Home > Notice of Letting > Contract Detail

January 19, 2024 Letting 12:00 PM
036-74B28

Plans and Special Provisions
Pay Item Report
Electronic Bidding (EBids)

Bulletin Description

Bridge deck overlay, bridge joint replacement / repair and bridge approach work on SN 058-0113 and 058-0114 carrying US 51 over Stevens Creek, 0.2 miles north of Emery Road.
Region District DBE % VBP % Federal Project #
4 7 3.00 0.00 NHPPGJQW(738)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Macon
  • FAP 322
  • US 51
  • D7 BRIDGE REPAIRS 2024-2
  • C-97-096-22
  • 7-52836-0000
Contract Specifics
70 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

  • 1908 Freesen, a div of UCM, Inc.
    3151 Robbins Road
    Springfield, IL 62704
    P.O. Box 13420
    Springfield, IL 62791
    Phone: (217) 546-6192 Fax: (217) 546-1904 Email: FI@ucm.biz
    $1,145,238.88

  • 1232 County Contractors, Inc.
    1228 East 1350th Street
    Quincy, IL 62305
    P.O. Box 3522
    Quincy, IL 62305
    Phone: (217) 885-3550 Fax: (217) 885-3575 Email: chris@countycontractorsinc.com

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net
    $1,211,641.31

  • 5672 Stark Excavating, Inc.
    1805 W Washington St.
    Bloomington, IL 61701
    Phone: (309) 828-5034 Fax: (309) 829-3897 Email: estimating@starkcompanies.com
    $1,257,528.55

  • 0958 William Charles Construction Company, LLC
    833 Featherstone Road
    Rockford, IL 61107
    P.O. Box 2071
    Loves Park, IL 61130
    Phone: (815) 654-4700 Fax: (815) 654-4736 Email: bids@williamcharles.com
    $1,457,000.00

Non Bidders

  • 2825 Illinois Valley Paving, a div of UCM, Inc.
    3151 Robbins Road
    Springfield, IL 62704
    P.O. Box 13420
    Springfield, IL 62791
    Phone: (217) 546-6192 Fax: (217) 546-1904 Email: IVP@ucm.biz

Pay Item # UOM Description Type Quantity Unit Price
35501320 SQ YD HOT-MIX ASPHALT BASE COURSE, 9" Base items 1,644.000
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 740.000
40600370 FOOT LONGITUDINAL JOINT SEALANT Base items 370.000
40600990 SQ YD TEMPORARY RAMP Base items 116.000
40604164 TON POLYMERIZED HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "D", N90 Base items 138.000
44000155 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL, 1 1/2" Base items 533.000
44004250 SQ YD PAVED SHOULDER REMOVAL Base items 1,644.000
48102100 TON AGGREGATE WEDGE SHOULDER, TYPE B Base items 11.000
50102400 CU YD CONCRETE REMOVAL Base items 25.700
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 28.600
50300300 SQ YD PROTECTIVE COAT Base items 942.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 4,410.000
50800515 EACH BAR SPLICERS Base items 56.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 217.000
67100100 L SUM MOBILIZATION Base items 1.000
70100207 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 Base items 2.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 1.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70107007 FOOT PAVEMENT MARKING BLACKOUT TAPE, 7" Base items 2,548.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 28.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 1,212.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 1,890.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 650.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 525.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
70600251 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 2.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
78004230 FOOT PREFORMED PLASTIC PAVEMENT MARKING, TYPE B - INLAID - LINE 6" Base items 1,314.000
78011035 FOOT GROOVING FOR RECESSED PAVEMENT MARKING 7" Base items 1,314.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 8.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 8.000
X5030250 SQ YD BRIDGE DECK GROOVING (LONGITUDINAL) Base items 532.000
Z0012111 SQ YD BRIDGE DECK FLY ASH OR GGBF SLAG CONCRETE OVERLAY, 2 1/2" Base items 842.000
Z0012130 SQ YD BRIDGE DECK SCARIFICATION 3/4" Base items 842.000
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 9.000
Z0016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 10.000
Z0029090 SQ YD DIAMOND GRINDING (BRIDGE SECTION) Base items 824.000
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.