Home > Notice of Letting > Contract Detail

April 28, 2023 Letting 12:00 PM
063-76R63

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

Bulletin Description

Bridge joint repair and replacement on SN 060-0077 carrying US 40 over Silver Creek, 1.6 miles west of IL 4.
Region District DBE % VBP % Federal Project #
5 8 8.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Madison
  • FAP 793
  • US 40
  • T-2BJR
  • C-98-138-22
  • 0-02177-8006
  • 8-00970-0000
Contract Specifics
70 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 18, 2023 04:30 PM.

Authorized Bidders

  • 3085 Keeley & Sons, Inc.
    6303 Collinsville Road
    East St. Louis, IL 62201
    Phone: (618) 271-7470 Fax: (618) 271-0830 Email: Brian.Lurk@keeleyandsons.com
    $1,048,119.81

  • 3108 Keller Construction, Inc.
    22 Illini Drive
    Glen Carbon, IL 62034
    Phone: (618) 656-0033 Fax: (618) 656-7134 Email: dan.walker@kellerconstruction.com
    $1,156,651.10

  • 4757 Plocher Construction Company, Inc.
    2808 Thole-Plocher Road
    Highland, IL 62249
    Phone: (618) 654-9408 Fax: (618) 654-6454 Email: bids@plocherco.com

  • 5802 Stutz Excavating, Inc.
    3837 Fosterburg Road
    Alton, IL 62002
    Phone: (618) 259-2485 Fax: (618) 259-2465 Email: No Record

  • 3157 The Kilian Corporation
    608 South Independence Street
    Mascoutah, IL 62258
    P.O. Box A
    Mascoutah, IL 62258
    Phone: (618) 566-2000 Fax: (618) 566-2314 Email: sharon.weier@kiliancorp.com
    $1,196,100.75

Non Bidders

  • 4677 Path Construction Company, Inc.
    (Pending Authorization)
    125 E. Algonquin Road
    Arlington Heights, IL 60005
    Phone: (847) 997-9147 Fax: (847) 398-7101 Email: PSowa@pathcc.com

Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 26.400
50300100 EACH FLOOR DRAINS Base items 60.000
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 26.400
50300300 SQ YD PROTECTIVE COAT Base items 2,446.000
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 15,110.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 4,090.000
50800515 EACH BAR SPLICERS Base items 54.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 166.000
52100010 EACH ELASTOMERIC BEARING ASSEMBLY, TYPE I Base items 36.000
52100520 EACH ANCHOR BOLTS, 1" Base items 72.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 5.000
67100100 L SUM MOBILIZATION Base items 1.000
70100405 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 1.000
70106700 EACH TEMPORARY RUMBLE STRIPS Base items 6.000
70107005 FOOT PAVEMENT MARKING BLACKOUT TAPE, 5" Base items 1,565.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 284.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 651.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 662.500
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 662.500
70600235 EACH IMPACT ATTENUATORS, TEMPORARY (FULLY REDIRECTIVE), TEST LEVEL 2 Base items 2.000
70600320 EACH IMPACT ATTENUATORS, RELOCATE (FULLY REDIRECTIVE), TEST LEVEL 2 Base items 2.000
X7200201 L SUM WIDTH RESTRICTION SIGNING Base items 1.000
Z0001800 SQ YD APPROACH SLAB REPAIR (PARTIAL DEPTH) Base items 12.700
Z0001899 EACH JACK AND REMOVE EXISTING BEARINGS Base items 36.000
Z0001903 POUND STRUCTURAL STEEL REMOVAL Base items 9,810.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 8,550.000
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 21.900
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 5.400
Z0073200 EACH TEMPORARY SHORING AND CRIBBING 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.