Home > Notice of Letting > Contract Detail

April 26, 2019 Letting 10:00 AM
091-70D50

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

Bulletin Description

New PCC shoulder with inlet and curb, and new pipe drains at US 150 east of Paris.
Region District DBE % VBP % Federal Project #
3 5 4.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Edgar
  • FAP 91
  • (101)I
  • C-95-007-19
  • 0-01625-5008
Contract Specifics
60 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

  • 4741 Phoenix Corporation of the Quad Cities
    1006 Rosehill Rd
    Port Byron, IL 61275
    PO Box 445
    Rapids City, IL 61278
    Phone: (309) 523-3687 Fax: (309) 523-3752 Email: mdecap@phoenixcorp.org

  • 1770 Feutz Contractors, Inc.
    1120 N. Main St.
    Paris, IL 61944
    PO Box 130
    Paris, IL 61944
    Phone: (217) 465-8402 Fax: (217) 463-2256 Email: feutz.shared@feutzcontractors.com

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
20400800 CU YD FURNISHED EXCAVATION Base items 103.000
25000210 ACRE SEEDING, CLASS 2A Base items 0.250
25000350 ACRE SEEDING, CLASS 7 Base items 0.250
25000400 POUND NITROGEN FERTILIZER NUTRIENT Base items 22.500
25000500 POUND PHOSPHORUS FERTILIZER NUTRIENT Base items 22.500
25000600 POUND POTASSIUM FERTILIZER NUTRIENT Base items 22.500
25100115 ACRE MULCH, METHOD 2 Base items 0.250
25100635 SQ YD HEAVY DUTY EROSION CONTROL BLANKET Base items 342.000
28000250 POUND TEMPORARY EROSION CONTROL SEEDING Base items 50.000
28000305 FOOT TEMPORARY DITCH CHECKS Base items 260.000
28000400 FOOT PERIMETER EROSION BARRIER Base items 90.000
44201329 SQ YD CLASS C PATCHES, TYPE II, 8 INCH Base items 11.000
54262712 EACH METAL FLARED END SECTIONS 12" Base items 18.000
60100945 FOOT PIPE DRAINS 12" Base items 690.000
60500060 EACH REMOVING INLETS Base items 1.000
60500305 EACH FILLING INLETS Base items 1.000
61000050 EACH CONCRETE THRUST BLOCKS Base items 16.000
61000225 EACH TYPE F INLET BOX, STANDARD 610001 Base items 18.000
63301210 FOOT REMOVE AND REERECT STEEL PLATE BEAM GUARDRAIL, TYPE A Base items 187.500
63301995 EACH REMOVE AND REERECT TRAFFIC BARRIER TERMINALS, TYPE 1A Base items 3.000
66201120 FOOT CONCRETE SHOULDER CURB Base items 190.000
66900200 CU YD NON-SPECIAL WASTE DISPOSAL Base items 103.000
66900530 EACH SOIL DISPOSAL ANALYSIS Base items 1.000
66901001 L SUM REGULATED SUBSTANCES PRE-CONSTRUCTION PLAN Base items 1.000
66901002 CAL DA ON-SITE MONITORING OF REGULATED SUBSTANCES Base items 5.000
66901003 L SUM REGULATED SUBSTANCES FINAL CONSTRUCTION REPORT Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 1.000
X0323586 FOOT PIPE DRAIN REMOVAL Base items 625.000
X6050700 EACH REMOVE INLET BOX Base items 17.000
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.