Home > Notice of Letting > Contract Detail

January 17, 2020 Letting 10:00 AM
024-64M46

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

Bulletin Description

7.94 miles of routing, cleaning, and sealing the centerline and shoulder joints on I-80 from 0.5 miles E of the I-74/I-80 interchange to 0.5 miles W of IL 82.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 NHPPUABR(598)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Henry
  • FAI 80
  • (37-2, 37-3)CJS
  • C-92-005-18
  • 2-10801-0000
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of January 07, 2020 04:30 PM.

Authorized Bidders

  • 1443 Denler, Inc.
    20502 S Cherry Hill Rd
    Joliet, IL 60433
    Phone: (708) 479-5005 Fax: (708) 479-5015 Email: info@denlerinc.com
    $598,283.22

  • 1175 Complete Asphalt Service Co.
    1601 Kamar Drive
    Pittsfield, IL 62363
    PO Box 457
    Pittsfield, IL 62363
    Phone: (217) 285-6099 Fax: (217) 285-6094 Email: casco3@frontier.com
    $616,775.04

  • 1882 Freehill Asphalt, Inc.
    103 Yount Ave
    Watseka, IL 60970
    PO Box 154
    Watseka, IL 60970
    Phone: (815) 432-5438 Fax: (815) 432-5439 Email: thomasfreehill@sbcglobal.net
    $693,054.93

  • 5289 SKC Construction, Inc.
    695 Church Road
    Elgin, IL 60123
    P.O. Box 503
    West Dundee, IL 60118
    Phone: (847) 214-9800 Fax: (847) 214-9041 Email: ttabor@skcconstruction.net
    $786,615.06

Non Bidders

  • 3353 Lion Construction 1, LLC
    (Pending Authorization)
    2598 S. 14000 E. Road
    Pembroke Twp, IL 60958
    Phone: (815) 944-5788 Fax: (815) 944-5787 Email: lajobiemosley@att.net

  • 6210 Valley Construction Co.
    (Pending Authorization)
    3610 78 Avenue West
    Rock Island, IL 61201
    Phone: (309) 787-0292 Fax: (309) 787-7048 Email: estimating@valleyconstruction.com

Pay Item # UOM Description Type Quantity Unit Price
45100100 FOOT CRACK ROUTING (PAVEMENT) Base items 433,969.000
45100200 POUND CRACK FILLING Base items 216,985.000
67100100 L SUM MOBILIZATION Base items 1.000
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 34.000
70200100 L SUM NIGHTTIME WORK ZONE LIGHTING Base items 1.000
78008310 FOOT POLYUREA PAVEMENT MARKING TYPE II - LINE 4" Base items 167,792.000
78008330 FOOT POLYUREA PAVEMENT MARKING TYPE II - LINE 6" Base items 20,974.000
78008340 FOOT POLYUREA PAVEMENT MARKING TYPE II - LINE 8" Base items 1,100.000
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.