**QA Environment**
Home > Notice of Letting > Contract Detail

March 09, 2018 Letting 10:00 AM
053-78579

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

Bulletin Description

Bridge repairs on SN 083-0048 and approach correction repairs on SN 083-0062 just north of Harrisburg.
Region District DBE % VBP % Federal Project #
5 9 3.00 0.00 NHPPEPFK(302)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Saline
  • FAP 332
  • D9 BRIDGE REPAIR 2018-1
  • C-99-030-17
  • 9-00743-0000
Contract Specifics
55 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.

  • Where do I find the amount and size of stone?
    Material requirements and quantities are specified in the Plans and Specifications for each project. (02/22/2018)

  • The drawings show a pay item for a permanent non-redirective attenuator (64300450) that we believe is incorrect. We believe this pay should be for a temporary attenuator, pay item 70600250. Please advise.
    An addendum is forthcoming on this issue. The pay item should be 70600250 instead of 64300450 (02/14/2018)

Authorized Bidders

  • No authorized bidders

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
40600637 TON LEVELING BINDER (MACHINE METHOD), IL-9.5FG, N70 Base items 2.000
40600982 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT Base items 624.000
40600985 SQ YD PORTLAND CEMENT CONCRETE SURFACE REMOVAL - BUTT JOINT Base items 121.000
40600990 SQ YD TEMPORARY RAMP Base items 334.000
40603340 TON HOT-MIX ASPHALT SURFACE COURSE, MIX "D", N70 Base items 171.000
48203100 TON HOT-MIX ASPHALT SHOULDERS Base items 44.000
50102400 CU YD CONCRETE REMOVAL Base items 27.600
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 30.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 5,010.000
50800515 EACH BAR SPLICERS Base items 44.000
52000110 FOOT PREFORMED JOINT STRIP SEAL Base items 180.000
58100200 SQ YD WATERPROOFING MEMBRANE SYSTEM Base items 975.000
60300105 EACH FRAMES AND GRATES TO BE ADJUSTED Base items 2.000
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 3.000
67100100 L SUM MOBILIZATION Base items 1.000
70100310 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701421 Base items 1.000
70100320 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701422 Base items 1.000
70100325 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701423 Base items 1.000
70300100 FOOT SHORT TERM PAVEMENT MARKING Base items 84.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 28.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 463.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 413.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 1.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 1.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 1,302.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 7.000
X0327979 SQ FT PAVEMENT MARKING REMOVAL - GRINDING Base items 122.000
X0327980 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 294.000
X7015005 CAL DA CHANGEABLE MESSAGE SIGN Base items 28.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 2.000
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.