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September 20, 2019 Letting 10:00 AM
045-78736

Bulletin Description

4.3 MILES OF PATCHING ON NORTHBOUND I-57 FROM THE UNION COUNTY LINE TO THE WILLIAMSON COUNTY LINE.
Region District DBE % VBP % Federal Project #
5 9 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Johnson
  • FAI 57
  • D9 PATCH 2020-1
  • C-99-074-19
  • 0-02174-9002
Contract Specifics
15 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of September 10, 2019 04:30 PM.

Authorized Bidders

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net
    $95,995.00

  • 0385 Beniach Construction Co., Inc.
    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

  • 5550 E. T. Simonds Construction Company
    1500 N Oakland Ave
    PO Box 2107
    Carbondale, IL 62902
    PO Box 2107
    Carbondale, IL 62902
    Phone: (618) 457-8191 Fax: (618) 549-0131 Email: jjones@etsimonds.com
    $118,343.90

  • 5564 G. M. Sipes Construction, Inc.
    503 E. ADAMS ST
    RUSHVILLE, IL 62681
    P.O. BOX 109
    RUSHVILLE, IL 62681
    Phone: (217) 322-6543 Fax: (217) 322-4712 Email: support@gmsipes.com
    $110,743.20

  • 3353 Lion Construction 1, LLC
    2598 S. 14000 E. Road
    Pembroke Twp, IL 60958
    Phone: (815) 944-5788 Fax: (815) 944-5787 Email: lajobiemosley@att.net

  • 5306 Samron Midwest Contracting, Inc.
    PO Box 1555
    Murphysboro, IL 62966
    Phone: (618) 687-5500 Fax: (618) 684-9341 Email: info@samron.com
    $127,768.67

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
44200050 SQ YD WELDED WIRE REINFORCEMENT Base items 60.000
44200970 SQ YD CLASS B PATCHES, TYPE II, 10 INCH Base items 151.000
44200976 SQ YD CLASS B PATCHES, TYPE IV, 10 INCH Base items 60.000
44201299 EACH DOWEL BARS 1 1/2" Base items 380.000
44213200 FOOT SAW CUTS Base items 1,000.000
44213204 EACH TIE BARS 3/4" Base items 22.000
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 2.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 14.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 158.000
78001130 FOOT PAINT PAVEMENT MARKING - LINE 6" Base items 190.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 19.000
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.