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November 08, 2024 Letting 12:00 PM
042-66P35

Bulletin Description

Slope wall removal and replacement, erosion repairs to SN 019-0005 carrying IL 23 over Chicago, Central and Pacific Railroad.
Region District DBE % VBP % Federal Project #
2 3 4.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • DeKalb
  • FAP 324
  • IL 23
  • (26VBR-1)SCR
  • C-93-086-24
  • 0-02179-3007
Contract Specifics
15 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of October 29, 2024 04:30 PM.

Authorized Bidders

  • 4741 Phoenix Corporation of the Quad Cities
    1006 Rosehill Rd
    Port Byron, IL 61275
    PO Box 445
    Rapids City, IL 61278
    Phone: (309) 523-3687 Fax: (309) 523-3752 Email: mdecap@phoenixcorp.org
    $137,673.75 is not within a reasonable approximation of the Estimate

  • 0103 Alliance Contractors, Inc.
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: (815) 338-5900 Fax: (815) 338-9109 Email: estimating@alliancecontractors.com
    $142,444.00

  • 1045 Civil Constructors, Inc. d/b/a/ Helm Civil
    2283 Bus Hwy 20 East
    Freeport, IL 61032
    PO Box 750
    Freeport, IL 61032
    Phone: (815) 235-2200 Fax: (815) 235-2219 Email: civilestimating@helmgroup.com

  • 3706 Martin & Company Excavating
    2456 E. Pleasant Grove Road
    Oregon, IL 61061
    P.O. Box 443
    Oregon, IL 61061
    Phone: (815) 732-2422 Fax: (815) 732-2092 Email: info@martincoinc.net

  • 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

  • 5040 Riber Construction, Inc.
    405 S. Old Rt. 66
    Dwight, IL 60420
    Phone: (815) 584-3337 Fax: (815) 584-3340 Email: estimating@riberinc.com

  • 5570 Sjostrom & Sons, Inc.
    1129 Harrison Ave.
    Rockford, IL 61104
    Phone: (815) 226-0330 Fax: (815) 226-8868 Email: heavyhighway@sjostromconstruction.com
    $146,813.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
42000060 SQ YD WELDED WIRE REINFORCEMENT Base items 138.000
44213204 EACH TIE BARS 3/4" Base items 42.000
50104650 SQ YD SLOPE WALL REMOVAL Base items 69.000
50300300 SQ YD PROTECTIVE COAT Base items 138.000
51100100 SQ YD SLOPE WALL 4 INCH Base items 138.000
54002020 EACH EXPANSION BOLTS 3/4 INCH Base items 42.000
59300100 CU YD CONTROLLED LOW-STRENGTH MATERIAL Base items 20.000
67100100 L SUM MOBILIZATION Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
X3580302 SQ YD PREPARATION OF BASE (SPECIAL) Base items 138.000
Z0048665 L SUM RAILROAD PROTECTIVE LIABILITY INSURANCE Base items 1.000
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.