Home > Notice of Letting > Contract Detail

April 26, 2019 Letting 10:00 AM
056-76M12

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

Bulletin Description

5.3 miles of single-pass microsurfacing on IL 158 from Anglers club Road to Atlanta Drive in Belleville.
Region District DBE % VBP % Federal Project #
5 8 15.00 0.00 STPV105(888)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • St. Clair
  • FAP 809
  • 135RS-7
  • C-98-020-19
  • 0-02024-8005
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 16, 2019 04:30 PM.

Authorized Bidders

  • 0674 Microsurfacing Contractors, LLC, a Division of Byrne and Jones Holding Company
    13940 St. Charles Rock Road
    Bridgeton, MO 63044
    Phone: (314) 989-9001 Fax: (314) 567-1828 Email: NRuholl@byrneandjones.com
    $525,479.67

  • 0031 A. C. Pavement Striping Co.
    695 Church Road
    Elgin, IL 60123
    Phone: (847) 214-9500 Fax: (847) 214-9078 Email: wbrinati@acpavement.net
    $668,621.54

  • 0444 Beniach Construction Company, Inc. and Pavement Maintenance Systems, LLC
    307 S. Main Street
    Tuscola, IL 61953
    PO Box 20
    Tuscola, IL 61953
    Phone: (217) 253-6100 Fax: (217) 253-6144 Email: steven@beniachconstruction.com

  • 4133 Missouri Petroleum Products Company LLC
    1620 Woodson Rd.
    St.Louis, MO 63114
    Phone: (314) 991-2180 Fax: (314) 991-4037 Email: stevej@missouripetroleum.com
    $527,656.76

Non Bidders

  • 0385 Beniach Construction Co., Inc.
    307 S. Main Street
    Tuscola, IL 61953
    P.O. Box 20
    Tuscola, IL 61953
    Phone: (217) 253-6100 Fax: (217) 253-6144 Email: steven@beniachconstruction.com

Pay Item # UOM Description Type Quantity Unit Price
40400001 FOOT FIBER-MODIFIED ASPHALT CRACK SEALING Base items 11,086.000
40400020 EACH BUMP REMOVAL Base items 70.000
40400121 SQ YD MICRO-SURFACING, SINGLE PASS, MIXTURE D Base items 86,763.000
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 19,522.600
67100100 L SUM MOBILIZATION Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100460 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701306 Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 1.000
70102622 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701502 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 42.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 4,464.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 1,498.000
70300210 SQ FT TEMPORARY PAVEMENT MARKING LETTERS AND SYMBOLS Base items 952.000
70300220 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" Base items 117,676.000
70300260 FOOT TEMPORARY PAVEMENT MARKING - LINE 12" Base items 2,690.000
78000100 SQ FT THERMOPLASTIC PAVEMENT MARKING - LETTERS AND SYMBOLS Base items 952.000
78000200 FOOT THERMOPLASTIC PAVEMENT MARKING - LINE 4" Base items 117,676.000
78000600 FOOT THERMOPLASTIC PAVEMENT MARKING - LINE 12" Base items 2,690.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 1,088.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 1,088.000
X0327980 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 42,475.000
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.