Home > Notice of Letting > Contract Detail

June 16, 2023 Letting 12:00 PM
048-70G27

Bulletin Description

1.21 Miles of High Tension Median Cable Barrier Improvements.
Region District DBE % VBP % Federal Project #
3 5 0.00 0.00 COVDODVG(754)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Vermilion
  • FAI 74
  • I-74
  • D5 GR 2023-1
  • C-95-014-23
  • 0-01213-5001
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of June 06, 2023 04:30 PM.

Authorized Bidders

  • 3288 Kujo, Inc.
    5303 Johnsburg Rd
    Johnsburg, IL 60051
    Phone: No Record Fax: (847) 497-9278 Email: dan@kujoinc.com
    $278,210.00

  • 1163 Collins & Hermann, Inc.
    1215 Dunn Road
    St. Louis, MO 63138
    Phone: (314) 869-8000 Fax: (314) 869-8498 Email: msedelkova@collinsandhermann.com

  • 3524 Lovewell Fencing, Inc.
    21060 Holden Drive
    Davenport, IA 52806
    Phone: (563) 391-7025 Fax: (563) 391-4005 Email: mlovewell@lovewellfence.com

  • 4055 Midwest Fence Corporation
    900 N Kedzie Ave
    Chicago, IL 60651
    Phone: (773) 722-6616 Fax: (773) 722-6626 Email: No Record

Non Bidders

  • 4287 Mosley Construction 1, LLC
    (Pending Authorization)
    2530 S 14000E Rd.
    Pembroke Township, IL 60958
    2530 S 14000E Rd
    Pembroke Township, IL 60958
    Phone: (815) 405-5033 Fax: No Record Email: Mosley1biz@gmail.com

  • 5049 Right Way Traffic Control, Inc.
    (Pending Authorization)
    8 Industrial Dr
    Freeburg, IL 62243
    Phone: (618) 310-0105 Fax: (618) 539-4789 Email: estimating@rightwaytraffic.com

Pay Item # UOM Description Type Quantity Unit Price
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 6.000
78200021 EACH HIGH TENSION CABLE MEDIAN BARRIER REFLECTORS Base items 26.000
X0800003 CU YD COARSE AGGREGATE BACKFILL (SPECIAL) Base items 66.000
X6440160 FOOT REPAIR HIGH TENSION CABLE (TRINITY) Base items 6,402.000
Z0013798 L SUM CONSTRUCTION LAYOUT 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.