Home > Notice of Letting > Contract Detail

March 07, 2025 Letting 12:00 PM
078-70H53

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

Bulletin Description

3.069 miles of Smart Resurfacing on US 51 from Tributary Long Point Creek to south of Main Street north of Clinton and north of Heritage Rd to north of Texas Church Rd south of Clinton.
Region District DBE % VBP % Federal Project #
3 5 0.00 0.00 NHPPXBJX(050)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • DeWitt
  • FAP 322
  • US 51
  • (52,53,54,55,57)PP
  • C-95-038-25
  • 5-53537-0000
Contract Specifics
15 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

  • 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

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 19,765.000
40600370 FOOT LONGITUDINAL JOINT SEALANT Base items 15,537.000
40600990 SQ YD TEMPORARY RAMP Base items 107.000
40604062 TON HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "D", N70 Base items 3,472.000
44000155 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL, 1 1/2" Base items 41,330.000
67100100 L SUM MOBILIZATION Base items 1.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 6.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 3,848.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 744.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 38,239.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 253.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 253.000
X0326223 POUND FOAM, EXPANDING POLYURETHANE, HIGH-DENSITY Base items 2,460.000
X5030250 SQ YD BRIDGE DECK GROOVING (LONGITUDINAL) Base items 667.000
X6050222 EACH FILLING INLETS, TEMPORARY Base items 6.000
Z0013798 L SUM CONSTRUCTION LAYOUT Base items 1.000
Z0029090 SQ YD DIAMOND GRINDING (BRIDGE SECTION) Base items 667.000
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.