Home > Notice of Letting > Contract Detail

June 12, 2020 Letting 12:00 PM
054-68F62

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

Bulletin Description

Shoulder repair along IL 6 from the IL 29 interchange to E of IL 40 (Knoxville Ave) in Peoria.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Peoria
  • FAP 318
  • 72(6-1)SR-1
  • C-94-082-20
  • 0-02175-4004
Contract Specifics
15 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of June 02, 2020 04:30 PM.

Authorized Bidders

  • 1284 R. A. Cullinan and Son, a div of UCM, Inc.
    121 West Park Street
    Tremont, IL 61568
    P.O. Box 166
    Tremont, IL 61568
    Phone: (309) 925-2711 Fax: (309) 925-7131 Email: tom.wall@ucm.biz
    $629,047.87

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
40600295 POUND POLYMERIZED BITUMINOUS MATERIALS (TACK COAT) Base items 14,003.000
40600982 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT Base items 49.000
44000161 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL, 3" Base items 19,449.000
48203100 TON HOT-MIX ASPHALT SHOULDERS Base items 3,275.500
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 2.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 14.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 50,001.000
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.