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November 06, 2020 Letting 12:00 PM
073-62M75

Bulletin Description

This improvement consists of bridge pier repair on pier 2 of SN 016-1100, located on 1-90 at Foster Avenue in the City of Chicago, Cook County.
Region District DBE % VBP % Federal Project #
1 1 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Cook
  • FAI 90
  • 2020-199-BR
  • C-91-405-20
  • 0-02175-1013
Contract Specifics
25 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of October 27, 2020 04:30 PM.

Authorized Bidders

  • 5832 Sumit Construction Co., Inc.
    4150 W. Wrightwood Ave
    Chicago, IL 60639
    Phone: (773) 276-4600 Fax: (773) 276-4644 Email: No Record
    $161,950.80

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

  • 1216 Copenhaver Construction, Inc.
    75 Koppie Dr
    Gilberts, IL 60136
    Phone: (847) 428-6696 Fax: (847) 428-6798 Email: copenhaverinc@yahoo.com
    $301,465.00

  • 3208 Kiewit Infrastructure Co.
    Two Pierce Place
    Suite 1600
    Itasca, IL 60143
    Phone: (773) 458-1250 Fax: (773) 458-1342 Email: Estimating.GLAO@kiewit.com
    $185,442.00

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

  • 3574 MYS, Incorporated
    12416 S. Harlem Ave
    Palos Heights, IL 60463
    Phone: (708) 448-0983 Fax: (708) 448-8098 Email: estimating@mysincorporated.com
    $350,335.00

  • 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
    $282,618.20

  • 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
    $199,782.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
59000200 FOOT EPOXY CRACK INJECTION Base items 25.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 3.000
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
70102640 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701801 Base items 1.000
70200100 L SUM NIGHTTIME WORK ZONE LIGHTING Base items 1.000
X0325748 SQ YD ACRYLIC COATING Base items 4.000
X0325749 SQ FT FIBER WRAP Base items 36.000
X7011015 L SUM TRAFFIC CONTROL AND PROTECTION (EXPRESSWAYS) Base items 1.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 840.000
Z0012754 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH EQUAL TO OR LESS THAN 5 INCHES) Base items 40.000
Z0030850 SQ FT TEMPORARY INFORMATION SIGNING Base items 51.400
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.