Home > Notice of Letting > Contract Detail

September 19, 2025 Letting 12:00 PM
039-68J20

Bulletin Description

Culvert lining of various sizes at various locations.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Various
  • VARIOUS
  • D4 CULVERT LINING 2025
  • C-94-066-24
  • 4-00045-2500
Contract Specifics
75 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (2 Submitted / 1 Answered ) Questions not accepted as of September 09, 2025 04:30 PM.

  • Thermoform PVC Liner meets ASTM F 1871. PVC Fold & Form Liners are included in the IL DOT pipe rehabilitation specifications. Will PVC Liners be accepted on this project? Google Drive Link to Technical Guide.https://drive.google.com/file/d/1cF51rvFLsAX_-3j2LJueU1fqctTdMbxF/view?usp=drive_link
    The plans include pay items for Cured-in-Place Pipe Liners of various sizes. Only materials that meet the requirements defined in the "CURED-IN-PLACE PIPE LINER" special provision on pages 4-6 will be accepted for the Cured-in-Place pay items. (09/04/2025)

Authorized Bidders

  • 2635 Hoerr Construction, Inc.
    1416 County Road, 200N
    Goodfield, IL 61742
    PO Box 65
    Goodfield, IL 61742
    Phone: (309) 691-6653 Fax: (309) 508-7990 Email: estimating@hoerr.com
    $1,852,445.00

  • 2953 Inliner Solutions, LLC
    5031 W. 66th St.
    Bedford Park, IL 60638
    Phone: No Record Fax: No Record Email: No Record

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net

  • 3391 Laverdiere Construction, Inc.
    4055 W Jackson St
    Macomb, IL 61455
    Phone: (309) 837-1258 Fax: (309) 833-4993 Email: mlynn@lavconinc.com

  • 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

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 3.000
70100701 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 5.000
70100825 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701456 Base items 1.000
70102621 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 3.000
70102631 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 Base items 2.000
70102637 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701701 Base items 2.000
X5430215 FOOT CURED-IN-PLACE PIPE LINER, 15" Base items 110.000
X5430218 FOOT CURED-IN-PLACE PIPE LINER, 18" Base items 254.000
X5430224 FOOT CURED-IN-PLACE PIPE LINER, 24" Base items 1,103.000
X5430230 FOOT CURED-IN-PLACE PIPE LINER, 30" Base items 350.000
X5430236 FOOT CURED-IN-PLACE PIPE LINER, 36" Base items 1,322.000
X5430242 FOOT CURED-IN-PLACE PIPE LINER, 42" Base items 312.000
X5430248 FOOT CURED-IN-PLACE PIPE LINER, 48" Base items 248.000
X5430254 FOOT CURED-IN-PLACE PIPE LINER, 54" Base items 152.000
X7010100 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701421 (SPECIAL) Base items 4.000
X7010101 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 (SPECIAL) Base items 26.000
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.