Home > Notice of Letting > Contract Detail

April 26, 2019 Letting 10:00 AM
033-64N53

Bulletin Description

Washing ten bridges at various locations in District 2.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 STPZH7B(095)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Winnebago
  • VARIOUS
  • D2 BC 2019-7
  • C-92-037-19
  • 2-25001-0100
  • 2-25001-0101
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of April 16, 2019 04:30 PM.

  • Are you looking for the full structure to be washed or only the road way? Are you looking for a chemical wash or just mild soap and water? Also how can someone register to bid?
    The information is in the plans and specifications in the Transportation Bulletin online at: https://webapps.dot.illinois.gov/WCTB/LbHome There are also links to Authorization to Bid and the Standard Specifications for Road and Bridge Construction. (04/08/2019)

Authorized Bidders

  • 3596 M & M Concrete, Inc.
    225 E. Carpenter Ave
    Stockton, IL 61085
    P.O. Box 40
    Stockton, IL 61085
    Phone: (815) 947-2178 Fax: No Record Email: mmconcreteoffice@gmail.com
    $119,999.00

  • 0115 All States Painting, Inc.
    1458 State Highway 123
    Alexander, IL 62601
    PO Box 110
    Alexander, IL 62601
    Phone: (217) 478-2111 Fax: (217) 478-4881 Email: Allstates1972@aol.com
    $124,888.00

  • 2888 Interstate Maintenance, Incorporated
    1944 Tombstone Trail
    Montpelier, IA 52759
    Phone: (563) 940-1004 Fax: No Record Email: interstatemaintenanceqca@gmail.com
    $137,500.00

Non Bidders

  • 5570 Sjostrom & Sons, Inc.
    1129 Harrison Ave.
    Rockford, IL 61104
    Phone: (815) 226-0330 Fax: (815) 226-8868 Email: heavyhighway@sjostromconstruction.com

  • 6136 US Off Shore LLC
    40 Lake Street
    Oak Park, IL 60302
    Phone: No Record Fax: No Record Email: No Record

Pay Item # UOM Description Type Quantity Unit Price
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
59200102 EACH BRIDGE WASHING NO. 2 Base items 1.000
59200103 EACH BRIDGE WASHING NO. 3 Base items 1.000
59200104 EACH BRIDGE WASHING NO. 4 Base items 1.000
59200105 EACH BRIDGE WASHING NO. 5 Base items 1.000
59200106 EACH BRIDGE WASHING NO. 6 Base items 1.000
59200107 EACH BRIDGE WASHING NO. 7 Base items 1.000
59200108 EACH BRIDGE WASHING NO. 8 Base items 1.000
59200109 EACH BRIDGE WASHING NO. 9 Base items 1.000
59200110 EACH BRIDGE WASHING NO. 10 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70100825 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701456 Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 1.000
70102630 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 Base items 1.000
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.