Home > Notice of Letting > Contract Detail

November 17, 2023 Letting 12:00 PM
066-72H57

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

Bulletin Description

Hydro-scarification, microsilica concrete overlay, expansion joint replacement and steel repairs on SN 034-0062 carrying US 136 over the Mississippi River from Hamilton, IL to Keokuk, IA.
Region District DBE % VBP % Federal Project #
4 6 7.00 0.00 HBFP-NHPP2CQ0(353)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Hancock
  • FAP 315
  • US 136
  • (22B)BDR,BJR1,BRR1
  • C-96-032-15
  • 0-01293-6001
  • 6-00484-0000
Contract Specifics
Project Labor Agreement
170 Working Days
Previously advertised on September 22, 2023 (Item 043).

0To schedule access for inspection of the catwalk, the contractor can contact Brandon Dudley at Brandon.Dudley@illinois.gov or call 217-785-9290.
No More Contract Specifics

Ask Subscribe Questions and Answers (3 Submitted / 3 Answered ) Questions not accepted as of November 07, 2023 04:30 PM.

  • Can any additional information be made available for the electrical repair pay item? Sizes of conduit boxes, conduit, etc.?
    Any additional information that we may have available for the electrical repair item would be in pdf that is in the additional information folder. (11/07/2023)

  • Can the as-built plans of the existing bridge be provided, in particular information on the piers to determine the best way to get access to the joints?
    The existing plans will be posted to the site. Please continue to monitor the website for an update. (11/03/2023)

  • Can a contact be made available for access to the inspection catwalk to field verify dimensions and conditions at the existing modular joints?
    To schedule access for inspection of the catwalk, the contractor can contact Brandon Dudley at Brandon.Dudley@illinois.gov or call 217-785-9290. (10/31/2023)

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
    $8,876,669.80

  • 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
    $10,152,945.79

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
31101200 SQ YD SUBBASE GRANULAR MATERIAL, TYPE B 4" Base items 359.000
35300410 SQ YD PORTLAND CEMENT CONCRETE BASE COURSE 9 1/2" Base items 211.000
35300730 SQ YD PORTLAND CEMENT CONCRETE BASE COURSE 14 1/4" Base items 148.000
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 495.000
40600985 SQ YD PORTLAND CEMENT CONCRETE SURFACE REMOVAL - BUTT JOINT Base items 267.000
40604162 TON POLYMERIZED HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "D", N70 Base items 109.000
44000100 SQ YD PAVEMENT REMOVAL Base items 228.000
44000155 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL, 1 1/2" Base items 694.000
44001980 FOOT CONCRETE BARRIER REMOVAL Base items 312.000
50102400 CU YD CONCRETE REMOVAL Base items 73.100
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 77.200
50300300 SQ YD PROTECTIVE COAT Base items 24,865.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 24,210.000
50800515 EACH BAR SPLICERS Base items 300.000
50800530 EACH MECHANICAL SPLICERS Base items 1,976.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 132.000
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
64300750 EACH IMPACT ATTENUATORS (SEVERE USE, NARROW), TEST LEVEL 2 Base items 1.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 12.000
67100100 L SUM MOBILIZATION Base items 1.000
70102630 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 Base items 1.000
70102635 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701701 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 354.000
70600255 EACH IMPACT ATTENUATORS, TEMPORARY (FULLY REDIRECTIVE, NARROW), TEST LEVEL 2 Base items 1.000
78009005 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 5" Base items 18,146.000
78200010 EACH BARRIER WALL REFLECTORS, TYPE B Base items 124.000
78200011 EACH BARRIER WALL REFLECTORS, TYPE C Base items 124.000
78300202 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 2,424.000
X0327739 L SUM MISCELLANEOUS ELECTRICAL WORK Base items 1.000
X4403300 SQ FT CONCRETE MEDIAN REMOVAL Base items 1,185.000
X5030250 SQ YD BRIDGE DECK GROOVING (LONGITUDINAL) Base items 17,813.000
X6024503 EACH INLETS TO BE ADJUSTED WITH NEW FRAME AND GRATE (SPECIAL) Base items 1.000
X6061702 SQ FT CONCRETE MEDIAN, TYPE SM (DOWELLED) Base items 1,381.000
X6430130 EACH REMOVE IMPACT ATTENUATORS, STATE OWNED Base items 1.000
X7010214 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701431 (SPECIAL) Base items 1.000
X7011801 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD BLR 22 Base items 1.000
X7040012 FOOT TEMPORARY CONCRETE BARRIER (TO REMAIN PERMANENTLY) Base items 312.000
X7200201 L SUM WIDTH RESTRICTION SIGNING Base items 1.000
Z0001906 L SUM STRUCTURAL STEEL REPAIR Base items 1.000
Z0012136 SQ YD BRIDGE DECK SCARIFICATION 1 1/2" Base items 5,170.000
Z0012138 SQ YD BRIDGE DECK SCARIFICATION 1 3/4" Base items 17,620.000
Z0012166 SQ YD BRIDGE DECK MICROSILICA CONCRETE OVERLAY 2 3/4" Base items 22,790.000
Z0013798 L SUM CONSTRUCTION LAYOUT Base items 1.000
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 10.000
Z0018051 EACH DRAINAGE SCUPPERS TO BE ADJUSTED Base items 10.000
Z0029090 SQ YD DIAMOND GRINDING (BRIDGE SECTION) Base items 23,009.000
Z0034393 FOOT MODULAR EXPANSION JOINT 9" Base items 198.000
Z0034396 FOOT MODULAR EXPANSION JOINT 12" Base items 66.000
Z0038115 SQ YD PORTLAND CEMENT CONCRETE SURFACE REMOVAL 1/2" Base items 138.000
Z0041895 CU FT POLYMER CONCRETE Base items 3.400
Z0048665 L SUM RAILROAD PROTECTIVE LIABILITY INSURANCE Base items 1.000
Z0076600 HOUR TRAINEES Base items 2,500.000 $0.80
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 2,500.000 $15.00
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.