Home > Notice of Letting > Contract Detail

November 17, 2023 Letting 12:00 PM
075-74B29

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

Bulletin Description

Bridge deck overlay, joint replacement / repair and other bridge deck repairs on 3 structures: 1) SN 058-0060 carrying TR 4 (South Acom Road) over I-72; 2) SN 058-0062 carrying CH 27 (Lincoln Memorial Parkway) over I-72; 3) SN 058-0065 carrying Twin Lakes Road over I-72 just west of Decatur.
Region District DBE % VBP % Federal Project #
4 7 0.00 0.00 NHPP86ZI(269)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Macon
  • FAI 72
  • I-72
  • D7 BRIDGE REPAIRS 2024-3
  • C-97-097-22
  • 7-52732-0000
Contract Specifics
80 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of November 07, 2023 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
    $1,224,997.18

  • 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

  • 5310 Sangamo Construction Company
    2100 East Moffat St
    Springfield, IL 62702
    Phone: (217) 544-9871 Fax: (217) 544-9873 Email: office@sangamo.net
    $1,246,065.28

  • 6450 White Construction LLC
    3900 E. White Ave.
    Clinton, IN 47842
    PO Box 249
    Clinton, IN 47842
    Phone: (765) 828-2593 Fax: (765) 832-1860 Email: civilestimating@whiteconstruction.com
    $1,479,330.23

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 20.600
50157300 SQ YD PROTECTIVE SHIELD Base items 924.000
50300225 CU YD CONCRETE STRUCTURES Base items 2.900
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 24.600
50300260 SQ YD BRIDGE DECK GROOVING Base items 2,340.000
50300300 SQ YD PROTECTIVE COAT Base items 2,537.000
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 2,010.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 4,360.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 190.000
52100010 EACH ELASTOMERIC BEARING ASSEMBLY, TYPE I Base items 10.000
52100510 EACH ANCHOR BOLTS, 3/4" Base items 20.000
67100100 L SUM MOBILIZATION Base items 1.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 84.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 1,046.000
X7011800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD BLR 21 Base items 1.000
Z0001899 EACH JACK AND REMOVE EXISTING BEARINGS Base items 10.000
Z0004556 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL (DECK) Base items 2,519.000
Z0012111 SQ YD BRIDGE DECK FLY ASH OR GGBF SLAG CONCRETE OVERLAY, 2 1/2" Base items 1,652.000
Z0012112 SQ YD BRIDGE DECK FLY ASH OR GGBF SLAG CONCRETE OVERLAY, 2 3/4" Base items 810.000
Z0012130 SQ YD BRIDGE DECK SCARIFICATION 3/4" Base items 2,462.000
Z0012754 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH EQUAL TO OR LESS THAN 5 INCHES) Base items 35.000
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 21.000
Z0016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 16.000
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.