Home > Notice of Letting > Contract Detail

June 13, 2025 Letting 12:00 PM
039-64T32

Bulletin Description

1.82 miles of crack joint sealing on IL 81 from Galva-Atkinson Rd to WestSt in Kewanee and from US 150 to 0.4 miles west of I-74.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Henry
  • FAP 611
  • FAP 233
  • IL 81
  • D2 CJS 2025-03
  • C-92-083-24
  • 2-00820-0400
  • 2-19400-0170
Contract Specifics
Small Business Initiative (Bid Bond is not required)
20 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

  • 1443 Denler, Inc.
    20502 S Cherry Hill Rd
    Joliet, IL 60433
    Phone: (708) 479-5005 Fax: (708) 479-5015 Email: info@denlerinc.com
    $160,256.71

  • 1175 Complete Asphalt Service Co.
    1601 Kamar Drive
    Pittsfield, IL 62363
    PO Box 457
    Pittsfield, IL 62363
    Phone: (217) 285-6099 Fax: (217) 285-6094 Email: casco3@frontier.com
    $175,896.27

  • 1218 Countryman, Inc.
    1222 Buchanan Street
    Rockford, IL 61101
    PO Box 1364
    Rockford, IL 61105
    Phone: (815) 965-2610 Fax: (815) 965-6809 Email: office@countrymaninc.net
    $186,173.54

  • 1882 Freehill Asphalt, Inc.
    103 Yount Ave
    Watseka, IL 60970
    PO Box 154
    Watseka, IL 60970
    Phone: (815) 432-5438 Fax: (815) 432-5439 Email: thomasfreehill@sbcglobal.net
    $210,461.41

  • 5289 SKC Construction, Inc.
    695 Church Road
    Elgin, IL 60123
    P.O. Box 503
    West Dundee, IL 60118
    Phone: (847) 214-9800 Fax: (847) 214-9041 Email: ttabor@skcconstruction.net
    $226,366.01

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
45100100 FOOT CRACK ROUTING (PAVEMENT) Base items 146,620.000
45100200 POUND CRACK FILLING Base items 64,549.000
67100100 L SUM MOBILIZATION Base items 1.000
70100460 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701306 Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 1.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 361,792.000
78009006 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 6" Base items 82.000
78009024 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 24" Base items 508.000
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.