Home > Notice of Letting > Contract Detail

April 24, 2020 Letting 12:00 PM
018-62K23

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

Bulletin Description

Bridge repairs and improvements on various bridges over I-290 from 25th Ave to Ridgeland Ave.
Region District DBE % VBP % Federal Project #
1 1 15.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Cook
  • FAI 290
  • 2019-151-BR
  • C-91-100-20
  • 0-02174-1015
  • 1-80594-0000
Contract Specifics
95 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of April 14, 2020 04:30 PM.

  • The ICX pay items do not match the plans. Please provided correct pay items.
    The Department is in the process of issuing an addendum, please monitor the website for the addendum. (04/13/2020)

Authorized Bidders

  • 3505 Lorig Construction Company
    250 East Touhy Avenue
    Des Plaines, IL 60018
    Phone: (847) 298-0360 Fax: (847) 298-2689 Email: estimating@lorigconstruction.com
    $1,727,469.00

  • 0103 Alliance Contractors, Inc.
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: (815) 338-5900 Fax: (815) 338-9109 Email: estimating@alliancecontractors.com

  • 0204 Areatha Construction Co., Inc.
    410 E. North Avenue
    Streamwood, IL 60107
    Phone: (630) 830-9853 Fax: (630) 830-9856 Email: areathaconstco@sbcglobal.net

  • 1216 Copenhaver Construction, Inc.
    75 Koppie Dr
    Gilberts, IL 60136
    Phone: (847) 428-6696 Fax: (847) 428-6798 Email: copenhaverinc@yahoo.com

  • 1552 Dunnet Bay Construction Company
    115 N. Brandon Drive
    Glendale Heights, IL 60139
    Phone: (630) 539-1200 Fax: (630) 539-4171 Email: estimating@dunnetbay.net

  • 2166 Granite Construction Company
    585 West Beach Street
    Watsonville, CA 95076
    2215 Sanders Road
    Suite 400
    Northbrook, IL 60062
    Phone: (847) 919-8200 Fax: (847) 272-5930 Email: gmcivilestimating@gcinc.com

  • 4969 Rausch Infrastructure, LLC
    1111 E Touhy Avenue, Suite 120
    Des Plaines, IL 60018
    Phone: (708) 667-0165 Fax: (847) 813-9710 Email: mjkovalsky@rausch.llc
    $1,738,792.77

  • 6272 Vixen Construction, Inc.
    7600 W. 79th Street
    Bridgeview, IL 60455
    Phone: (708) 728-1950 Fax: (708) 728-1960 Email: No Record

Non Bidders

  • 2657 Home Towne Electric, Inc.
    35220 Rt 83
    Lake Villa, IL 60046
    P.O. Box 863
    Lake Villa, IL 60046
    Phone: (847) 223-2800 Fax: (847) 223-7577 Email: No Record

  • 3702 Martam Construction Incorporated
    (Pending Authorization)
    1200 Gasket Dr
    Elgin, IL 60120
    Phone: (847) 608-6800 Fax: (847) 608-6804 Email: No Record

  • 3574 MYS, Incorporated
    (Pending Authorization)
    12416 S. Harlem Ave
    Palos Heights, IL 60463
    Phone: (708) 448-0983 Fax: (708) 448-8098 Email: estimating@mysincorporated.com

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

  • 6138 United Enterprise LLC
    (Pending Authorization)
    9220 Ogden Ave. Ste R
    Brookfield, IL 60513
    Phone: (708) 924-9975 Fax: (708) 924-9049 Email: No Record

Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 2.000
50157300 SQ YD PROTECTIVE SHIELD Base items 392.000
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 1.700
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 19,060.000
52000015 FOOT PREFORMED JOINT SEAL 1 1/2" Base items 512.000
52000025 FOOT PREFORMED JOINT SEAL 2" Base items 38.000
52000030 FOOT PREFORMED JOINT SEAL 2 1/2" Base items 38.000
52100020 EACH ELASTOMERIC BEARING ASSEMBLY, TYPE II Base items 12.000
52100505 EACH ANCHOR BOLTS, 5/8" Base items 48.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 6.000
67100100 L SUM MOBILIZATION Base items 1.000
70300904 FOOT PAVEMENT MARKING TAPE, TYPE IV 4" Base items 197.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 1,462.500
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 1,450.000
70600255 EACH IMPACT ATTENUATORS, TEMPORARY (FULLY REDIRECTIVE, NARROW), TEST LEVEL 2 Base items 13.000
70600322 EACH IMPACT ATTENUATORS, RELOCATE (FULLY REDIRECTIVE, NARROW), TEST LEVEL 2 Base items 13.000
78000200 FOOT THERMOPLASTIC PAVEMENT MARKING - LINE 4" Base items 5,047.000
78000400 FOOT THERMOPLASTIC PAVEMENT MARKING - LINE 6" Base items 729.000
78000600 FOOT THERMOPLASTIC PAVEMENT MARKING - LINE 12" Base items 1,995.000
78000650 FOOT THERMOPLASTIC PAVEMENT MARKING - LINE 24" Base items 139.000
78009004 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 4" Base items 2,485.000
78009024 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 24" Base items 150.000
78100300 EACH REPLACEMENT REFLECTOR Base items 110.000
X0326766 FOOT CLEAN & RESEAL RELIEF JOINT Base items 52.000
X0327980 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 5,335.000
X0900085 FOOT REMOVE EXISTING JOINT Base items 76.000
X2700003 FOOT GROOVING FOR RECESSED PAVEMENT MARKING 8" Base items 366.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X7011015 L SUM TRAFFIC CONTROL AND PROTECTION (EXPRESSWAYS) Base items 1.000
X7030005 SQ FT TEMPORARY PAVEMENT MARKING REMOVAL Base items 66.000
X7800956 FOOT PREFORMED PLASTIC PAVEMENT MARKING, TYPE B - INLAID - CONTRAST - LINE 7" Base items 366.000
Z0001800 SQ YD APPROACH SLAB REPAIR (PARTIAL DEPTH) Base items 86.000
Z0001899 EACH JACK AND REMOVE EXISTING BEARINGS Base items 12.000
Z0001903 POUND STRUCTURAL STEEL REMOVAL Base items 19,880.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 21,430.000
Z0007400 SQ FT BRIDGE SIDEWALK REPAIR (PARTIAL DEPTH) Base items 771.000
Z0010400 SQ FT CLEANING BRIDGE SEATS Base items 393.000
Z0012755 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH GREATER THAN 5 INCHES) Base items 9.000
Z0013798 L SUM CONSTRUCTION LAYOUT Base items 1.000
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 5.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 39.000
Z0016702 L SUM DETOUR SIGNING Base items 1.000
Z0030850 SQ FT TEMPORARY INFORMATION SIGNING Base items 52.000
Z0041895 CU FT POLYMER CONCRETE Base items 18.200
Z0073300 L SUM TEMPORARY SHORING AND CRIBBING Base items 1.000
Z0076600 HOUR TRAINEES Base items 500.000 $0.80
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 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.