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March 07, 2025 Letting 12:00 PM
106-74D38

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

Bulletin Description

Washing the bridge deck on SN 093-0021 carrying IL 15 over the Wabash River in Mt. Carmel.
Region District DBE % VBP % Federal Project #
4 7 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Wabash
  • FAP 827
  • IL 15
  • D7 BRIDGE CLEANING 2025-1
  • C-97-003-25
  • 0-01294-7002
Contract Specifics
Small Business Initiative (Bid Bond is not required)
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of February 25, 2025 04:30 PM.

Authorized Bidders

  • 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

Non Bidders

  • 0473 AR Martin Construction, LLC
    (Pending Authorization)
    395 Old Town Road
    Stonefort, IL 62987
    Phone: (618) 841-8612 Fax: No Record Email: No Record

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

Pay Item # UOM Description Type Quantity Unit Price
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 28.000
X7010520 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 (SPECIAL) 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.