Home > Notice of Letting > Contract Detail

April 26, 2024 Letting 12:00 PM
019-62R91

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

Bulletin Description

Bridge Deck Overlay, Bridge Joint Replacement / Repair at US 20 (Lake Street) over IL 390 (Elgin O'Hare Expressway). This project is located in the Village of Hanover Park in DuPage County.
Region District DBE % VBP % Federal Project #
1 1 13.00 0.00 NHPPY6T5(088)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • DuPage
  • FAP 21
  • US 20
  • FAP 0021 22 BJ
  • C-91-260-22
  • 1-81080-0000
Contract Specifics
70 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (5 Submitted / 3 Answered ) Questions not accepted as of April 16, 2024 04:30 PM.

  • Where is the cleaning drainage system identified on the plans and how many feet of cleaning is required?
    Twelve (12) drainage scuppers within the bridge superstructure require cleaning and adjustment. Payment for this task, designated by Pay Item Number X0322215, is based on the completion of each drainage scupper, rather than on the measurement of cleaning in feet. (04/12/2024)

  • Where in the plans and or special provisions does it have the specifics for Z0010605 CLEANING DRAINAGE SYSTEM?
    The Department is in the process of issuing an addendum, please monitor the website for the addendum. (04/12/2024)

  • plans in left hand corner says its letting item 91 not 19.. just a typo. fyi
    Thank you for the comment. The Plan sheet has been corrected. (04/03/2024)

Authorized Bidders

  • 3702 Martam Construction Incorporated
    1200 Gasket Dr
    Elgin, IL 60120
    Phone: (847) 608-6800 Fax: (847) 608-6804 Email: No Record
    $1,888,607.60

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

  • 0204 Areatha Construction Co., Inc.
    410 E. North Avenue
    Streamwood, IL 60107
    Phone: (630) 830-9853 Fax: (630) 830-9856 Email: areathaconstco@sbcglobal.net
    $2,171,978.69

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

  • 3505 Lorig Construction Company
    250 East Touhy Avenue
    Des Plaines, IL 60018
    Phone: (847) 298-0360 Fax: (847) 298-2689 Email: estimating@lorigconstruction.com
    $2,324,817.50

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

  • 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
    $2,547,704.05

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
40600985 SQ YD PORTLAND CEMENT CONCRETE SURFACE REMOVAL - BUTT JOINT Base items 633.500
42001300 SQ YD PROTECTIVE COAT Base items 1,067.000
44200050 SQ YD WELDED WIRE REINFORCEMENT Base items 1,831.000
44200982 SQ YD CLASS B PATCHES, TYPE II, 11 INCH Base items 560.000
44200986 SQ YD CLASS B PATCHES, TYPE III, 11 INCH Base items 1,688.000
44200988 SQ YD CLASS B PATCHES, TYPE IV, 11 INCH Base items 143.000
44201299 EACH DOWEL BARS 1 1/2" Base items 1,860.000
50102400 CU YD CONCRETE REMOVAL Base items 40.900
50157300 SQ YD PROTECTIVE SHIELD Base items 1,746.000
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 44.700
50300260 SQ YD BRIDGE DECK GROOVING Base items 3,321.000
50300300 SQ YD PROTECTIVE COAT Base items 3,466.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 6,080.000
50800515 EACH BAR SPLICERS Base items 40.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 344.000
66900200 CU YD NON-SPECIAL WASTE DISPOSAL Base items 10.000
66900530 EACH SOIL DISPOSAL ANALYSIS Base items 2.000
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 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70103815 CAL DA TRAFFIC CONTROL SURVEILLANCE Base items 10.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 2,447.000
70307120 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" - TYPE IV TAPE Base items 7,341.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 912.500
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 826.000
70600255 EACH IMPACT ATTENUATORS, TEMPORARY (FULLY REDIRECTIVE, NARROW), TEST LEVEL 2 Base items 2.000
70600322 EACH IMPACT ATTENUATORS, RELOCATE (FULLY REDIRECTIVE, NARROW), TEST LEVEL 2 Base items 2.000
78009000 SQ FT MODIFIED URETHANE PAVEMENT MARKING - LETTERS AND SYMBOLS Base items 185.000
78009004 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 4" Base items 7,520.000
78009006 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 6" Base items 1,029.000
78009008 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 8" Base items 1,584.000
78009012 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 12" Base items 177.000
78009024 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 24" Base items 133.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 39.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 39.000
78300202 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 124.000
85000200 EACH MAINTENANCE OF EXISTING TRAFFIC SIGNAL INSTALLATION Base items 1.000
89502200 EACH MODIFY EXISTING CONTROLLER Base items 1.000
X0322215 EACH CLEANING BRIDGE SCUPPERS AND DOWNSPOUTS Base items 12.000
X4400503 FOOT COMBINATION CURB AND GUTTER REMOVAL AND REPLACEMENT GREATER THAN 10 FEET Base items 3,200.000
X5537800 FOOT STORM SEWERS TO BE CLEANED 12" Base items 500.000
X6700407 CAL MO ENGINEER'S FIELD OFFICE, TYPE A (D1) Base items 12.000
X7010005 L SUM MAINTENANCE OF TRAFFIC (ILLINOIS TOLLWAY) Base items 1.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X7010238 CAL MO CHANGEABLE MESSAGE SIGN (SPECIAL) Base items 6.000
X7830050 EACH RAISED REFLECTIVE PAVEMENT MARKER, REFLECTOR REMOVAL Base items 131.000
X7830052 EACH RAISED REFLECTIVE PAVEMENT MARKER, REFLECTOR REPLACEMENT Base items 131.000
X8891009 EACH VIDEO VEHICLE DETECTION SYSTEM, SINGLE APPROACH Base items 1.000
Z0006014 SQ YD BRIDGE DECK LATEX CONCRETE OVERLAY, 2 1/2 INCHES Base items 3,341.000
Z0010605 L SUM CLEANING DRAINAGE SYSTEM Base items 1.000
Z0012130 SQ YD BRIDGE DECK SCARIFICATION 3/4" Base items 2,734.000
Z0012138 SQ YD BRIDGE DECK SCARIFICATION 1 3/4" Base items 607.000
Z0018051 EACH DRAINAGE SCUPPERS TO BE ADJUSTED Base items 12.000
Z0030850 SQ FT TEMPORARY INFORMATION SIGNING Base items 57.000
Z0073510 EACH TEMPORARY TRAFFIC SIGNAL TIMING Base items 10.000
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.