Home > Notice of Letting > Contract Detail

June 14, 2019 Letting 10:00 AM
029-62J22

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

Bulletin Description

Repairing the Hankes Road Bridge over IL 56.
Region District DBE % VBP % Federal Project #
1 1 0.00 0.00 NHPPHNW3(697)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Kane
  • FAP 573
  • 2019-044-BP&BR
  • C-91-377-19
  • 1-75663-1102
Contract Specifics
Completion Date: October 31, 2019 Plus 10 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of June 04, 2019 04:30 PM.

  • Would IDOT consider making the Cleaning and Painting and Containment and Disposal of Lead Paint Cleaning Residues Specialty Items to allow more contractors who do not perform this work to be able to obtain the 50% requirement?
    The Department is in the process of issuing an addendum, please monitor the website for the addendum. (05/31/2019)

Authorized Bidders

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $317,419.70

Non Bidders

  • 0103 Alliance Contractors, Inc.
    (Pending Authorization)
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: (815) 338-5900 Fax: (815) 338-9109 Email: estimating@alliancecontractors.com

  • 0204 Areatha Construction Co., Inc.
    (Pending Authorization)
    410 E. North Avenue
    Streamwood, IL 60107
    Phone: (630) 830-9853 Fax: (630) 830-9856 Email: areathaconstco@sbcglobal.net

  • 1045 Civil Constructors, Inc. d/b/a/ Helm Civil
    (Pending Authorization)
    2283 Bus Hwy 20 East
    Freeport, IL 61032
    PO Box 750
    Freeport, IL 61032
    Phone: (815) 235-2200 Fax: (815) 235-2219 Email: civilestimating@helmgroup.com

  • 1216 Copenhaver Construction, Inc.
    (Pending Authorization)
    75 Koppie Dr
    Gilberts, IL 60136
    Phone: (847) 428-6696 Fax: (847) 428-6798 Email: copenhaverinc@yahoo.com

  • 1305 Curran Contracting Company
    286 Memorial Court
    Crystal Lake, IL 60014
    Phone: (815) 455-5100 Fax: (815) 455-7894 Email: estimating@currancontracting.com

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

  • 3494 Lorusso Cement Contractors, INC.
    (Pending Authorization)
    1090 Carolina Drive
    West Chicago, IL 60185
    Phone: (630) 231-9009 Fax: (630) 231-9083 Email: No Record

  • 3702 Martam Construction Incorporated
    (Pending Authorization)
    1200 Gasket Dr
    Elgin, IL 60120
    Phone: (847) 608-6800 Fax: (847) 608-6804 Email: No Record

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

  • 4677 Path Construction Company, Inc.
    (Pending Authorization)
    125 E. Algonquin Road
    Arlington Heights, IL 60005
    Phone: (847) 997-9147 Fax: (847) 398-7101 Email: PSowa@pathcc.com

  • 6272 Vixen Construction, Inc.
    (Pending Authorization)
    7600 W. 79th Street
    Bridgeview, IL 60455
    Phone: (708) 728-1950 Fax: (708) 728-1960 Email: No Record

Pay Item # UOM Description Type Quantity Unit Price
21101625 SQ YD TOPSOIL FURNISH AND PLACE, 6" Base items 7.000
25100635 SQ YD HEAVY DUTY EROSION CONTROL BLANKET Base items 7.000
40600985 SQ YD PORTLAND CEMENT CONCRETE SURFACE REMOVAL - BUTT JOINT Base items 25.000
40603335 TON HOT-MIX ASPHALT SURFACE COURSE, MIX "D", N50 Base items 58.000
40800029 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 266.000
58600101 CU YD GRANULAR BACKFILL FOR STRUCTURES Base items 69.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 4.000
67100100 L SUM MOBILIZATION Base items 1.000
70100205 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 2.000
78000200 FOOT THERMOPLASTIC PAVEMENT MARKING - LINE 4" Base items 1,040.000
78100300 EACH REPLACEMENT REFLECTOR Base items 28.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 28.000
X0327980 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 94.000
X2300021 FOOT BRIDGE RAILING ERECTION Base items 25.000
X5017305 SQ YD PROTECTIVE SHIELD (PERMANENT) Base items 220.000
Z0007112 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES Base items 1.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
Z0065700 SQ YD SLOPE WALL REPAIR Base items 60.000
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.