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June 13, 2025 Letting 12:00 PM
060-66P52

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

Bulletin Description

Bridge Repairs TR 110 (SN 032-0077) over I-55 0.3 MI N of the Livingston County Line.
Region District DBE % VBP % Federal Project #
2 3 6.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Grundy
  • FAI 55
  • I-55
  • (32-3HB-1)BDR,BJR
  • C-93-107-24
  • 3-32077-0000
Contract Specifics
45 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of June 03, 2025 04:30 PM.

Authorized Bidders

  • 1320 D. Construction, Inc.
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.com

Non Bidders

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

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

Pay Item # UOM Description Type Quantity Unit Price
40604050 TON HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "C", N50 Base items 92.000
50102400 CU YD CONCRETE REMOVAL Base items 8.500
50157300 SQ YD PROTECTIVE SHIELD Base items 333.000
50300100 EACH FLOOR DRAINS Base items 12.000
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 9.300
50300300 SQ YD PROTECTIVE COAT Base items 33.000
50500405 POUND FURNISHING AND ERECTING STRUCTURAL STEEL Base items 1,530.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 1,440.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 58.000
52100010 EACH ELASTOMERIC BEARING ASSEMBLY, TYPE I Base items 8.000
52100520 EACH ANCHOR BOLTS, 1" Base items 20.000
58100210 SQ YD FULL LANE SEALANT WATERPROOFING SYSTEM Base items 730.000
58700300 SQ FT CONCRETE SEALER Base items 3,641.000
59300100 CU YD CONTROLLED LOW-STRENGTH MATERIAL Base items 5.000
67100100 L SUM MOBILIZATION Base items 1.000
70100701 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 4.000
78009004 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 4" Base items 1,010.000
X0325747 FOOT BRIDGE DECK CONCRETE CRACK SEALER Base items 27.000
X5060601 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
X5110308 FOOT SLOPE WALL CRACK SEALING Base items 164.000
X5110310 SQ YD SLOPE WALL REPAIR Base items 5.000
X6050182 EACH PLUG EXISTING DECK DRAINS Base items 4.000
X6061463 FOOT GUTTERS TO BE CLEANED Base items 270.000
X7011801 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD BLR 22 Base items 1.000
X7200061 SQ FT TEMPORARY INFORMATION SIGNING Base items 42.000
Z0001899 EACH JACK AND REMOVE EXISTING BEARINGS Base items 12.000
Z0004556 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL (DECK) Base items 746.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
Z0012754 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH EQUAL TO OR LESS THAN 5 INCHES) Base items 776.000
Z0016001 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE I) Base items 5.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 5.000
Z0021907 FOOT SILICONE JOINT SEALER, 1.75" Base items 54.000
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.