Home > Notice of Letting > Contract Detail

April 28, 2023 Letting 12:00 PM
111-62U37

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

Bulletin Description

This improvement consists of bridge painting of structure 099-9904 on US 6/ US 52 (McDonough St) over the Des Plaines River in the city of Joliet in Will County.
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
  • FAU 313
  • US 6/US 52
  • FAU 313 22 BP
  • C-91-051-23
  • 0-01292-1007
Contract Specifics
40 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

  • 0846 Capital Industrial Services, LLC
    141 E 141st Street
    Hammond, IN 46327
    Phone: (312) 508-5087 Fax: (312) 508-5087 Email: j.krstevski@capitalindustrialcoatings.com
    $3,633,300.00

  • 0115 All States Painting, Inc.
    1458 State Highway 123
    Alexander, IL 62601
    PO Box 110
    Alexander, IL 62601
    Phone: (217) 478-2111 Fax: (217) 478-4881 Email: Allstates1972@aol.com

  • 0894 Central Painting, Inc.
    13900 Limerick Drive
    St. John, IN 46373
    P.O. Box 606
    St. John, IN 46373
    Phone: (219) 942-3623 Fax: (219) 940-9464 Email: centralpnt@aol.com

  • 2766 Civil Coatings and Construction Inc.
    1651 West Lincolnway
    Valparaiso, IN 46385
    Phone: (219) 531-5300 Fax: (219) 531-5301 Email: bids@civilcoatings.com
    $8,972,785.00

  • 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

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 1.000
70102640 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701801 Base items 1.000
X6700407 CAL MO ENGINEER'S FIELD OFFICE, TYPE A (D1) Base items 12.000
Z0007101 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
Z0030850 SQ FT TEMPORARY INFORMATION SIGNING Base items 51.400
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 500.000 $15.00
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.