Home > Notice of Letting > Contract Detail

April 26, 2019 Letting 10:00 AM
055-76M11

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

Bulletin Description

3.8 miles of single pass microsurfacing on IL 255 from just north of Seminary road to 0.5 mile north of IL 111/267.
Region District DBE % VBP % Federal Project #
5 8 15.00 0.00 NHPPJHG0(345)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Madison
  • FAP 310
  • 60-15RS-1
  • C-98-019-19
  • 0-02024-8004
Contract Specifics
30 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
    $765,947.53

  • 0031 A. C. Pavement Striping Co.
    695 Church Road
    Elgin, IL 60123
    Phone: (847) 214-9500 Fax: (847) 214-9078 Email: wbrinati@acpavement.net
    $962,086.33

  • 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
    $775,050.80

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 119,909.000
40400121 SQ YD MICRO-SURFACING, SINGLE PASS, MIXTURE D Base items 139,080.000
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 31,293.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 3.000
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 10.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70100825 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701456 Base items 1.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 9,767.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 3,256.000
70300210 SQ FT TEMPORARY PAVEMENT MARKING LETTERS AND SYMBOLS Base items 83.000
70300220 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" Base items 108,295.000
70300250 FOOT TEMPORARY PAVEMENT MARKING - LINE 8" Base items 6,581.000
70300260 FOOT TEMPORARY PAVEMENT MARKING - LINE 12" Base items 537.000
78000100 SQ FT THERMOPLASTIC PAVEMENT MARKING - LETTERS AND SYMBOLS Base items 83.000
78000200 FOOT THERMOPLASTIC PAVEMENT MARKING - LINE 4" Base items 108,295.000
78000500 FOOT THERMOPLASTIC PAVEMENT MARKING - LINE 8" Base items 6,581.000
78000600 FOOT THERMOPLASTIC PAVEMENT MARKING - LINE 12" Base items 537.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 1,265.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 1,265.000
X0327980 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 41,105.000
X7030005 SQ FT TEMPORARY PAVEMENT MARKING REMOVAL Base items 41,105.000
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.