Home > Notice of Letting > Contract Detail

June 12, 2020 Letting 12:00 PM
024-64P39

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

Bulletin Description

Removal and replacement of exterior precast prestressed concrete deck beam on SN 098-0054 carrying IL 172 over the Hennepin Canal 3.2 miles W of IL 40.
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)
  • Whiteside
  • FAS 2192
  • D2 BRR 2020-2
  • C-92-063-20
  • 0-02174-2021
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

  • 0593 Brandt Construction Co.
    700 4th Street West
    Milan, IL 61264
    Phone: (309) 787-4644 Fax: (309) 787-6344 Email: bids@brandtconstructionco.com
    $105,517.00

  • 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
    $135,512.65

  • 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
    $121,763.00

  • 5570 Sjostrom & Sons, Inc.
    1129 Harrison Ave.
    Rockford, IL 61104
    Phone: (815) 226-0330 Fax: (815) 226-8868 Email: heavyhighway@sjostromconstruction.com
    $147,022.02

Non Bidders

  • 4117 Miller Trucking & Excavating Company
    (Pending Authorization)
    3303 John Deere Rd.
    Silvis, IL 61282
    Phone: (309) 755-7644 Fax: (309) 796-2967 Email: bre@mte47.com

Pay Item # UOM Description Type Quantity Unit Price
42001300 SQ YD PROTECTIVE COAT Base items 14.500
50400405 SQ FT PRECAST PRESTRESSED CONCRETE DECK BEAMS (21" DEPTH) Base items 110.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 250.000
50800530 EACH MECHANICAL SPLICERS Base items 42.000
67100100 L SUM MOBILIZATION Base items 1.000
70100405 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 1.000
70106700 EACH TEMPORARY RUMBLE STRIPS Base items 6.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 1,260.000
70300904 FOOT PAVEMENT MARKING TAPE, TYPE IV 4" Base items 1,260.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 400.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
X0320047 SQ FT REMOVAL OF EXISTING PRECAST PRESTRESSED CONCRETE DECK BEAMS Base items 110.000
X0323078 FOOT REMOVE AND RE-ERECT EXISTING BRIDGE RAIL Base items 37.000
X5030305 SQ YD CONCRETE WEARING SURFACE, 5" Base items 14.500
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.