs on IL 72 over the Fox River.
Region District DBE % VBP % Federal Project #
1 1 2.00 0.00 NHPPHFEM(436)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Kane
  • FAP 341
  • 2019-059-BR
  • C-91-420-19
  • 1-80475-0000
Contract Specifics
25 Working Days
No More Contract Specifics

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

  • on 19 of the plans hydroscarafiction is the specfied way for doing the 3/8 " deck scarafication. The process specified in special provisions doesn't mention hydo as way to scarafy the deck. Please advise.
    The Department is in the process of issuing an addendum, please monitor the website for the addendum. (04/15/2020)

  • On sht. 22 of 32, the plans call for a Structural Repair of Concrete (Depth equal to or less than 5") to be performed on the NE corner by the Joint Seal. Is the intention to perform the Structural Repair of Concrete on the surface of the Approach Slab? Please advise.
    The specified Structural Repair of Concrete is to be performed on the abutment backwall, which is adjacent to the joint seal. (04/06/2020)

Authorized Bidders

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $500,325.50

  • 0103 Alliance Contractors, Inc.
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: (815) 338-5900 Fax: (815) 338-9109 Email: estimating@alliancecontractors.com
    $756,849.80

  • 0204 Areatha Construction Co., Inc.
    410 E. North Avenue
    Streamwood, IL 60107
    Phone: (630) 830-9853 Fax: (630) 830-9856 Email: areathaconstco@sbcglobal.net

  • 1216 Copenhaver Construction, Inc.
    75 Koppie Dr
    Gilberts, IL 60136
    Phone: (847) 428-6696 Fax: (847) 428-6798 Email: copenhaverinc@yahoo.com
    $748,079.70

  • 1320 D. Construction, Inc.
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.com

  • 1552 Dunnet Bay Construction Company
    115 N. Brandon Drive
    Glendale Heights, IL 60139
    Phone: (630) 539-1200 Fax: (630) 539-4171 Email: estimating@dunnetbay.net

  • 2520 HERLIHY MID-CONTINENT COMPANY
    1306 MARQUETTE DRIVE
    ROMEOVILLE, IL 60446
    Phone: (630) 378-1000 Fax: (630) 378-1002 Email: becky@hmcco.net
    $594,378.45

  • 3505 Lorig Construction Company
    250 East Touhy Avenue
    Des Plaines, IL 60018
    Phone: (847) 298-0360 Fax: (847) 298-2689 Email: estimating@lorigconstruction.com

  • 3574 MYS, Incorporated
    12416 S. Harlem Ave
    Palos Heights, IL 60463
    Phone: (708) 448-0983 Fax: (708) 448-8098 Email: tyelnick@mysincorporated.com
    $509,755.69

  • 4677 Path Construction Company, Inc.
    125 E. Algonquin Road
    Arlington Heights, IL 60005
    Phone: (847) 997-9147 Fax: (847) 398-7101 Email: PSowa@pathcc.com
    $618,021.02

  • 4969 Rausch Infrastructure, LLC
    1111 E Touhy Avenue, Suite 120
    Des Plaines, IL 60018
    Phone: (708) 667-0165 Fax: (847) 813-9710 Email: mjkovalsky@rausch.llc

  • 6272 Vixen Construction, Inc.
    7600 W. 79th Street
    Bridgeview, IL 60455
    Phone: (708) 728-1950 Fax: (708) 728-1960 Email: No Record

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
52000020 FOOT PREFORMED JOINT SEAL 1 3/4" Base items 85.000
52000035 FOOT PREFORMED JOINT SEAL 2 3/4" Base items 151.000
58700300 SQ FT CONCRETE SEALER Base items 9,175.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 6.000
67100100 L SUM MOBILIZATION Base items 1.000
70103815 CAL DA TRAFFIC CONTROL SURVEILLANCE Base items 10.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 33.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 1,109.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 370.000
70300900 SQ FT PAVEMENT MARKING TAPE, TYPE IV - LETTERS AND SYMBOLS Base items 109.200
70300904 FOOT PAVEMENT MARKING TAPE, TYPE IV 4" Base items 8,862.000
70300924 FOOT PAVEMENT MARKING TAPE, TYPE IV 24" Base items 88.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 800.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 700.000
70600235 EACH IMPACT ATTENUATORS, TEMPORARY (FULLY REDIRECTIVE), TEST LEVEL 2 Base items 4.000
70600320 EACH IMPACT ATTENUATORS, RELOCATE (FULLY REDIRECTIVE), TEST LEVEL 2 Base items 3.000
78009000 SQ FT MODIFIED URETHANE PAVEMENT MARKING - LETTERS AND SYMBOLS Base items 37.000
78009004 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 4" Base items 1,801.000
78009006 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 6" Base items 280.000
78009012 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 12" Base items 70.000
78009024 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 24" Base items 55.000
78100300 EACH REPLACEMENT REFLECTOR Base items 25.000
78200011 EACH BARRIER WALL REFLECTORS, TYPE C Base items 60.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 25.000
X0320086 FOOT RECAULK JOINTS IN KANSAS CORRAL RAILING Base items 220.000
X0326331 EACH CLEANING AND PAINTING BEARINGS Base items 84.000
X0327980 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 957.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X7030005 SQ FT TEMPORARY PAVEMENT MARKING REMOVAL Base items 3,240.000
X7040125 EACH PINNING TEMPORARY CONCRETE BARRIER Base items 104.000
X7830050 EACH RAISED REFLECTIVE PAVEMENT MARKER, REFLECTOR REMOVAL Base items 25.000
Z0012102 SQ YD CONCRETE BRIDGE DECK SCARIFICATION 3/8 INCH Base items 1,626.000
Z0012193 SQ YD BRIDGE DECK THIN POLYMER OVERLAY 3/8" Base items 1,626.000
Z0012754 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH EQUAL TO OR LESS THAN 5 INCHES) Base items 27.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 3.000
Z0030850 SQ FT TEMPORARY INFORMATION SIGNING Base items 740.000
Z0041895 CU FT POLYMER CONCRETE Base items 20.000
Z0073510 EACH TEMPORARY TRAFFIC SIGNAL TIMING Base items 4.000
Z0076600 HOUR TRAINEES Base items 500.000 $0.80
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 500.000 $15.00
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.