Home > Notice of Letting > Contract Detail

August 01, 2025 Letting 12:00 PM
041-72949

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

Bulletin Description

Expansion joint removal and deck/approach patching on SN 001-0074 carrying IL 96 over White Oak Creek, 1.6 miles south of Lima.
Region District DBE % VBP % Federal Project #
4 6 8.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Adams
  • FAP 506
  • IL 96
  • 126B-2(BDR,BRR,BJR)
  • C-96-078-25
  • 0-02180-6007
Contract Specifics
40 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of July 22, 2025 04:30 PM.

Authorized Bidders

  • 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
    $414,674.50 is within a reasonable approximation of the Estimate

  • 3391 Laverdiere Construction, Inc.
    4055 W Jackson St
    Macomb, IL 61455
    Phone: (309) 837-1258 Fax: (309) 833-4993 Email: mlynn@lavconinc.com
    $453,093.20

  • 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

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

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 30.700
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 44.100
50300300 SQ YD PROTECTIVE COAT Base items 41.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 4,470.000
50800515 EACH BAR SPLICERS Base items 58.000
67100100 L SUM MOBILIZATION Base items 1.000
70100405 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 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 1.000
70106700 EACH TEMPORARY RUMBLE STRIPS Base items 6.000
70107005 FOOT PAVEMENT MARKING BLACKOUT TAPE, 5" Base items 760.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 135.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 317.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 400.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 400.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
70600352 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE,NARROW), TEST LEVEL 3 Base items 2.000
X7200201 L SUM WIDTH RESTRICTION SIGNING Base items 1.000
Z0001800 SQ YD APPROACH SLAB REPAIR (PARTIAL DEPTH) Base items 7.000
Z0012500 FOOT CONCRETE CURB REPAIR Base items 72.000
Z0012754 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH EQUAL TO OR LESS THAN 5 INCHES) Base items 10.000
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 5.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 29.000
Z0032500 FOOT JOINT SEALING (PATCHES) Base items 800.000
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.