Home > Notice of Letting > Contract Detail

September 19, 2025 Letting 12:00 PM
037-66R70

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

Bulletin Description

Scour mitigation by placing stone dumped riprap and other related construction items at SN 053-0011 carrying OR 66 over Wolf Creek approximately 5.15 miles northeast of IL Route 23 near Pontiac.
Region District DBE % VBP % Federal Project #
2 3 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Livingston
  • FAS 298
  • OLD US 66
  • (10RB-1)SCR
  • C-93-029-26
  • 0-02180-3012
Contract Specifics
Completion Date: November 28, 2025
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of September 09, 2025 04:30 PM.

Authorized Bidders

  • 5991 Tobey's Construction & Cartage, Inc.
    104 Park Road
    Herscher, IL 60941
    P. O. Box 588
    Herscher, IL 60941
    Phone: (815) 426-2164 Fax: (815) 426-6767 Email: drmeredith@tobeyconst.com
    $64,451.00

  • 0737 CSD Environmental Services, Inc.
    9979 Palm Road
    Glenarm, IL 62536
    Phone: (217) 522-4085 Fax: (217) 522-4087 Email: frank@csdenviro.com
    $137,820.00

  • 4677 Path Construction Company, Inc.
    125 E. Algonquin Road
    Arlington Heights, IL 60005
    Phone: (847) 997-9147 Fax: (847) 398-7101 Email: PSowa@pathcc.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

  • 5040 Riber Construction, Inc.
    405 S. Old Rt. 66
    Dwight, IL 60420
    Phone: (815) 584-3337 Fax: (815) 584-3340 Email: estimating@riberinc.com

Non Bidders

  • 1690 H. J. Eppel & Co.
    (Pending Authorization)
    1400 Tuesburg Court
    Pontiac, IL 61764
    Phone: (815) 844-7269 Fax: (815) 844-5359 Email: hjeco@eppel.com

Pay Item # UOM Description Type Quantity Unit Price
28100807 TON STONE DUMPED RIPRAP, CLASS A4 Base items 325.000
67100100 L SUM MOBILIZATION Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
X2010505 L SUM CLEARING (SPECIAL) 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.