Home > Notice of Letting > Contract Detail

March 11, 2022 Letting 12:00 PM
142-64R37

Bulletin Description

Cleaning and painting of structural steel of SN 037-0080 carrying IL 84 over Green River and SN 037-0114 carrying TR 330 over I-80.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 STPE0A5(414)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Henry
  • FAI 80
  • FAU 5861
  • (37-5HB)BP & (2XBR)BP
  • C-92-023-22
  • 0-01375-2000
  • 0-01375-2001
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)
25 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (4 Submitted / 2 Answered ) Questions not accepted as of March 01, 2022 04:30 PM.

  • In the specification it states that the owner will have a QA person, will this QA be a NACE certified coatings inspector? Is on assigned for this project or will bids be taken from QA firms?
    Inspections. The Contractor shall perform first line, in process Quality Control (QC) inspections. The Contractor shall implement the submitted and accepted QC Program to ensure that the work accomplished complies with these specifications. The personnel managing the Contractor’s QC Program shall possess a minimum classification of Society of Protective Coatings (SSPC) BCI certified, National Association of Corrosion Engineers (NACE) Coating Inspector Level 2 - Certified, and shall provide evidence of successful inspection of 3 bridge projects of similar or greater complexity and scope that have been completed in the last 2 years. It is up to the individual bidder as to whether he uses qualified in-house personnel or subcontractors. Quality Assurance (QA) will be performed by IDOT personnel. (02/24/2022)

  • 25 working days is not practical for two bridges that require 100% cleaning and painting. Can more working days be added?
    It is expected that an expedited work schedule will be used, working simultaneously on both bridges. (02/15/2022)

Authorized Bidders

  • 2766 Civil Coatings and Construction Inc.
    1651 West Lincolnway
    Valparaiso, IN 46385
    Phone: (219) 531-5300 Fax: (219) 531-5301 Email: bids@civilcoatings.com
    $451,260.00

  • 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

  • 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

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

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

  • 5963 Three Star Painting, Inc.
    2880 East 84th Place
    Merrillville, IN 46410
    Phone: (219) 947-3021 Fax: (219) 947-3031 Email: No Record
    $616,000.00

  • 6254 Venus Painting Co.
    121 Wenatchee Pl
    Hebron, IN 46341
    Phone: (219) 531-9364 Fax: (219) 531-9384 Email: info@venuspainting.com
    $570,000.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100455 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701206 Base items 1.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 1.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 1,225.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 275.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 4.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
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
X7010202 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 (SPECIAL) Base items 1.000
X7010208 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 (SPECIAL) Base items 2.000
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
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.