Home > Notice of Letting > Contract Detail

April 25, 2025 Letting 12:00 PM
175-89868

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

Bulletin Description

Construct a shared-use path along 9th Avenue from 6th Street to 4th Street in Aledo. Includes; Curb and gutter, storm sewer, HMA Patching, and PCC entrances.
Region District DBE % VBP % Federal Project #
3 4 2.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Mercer
  • MS 7420
  • 9TH AVENUE
  • 23-00049-00-BT (ALEDO)
  • C-94-040-24
  • 0-02272-4004
Contract Specifics
Completion Date: November 01, 2025
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

  • 4741 Phoenix Corporation of the Quad Cities
    1006 Rosehill Rd
    Port Byron, IL 61275
    PO Box 445
    Rapids City, IL 61278
    Phone: (309) 523-3687 Fax: (309) 523-3752 Email: mdecap@phoenixcorp.org
    $918,761.25 is within a reasonable approximation of the Estimate

  • 0593 Brandt Construction Co.
    700 4th Street West
    Milan, IL 61264
    Phone: (309) 787-4644 Fax: (309) 787-6344 Email: bids@brandtconstructionco.com
    $990,955.00

  • 0865 Centennial Contractors of the Quad Cities, Inc.
    1505 46th Ave
    Moline, IL 61265
    Phone: (309) 736-1212 Fax: No Record Email: No Record
    $1,104,564.09

  • 1799 Fischer Excavating, Inc.
    1567 Heine Rd.
    Freeport, IL 61032
    Phone: (815) 233-3232 Fax: (815) 235-7557 Email: tgilbertson@fischerinc.com
    $1,440,689.50

  • 2670 Hood Construction Group Midwest
    10793 Old Macomb Road
    Rushville, IL 62681
    Phone: (217) 322-3712 Fax: (217) 322-2590 Email: hood13@frontiernet.net
    $1,192,521.00

  • 3391 Laverdiere Construction, Inc.
    4055 W Jackson St
    Macomb, IL 61455
    Phone: (309) 837-1258 Fax: (309) 833-4993 Email: mlynn@lavconinc.com
    $1,256,076.30

  • 3810 McCarthy Improvement Company
    5401 Victoria Avenue
    Davenport, IA 52807
    Phone: (563) 359-0321 Fax: (563) 344-3717 Email: estimating@mccarthyimprovement.com
    $1,065,432.00

  • 6210 Valley Construction Co.
    3610 78 Avenue West
    Rock Island, IL 61201
    Phone: (309) 787-0292 Fax: (309) 787-7048 Email: estimating@valleyconstruction.com
    $1,201,390.30

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
20200100 CU YD EARTH EXCAVATION Base items 643.000
20400800 CU YD FURNISHED EXCAVATION Base items 1,618.000
28000250 POUND TEMPORARY EROSION CONTROL SEEDING Base items 93.000
28000400 FOOT PERIMETER EROSION BARRIER Base items 447.000
28000500 EACH INLET AND PIPE PROTECTION Base items 30.000
35101400 TON AGGREGATE BASE COURSE, TYPE B Base items 1,386.000
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 445.000
40604010 TON HOT-MIX ASPHALT SURFACE COURSE, IL-9.5FG, MIX "D", N50 Base items 436.000
42300200 SQ YD PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT, 6 INCH Base items 223.000
42300400 SQ YD PORTLAND CEMENT CONCRETE DRIVEWAY PAVEMENT, 8 INCH Base items 444.000
42400200 SQ FT PORTLAND CEMENT CONCRETE SIDEWALK 5 INCH Base items 15,780.000
42400800 SQ FT DETECTABLE WARNINGS Base items 371.000
44000100 SQ YD PAVEMENT REMOVAL Base items 1,538.000
44000200 SQ YD DRIVEWAY PAVEMENT REMOVAL Base items 658.000
44000500 FOOT COMBINATION CURB AND GUTTER REMOVAL Base items 39.000
44000600 SQ FT SIDEWALK REMOVAL Base items 214.000
54262712 EACH METAL FLARED END SECTIONS 12" Base items 1.000
542C0217 FOOT PIPE CULVERTS, CLASS C, TYPE 1 12" Base items 20.000
550A0050 FOOT STORM SEWERS, CLASS A, TYPE 1 12" Base items 1,537.000
56106300 FOOT ADJUSTING WATER MAIN 6" Base items 76.000
56109210 EACH WATER VALVES TO BE ADJUSTED Base items 1.000
56400300 EACH FIRE HYDRANTS TO BE ADJUSTED Base items 3.000
60218300 EACH MANHOLES, TYPE A, 4'-DIAMETER, TYPE 1 FRAME, OPEN LID Base items 1.000
60218400 EACH MANHOLES, TYPE A, 4'-DIAMETER, TYPE 1 FRAME, CLOSED LID Base items 3.000
60221100 EACH MANHOLES, TYPE A, 5'-DIAMETER, TYPE 1 FRAME, CLOSED LID Base items 1.000
60234200 EACH INLETS, TYPE A, TYPE 1 FRAME, OPEN LID Base items 13.000
60255500 EACH MANHOLES TO BE ADJUSTED Base items 1.000
60500060 EACH REMOVING INLETS Base items 6.000
60605000 FOOT COMBINATION CONCRETE CURB AND GUTTER, TYPE B-6.24 Base items 39.000
67100100 L SUM MOBILIZATION Base items 1.000
72000100 SQ FT SIGN PANEL - TYPE 1 Base items 38.000
72501100 EACH TERMINAL MARKER - POST MOUNTED Base items 2.000
72900100 FOOT METAL POST - TYPE A Base items 170.000
78005130 FOOT EPOXY PAVEMENT MARKING - LINE 6" Base items 724.000
78005180 FOOT EPOXY PAVEMENT MARKING - LINE 24" Base items 91.000
X1200311 FOOT WATER MAIN QUALITY CASING PIPE, 20" Base items 63.000
X2500900 ACRE SEEDING, CLASS 1 (SPECIAL) Base items 0.900
X5509912 EACH ABANDON EXISTING CULVERT Base items 1.000
X5510100 FOOT STORM SEWER REMOVAL Base items 73.000
X6021065 EACH INLETS, TYPE G-1 (SPECIAL) Base items 12.000
X6060077 FOOT COMBINATION CONCRETE CURB AND GUTTER, TYPE M-2.12 (MODIFIED) Base items 2,228.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X7240505 EACH RELOCATE SIGN PANEL AND POST Base items 11.000
XZ054505 TON ROCK FILL (SPECIAL) Base items 200.000
Z0013798 L SUM CONSTRUCTION LAYOUT Base items 1.000
Z0056648 FOOT STORM SEWERS, TYPE 1, WATER MAIN QUALITY PIPE, 12" Base items 69.000
Z0076600 HOUR TRAINEES Base items 500.000 $0.80
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 500.000 $15.00
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.