Home > Notice of Letting > Contract Detail

January 17, 2020 Letting 10:00 AM
106-78738

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

Bulletin Description

Bridge deck thin polymer overlays and approach patching on IL 154 in Franklin and Perry Counties, and IL 13 in Williamson County. (SN 028-0068, 028-0071, 028-0072, 100-0068, 100-0071, 073-0035)
Region District DBE % VBP % Federal Project #
5 9 0.00 0.00 STPWDDJ(631)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Various
  • FAP 331
  • FAP 841
  • D9 BRIDGE REPAIR 2020-4
  • C-99-077-19
  • 9-00714-2070
  • 9-00714-2071
  • 9-00714-2073
  • 9-00714-2074
  • 9-00714-2075
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of January 07, 2020 04:30 PM.

  • The special provision for Bridge Deck Concrete Crack Sealer states that it will be paid by the SF, but the pay item for Bridge Deck Concrete Crack Sealer has units of FOOT. Can you please clarify?
    An addendum is forthcoming on this issue. The special provision for Bridge Deck Concrete Crack Sealer will be revised. (01/09/2020)

Authorized Bidders

  • 5306 Samron Midwest Contracting, Inc.
    PO Box 1555
    Murphysboro, IL 62966
    Phone: (618) 687-5500 Fax: (618) 684-9341 Email: info@samron.com
    $362,604.00

  • 5550 E. T. Simonds Construction Company
    1500 N Oakland Ave
    PO Box 2107
    Carbondale, IL 62902
    PO Box 2107
    Carbondale, IL 62902
    Phone: (618) 457-8191 Fax: (618) 549-0131 Email: jjones@etsimonds.com
    $396,626.11

  • 3574 MYS, Incorporated
    12416 S. Harlem Ave
    Palos Heights, IL 60463
    Phone: (708) 448-0983 Fax: (708) 448-8098 Email: estimating@mysincorporated.com
    $486,900.05

  • 5526 Sierra Bravo Contractors, LLC
    7038 Highway 154
    P.O. Box 130
    Sesser, IL 62884
    PO Box 130
    Sesser, IL 62884
    Phone: (618) 625-3456 Fax: (618) 625-6516 Email: engineering@sierrabravocontractors.com

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100100 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701316 Base items 4.000
70100310 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701421 Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 4.000
70106700 EACH TEMPORARY RUMBLE STRIPS Base items 24.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 140.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 56.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 20.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 1,656.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 4.000
86200300 EACH UNINTERRUPTABLE POWER SUPPLY, EXTENDED Base items 4.000
X0325747 FOOT BRIDGE DECK CONCRETE CRACK SEALER Base items 2,600.000
X0327980 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 554.000
Z0001800 SQ YD APPROACH SLAB REPAIR (PARTIAL DEPTH) Base items 13.000
Z0012102 SQ YD CONCRETE BRIDGE DECK SCARIFICATION 3/8 INCH Base items 2,697.000
Z0012193 SQ YD BRIDGE DECK THIN POLYMER OVERLAY 3/8" Base items 2,697.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 5.000
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.