Home > Notice of Letting > Contract Detail

March 11, 2022 Letting 12:00 PM
109-66M20

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

Bulletin Description

This project is located at three structures in LaSalle County. Structure No. 050-0-166 carrying N36th Rd. over I-39, 1.0 mile South of US 34. Structure No. 050-0172 carrying N42nd Rd. over I-39, 1.0 mile South of US 52. Stucture No. 050-0218 carrying IL 351/71 over the Lone Star Cement Co. Railroad. 2.6 miles South of US 6 (in Oglesby). This project consists of cleaning and painting all structural steel and other steel components of the structures.
Region District DBE % VBP % Federal Project #
2 3 2.00 0.00
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • LaSalle
  • FAI 39
  • FAP 619
  • (50-6HB,50-7HB-1,70VBR)BP
  • C-93-040-22
  • 0-01375-3004
Contract Specifics
Pursuant to the Rules for Prequalification of Contractors and Issuance of Plans and Proposals, 44 Illinois Administrative Code 650.70,... "This contract requires, in addition to the normal IDOT prequalifications requirements, that the Contractor be SSPC - QP1 and QP2 certified. Evidence of certification must be provided prior to receiving authorization to bid." Contractors are required to submit copies of current certificates for each Letting. These certificates must be submitted along with the contractor's original BC 57 Affidavit of Availability. (BC 57)
45 Working Days
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Ask Subscribe Questions and Answers (2 Submitted / 2 Answered ) Questions not accepted as of March 01, 2022 04:30 PM.

  • Does location 3 require insurance and a RR Flagger?
    Railroad Protective Liability Insurance was not included in this contract since Buzzi Unicem is not a registered rail carrier in Illinois. The insurance requirements would revert back to Article 107.27 of the Spec book. The railroad flaggers are not a pay item. If railroad flaggers are required, the contractor would reimburse Buzzi Unicem for the flaggers and then the district would reimburse the contractor for these charges through Article 109.05. (02/23/2022)

  • Contract says 30 working days how is this feasible to finish three bridges that is 100% cleaning and painting?
    This contract should have 45 working days. The bulletin and specifications will be corrected. (02/08/2022)

Authorized Bidders

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $511,037.80

  • 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

  • 0846 Capital Industrial Services, LLC
    141 E 141st Street
    Hammond, IN 46327
    Phone: (312) 508-5087 Fax: (312) 508-5087 Email: j.krstevski@capitalindustrialcoatings.com

  • 2766 Civil Coatings and Construction Inc.
    1651 West Lincolnway
    Valparaiso, IN 46385
    Phone: (219) 531-5300 Fax: (219) 531-5301 Email: bids@civilcoatings.com
    $813,779.20

  • 1599 Eagle Painting & Maintenance Company, Inc.
    1865 Bernice Road
    Lansing, IL 60438
    Phone: 708628712 Fax: (708) 862-8718 Email: eaglepmco@sbcglobal.net

  • 5963 Three Star Painting, Inc.
    2880 East 84th Place
    Merrillville, IN 46410
    Phone: (219) 947-3021 Fax: (219) 947-3031 Email: No Record
    $720,934.40

  • 6254 Venus Painting Co.
    121 Wenatchee Pl
    Hebron, IN 46341
    Phone: (219) 531-9364 Fax: (219) 531-9384 Email: info@venuspainting.com
    $708,219.60

Non Bidders

  • 1320 D. Construction, Inc.
    (Pending Authorization)
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.com

Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100207 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 56.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 700.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 2,100.000
70600251 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 2.000
70600352 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE,NARROW), TEST LEVEL 3 Base items 6.000
78008210 FOOT POLYUREA PAVEMENT MARKING TYPE I - LINE 4" Base items 4,280.000
78008230 FOOT POLYUREA PAVEMENT MARKING TYPE I - LINE 6" Base items 2,040.000
78300202 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 2,436.000
X2700001 EACH TEMPORARY RUMBLE STRIPS (SPECIAL) Base items 16.000
X5060603 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 3 Base items 1.000
X5067501 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 1 Base items 1.000
X5067502 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 2 Base items 1.000
X5067503 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 3 Base items 1.000
X7010101 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 (SPECIAL) Base items 3.000
Z0007101 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
Z0007102 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 2 Base items 1.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
Z0010502 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 2 Base items 1.000
Z0010503 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 3 Base items 1.000
Z0030850 SQ FT TEMPORARY INFORMATION SIGNING Base items 42.000
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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.