Home > Notice of Letting > Contract Detail

September 18, 2026 Letting 12:00 PM
061-72E59

Bulletin Description

Bridge deck overlay, bridge repairs, and bridge painting on SN 054-0075 carrying TR 33 over I-155 at the Hartsburg Interchange.
Region District DBE % VBP % Federal Project #
4 6 Pending Pending BRDI3M(509)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Logan
  • FAI 155
  • I-155
  • (54-10HB-2)BDR,BP,BRR,BJR
  • C-96-057-26
  • 6-01085-0000
Contract Specifics
90 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of September 08, 2026 04:30 PM.

Authorized Bidders

  • No authorized bidders

Non Bidders

  • 0335 Otto Baum Company, Inc.
    (Pending Authorization)
    866 N. Main Street
    Morton, IL 61550
    Phone: (309) 266-7114 Fax: (309) 263-1050 Email: timgillette@ottobaum.com

This list of pay items is subject to change until the Plans and Special Provisions have been published.
Pay Item # UOM Description Type Quantity Unit Price
25000200 ACRE SEEDING, CLASS 2 Base items 0.100
25000400 POUND NITROGEN FERTILIZER NUTRIENT Base items 9.000
25000500 POUND PHOSPHORUS FERTILIZER NUTRIENT Base items 9.000
25000600 POUND POTASSIUM FERTILIZER NUTRIENT Base items 9.000
25000700 TON AGRICULTURAL GROUND LIMESTONE Base items 0.200
25100115 ACRE MULCH, METHOD 2 Base items 0.100
28100805 TON STONE DUMPED RIPRAP, CLASS A3 Base items 15.000
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 60.000
40600982 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT Base items 1,196.000
40604050 TON HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "C", N50 Base items 117.000
44003100 SQ FT MEDIAN REMOVAL Base items 1,200.000
44004250 SQ YD PAVED SHOULDER REMOVAL Base items 48.000
48102100 TON AGGREGATE WEDGE SHOULDER, TYPE B Base items 15.000
50102400 CU YD CONCRETE REMOVAL Base items 27.300
50157300 SQ YD PROTECTIVE SHIELD Base items 542.000
50300225 CU YD CONCRETE STRUCTURES Base items 6.900
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 34.600
50300260 SQ YD BRIDGE DECK GROOVING Base items 1,407.000
50300300 SQ YD PROTECTIVE COAT Base items 1,650.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 6,290.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 128.000
53016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 52.000
53101002 SQ YD BRIDGE DECK SCARIFICATION 3/4" Base items 1,470.000
53101609 SQ YD BRIDGE DECK MICROSILICA CONCRETE OVERLAY 2 1/2" Base items 1,466.000
54262712 EACH METAL FLARED END SECTIONS 12" Base items 4.000
60100945 FOOT PIPE DRAINS 12" Base items 440.000
60500060 EACH REMOVING INLETS Base items 4.000
60619600 SQ FT CONCRETE MEDIAN, TYPE SB-6.12 Base items 1,200.000
61000050 EACH CONCRETE THRUST BLOCKS Base items 4.000
61000115 EACH TYPE E INLET BOX, STANDARD 610001 Base items 4.000
66201120 FOOT CONCRETE SHOULDER CURB Base items 48.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 6.000
67100100 L SUM MOBILIZATION Base items 1.000
70100207 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 Base items 2.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 2.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 270.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 600.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 600.000
70600260 EACH IMPACT ATTENUATORS, TEMPORARY (FULLY REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 2.000
70600332 EACH IMPACT ATTENUATORS, RELOCATE (FULLY REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 2.000
78001100 SQ FT PAINT PAVEMENT MARKING - LETTERS AND SYMBOLS Base items 17.600
78001120 FOOT PAINT PAVEMENT MARKING - LINE 5" Base items 2,000.000
78200020 EACH CURB REFLECTORS Base items 40.000
X5060601 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
X5230172 EACH DRAINAGE SCUPPERS TO BE ADJUSTED Base items 4.000
X6010003 FOOT PIPE DRAIN REMOVAL Base items 216.000
X6050205 CU YD FILLING EXISTING STORM SEWERS Base items 3.200
X7011800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD BLR 21 Base items 1.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
Z0041895 CU FT POLYMER CONCRETE Base items 7.000
Z0076600 HOUR TRAINEES Base items 1,000.000 $0.80
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 1,000.000 $15.00
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.