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April 24, 2026 Letting 12:00 PM
162-74E29

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

Bulletin Description

Washing the bridge deck on SN 093-0021 carrying IL 15 over the Wabash River in Mt. Carmel.
Region District DBE % VBP % Federal Project #
4 7 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Wabash
  • FAP 827
  • IL 15
  • D7 BRIDGE CLEANING 2026-1
  • C-97-051-26
  • 0-01295-7001
Contract Specifics
20 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

  • 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
    $58,028.00

Non Bidders

  • 3596 M & M Concrete, Inc.
    (Pending Authorization)
    225 E. Carpenter Ave
    Stockton, IL 61085
    P.O. Box 40
    Stockton, IL 61085
    Phone: (815) 947-2178 Fax: No Record Email: mmconcreteoffice@gmail.com

Pay Item # UOM Description Type Quantity Unit Price
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 28.000
X7010520 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 (SPECIAL) 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.