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November 05, 2021 Letting 12:00 PM
048-72M92

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

Bulletin Description

Bearing replacements on two bridges carrying I-72 over North Fork Mauvaise Terre Creek, 1.1 miles northeast of Old US 36 near Jacksonville. (SN 069-0048 and SN 069-0049)
Region District DBE % VBP % Federal Project #
4 6 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Morgan
  • FAI 72
  • (69-9B) BRR
  • C-96-114-21
  • 0-02176-6009
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of October 26, 2021 04:30 PM.

Authorized Bidders

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net
    $159,429.91

  • 1232 County Contractors, Inc.
    1228 East 1350th Street
    Quincy, IL 62305
    P.O. Box 3522
    Quincy, IL 62305
    Phone: (217) 885-3550 Fax: (217) 885-3575 Email: chris@countycontractorsinc.com
    $173,770.00

  • 1908 Freesen, a div of UCM, Inc.
    3151 Robbins Road
    Springfield, IL 62704
    P.O. Box 13420
    Springfield, IL 62791
    Phone: (217) 546-6192 Fax: (217) 546-1904 Email: FI@ucm.biz

  • 3085 Keeley & Sons, Inc.
    6303 Collinsville Road
    East St. Louis, IL 62201
    Phone: (618) 271-7470 Fax: (618) 271-0830 Email: Brian.Lurk@keeleyandsons.com

  • 3574 MYS, Incorporated
    12416 S. Harlem Ave
    Palos Heights, IL 60463
    Phone: (708) 448-0983 Fax: (708) 448-8098 Email: estimating@mysincorporated.com
    $265,720.00

  • 6450 White Construction LLC
    3900 E. White Ave.
    Clinton, IN 47842
    PO Box 249
    Clinton, IN 47842
    Phone: (765) 828-2593 Fax: (765) 832-1860 Email: civilestimating@whiteconstruction.com
    $160,964.46

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 4,290.000
52100010 EACH ELASTOMERIC BEARING ASSEMBLY, TYPE I Base items 24.000
52100520 EACH ANCHOR BOLTS, 1" Base items 48.000
67100100 L SUM MOBILIZATION Base items 1.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
Z0001899 EACH JACK AND REMOVE EXISTING BEARINGS Base items 24.000
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.