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April 24, 2026 Letting 12:00 PM
178-76U85

Bulletin Description

Bridge painting on SN 060-0213 carrying IL 3 over IL 140 in Alton.
Region District DBE % VBP % Federal Project #
5 8 0.00 0.00 NHPP3TEY(033)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Madison
  • FAP 789
  • IL 3
  • 2P
  • C-98-149-25
  • 0-01379-8004
Contract Specifics
40 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

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $578,070.00

  • 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

  • 0846 Capital Industrial Services, LLC
    17200 Palmer Blvd
    Homewood, IL 60430
    Phone: (312) 508-5087 Fax: (312) 508-5087 Email: j.krstevski@capitalindustrialcoatings.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
    $1,250,084.80

  • 1599 Eagle Painting & Maintenance Company, Inc.
    9008 N Cline Avenue
    2nd Floor
    Highland, IN 46322
    Phone: 708628712 Fax: (708) 862-8718 Email: eaglepmco@sbcglobal.net

  • 5942 Thomas Industrial Coatings, Inc.
    2070 Hwy. Z
    Pevely, MO 63070
    Phone: (636) 475-3500 Fax: (636) 475-3512 Email: No Record
    $699,198.80

  • 5963 Three Star Painting, Inc.
    2880 East 84th Place
    Merrillville, IN 46410
    Phone: (219) 947-3021 Fax: (219) 947-3031 Email: No Record

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70107024 FOOT PAVEMENT MARKING BLACKOUT TAPE, 24" Base items 200.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 296.000
70200100 L SUM NIGHTTIME WORK ZONE LIGHTING Base items 1.000
X7010001 L SUM MOBILE BARRIER TRAILER Base items 1.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
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
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.