Home > Notice of Letting > Contract Detail

April 24, 2026 Letting 12:00 PM
059-64U85

Bulletin Description

1 mile of patching from Lowell Park Rd. to Fellows St. in Dixon.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Lee
  • FAP 316
  • IL 26, US 52
  • (8R)PP
  • C-92-111-25
  • 0-02180-2006
Contract Specifics
15 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 14, 2026 04:30 PM.

Authorized Bidders

  • 1045 Civil Constructors, Inc. d/b/a/ Helm Civil
    2283 Bus Hwy 20 East
    Freeport, IL 61032
    PO Box 750
    Freeport, IL 61032
    Phone: (815) 235-2200 Fax: (815) 235-2219 Email: civilestimating@helmgroup.com
    $564,715.95

  • 0385 Beniach Construction Co., Inc.
    307 S. Main Street
    Tuscola, IL 61953
    P.O. Box 20
    Tuscola, IL 61953
    Phone: (217) 253-6100 Fax: (217) 253-6144 Email: steven@beniachconstruction.com
    $1,105,868.60

  • 0791 Campos Construction, Inc.
    1201 12th Street
    Rockford, IL 61104
    Phone: (815) 394-1414 Fax: (815) 394-1484 Email: Linda@camposconstruction.net

  • 5564 G. M. Sipes Construction, Inc.
    503 E. ADAMS ST
    RUSHVILLE, IL 62681
    P.O. BOX 109
    RUSHVILLE, IL 62681
    Phone: (217) 322-6543 Fax: (217) 322-4712 Email: support@gmsipes.com
    $566,239.88

  • 2074 Gillan Construction LLC
    601 IL Highway 89
    Spring Valley, IL 61362
    Phone: (815) 559-2088 Fax: No Record Email: estimating@gillanconstructionllc.com

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net

  • 3706 Martin & Company Excavating
    2456 E. Pleasant Grove Road
    Oregon, IL 61061
    P.O. Box 443
    Oregon, IL 61061
    Phone: (815) 732-2422 Fax: (815) 732-2092 Email: info@martincoinc.net
    $772,133.00

Non Bidders

  • 4461 O'Brien Civil Works, Inc.
    (Pending Authorization)
    2963 W Mud Creek Rd
    Mt Morris, IL 61054
    Phone: (815) 734-7722 Fax: (815) 734-7723 Email: office@obriencw.com

Pay Item # UOM Description Type Quantity Unit Price
44000500 FOOT COMBINATION CURB AND GUTTER REMOVAL Base items 50.000
44200050 SQ YD WELDED WIRE REINFORCEMENT Base items 464.000
44201007 SQ YD CLASS B PATCHES, TYPE II, 13 INCH Base items 1,408.000
44201011 SQ YD CLASS B PATCHES, TYPE III, 13 INCH Base items 224.000
44201013 SQ YD CLASS B PATCHES, TYPE IV, 13 INCH Base items 240.000
44201299 EACH DOWEL BARS 1 1/2" Base items 3,900.000
44213200 FOOT SAW CUTS Base items 10,560.000
44213204 EACH TIE BARS 3/4" Base items 9.000
60255500 EACH MANHOLES TO BE ADJUSTED Base items 6.000
60260100 EACH INLETS TO BE ADJUSTED Base items 11.000
60605000 FOOT COMBINATION CONCRETE CURB AND GUTTER, TYPE B-6.24 Base items 50.000
67100100 L SUM MOBILIZATION Base items 1.000
70102625 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701606 Base items 1.000
70102634 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701611 Base items 1.000
70102635 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701701 Base items 1.000
70103815 CAL DA TRAFFIC CONTROL SURVEILLANCE Base items 5.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 58.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 60.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 60.000
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.