Home > Notice of Letting > Contract Detail

April 25, 2025 Letting 12:00 PM
071-66R13

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

Bulletin Description

Pavement patching along F.A.P. Route 326 extending from IL Route 47/71 intersection (L.M. 0.00) to IL Route 47/US 34 Intersection (L.M. 2.80), 2.8 miles gross length.
Region District DBE % VBP % Federal Project #
2 3 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Kendall
  • FAP 326
  • IL 47
  • (108, 109)PP
  • C-93-060-25
  • 3-77700-0170
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 15, 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
    $186,398.01

  • 1382 Davis Concrete Construction Co.
    11244 W Manhattan Monee Rd
    Monee, IL 60449
    Phone: (708) 388-1100 Fax: No Record Email: chazdavis@davisconcrete.com

  • 5564 G. M. Sipes Construction, Inc.
    503 E. ADAMS ST
    RUSHVILLE, IL 62681
    P.O. BOX 109
    RUSHVILLE, IL 62681
    Phone: (217) 322-6543 Fax: (217) 322-4712 Email: support@gmsipes.com
    $194,392.05

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560
    Phone: (217) 229-3322 Fax: (217) 229-3609 Email: kinney@roadbuilder.net

  • 4287 Mosley Construction 1, LLC
    2530 S 14000E Rd.
    Pembroke Township, IL 60958
    2530 S 14000E Rd
    Pembroke Township, IL 60958
    Phone: (815) 405-5033 Fax: No Record Email: Mosley1biz@gmail.com

  • 1750 P. T. Ferro Construction Co.
    700 South Rowell Ave.
    Joliet, IL 60433
    P.O. Box 156
    Joliet, IL 60434
    Phone: (815) 726-6284 Fax: (815) 726-5614 Email: estimating@ptferro.com

  • 6051 Triggi Construction, Inc.
    1975 Powis Road
    West Chicago, IL 60185
    POB 235
    West Chicago, IL 60186
    Phone: (630) 584-4490 Fax: (630) 584-0271 Email: No Record
    $217,795.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
44200050 SQ YD WELDED WIRE REINFORCEMENT Base items 276.000
44200970 SQ YD CLASS B PATCHES, TYPE II, 10 INCH Base items 257.000
44200974 SQ YD CLASS B PATCHES, TYPE III, 10 INCH Base items 76.000
44200976 SQ YD CLASS B PATCHES, TYPE IV, 10 INCH Base items 200.000
44201299 EACH DOWEL BARS 1 1/2" Base items 722.000
44213200 FOOT SAW CUTS Base items 2,652.000
67100100 L SUM MOBILIZATION Base items 1.000
70102622 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701502 Base items 1.000
70102632 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701602 Base items 1.000
70103815 CAL DA TRAFFIC CONTROL SURVEILLANCE Base items 10.000
X7200061 SQ FT TEMPORARY INFORMATION SIGNING Base items 42.000
Z0017099 EACH DOWEL BAR ASSEMBLY Base items 9.000
Z0018911 EACH DRILL AND GROUT #6 TIE BARS Base items 106.000
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.