Home > Notice of Letting > Contract Detail

March 10, 2023 Letting 12:00 PM
015-70G17

Bulletin Description

Bridge Repair S.N. 074-0005 Over Madden Creek 0.5 Ml E of Lodge.
Region District DBE % VBP % Federal Project #
3 5 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Piatt
  • FAP 721
  • IL 10
  • (115BR-1)BR-1
  • C-95-072-22
  • 0-02177-5006
Contract Specifics
30 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (2 Submitted / 2 Answered ) Questions not accepted as of February 28, 2023 04:30 PM.

  • The general notes on page 3 of the plans make several references to concrete removal. If concrete removal is required what is the scope and how will it be paid for?
    Concrete removal is associated with the coring of the holes on the deck side. The cross section on sheet 3 specifies that the cost is included with Concrete Structures. (03/01/2023)

  • Is Temporary Shoring & Cribbing required at both piers or at pier #1 only?
    Temporary Shoring and Cribbing will be necessary at all locations with deteriorations up to and beyond the dowel bars. Any Temporary Shoring required in the field will then be determined by the Engineer when removal needs to go up to or beyond the dowels. (03/01/2023)

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
    $243,527.50

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net

  • 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
    $460,250.00

Non Bidders

  • 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
50300225 CU YD CONCRETE STRUCTURES Base items 13.200
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 830.000
67000500 CAL MO ENGINEER'S FIELD OFFICE, TYPE B Base items 3.000
67100100 L SUM MOBILIZATION Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 2,990.000
Z0013798 L SUM CONSTRUCTION LAYOUT Base items 1.000
Z0073200 EACH TEMPORARY SHORING AND CRIBBING Base items 16.000
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.