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Home > Notice of Letting > Contract Detail

March 09, 2018 Letting 10:00 AM
067-64L93

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

Bulletin Description

Deck patching, joint replacement and structural steel repairs on bridge SN 081-0106 carrying I-280 over the Mississippi River, southwest of Rock Island.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 STPCXUR(056)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Rock Island
  • FAI 280
  • (81-1B)BRR
  • C-92-002-17
  • 2-20082-0100
Contract Specifics
45 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (2 Submitted / 2 Answered ) Questions not accepted as of February 27, 2018 04:30 PM.

  • The Falcon Protection pay item shows a quantity of 2 each. There are possibly 16 piers/abutments that will be within 100' of repairs under the bridge. Will the quantity be adjusted to 16 each?
    This pay item will be removed by addendum. (02/15/2018)

  • The Falcon protection spec states it have to be installed prior to Feb. 1st. This project is bidding in March, will the project not start till next year?
    This will be corrected by addendum. (02/14/2018)

Authorized Bidders

  • No authorized bidders

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 27.600
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 28.800
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 3,560.000
50800515 EACH BAR SPLICERS Base items 8.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 165.000
67100100 L SUM MOBILIZATION Base items 1.000
70100207 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 Base items 2.000
70300220 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" Base items 43,600.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 8,675.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 8,675.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 18,620.000
X0327980 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 6,210.000
X7030005 SQ FT TEMPORARY PAVEMENT MARKING REMOVAL Base items 14,544.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 8,970.000
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.