Home > Notice of Letting > Contract Detail

June 13, 2025 Letting 12:00 PM
082-68K10

Plans and Special Provisions are not available at this time
Pay Item Report
Electronic Bidding (EBids)

Bulletin Description

70.6 gross miles of added aggregate surface to shoulders along various routes in District 4.
Region District DBE % VBP % Federal Project #
3 4 Pending Pending N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Various
  • VARIOUS
  • D4 AGGREGATE SHOULDERS 2025-1
  • C-94-059-25
  • 0-02180-4005
Contract Specifics
30 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of June 03, 2025 04:30 PM.

Authorized Bidders

  • No authorized bidders

Non Bidders

  • 0385 Beniach Construction Co., Inc.
    (Pending Authorization)
    307 S. Main Street
    Tuscola, IL 61953
    P.O. Box 20
    Tuscola, IL 61953
    Phone: (217) 253-6100 Fax: (217) 253-6144 Email: steven@beniachconstruction.com

  • 4741 Phoenix Corporation of the Quad Cities
    (Pending Authorization)
    1006 Rosehill Rd
    Port Byron, IL 61275
    PO Box 445
    Rapids City, IL 61278
    Phone: (309) 523-3687 Fax: (309) 523-3752 Email: mdecap@phoenixcorp.org

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
48100100 TON AGGREGATE SHOULDERS, TYPE A Base items 10,954.000
67100100 L SUM MOBILIZATION Base items 1.000
70100460 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701306 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.