Home > Notice of Letting > Contract Detail

June 12, 2026 Letting 12:00 PM
114-72512

Bulletin Description

Bridge deck patching on SN 069-0512 carrying US 67 southbound over Mauvaise Terre Creek, 1.3 miles east of Concord/Arenzville Road.
Region District DBE % VBP % Federal Project #
4 6 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Morgan
  • FAP 310
  • US 67, IL 104
  • (69-2B-2)BDR
  • C-96-032-26
  • 0-02180-6020
Contract Specifics
30 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of June 02, 2026 04:30 PM.

Authorized Bidders

  • 1908 Freesen, a div of UCM, Inc.
    3151 Robbins Road
    Springfield, IL 62704
    P.O. Box 13420
    Springfield, IL 62791
    Phone: (217) 546-6192 Fax: (217) 546-1904 Email: FI@ucm.biz
    $145,220.68

  • 1232 County Contractors, Inc.
    1228 East 1350th Street
    Quincy, IL 62305
    P.O. Box 3522
    Quincy, IL 62305
    Phone: (217) 885-3550 Fax: (217) 885-3575 Email: chris@countycontractorsinc.com
    $149,403.40

  • 3391 Laverdiere Construction, Inc.
    4055 W Jackson St
    Macomb, IL 61455
    Phone: (309) 837-1258 Fax: (309) 833-4993 Email: mlynn@lavconinc.com

  • 0335 Otto Baum Company, Inc.
    866 N. Main Street
    Morton, IL 61550
    Phone: (309) 266-7114 Fax: (309) 263-1050 Email: timgillette@ottobaum.com
    $153,500.00

  • 4677 Path Construction Company, Inc.
    125 E. Algonquin Road
    Arlington Heights, IL 60005
    Phone: (847) 997-9147 Fax: (847) 398-7101 Email: PSowa@pathcc.com

  • 4991 Rees Construction Company of Quincy
    330 S. 5th St
    QUINCY, IL 62301
    P.O. Box 646
    Quincy, IL 62306
    Phone: (217) 222-0748 Fax: No Record Email: info@reesconstructionco.com

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net
    $184,006.56

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
44004250 SQ YD PAVED SHOULDER REMOVAL Base items 16.000
48300500 SQ YD PORTLAND CEMENT CONCRETE SHOULDERS 10" Base items 16.000
50300300 SQ YD PROTECTIVE COAT Base items 58.000
53016000 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 56.000
53016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 2.000
67100100 L SUM MOBILIZATION Base items 1.000
70107005 FOOT PAVEMENT MARKING BLACKOUT TAPE, 5" Base items 2,620.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 14.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 1,093.000
X6050222 EACH FILLING INLETS, TEMPORARY Base items 2.000
X7010805 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 (SPECIAL) Base items 1.000
X7200201 L SUM WIDTH RESTRICTION SIGNING Base items 1.000
Z0012500 FOOT CONCRETE CURB REPAIR Base items 27.000
Z0032500 FOOT JOINT SEALING (PATCHES) Base items 700.000
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.