Home > Notice of Letting > Contract Detail

January 19, 2024 Letting 12:00 PM
131-68H78

Bulletin Description

Bridge washing of nine (9) bridges in District 4.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 STPCEMF(858)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Various
  • VARIOUS
  • D4 BRIDGE WASHING 2024
  • C-94-083-23
  • 0-01293-4002
  • 0-01293-4003
  • 4-01600-2401
Contract Specifics
50 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of January 09, 2024 04:30 PM.

Authorized Bidders

  • 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
    $533,130.00

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

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com

  • 2888 Interstate Maintenance, Incorporated
    1944 Tombstone Trail
    Montpelier, IA 52759
    Phone: (563) 940-1004 Fax: No Record Email: interstatemaintenanceqca@gmail.com

  • 3596 M & M Concrete, Inc.
    225 E. Carpenter Ave
    Stockton, IL 61085
    P.O. Box 40
    Stockton, IL 61085
    Phone: (815) 947-2178 Fax: No Record Email: mmconcreteoffice@gmail.com
    $569,875.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
59200102 EACH BRIDGE WASHING NO. 2 Base items 1.000
59200103 EACH BRIDGE WASHING NO. 3 Base items 1.000
59200104 EACH BRIDGE WASHING NO. 4 Base items 1.000
59200105 EACH BRIDGE WASHING NO. 5 Base items 1.000
59200106 EACH BRIDGE WASHING NO. 6 Base items 1.000
59200107 EACH BRIDGE WASHING NO. 7 Base items 1.000
59200108 EACH BRIDGE WASHING NO. 8 Base items 1.000
59200109 EACH BRIDGE WASHING NO. 9 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70100310 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701421 Base items 1.000
70100320 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701422 Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 3.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100455 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701206 Base items 1.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 1.000
70102630 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 85.000
70200100 L SUM NIGHTTIME WORK ZONE LIGHTING Base items 1.000
X0328036 L SUM WASH DECORATIVE LIGHTING SYSTEM Base items 1.000
Z0048665 L SUM RAILROAD PROTECTIVE LIABILITY INSURANCE 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.