Home > Notice of Letting > Contract Detail

June 16, 2023 Letting 12:00 PM
082-76R80

Bulletin Description

Painting on SN 082-0144 at the Poplar Street Bridge Complex on I-55 / I-64.
Region District DBE % VBP % Federal Project #
5 8 0.00 0.00 NHPP4U4R(955)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • St. Clair
  • FAI 70
  • I-55/I-64
  • 82-3HVB-2R-BP
  • C-98-154-22
  • 0-01377-8001
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)
40 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (2 Submitted / 2 Answered ) Questions not accepted as of June 06, 2023 04:30 PM.

  • Special Provisions state completion of 40 working days. By the time contracts are let out and executed, this may push toward the end of the painting season. Can this work be completed in the Spring of 2024?
    Working days will be charged 10 days after execution unless a Delayed Start is requested and approved. (06/07/2023)

  • On page 2 of the plans "a minimum construction clearance envelope" is detailed for providing clearance around the railroad tracks. Will there be railroad flaggers present and can workers and equipment be within the clearance envelope during setup and tear down of the clearance envelope?
    The requirement of railroad flaggers present can be found in the special provision - "THE MAINTENANCE OF CONSENT LETTER TO UNION PACIFIC RAILROAD PROPERTY / RAILROAD FLAGGERS". This special provision also includes that the contractor shall confer with the railroad representative about the required railroad permit. During their conversation with the railroad, they can request workers and equipment be within the clearance envelope during setup and tear down of the clearance envelope. If they have trouble in getting permission to do that from railroad, they can contact our district project support group by Joseph Cox (618-346-3373, Joseph.Cox@illinois.gov) or Christopher Volkman (Christopher.Volkman@Illinois.gov, 618-346-3197) for assistance. (06/02/2023)

Authorized Bidders

  • 1599 Eagle Painting & Maintenance Company, Inc.
    1865 Bernice Road
    Lansing, IL 60438
    Phone: 708628712 Fax: (708) 862-8718 Email: eaglepmco@sbcglobal.net
    $432,000.00

  • 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
    $679,998.00

  • 0846 Capital Industrial Services, LLC
    141 E 141st Street
    Hammond, IN 46327
    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
    $681,585.00

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $748,200.00

  • 5942 Thomas Industrial Coatings, Inc.
    2070 Hwy. Z
    Pevely, MO 63070
    Phone: (636) 475-3500 Fax: (636) 475-3512 Email: No Record
    $584,042.00

  • 5963 Three Star Painting, Inc.
    2880 East 84th Place
    Merrillville, IN 46410
    Phone: (219) 947-3021 Fax: (219) 947-3031 Email: No Record
    $1,000,000.00

  • 6254 Venus Painting Co.
    121 Wenatchee Pl
    Hebron, IN 46341
    Phone: (219) 531-9364 Fax: (219) 531-9384 Email: info@venuspainting.com
    $1,138,401.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION 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
Z0048665 L SUM RAILROAD PROTECTIVE LIABILITY INSURANCE 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.