Home > Notice of Letting > Contract Detail

March 11, 2022 Letting 12:00 PM
110-68F75

Bulletin Description

Bridge joint replace/repair, bridge deck repairs, bridge repair on S.N. 090-0136 on Townline Road over 1-155, 3 miles South of IL Route 9.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 NHPP80U2(099)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Tazewell
  • FAI 155
  • [90(107-2)HB]BJR,BDR,BRR
  • C-94-098-20
  • 4-09017-4700
Contract Specifics
Completion Date: July 31, 2022
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
    $357,062.10

  • 6450 White Construction LLC
    3900 E. White Ave.
    Clinton, IN 47842
    PO Box 249
    Clinton, IN 47842
    Phone: (765) 828-2593 Fax: (765) 832-1860 Email: civilestimating@whiteconstruction.com
    $397,292.23

Non Bidders

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

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

Pay Item # UOM Description Type Quantity Unit Price
28100225 TON STONE RIPRAP, CLASS B3 Base items 11.000
50102400 CU YD CONCRETE REMOVAL Base items 28.200
50105220 FOOT PIPE CULVERT REMOVAL Base items 205.000
50300225 CU YD CONCRETE STRUCTURES Base items 21.200
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 28.200
50300300 SQ YD PROTECTIVE COAT Base items 206.200
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 7,450.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 128.000
54210182 EACH PIPE ELBOW, 12" Base items 8.000
54262712 EACH METAL FLARED END SECTIONS 12" Base items 4.000
59000200 FOOT EPOXY CRACK INJECTION Base items 88.000
60100945 FOOT PIPE DRAINS 12" Base items 205.000
60500305 EACH FILLING INLETS Base items 2.000
61000050 EACH CONCRETE THRUST BLOCKS Base items 4.000
67100100 L SUM MOBILIZATION Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 28.000
X0301834 FOOT STORM SEWER TO BE FILLED Base items 40.000
X0322215 EACH CLEANING BRIDGE SCUPPERS AND DOWNSPOUTS Base items 4.000
X0326444 GALLON SURFACE FILLER (SPECIAL) Base items 1.000
X5030550 SQ YD PROTECTIVE COAT (SPECIAL) Base items 292.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
Z0012754 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH EQUAL TO OR LESS THAN 5 INCHES) Base items 16.500
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 60.000
Z0064540 EACH SEEPAGE COLLAR Base items 4.000
Z0065730 CU YD SLOPE WALL SLURRY PUMPING Base items 2.000
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.