Home > Notice of Letting > Contract Detail

March 11, 2022 Letting 12:00 PM
052-70F57

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

Bulletin Description

Bridge deck repairs Southbound FAI 55 (I-55) SN 057-0154 over US 136 at McLean.
Region District DBE % VBP % Federal Project #
3 5 3.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • McLean
  • FAI 55
  • (57-10HB)BR
  • C-95-020-22
  • 0-02176-5006
Contract Specifics
50 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
    $453,778.75

  • 4677 Path Construction Company, Inc.
    125 E. Algonquin Road
    Arlington Heights, IL 60005
    Phone: (847) 997-9147 Fax: (847) 398-7101 Email: PSowa@pathcc.com
    $465,352.23

Non Bidders

  • 1690 H. J. Eppel & Co.
    1400 Tuesburg Court
    Pontiac, IL 61764
    Phone: (815) 844-7269 Fax: (815) 844-5359 Email: hjeco@eppel.com

  • 5183 Rowe Construction, a div of UCM, Inc.
    1523 North Cottage Street
    Bloomington, IL 61701
    P.O. Box 609
    Bloomington, IL 61702
    Phone: (309) 827-0091 Fax: (309) 829-0331 Email: Rowe@ucm.biz

Pay Item # UOM Description Type Quantity Unit Price
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 545.000
40604164 TON POLYMERIZED HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "D", N90 Base items 152.500
50157300 SQ YD PROTECTIVE SHIELD Base items 279.000
50500505 EACH STUD SHEAR CONNECTORS Base items 72.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 3.000
67100100 L SUM MOBILIZATION Base items 1.000
70100207 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 1.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70102630 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 14.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 537.500
70400125 EACH PINNING TEMPORARY CONCRETE BARRIER Base items 24.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 537.500
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 1.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 1.000
78008330 FOOT POLYUREA PAVEMENT MARKING TYPE II - LINE 6" Base items 1,380.000
78011035 FOOT GROOVING FOR RECESSED PAVEMENT MARKING 7" Base items 1,380.000
X2700001 EACH TEMPORARY RUMBLE STRIPS (SPECIAL) Base items 8.000
X7200201 L SUM WIDTH RESTRICTION SIGNING Base items 1.000
Z0001800 SQ YD APPROACH SLAB REPAIR (PARTIAL DEPTH) Base items 16.100
Z0004560 SQ YD BRIDGE WEARING SURFACE REMOVAL Base items 1,207.800
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 3.600
Z0016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 93.200
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 12.100
Z0021908 FOOT SILICONE JOINT SEALER, 2" Base items 106.000
Z0041895 CU FT POLYMER CONCRETE Base items 12.500
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.