Home > Notice of Letting > Contract Detail

September 20, 2024 Letting 12:00 PM
027-66P58

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

Bulletin Description

Removal of HMA shoulders and replacing with PCC shoulders, striping, and traffic control at SN 050-0195 carrying US Route 6 over I-39 and SN 050-0181 carrying CH 19 over I-39.
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)
  • LaSalle
  • FAI 39
  • I-39
  • (50-7HB, 50-4HB-3)SR
  • C-93-111-24
  • 3-03950-0270
Contract Specifics
40 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (2 Submitted / 2 Answered ) Questions not accepted as of September 10, 2024 04:30 PM.

  • Will the Longitudinal joints between the concrete pavement and shoulder be required to be sealed with an approved hot pour sealer?
    Yes, the joint between the pavement and shoulder should be sealed per Article 483.06 of the Standard Specifications. (09/11/2024)

  • Will Dowel Bar Assemblies be required at the Transverse Sawcut joints?
    No, Dowel Bar assemblies will not be required at the transverse sawcut joints. (09/11/2024)

Authorized Bidders

  • 5564 G. M. Sipes Construction, Inc.
    503 E. ADAMS ST
    RUSHVILLE, IL 62681
    P.O. BOX 109
    RUSHVILLE, IL 62681
    Phone: (217) 322-6543 Fax: (217) 322-4712 Email: support@gmsipes.com
    $1,146,789.30

  • 0049 Advanced Asphalt Company
    308 W Railroad Ave
    Princeton, IL 61356
    PO Box 234
    Princeton, IL 61356
    Phone: (815) 872-9911 Fax: (815) 872-0569 Email: bbruins@advasphalt.biz
    $1,161,668.00

  • 1320 D. Construction, Inc.
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.com
    $1,149,857.70

  • 1382 Davis Concrete Construction Co.
    11244 W Manhattan Monee Rd
    Monee, IL 60449
    Phone: (708) 388-1100 Fax: (708) 388-9642 Email: No Record

  • 2024 Gensini Excavating, Inc.
    10602 Highway 26
    Princeton, IL 61356
    Phone: (815) 659-1660 Fax: (815) 659-1661 Email: No Record
    $1,305,957.74

  • 3810 McCarthy Improvement Company
    5401 Victoria Avenue
    Davenport, IA 52807
    Phone: (563) 359-0321 Fax: (563) 344-3717 Email: estimating@mccarthyimprovement.com
    $1,328,432.00

  • 5570 Sjostrom & Sons, Inc.
    1129 Harrison Ave.
    Rockford, IL 61104
    Phone: (815) 226-0330 Fax: (815) 226-8868 Email: heavyhighway@sjostromconstruction.com
    $1,246,517.60

  • 0958 William Charles Construction Company, LLC
    833 Featherstone Road
    Rockford, IL 61107
    P.O. Box 2071
    Loves Park, IL 61130
    Phone: (815) 654-4700 Fax: (815) 654-4736 Email: bids@williamcharles.com
    $1,250,199.62

Non Bidders

  • 2074 Gillan Construction LLC
    (Pending Authorization)
    123 S. Main Street
    Cherry, IL 61317
    PO Box 70
    Cherry, IL 61317
    Phone: (815) 559-2088 Fax: No Record Email: No Record

Pay Item # UOM Description Type Quantity Unit Price
20200100 CU YD EARTH EXCAVATION Base items 1,164.000
31102100 SQ YD SUBBASE GRANULAR MATERIAL, TYPE C 4" Base items 5,776.000
42000060 SQ YD WELDED WIRE REINFORCEMENT Base items 7,112.000
44004250 SQ YD PAVED SHOULDER REMOVAL Base items 7,112.000
48101200 TON AGGREGATE SHOULDERS, TYPE B Base items 792.000
48300500 SQ YD PORTLAND CEMENT CONCRETE SHOULDERS 10" Base items 7,112.000
48301000 SQ YD PROTECTIVE COAT Base items 7,112.000
64200116 FOOT SHOULDER RUMBLE STRIPS, 16 INCH Base items 8,000.000
66900530 EACH SOIL DISPOSAL ANALYSIS Base items 1.000
66901001 L SUM REGULATED SUBSTANCES PRE-CONSTRUCTION PLAN Base items 1.000
66901003 L SUM REGULATED SUBSTANCES FINAL CONSTRUCTION REPORT Base items 1.000
66901006 CAL DA REGULATED SUBSTANCES MONITORING Base items 4.000
67100100 L SUM MOBILIZATION Base items 1.000
70103815 CAL DA TRAFFIC CONTROL SURVEILLANCE Base items 50.000
70104205 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701401, LOCATION 1 Base items 1.000
70104210 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701401, LOCATION 2 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 56.000
78009004 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 4" Base items 8,160.000
78009006 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 6" Base items 1,320.000
78300202 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 660.000
Z0018911 EACH DRILL AND GROUT #6 TIE BARS Base items 2,664.000
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.