Home > Notice of Letting > Contract Detail

June 16, 2023 Letting 12:00 PM
030-66N43

Bulletin Description

This project consists of washing the bridge components and replacing the elastomeric (expansion) trough on SN 050-0079 and the structure carrying IL 47 over the Illinois River and the IandM Canal approximately 1.2 miles south of US 6 in Morris.
Region District DBE % VBP % Federal Project #
2 3 3.00 0.00 NHPPWJ0N(761)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Grundy
  • LaSalle
  • FAP 46
  • FAP 326
  • IL 251 & IL 47
  • (1BO)I,BC-4&(111BR-1)I-2,BC-2
  • C-93-079-23
  • 0-01292-3003
Contract Specifics
40 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

  • 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
    $349,800.00

  • 1320 D. Construction, Inc.
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.com
    $610,062.50

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

  • 3574 MYS, Incorporated
    12416 S. Harlem Ave
    Palos Heights, IL 60463
    Phone: (708) 448-0983 Fax: (708) 448-8098 Email: tyelnick@mysincorporated.com

  • 5040 Riber Construction, Inc.
    405 S. Old Rt. 66
    Dwight, IL 60420
    Phone: (815) 584-3337 Fax: (815) 584-3340 Email: estimating@riberinc.com

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
52000600 FOOT FABRIC REINFORCED ELASTOMERIC TROUGH Base items 292.000
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
59200102 EACH BRIDGE WASHING NO. 2 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70100320 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701422 Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 50.000
X5870015 SQ FT BRIDGE DECK CONCRETE SEALER Base items 129,580.000
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.