Home > Notice of Letting > Contract Detail

April 25, 2025 Letting 12:00 PM
071-66R13

Plans and Special Provisions are not available at this time
Pay Item Report
Electronic Bidding (EBids)

Bulletin Description

Pavement patching along F.A.P. Route 326 extending from IL Route 47/71 intersection (L.M. 0.00) to IL Route 47/US 34 Intersection (L.M. 2.80), 2.8 miles gross length.
Region District DBE % VBP % Federal Project #
2 3 Pending Pending N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Kendall
  • FAP 326
  • IL 47
  • (108, 109)PP
  • C-93-060-25
  • 3-77700-0170
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 15, 2025 04:30 PM.

Authorized Bidders

  • 1320 D. Construction, Inc.
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.com

Non Bidders

  • 1750 P. T. Ferro Construction Co.
    (Pending Authorization)
    700 South Rowell Ave.
    Joliet, IL 60433
    P.O. Box 156
    Joliet, IL 60434
    Phone: (815) 726-6284 Fax: (815) 726-5614 Email: estimating@ptferro.com

This list of pay items is subject to change until the Plans and Special Provisions have been published.
Pay Item # UOM Description Type Quantity Unit Price
44200050 SQ YD WELDED WIRE REINFORCEMENT Base items 276.000
44200970 SQ YD CLASS B PATCHES, TYPE II, 10 INCH Base items 257.000
44200974 SQ YD CLASS B PATCHES, TYPE III, 10 INCH Base items 76.000
44200976 SQ YD CLASS B PATCHES, TYPE IV, 10 INCH Base items 200.000
44201299 EACH DOWEL BARS 1 1/2" Base items 722.000
44213200 FOOT SAW CUTS Base items 2,652.000
67100100 L SUM MOBILIZATION Base items 1.000
70102622 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701502 Base items 1.000
70102632 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701602 Base items 1.000
70103815 CAL DA TRAFFIC CONTROL SURVEILLANCE Base items 10.000
X7200061 SQ FT TEMPORARY INFORMATION SIGNING Base items 42.000
Z0017099 EACH DOWEL BAR ASSEMBLY Base items 9.000
Z0018911 EACH DRILL AND GROUT #6 TIE BARS Base items 106.000
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.