Home > Notice of Letting > Contract Detail

June 12, 2020 Letting 12:00 PM
135-46542

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

Bulletin Description

Placing epoxy and modified urethane pavement marking lines, letters and symbols , and the removal of existing pavement markings within the limits specified on each individual work order.
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)
  • Various
  • VARIOUS
  • D4 HT PVMT MRK RPR 20-30
  • M-60-028-20
  • 0-01474-4001
Contract Specifics
Completion Date: August 30, 2021
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of June 02, 2020 04:30 PM.

  • The completion date for this project looks incorrect, should the completion date be in 2021?
    The completion date should be August 30, 2021. This will be corrected in the Transportation Bulletin. (05/12/2020)

Authorized Bidders

  • 5091 RoadSafe Traffic Systems, Inc.
    12225 Disk Drive
    Romeoville, IL 60446
    Phone: (815) 372-2300 Fax: (815) 927-0110 Email: ILBids@roadsafetraffic.com
    $967,977.66

  • 0031 A. C. Pavement Striping Co.
    695 Church Road
    Elgin, IL 60123
    Phone: (847) 214-9500 Fax: (847) 214-9078 Email: wbrinati@acpavement.net
    $1,215,991.89

  • 3689 Marking Specialists Corporation
    114 High Road
    Unit 1
    Cary, IL 60013
    Phone: (847) 462-0799 Fax: (847) 462-0929 Email: rob@markingspecialists.net
    $1,288,957.06

  • 6024 STF, LLC d/b/a Traffic Control Company
    3019 East End Avenue
    South Chicago Heights, IL 60411
    601 8TH STREET
    VALLEY PARK, MO 63088
    Phone: (636) 225-7800 Fax: (636) 225-3460 Email: jackit@trafficcontrolcompany.com
    $1,231,004.46

  • 6243 Varsity Striping & Construction Co.
    2601 Cardinal Road
    Champaign, IL 61822
    PO Box 3055
    Champaign, IL 61826
    Phone: (217) 352-2203 Fax: (217) 352-8339 Email: No Record

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
78005100 SQ FT EPOXY PAVEMENT MARKING - LETTERS AND SYMBOLS Base items 13,694.000
78005110 FOOT EPOXY PAVEMENT MARKING - LINE 4" Base items 1,244,889.000
78005130 FOOT EPOXY PAVEMENT MARKING - LINE 6" Base items 58,237.000
78005140 FOOT EPOXY PAVEMENT MARKING - LINE 8" Base items 30,144.000
78005150 FOOT EPOXY PAVEMENT MARKING - LINE 12" Base items 8,164.000
78005180 FOOT EPOXY PAVEMENT MARKING - LINE 24" Base items 3,561.000
78009000 SQ FT MODIFIED URETHANE PAVEMENT MARKING - LETTERS AND SYMBOLS Base items 5,031.000
78009004 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 4" Base items 582,967.000
78009006 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 6" Base items 23,506.000
78009008 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 8" Base items 31,438.000
78009012 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 12" Base items 8,816.000
78009024 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 24" Base items 2,785.000
X0327980 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 1,555.000
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.