Home > Notice of Letting > Contract Detail

November 06, 2026 Letting 12:00 PM
094-72E95

Plans and Special Provisions are not available at this time
Pay Item Report
Electronic Bidding (EBids)

Bulletin Description

Bridge bearing replacements on SN 001-0047 carrying IL 104 over I-172 on the east edge of Quincy.
Region District DBE % VBP % Federal Project #
4 6 Pending Pending N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Adams
  • FAI 172
  • I-172
  • (1-5HB3)BRR
  • C-96-087-26
  • 0-02181-6009
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, 2026 04:30 PM.

Authorized Bidders

  • No authorized bidders

Non Bidders

  • 1232 County Contractors, Inc.
    (Pending Authorization)
    1228 East 1350th Street
    Quincy, IL 62305
    P.O. Box 3522
    Quincy, IL 62305
    Phone: (217) 885-3550 Fax: (217) 885-3575 Email: chris@countycontractorsinc.com

This list of pay items is subject to change until the Plans and Special Provisions have been published.
Pay Item # UOM Description Type Quantity Unit Price
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 5,710.000
52100010 EACH ELASTOMERIC BEARING ASSEMBLY, TYPE I Base items 24.000
52100520 EACH ANCHOR BOLTS, 1" Base items 48.000
67100100 L SUM MOBILIZATION Base items 1.000
70100310 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701421 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 60.000
Z0001899 EACH JACK AND REMOVE EXISTING BEARINGS Base items 24.000
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.