Culvert wing wall and channel repairs on SN 001-7089 carrying IL 104 over unnamed ditch, 1 mile east of Liberty.
Region
District
DBE %
VBP %
Federal Project #
4
6
Pending
Pending
N/A
County(s)
Key Route(s)
Marked Route(s)
Section(s)
State Job #(s)
PPS #(s)
Adams
FAP 745
IL 104
106CLV
C-96-071-26
0-02181-6005
Contract Specifics
30 Working Days
No More Contract Specifics
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Questions and Answers (0 Submitted / 0 Answered )
Questions not accepted as of October 27, 2026 04:30 PM.
Authorized Bidders
No authorized bidders
Non Bidders
No requests received
This list of pay items is subject to change until the Plans and Special Provisions have been published.
Pay Item #
UOM
Description
Type
Quantity
Unit Price
20100500
ACRE
TREE REMOVAL, ACRES
Base items
0.400
20300100
CU YD
CHANNEL EXCAVATION
Base items
100.000
25000200
ACRE
SEEDING, CLASS 2
Base items
0.400
25000400
POUND
NITROGEN FERTILIZER NUTRIENT
Base items
39.000
25000500
POUND
PHOSPHORUS FERTILIZER NUTRIENT
Base items
39.000
25000600
POUND
POTASSIUM FERTILIZER NUTRIENT
Base items
39.000
25000700
TON
AGRICULTURAL GROUND LIMESTONE
Base items
0.900
25100630
SQ YD
EROSION CONTROL BLANKET
Base items
2,100.000
28100807
TON
STONE DUMPED RIPRAP, CLASS A4
Base items
300.000
50102400
CU YD
CONCRETE REMOVAL
Base items
9.100
50200100
CU YD
STRUCTURE EXCAVATION
Base items
25.000
50300225
CU YD
CONCRETE STRUCTURES
Base items
9.100
50800105
POUND
REINFORCEMENT BARS
Base items
2,000.000
52200020
SQ FT
TEMPORARY SOIL RETENTION SYSTEM
Base items
300.000
58600101
CU YD
GRANULAR BACKFILL FOR STRUCTURES
Base items
25.000
66500105
FOOT
WOVEN WIRE FENCE, 4'
Base items
716.000
66501400
EACH
WOVEN WIRE GATES, 4' X 12' DOUBLE
Base items
2.000
66600105
EACH
FURNISHING AND ERECTING RIGHT OF WAY MARKERS
Base items
9.000
67100100
L SUM
MOBILIZATION
Base items
1.000
70100450
L SUM
TRAFFIC CONTROL AND PROTECTION, STANDARD 701201
Base items
1.000
70107025
CAL DA
CHANGEABLE MESSAGE SIGN
Base items
50.000
X0323992
EACH
HELICAL GROUND ANCHORS
Base items
6.000
X2011000
FOOT
TEMPORARY FENCE (SPECIAL)
Base items
740.000
X5021507
L SUM
DEWATERING
Base items
1.000
X5051206
POUND
STRUCTURAL STEEL REPAIR
Base items
300.000
X6650202
FOOT
WOVEN WIRE FENCE REMOVAL
Base items
740.000
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.