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November 08, 2024 Letting 12:00 PM
035-64T37

Bulletin Description

Bridge washing of SN 081-0011 carrying I-80 over the Mississippi River in Rock Island County.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 NHPPR5S4(258)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Rock Island
  • FAI 80
  • I-80
  • D2 BC 2025-04
  • C-92-102-24
  • 0-01294-2003
Contract Specifics
Completion Date: October 01, 2025
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

  • 3596 M & M Concrete, Inc.
    225 E. Carpenter Ave
    Stockton, IL 61085
    P.O. Box 40
    Stockton, IL 61085
    Phone: (815) 947-2178 Fax: No Record Email: mmconcreteoffice@gmail.com
    $147,250.00 is within a reasonable approximation of the Estimate

  • 0115 All States Painting, Inc.
    1458 State Highway 123
    Alexander, IL 62601
    PO Box 110
    Alexander, IL 62601
    Phone: (217) 478-2111 Fax: (217) 478-4881 Email: Allstates1972@aol.com
    $198,000.00

  • 2766 Civil Coatings and Construction Inc.
    1651 West Lincolnway
    Valparaiso, IN 46385
    Phone: (219) 531-5300 Fax: (219) 531-5301 Email: bids@civilcoatings.com

  • 4838 Pressure Washing Unlimited Inc.
    3448 S. Western Avenue
    Chicago, IL 60608
    Phone: No Record Fax: No Record Email: No Record
    $147,625.00

Non Bidders

  • 1604 Era-Valdivia Contractors, Inc.
    (Pending Authorization)
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com

  • 2888 Interstate Maintenance, Incorporated
    (Pending Authorization)
    1944 Tombstone Trail
    Montpelier, IA 52759
    Phone: (563) 940-1004 Fax: No Record Email: interstatemaintenanceqca@gmail.com

Pay Item # UOM Description Type Quantity Unit Price
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
59200102 EACH BRIDGE WASHING NO. 2 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 2.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70200100 L SUM NIGHTTIME WORK ZONE LIGHTING 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.