Home > Notice of Letting > Contract Detail

March 10, 2023 Letting 12:00 PM
020-72121

Bulletin Description

Concrete repairs at SN 084-0152 carrying westbound I-72 over the Sangamon River, east of Springfield.
Region District DBE % VBP % Federal Project #
4 6 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Sangamon
  • FAI 72A
  • I-72
  • (84-10-1B-2)BRR
  • C-96-066-23
  • N/A
Contract Specifics
15 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of February 28, 2023 04:30 PM.

Authorized Bidders

  • 0335 Otto Baum Company, Inc.
    866 N. Main Street
    Morton, IL 61550
    Phone: (309) 266-7114 Fax: (309) 263-1050 Email: johnbasham@ottobaum.com
    $39,802.01

  • 1908 Freesen, a div of UCM, Inc.
    3151 Robbins Road
    Springfield, IL 62704
    P.O. Box 13420
    Springfield, IL 62791
    Phone: (217) 546-6192 Fax: (217) 546-1904 Email: FI@ucm.biz
    $43,998.32

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net

  • 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

  • 4757 Plocher Construction Company, Inc.
    2808 Thole-Plocher Road
    Highland, IL 62249
    Phone: (618) 654-9408 Fax: (618) 654-6454 Email: bids@plocherco.com

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net
    $49,765.60

  • 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
    $42,075.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 0.900
50300225 CU YD CONCRETE STRUCTURES Base items 0.900
50300300 SQ YD PROTECTIVE COAT Base items 5.000
67100100 L SUM MOBILIZATION Base items 1.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 7.000
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.