Home > Notice of Letting > Contract Detail

April 26, 2019 Letting 10:00 AM
170-70D46

Bulletin Description

400 feet of bridge repairs at SN 074-0082 to mainline FAP 760 (IL-48) over Friends Creek ditch three miles north of I-72
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)
  • Piatt
  • FAP 760
  • 125BR-1
  • C-95-005-19
  • 0-01625-5004
Contract Specifics
60 Working Days
Previously advertised on March 08, 2019 (Item 136).
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

  • 0335 Otto Baum Company, Inc.
    866 N. Main Street
    Morton, IL 61550
    Phone: (309) 266-7114 Fax: (309) 263-1050 Email: johnbasham@ottobaum.com
    $624,415.65

  • 1232 County Contractors, Inc.
    1228 East 1350th Street
    Quincy, IL 62305
    P.O. Box 3522
    Quincy, IL 62305
    Phone: (217) 885-3550 Fax: (217) 885-3575 Email: chris@countycontractorsinc.com
    $687,777.00

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net

  • 5737 St. Louis Bridge Construction Company
    655 Landmark Drive
    Arnold, MO 63010
    Phone: (636) 296-3300 Fax: (636) 296-7416 Email: No Record

  • 5672 Stark Excavating, Inc.
    1805 W Washington St.
    Bloomington, IL 61701
    Phone: (309) 828-5034 Fax: (309) 829-3897 Email: estimating@starkcompanies.com
    $650,646.50

Non Bidders

  • 2825 Illinois Valley Paving, a div of UCM, Inc.
    3151 Robbins Road
    Springfield, IL 62704
    P.O. Box 13420
    Springfield, IL 62791
    Phone: (217) 546-6192 Fax: (217) 546-1904 Email: IVP@ucm.biz

Pay Item # UOM Description Type Quantity Unit Price
20200100 CU YD EARTH EXCAVATION Base items 54.000
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 258.000
40603415 TON HOT-MIX ASPHALT SURFACE COURSE, IL-9.5FG, N50 Base items 25.000
48102100 TON AGGREGATE WEDGE SHOULDER, TYPE B Base items 10.000
48203100 TON HOT-MIX ASPHALT SHOULDERS Base items 109.000
50102400 CU YD CONCRETE REMOVAL Base items 11.400
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 12.600
50300260 SQ YD BRIDGE DECK GROOVING Base items 646.000
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 4,600.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 1,420.000
50800515 EACH BAR SPLICERS Base items 24.000
52100010 EACH ELASTOMERIC BEARING ASSEMBLY, TYPE I Base items 6.000
52100520 EACH ANCHOR BOLTS, 1" Base items 24.000
67000500 CAL MO ENGINEER'S FIELD OFFICE, TYPE B Base items 6.000
67100100 L SUM MOBILIZATION Base items 1.000
70100405 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 1.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 500.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 462.500
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
X4401198 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL, VARIABLE DEPTH Base items 249.000
X7200201 L SUM WIDTH RESTRICTION SIGNING Base items 1.000
Z0001899 EACH JACK AND REMOVE EXISTING BEARINGS Base items 12.000
Z0001903 POUND STRUCTURAL STEEL REMOVAL Base items 3,740.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 4,230.000
Z0006014 SQ YD BRIDGE DECK LATEX CONCRETE OVERLAY, 2 1/2 INCHES Base items 694.000
Z0012130 SQ YD BRIDGE DECK SCARIFICATION 3/4" Base items 694.000
Z0012754 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH EQUAL TO OR LESS THAN 5 INCHES) Base items 16.000
Z0013798 L SUM CONSTRUCTION LAYOUT Base items 1.000
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 6.000
Z0016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 10.000
Z0021904 FOOT SILICONE JOINT SEALER, 1" Base items 46.000
Z0021908 FOOT SILICONE JOINT SEALER, 2" Base items 46.000
Z0038700 EACH PERMANENT BENCH MARKS Base items 1.000
Z0041895 CU FT POLYMER CONCRETE Base items 10.200
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.