Home > Notice of Letting > Contract Detail

March 11, 2022 Letting 12:00 PM
011-62M64

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

Bulletin Description

(1000-Ft) Bridge deck overlay and joint replacement and beam repairs with fiber wrap located on a bridge carrying Clarendon Hills Road over 1-55 in unincorporated DuPage County.
Region District DBE % VBP % Federal Project #
1 1 16.00 0.00 NHPPQ7Z4(321)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • DuPage
  • FAI 55
  • 2020-191-BR
  • C-91-389-20
  • 1-79405-1000
Contract Specifics
40 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (3 Submitted / 3 Answered ) Questions not accepted as of March 01, 2022 04:30 PM.

  • Beam repair work required temporary shoring and cribbing per sheet 16. How can this work be done without barrier wall and permanent closure to protect the shoring tower? Per plan sheet 11 there is no provision of temporary barrier wall along northbound outside pier-3.Temporary shoring will require protection until repair is cured. Can you address this please?
    The Department is in the process of issuing an addendum, please monitor the website for the addendum. (03/02/2022)

  • Striping plan. Pref pl 5" and 6" groove. Shouldn't this be typical 7" contrast with 8" groove. Plans are not consistent these days.
    The Plans are correct. Follow standard TC-12. 5” Wide line and an additional 1” for Grooving per SSRBC 780.05. Additionally, the inquiry is about 7” Contrast Preformed Plastic PM with 8” Groove. The contrast PM is only for PCC Pavement and I-57 is HMA, and therefore be Preformed Plastic PM should be used. (02/17/2022)

  • For Pay Item # ( 50300260 ) Bridge Deck Grooving ( Transverse ), is the 14SY correct, if so where is it shown the plans the area and dimensions
    The Department is in the process of issuing an addendum, Contractors should monitor the website for the addendum. (02/17/2022)

Authorized Bidders

  • 3505 Lorig Construction Company
    250 East Touhy Avenue
    Des Plaines, IL 60018
    Phone: (847) 298-0360 Fax: (847) 298-2689 Email: estimating@lorigconstruction.com
    $862,370.05

  • 0103 Alliance Contractors, Inc.
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: (815) 338-5900 Fax: (815) 338-9109 Email: estimating@alliancecontractors.com

  • 0204 Areatha Construction Co., Inc.
    410 E. North Avenue
    Streamwood, IL 60107
    Phone: (630) 830-9853 Fax: (630) 830-9856 Email: areathaconstco@sbcglobal.net
    $952,901.71

  • 1320 D. Construction, Inc.
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.com
    $937,258.47

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $908,826.70

  • 2520 HERLIHY MID-CONTINENT COMPANY
    1306 MARQUETTE DRIVE
    ROMEOVILLE, IL 60446
    Phone: (630) 378-1000 Fax: (630) 378-1002 Email: becky@hmcco.net
    $1,021,380.00

  • 3702 Martam Construction Incorporated
    1200 Gasket Dr
    Elgin, IL 60120
    Phone: (847) 608-6800 Fax: (847) 608-6804 Email: No Record
    $986,646.29

  • 3574 MYS, Incorporated
    12416 S. Harlem Ave
    Palos Heights, IL 60463
    Phone: (708) 448-0983 Fax: (708) 448-8098 Email: tyelnick@mysincorporated.com

  • 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
    $965,574.16

  • 5832 Sumit Construction Co., Inc.
    4150 W. Wrightwood Ave
    Chicago, IL 60639
    Phone: (773) 276-4600 Fax: (773) 276-4644 Email: No Record
    $1,060,045.70

