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January 19, 2024 Letting 12:00 PM
075-62V04

Bulletin Description

The work to be completed under this contract consists of the pickup, removal and disposal of debris/litter on a work order basis on I-80 from I-355 to the Kendall County Line.
Region District DBE % VBP % Federal Project #
1 1 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Will
  • FAI 80
  • I-80
  • FAI 80 23 NL LITTER
  • C-91-190-23
  • N/A
Contract Specifics
Small Business Initiative (Bid Bond is not required)
Completion Date: February 28, 2025
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

  • 1788 The Final Connection, Inc.
    5436 W ST ROUTE 17 #C
    Kankakee, IL 60901
    Phone: (815) 523-7045 Fax: (815) 364-2554 Email: No Record
    $153,066.00

  • 2852 Interstate Business Solutions, LLC
    9190 Corporation Drive
    Indianapolis, IN 46256
    10784 East 141st Street
    Noblesville, IN 46060
    Phone: (317) 607-5717 Fax: No Record Email: rob.s@cleanerhighways.com
    $143,366.00

  • 4287 Mosley Construction 1, LLC
    2530 S 14000E Rd.
    Pembroke Township, IL 60958
    2530 S 14000E Rd
    Pembroke Township, IL 60958
    Phone: (815) 405-5033 Fax: No Record Email: Mosley1biz@gmail.com
    $291,000.00

  • 3574 MYS, Incorporated
    12416 S. Harlem Ave
    Palos Heights, IL 60463
    Phone: (708) 448-0983 Fax: (708) 448-8098 Email: estimating@mysincorporated.com
    $191,866.00

  • 4568 Orlando Lawn Service, Inc.
    125 S. 7th Avenue
    Maywood, IL 60153
    Phone: (708) 495-7706 Fax: No Record Email: No Record
    $195,940.00

  • 4839 Prime Hydro Demolition Inc.
    2926 W Madison
    Unit A
    Chicago, IL 60612
    Phone: (312) 852-1662 Fax: No Record Email: gcarlos@primehdinc.com

  • 5975 Thor General Contracting LLC DO NOT USE
    15711 Maryland
    Dolton, IL 60419
    Phone: No Record Fax: No Record Email: bnewell1985@gmail.com

  • 6492 William Dunbar Construction LLC.
    6300 CHURCH ROAD
    216A
    HANOVER PARK, IL 60133
    Phone: (773) 969-0860 Fax: No Record Email: EDUNBARCON@GMAIL.COM
    $270,431,708.72

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
X0326643 MILE LITTER PICKING Base items 194.000
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.