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March 11, 2022 Letting 12:00 PM
034-64R43

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

Bulletin Description

Deck patching with scarification and polymer concrete wearing surface on SN 098-0051 carrying Avenue "G" over the North branch of the Rock River in Sterling.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 STPA5L5(295)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Whiteside
  • FAU 5571
  • (B)BDR
  • C-92-039-22
  • 2-30171-0200
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of March 01, 2022 04:30 PM.

Authorized Bidders

  • 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
    $239,261.00

  • 0593 Brandt Construction Co.
    700 4th Street West
    Milan, IL 61264
    Phone: (309) 787-4644 Fax: (309) 787-6344 Email: bids@brandtconstructionco.com

  • 1045 Civil Constructors, Inc. d/b/a/ Helm Civil
    2283 Bus Hwy 20 East
    Freeport, IL 61032
    PO Box 750
    Freeport, IL 61032
    Phone: (815) 235-2200 Fax: (815) 235-2219 Email: civilestimating@helmgroup.com
    $299,501.06

  • 1604 Era-Valdivia Contractors, Inc.
    11909 S. Avenue O
    Chicago, IL 60617
    Phone: (773) 721-9350 Fax: (773) 721-8027 Email: estimating@eravaldivia.com
    $252,751.47

  • 3706 Martin & Company Excavating
    2456 E. Pleasant Grove Road
    Oregon, IL 61061
    P.O. Box 443
    Oregon, IL 61061
    Phone: (815) 732-2422 Fax: (815) 732-2092 Email: info@martincoinc.net
    $487,189.00

  • 3574 MYS, Incorporated
    12416 S. Harlem Ave
    Palos Heights, IL 60463
    Phone: (708) 448-0983 Fax: (708) 448-8098 Email: estimating@mysincorporated.com
    $367,931.58

  • 5570 Sjostrom & Sons, Inc.
    1129 Harrison Ave.
    Rockford, IL 61104
    Phone: (815) 226-0330 Fax: (815) 226-8868 Email: heavyhighway@sjostromconstruction.com
    $397,466.83

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION 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
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 90.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 1,450.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
Z0012102 SQ YD CONCRETE BRIDGE DECK SCARIFICATION 3/8 INCH Base items 2,353.000
Z0012193 SQ YD BRIDGE DECK THIN POLYMER OVERLAY 3/8" Base items 2,353.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 101.000
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.