Home > Notice of Letting > Contract Detail

June 15, 2018 Letting 10:00 AM
163-64M60

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

Bulletin Description

Wash eleven bridges in various locations: SN 037-0003, 0004, 0031, 0032, and 37-0100 in Henry County. SN 081-0089, 0125, 0159, 0160, 0161 and 081-0162 in Rock Island County.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Rock Island
  • Henry
  • VARIOUS
  • D2 BC 2018-1
  • C-92-015-18
  • 0-01624-2013
Contract Specifics
Small Business Initiative (Bid Bond is not required)
35 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of June 05, 2018 04:30 PM.

Authorized Bidders

  • 2888 Interstate Maintenance, Incorporated
    1944 Tombstone Trail
    Montpelier, IA 52759
    Phone: (563) 940-1004 Fax: No Record Email: interstatemaintenanceqca@gmail.com
    $106,156.00

  • 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

  • 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
    $132,900.00

Non Bidders

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.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
59200103 EACH BRIDGE WASHING NO. 3 Base items 1.000
59200104 EACH BRIDGE WASHING NO. 4 Base items 1.000
59200105 EACH BRIDGE WASHING NO. 5 Base items 1.000
59200106 EACH BRIDGE WASHING NO. 6 Base items 1.000
59200107 EACH BRIDGE WASHING NO. 7 Base items 1.000
59200108 EACH BRIDGE WASHING NO. 8 Base items 1.000
59200109 EACH BRIDGE WASHING NO. 9 Base items 1.000
59200110 EACH BRIDGE WASHING NO. 10 Base items 1.000
59200111 EACH BRIDGE WASHING NO. 11 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 6.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 1.000
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.