Home > Notice of Letting > Contract Detail

March 07, 2025 Letting 12:00 PM
054-66P84

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

Bulletin Description

Cleaning and painting all steel components of structure 046-0114 carrying I-57 over Minnie Creek, 4.3 miles north of the Chebanse interchange.
Region District DBE % VBP % Federal Project #
2 3 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Kankakee
  • FAI 57
  • I-57
  • (140BR-1)BP
  • C-93-027-25
  • 0-01378-3008
Contract Specifics
Pursuant to the Rules for Prequalification of Contractors and Issuance of Plans and Proposals, 44 Illinois Administrative Code 650.70,... "This contract requires, in addition to the normal IDOT prequalifications requirements, that the Contractor be SSPC - QP1 certified. Evidence of certification must be provided prior to receiving authorization to bid." Contractors are required to submit copies of current certificates for each Letting. These certificates must be submitted along with the contractor's original BC 57 Affidavit of Availability. (BC 57)
15 Working Days
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Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of February 25, 2025 04:30 PM.

Authorized Bidders

  • 0846 Capital Industrial Services, LLC
    17200 Palmer Blvd
    Homewood, IL 60430
    Phone: (312) 508-5087 Fax: (312) 508-5087 Email: j.krstevski@capitalindustrialcoatings.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

Non Bidders

  • 5942 Thomas Industrial Coatings, Inc.
    (Pending Authorization)
    2070 Hwy. Z
    Pevely, MO 63070
    Phone: (636) 475-3500 Fax: (636) 475-3512 Email: No Record

  • 6254 Venus Painting Co.
    (Pending Authorization)
    121 Wenatchee Pl
    Hebron, IN 46341
    Phone: (219) 531-9364 Fax: (219) 531-9384 Email: info@venuspainting.com

Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 14.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 195.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 65.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 450.000
70600251 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 1.000
78004630 FOOT PREFORMED PLASTIC PAVEMENT MARKING, TYPE D - STANDARD - LINE 6" Base items 490.000
78008210 FOOT POLYUREA PAVEMENT MARKING TYPE I - LINE 4" Base items 515.000
78300202 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 415.000
X5060601 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
X5067501 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 1 Base items 1.000
X7010118 EACH TEMPORARY RUMBLE STRIPS (SPECIAL) Base items 4.000
X7010208 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 (SPECIAL) Base items 1.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
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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.