Home > Notice of Letting > Contract Detail

June 12, 2020 Letting 12:00 PM
202-64P35

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

Bulletin Description

Expansion joint replacement on SN 071-0085 carrying IL 251 over Kyte Creek 0.6 N of IL 38 in Rochelle.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Ogle
  • FAU 5454
  • D2 BJR 2020-2
  • C-92-060-20
  • 0-02174-2014
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (6 Submitted / 6 Answered ) Questions not accepted as of June 02, 2020 04:30 PM.

  • Please advise on the following: • Plan details on plan sheet 11 (top and bottom rebar mat) do not agree with ICX quantities on pay item 50800515. Also, “Standard Bar Splicer Assembly” quantities on plan 15 do not appear to be correct. Also, “Bar Splicer Assembly…..….on Stub Abutments” on plan sheet 15 is shown at quantity of 48 each, apparently in error. • Pay items 63302700 and 67000400 on plan sheet 03 are not on ICX
    The Department is in the process of issuing an addendum, please monitor the website for the addendum. (06/03/2020)

  • Please advise on the following: • SOQ quantities do not agree with ICX quantities on pay items 50102400, 50300255, 50300300, 50800205, 52000110 • Plan details on plan sheet 05 and 07 do not agree with ICX quantities on pay items 70400100, 70400200
    The Department is in the process of issuing an addendum, please monitor the website for the addendum. (06/03/2020)

  • Can the trail be shut down during the containment, abrasive blasting, and painting work which will occur at the structural steel?
    The Department is in the process of issuing an addendum, please monitor the website for the addendum. (06/03/2020)

  • Plan sheet 8 is labeled for stage 01, but appears to be stage 02? Please advise.
    The Department is in the process of issuing an addendum, please monitor the website for the addendum. (06/03/2020)

  • Can you clarify the traffic control pay item 701321. Is this a modified 701321 without bridge lights?
    Traffic Control Standard 701321 is being used for the advanced signage as shown in the staging and signing in the traffic control plans. No pay item for signals is included because signals are not required . (06/03/2020)

  • Why is the traffic control under standard 701321
    Traffic Control Standard 701321 is being used for the advanced signage as shown in the staging and signing in the traffic control plans. No pay item for signals is included because signals are not required . (06/02/2020)

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
    $266,643.35

  • 0103 Alliance Contractors, Inc.
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: (815) 338-5900 Fax: (815) 338-9109 Email: estimating@alliancecontractors.com
    $439,857.20

  • 1045 Civil Constructors, Inc. d/b/a/ Helm Civil
    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
    $456,313.83

  • 3706 Martin & Company Excavating
    2456 E. Pleasant Grove Road
    Oregon, IL 61061
    P.O. Box 443
    Oregon, IL 61061
    Phone: (815) 732-2422 Fax: (815) 732-2092 Email: info@martincoinc.net
    $299,534.10

  • 5570 Sjostrom & Sons, Inc.
    1129 Harrison Ave.
    Rockford, IL 61104
    Phone: (815) 226-0330 Fax: (815) 226-8868 Email: heavyhighway@sjostromconstruction.com
    $424,603.58

Non Bidders

  • 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

Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 15.600
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 15.600
50300300 SQ YD PROTECTIVE COAT Base items 62.800
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 1,760.000
50800515 EACH BAR SPLICERS Base items 32.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 225.000
67100100 L SUM MOBILIZATION Base items 1.000
70100325 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701423 Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70300904 FOOT PAVEMENT MARKING TAPE, TYPE IV 4" Base items 6,591.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 537.500
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 487.500
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 3,182.000
78001150 FOOT PAINT PAVEMENT MARKING - LINE 12" Base items 458.000
X0327980 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 1,519.000
X7030005 SQ FT TEMPORARY PAVEMENT MARKING REMOVAL Base items 2,197.000
Z0007114 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES Base items 1.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 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.