Home > Notice of Letting > Contract Detail

March 11, 2022 Letting 12:00 PM
041-68F32

Bulletin Description

This project will be .10 miles long and will consist of drainage improvenments along the East fore slope of US 24/IL 29 South of Ravine St. in the city of East Peoria.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Tazewell
  • FAP 669
  • 11-DR
  • C-94-030-20
  • 0-02176-4020
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of March 01, 2022 04:30 PM.

Authorized Bidders

  • 5672 Stark Excavating, Inc.
    1805 W Washington St.
    Bloomington, IL 61701
    Phone: (309) 828-5034 Fax: (309) 829-3897 Email: estimating@starkcompanies.com
    $79,889.95

  • 2824 Illinois Civil Contractors, Inc.
    420 Pinecrest Drive
    East Peoria, IL 61611
    Phone: (309) 694-4224 Fax: (309) 694-5676 Email: mfehr@ilcivil.com
    $131,189.89

  • 3225 Knapp Concrete Contractors, Inc.
    150 E. Martin Dr.
    Goodfield, IL 61742
    Phone: (309) 965-2618 Fax: (309) 965-2614 Email: rachel@knappconcrete.com

  • 4122 Miller and Son Construction Co.
    307 W. First St.
    Mackinaw, IL 61755
    PO Box 289
    Mackinaw, IL 61755
    Phone: (309) 359-8066 Fax: (309) 359-8653 Email: office@millerandsonconstruction.com

  • 0335 Otto Baum Company, Inc.
    866 N. Main Street
    Morton, IL 61550
    Phone: (309) 266-7114 Fax: (309) 263-1050 Email: johnbasham@ottobaum.com
    $110,279.47

  • 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
    $93,277.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
20200100 CU YD EARTH EXCAVATION Base items 55.000
21101615 SQ YD TOPSOIL FURNISH AND PLACE, 4" Base items 157.000
25000210 ACRE SEEDING, CLASS 2A Base items 0.250
25000400 POUND NITROGEN FERTILIZER NUTRIENT Base items 3.000
25000500 POUND PHOSPHORUS FERTILIZER NUTRIENT Base items 3.000
25000600 POUND POTASSIUM FERTILIZER NUTRIENT Base items 3.000
25100630 SQ YD EROSION CONTROL BLANKET Base items 157.000
28100203 TON STONE RIPRAP, CLASS A2 Base items 27.000
28200200 SQ YD FILTER FABRIC Base items 81.000
44004000 FOOT PAVED DITCH REMOVAL Base items 128.000
54248510 CU YD CONCRETE COLLAR Base items 1.000
542A1081 FOOT PIPE CULVERTS, CLASS A, TYPE 2 36" Base items 6.000
60905305 FOOT BOX CULVERTS TO BE CLEANED Base items 130.000
67100100 L SUM MOBILIZATION Base items 1.000
70102632 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701602 Base items 1.000
70103815 CAL DA TRAFFIC CONTROL SURVEILLANCE Base items 15.000
X0326474 EACH DROP STRUCTURE NUMBER 1 Base items 1.000
X1200050 FOOT BOX CULVERT REMOVAL Base items 6.400
Z0013798 L SUM CONSTRUCTION LAYOUT Base items 1.000
Z0018700 EACH DRAINAGE STRUCTURE TO BE REMOVED 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.