Home > Notice of Letting > Contract Detail

June 13, 2025 Letting 12:00 PM
058-66N05

Bulletin Description

Cleaning and painting all structural steel of two structures, Location 1: SN 050-0195 carrying US 6 over I-39, 2.7 mi. east of IL 351 near LaSalle; Location 2: SN 053-0181 carrying CH 19 (F.A.S. 270) over I-39, 2.3 mi. north of US 52.
Region District DBE % VBP % Federal Project #
2 3 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • LaSalle
  • FAI 39
  • I-39
  • (50-4HB-3)BP-2, (50-7HB)BP-2
  • C-93-033-23
  • 0-01378-3001
  • 0-01378-3002
Contract Specifics
Pursuant to the Rules for Prequalification of Contractors and Issuance of Plans and Proposals, 44 Illinois Administrative Code 650.70,... "This contract requires, in addition to the normal IDOT prequalifications requirements, that the Contractor be SSPC - QP1 and QP2 certified. Evidence of certification must be provided prior to receiving authorization to bid." Contractors are required to submit copies of current certificates for each Letting. These certificates must be submitted along with the contractor's original BC 57 Affidavit of Availability. (BC 57)
75 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (3 Submitted / 2 Answered ) Questions not accepted as of June 03, 2025 04:30 PM.

  • Can explanation be given on why this contract requires three certified flaggers as stated in the special provisions?
    Whenever the contractors work operations encroaches on a 2L, 2W interchange bridge deck with a barrier median, the traffic shall be redirected to the opposite side of the barrier median through the use of flaggers. In addition to the flaggers required by Standard 701201 3 additional flaggers shall be required and shall be posted as directed by the Engineer, at a minimum of one flagger at each entrance ramp to the construction zone and the third flagger stationed as needed. (06/02/2025)

  • On all Previous painting projects in District 3 and this one the Polyurea Pavement Markings and Pavement Marking Removal Water Blasting pay items are never used. My competition bids those at a $1 while we bid correctly and it adds 30 to 50 K to our bid. It appears these are included at time of bidding as a Just in Case Basis. Thats not right. Please remove the items not needed so everyone can bid fairly.
    The project should be bid according to the Standard Specifications for Road and Bridge Construction, Highway Standards, and the plans and specifications available online. (05/19/2025)

Authorized Bidders

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $946,913.80 is within a reasonable approximation of the Estimate

  • 0115 All States Painting, Inc.
    1458 State Highway 123
    Alexander, IL 62601
    PO Box 110
    Alexander, IL 62601
    Phone: (217) 478-2111 Fax: (217) 478-4881 Email: Allstates1972@aol.com

  • 0846 Capital Industrial Services, LLC
    17200 Palmer Blvd
    Homewood, IL 60430
    Phone: (312) 508-5087 Fax: (312) 508-5087 Email: j.krstevski@capitalindustrialcoatings.com

  • 0894 Central Painting, Inc.
    13900 Limerick Drive
    St. John, IN 46373
    P.O. Box 606
    St. John, IN 46373
    Phone: (219) 942-3623 Fax: (219) 940-9464 Email: centralpnt@aol.com

  • 2766 Civil Coatings and Construction Inc.
    1651 West Lincolnway
    Valparaiso, IN 46385
    Phone: (219) 531-5300 Fax: (219) 531-5301 Email: bids@civilcoatings.com

  • 5963 Three Star Painting, Inc.
    2880 East 84th Place
    Merrillville, IN 46410
    Phone: (219) 947-3021 Fax: (219) 947-3031 Email: No Record
    $1,438,297.00

  • 6254 Venus Painting Co.
    121 Wenatchee Pl
    Hebron, IN 46341
    Phone: (219) 531-9364 Fax: (219) 531-9384 Email: info@venuspainting.com
    $1,135,724.40

Non Bidders

  • 1599 Eagle Painting & Maintenance Company, Inc.
    (Pending Authorization)
    1865 Bernice Road
    Lansing, IL 60438
    Phone: 708628712 Fax: (708) 862-8718 Email: eaglepmco@sbcglobal.net

Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 2.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 56.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 770.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 254.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 875.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 2,625.000
70600251 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 2.000
70600352 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE,NARROW), TEST LEVEL 3 Base items 6.000
78008210 FOOT POLYUREA PAVEMENT MARKING TYPE I - LINE 4" Base items 3,944.000
78008230 FOOT POLYUREA PAVEMENT MARKING TYPE I - LINE 6" Base items 1,902.000
78300202 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 2,266.000
X5067501 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 1 Base items 1.000
X5067502 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 2 Base items 1.000
X7010101 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 (SPECIAL) Base items 1.000
X7010118 EACH TEMPORARY RUMBLE STRIPS (SPECIAL) Base items 16.000
X7010208 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 (SPECIAL) Base items 2.000
Z0007101 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
Z0007102 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 2 Base items 1.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
Z0010502 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 2 Base items 1.000
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.