Home > Notice of Letting > Contract Detail

April 24, 2026 Letting 12:00 PM
028-80B54

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

Bulletin Description

Bridge painting on various routes in DuPage 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)
  • DuPage
  • FAP 311
  • FAP 347
  • FAP 870
  • US 34, IL 38, IL 53
  • (533-VB) BP 25
  • C-91-049-26
  • 0-01379-1003
Contract Specifics
Pursuant to the Rules for Prequalification of Contractors and Issuance of Plans and Proposals, 44 Illinois Administrative Code 650.70,... "This contract requires, in addition to the normal IDOT prequalifications requirements, that the Contractor be SSPC - QP1 and QP2 certified. Evidence of certification must be provided prior to receiving authorization to bid." Contractors are required to submit copies of current certificates for each Letting. These certificates must be submitted along with the contractor's original BC 57 Affidavit of Availability. (BC 57)
70 Working Days
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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
    $921,203.50

  • 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
    $1,153,300.00

  • 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

  • 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
    $937,262.50

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70107004 FOOT PAVEMENT MARKING BLACKOUT TAPE, 4" Base items 100.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 4,325.000
70307120 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" - TYPE IV TAPE Base items 10,800.000
70307130 FOOT TEMPORARY PAVEMENT MARKING - LINE 6" - TYPE IV TAPE Base items 1,450.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 1,250.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 2,500.000
70600240 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 2 Base items 6.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
70600340 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 2 Base items 6.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
X5060602 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 2 Base items 1.000
X5060605 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 5 Base items 1.000
X6700407 CAL MO ENGINEER'S FIELD OFFICE, TYPE A (D1) Base items 6.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X7200061 SQ FT TEMPORARY INFORMATION SIGNING Base items 255.000
Z0007101 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
Z0007103 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 3 Base items 1.000
Z0007104 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 4 Base items 1.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
Z0010502 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 2 Base items 1.000
Z0010503 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 3 Base items 1.000
Z0010504 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 4 Base items 1.000
Z0010505 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 5 Base items 1.000
Z0048665 L SUM RAILROAD PROTECTIVE LIABILITY INSURANCE Base items 1.000
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 500.000 $15.00
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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.