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
20700220 CU YD POROUS GRANULAR EMBANKMENT Base items 6.000
50102400 CU YD CONCRETE REMOVAL Base items 4.500
50300225 CU YD CONCRETE STRUCTURES Base items 19.800
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 4.100
50300300 SQ YD PROTECTIVE COAT Base items 29.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 2,980.000
52000015 FOOT PREFORMED JOINT SEAL 1 1/2" Base items 82.000
52000040 FOOT PREFORMED JOINT SEAL 3 1/2" Base items 54.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 82.000
58700300 SQ FT CONCRETE SEALER Base items 7,058.000
59000200 FOOT EPOXY CRACK INJECTION Base items 106.000
63000001 FOOT STEEL PLATE BEAM GUARDRAIL, TYPE A, 6 FOOT POSTS Base items 287.500
63100045 EACH TRAFFIC BARRIER TERMINAL, TYPE 2 Base items 2.000
63100070 EACH TRAFFIC BARRIER TERMINAL, TYPE 5 Base items 2.000
63100085 EACH TRAFFIC BARRIER TERMINAL, TYPE 6 Base items 2.000
63200310 FOOT GUARDRAIL REMOVAL Base items 480.000
67100100 L SUM MOBILIZATION Base items 1.000
70200100 L SUM NIGHTTIME WORK ZONE LIGHTING Base items 1.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 315.000
70300241 FOOT TEMPORARY PAVEMENT MARKING - LINE 6"- PAINT Base items 788.000
70307120 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" - TYPE IV TAPE Base items 570.000
70307125 FOOT TEMPORARY PAVEMENT MARKING - LINE 5" - TYPE IV TAPE Base items 300.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 700.000
70400125 EACH PINNING TEMPORARY CONCRETE BARRIER Base items 252.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 350.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 1.000
70600260 EACH IMPACT ATTENUATORS, TEMPORARY (FULLY REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 2.000
78000200 FOOT THERMOPLASTIC PAVEMENT MARKING - LINE 4" Base items 570.000
78004625 FOOT PREFORMED PLASTIC PAVEMENT MARKING, TYPE D - STANDARD - LINE 5" Base items 300.000
78008210 FOOT POLYUREA PAVEMENT MARKING TYPE I - LINE 4" Base items 1,324.000
78011030 FOOT GROOVING FOR RECESSED PAVEMENT MARKING 6" Base items 300.000
78200006 EACH GUARDRAIL REFLECTORS, TYPE B Base items 8.000
78200011 EACH BARRIER WALL REFLECTORS, TYPE C Base items 56.000
78300202 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 709.000
X0322215 EACH CLEANING BRIDGE SCUPPERS AND DOWNSPOUTS Base items 8.000
X0323491 FOOT SLOPE WALL CRACK SEALING Base items 98.000
X0325748 SQ YD ACRYLIC COATING Base items 86.800
X0325749 SQ FT FIBER WRAP Base items 1,339.500
X0326331 EACH CLEANING AND PAINTING BEARINGS Base items 14.000
X6700407 CAL MO ENGINEER'S FIELD OFFICE, TYPE A (D1) Base items 12.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X7011015 L SUM TRAFFIC CONTROL AND PROTECTION (EXPRESSWAYS) Base items 1.000
X7830050 EACH RAISED REFLECTIVE PAVEMENT MARKER, REFLECTOR REMOVAL Base items 28.000
Z0010400 SQ FT CLEANING BRIDGE SEATS Base items 492.000
Z0012102 SQ YD CONCRETE BRIDGE DECK SCARIFICATION 3/8 INCH Base items 979.000
Z0012193 SQ YD BRIDGE DECK THIN POLYMER OVERLAY 3/8" Base items 979.000
Z0012754 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH EQUAL TO OR LESS THAN 5 INCHES) Base items 333.000
Z0012755 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH GREATER THAN 5 INCHES) Base items 92.000
Z0015550 CU YD DEBRIS REMOVAL Base items 4.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 5.600
Z0018500 EACH DRAINAGE STRUCTURES TO BE CLEANED Base items 4.000
Z0041895 CU FT POLYMER CONCRETE Base items 4.900
Z0043800 SQ FT PRECAST PRESTRESSED CONCRETE I-BEAM REPAIR Base items 279.900
Z0049100 EACH RAISED PAVEMENT MARKER REFLECTOR REPLACEMENT Base items 28.000
Z0065700 SQ YD SLOPE WALL REPAIR Base items 47.900
Z0073200 EACH TEMPORARY SHORING AND CRIBBING Base items 13.000
Z0073510 EACH TEMPORARY TRAFFIC SIGNAL TIMING Base items 3.000
Z0076600 HOUR TRAINEES Base items 500.000 $0.80
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 500.000 $15.00
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.