Home > Notice of Letting > Contract Detail

June 14, 2024 Letting 12:00 PM
203-46644

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

Bulletin Description

Removing and replacing raised reflective pavememt_markers and reflectors on various highways, freeways, and expressways in various counties in District 3.
Region District DBE % VBP % Federal Project #
2 3 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Various
  • VARIOUS
  • D3 REFLECTOR REPL 24-24
  • M-60-024-24
  • 0-01838-3001
Contract Specifics
Completion Date: June 30, 2025
No More Contract Specifics

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

Authorized Bidders

  • 6024 STF, LLC d/b/a Traffic Control Company
    3019 East End Avenue
    South Chicago Heights, IL 60411
    601 8TH STREET
    VALLEY PARK, MO 63088
    Phone: (636) 225-7800 Fax: (636) 225-3460 Email: jackit@trafficcontrolcompany.com
    $429,420.00

  • 0031 A. C. Pavement Striping Co.
    695 Church Road
    Elgin, IL 60123
    Phone: (847) 214-9500 Fax: (847) 214-9078 Email: wbrinati@acpavement.net

  • 3689 Marking Specialists Corporation
    114 High Road
    Unit 1
    Cary, IL 60013
    Phone: (847) 462-0799 Fax: (847) 462-0929 Email: rob@markingspecialists.net
    $734,472.50

  • 5091 RoadSafe Traffic Systems, Inc.
    12225 Disk Drive
    Romeoville, IL 60446
    Phone: (815) 372-2300 Fax: (815) 927-0110 Email: ILBids@roadsafetraffic.com
    $724,497.47

  • 5850 Superior Road Striping, Inc.
    225 Miles Parkway
    Bartlett, IL 60103
    Phone: (630) 293-0026 Fax: (630) 497-0526 Email: keunger@highstartraffic.com

  • 6243 Varsity Striping & Construction Co.
    2601 Cardinal Road
    Champaign, IL 61822
    PO Box 3055
    Champaign, IL 61826
    Phone: (217) 352-2203 Fax: (217) 352-8339 Email: No Record

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
78100100 EACH RAISED REFLECTIVE PAVEMENT MARKER Base items 6,114.000
78100300 EACH REPLACEMENT REFLECTOR Base items 11,346.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 1,747.000
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.