Home > Notice of Letting > Contract Detail

March 08, 2024 Letting 12:00 PM
054-70F73

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

Bulletin Description

Bridge deck repairs over I-72 East of White Heath.
Region District DBE % VBP % Federal Project #
3 5 1.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Piatt
  • FAI 72
  • I-72
  • (74-69HB-3)BR
  • C-95-019-22
  • 0-02178-5005
Contract Specifics
45 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of February 27, 2024 04:30 PM.

Authorized Bidders

  • 0958 William Charles Construction Company, LLC
    833 Featherstone Road
    Rockford, IL 61107
    P.O. Box 2071
    Loves Park, IL 61130
    Phone: (815) 654-4700 Fax: (815) 654-4736 Email: bids@williamcharles.com
    $583,000.00

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net
    $656,677.72

  • 5672 Stark Excavating, Inc.
    1805 W Washington St.
    Bloomington, IL 61701
    Phone: (309) 828-5034 Fax: (309) 829-3897 Email: estimating@starkcompanies.com
    $595,859.25

Non Bidders

  • 4677 Path Construction Company, Inc.
    (Pending Authorization)
    125 E. Algonquin Road
    Arlington Heights, IL 60005
    Phone: (847) 997-9147 Fax: (847) 398-7101 Email: PSowa@pathcc.com

Pay Item # UOM Description Type Quantity Unit Price
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 90.000
40600982 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT Base items 188.000
40604050 TON HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "C", N50 Base items 16.000
50102400 CU YD CONCRETE REMOVAL Base items 6.700
50157300 SQ YD PROTECTIVE SHIELD Base items 226.000
50300100 EACH FLOOR DRAINS Base items 16.000
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 7.700
50300260 SQ YD BRIDGE DECK GROOVING Base items 620.000
50300300 SQ YD PROTECTIVE COAT Base items 667.000
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 3,330.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 990.000
52100010 EACH ELASTOMERIC BEARING ASSEMBLY, TYPE I Base items 8.000
52100520 EACH ANCHOR BOLTS, 1" Base items 16.000
67000500 CAL MO ENGINEER'S FIELD OFFICE, TYPE B Base items 6.000
67100100 L SUM MOBILIZATION Base items 1.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 28.000
Z0001899 EACH JACK AND REMOVE EXISTING BEARINGS Base items 8.000
Z0001903 POUND STRUCTURAL STEEL REMOVAL Base items 1,950.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 1,625.000
Z0012130 SQ YD BRIDGE DECK SCARIFICATION 3/4" Base items 599.000
Z0012164 SQ YD BRIDGE DECK MICROSILICA CONCRETE OVERLAY 2 1/2" Base items 599.000
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 8.000
Z0016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 56.000
Z0041895 CU FT POLYMER CONCRETE Base items 3.000
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.