Home > Notice of Letting > Contract Detail

April 25, 2025 Letting 12:00 PM
066-66P48

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

Bulletin Description

Routing and filling the cracks along the centerline, as well as any significant transverse cracks, and pavement markings along various routes in Livingston County. 45.61 miles gross length.
Region District DBE % VBP % Federal Project #
2 3 0.00 0.00 NHPP-STP5GJW(220)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Livingston
  • VARIOUS
  • D3 CRACK SEALING 2025-06
  • C-93-022-25
  • 3-02453-0050
  • 3-04753-0050
  • 3-06653-0030
  • 3-11653-0090
Contract Specifics
40 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

  • 1443 Denler, Inc.
    20502 S Cherry Hill Rd
    Joliet, IL 60433
    Phone: (708) 479-5005 Fax: (708) 479-5015 Email: info@denlerinc.com
    $193,870.50 is within a reasonable approximation of the Estimate

  • 1175 Complete Asphalt Service Co.
    1601 Kamar Drive
    Pittsfield, IL 62363
    PO Box 457
    Pittsfield, IL 62363
    Phone: (217) 285-6099 Fax: (217) 285-6094 Email: casco3@frontier.com
    $322,837.23

  • 1882 Freehill Asphalt, Inc.
    103 Yount Ave
    Watseka, IL 60970
    PO Box 154
    Watseka, IL 60970
    Phone: (815) 432-5438 Fax: (815) 432-5439 Email: thomasfreehill@sbcglobal.net
    $317,856.90

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

  • 5289 SKC Construction, Inc.
    695 Church Road
    Elgin, IL 60123
    P.O. Box 503
    West Dundee, IL 60118
    Phone: (847) 214-9800 Fax: (847) 214-9041 Email: ttabor@skcconstruction.net
    $241,657.33

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
45100100 FOOT CRACK ROUTING (PAVEMENT) Base items 281,711.000
45100200 POUND CRACK FILLING Base items 98,599.000
67100100 L SUM MOBILIZATION Base items 1.000
70100460 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701306 Base items 1.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 70,281.000
78001130 FOOT PAINT PAVEMENT MARKING - LINE 6" Base items 55,683.000
X7200061 SQ FT TEMPORARY INFORMATION SIGNING Base items 168.000
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.