Contract Detail

Bridge washing and painting on SN 068-0043 carrying IL 108 over I-55 at the Carlinville interchange.

Region	District	DBE %	VBP %	Federal Project #
4	6	Pending	Pending	N/A

County(s)	Key Route(s)	Marked Route(s)	Section(s)	State Job #(s)	PPS #(s)
Montgomery	FAI 55	I-55	(68-2HB-1)BP,BC	C-96-077-24	N/A

Contract Specifics
Completion Date: November 22, 2024
No More Contract Specifics

0115 All States Painting, Inc.
1458 State Highway 123
Alexander, IL 62601
PO Box 110
Alexander, IL 62601
Phone: No Record Fax: No Record Email: No Record
$212,370.00
2766 Civil Coatings and Construction Inc.
1651 West Lincolnway
Valparaiso, IN 46385
Phone: No Record Fax: No Record Email: No Record
$272,100.00
1599 Eagle Painting & Maintenance Company, Inc.
1865 Bernice Road
Lansing, IL 60438
Phone: No Record Fax: No Record Email: No Record
$225,380.00
1604 ERA-Valdivia Contractors, Inc.
11909 South Avenue O
Chicago, IL 60617
Phone: No Record Fax: No Record Email: No Record
$249,000.00
6254 Venus Painting Co.
443 Forestwood Drive
Valparaiso, IN 46385
Phone: No Record Fax: No Record Email: No Record
$460,560.00

This list of pay items is subject to change until the Plans and Special Provisions have been published.

Pay Item #	UOM	Description	Type	Quantity
59200101	EACH	BRIDGE WASHING NO. 1	Base items	1.000
67100100	L SUM	MOBILIZATION	Base items	1.000
70100800	L SUM	TRAFFIC CONTROL AND PROTECTION, STANDARD 701401	Base items	1.000
70107025	CAL DA	CHANGEABLE MESSAGE SIGN	Base items	14.000
70200100	L SUM	NIGHTTIME WORK ZONE LIGHTING	Base items	1.000
Z0007101	L SUM	CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 1	Base items	1.000
Z0010501	L SUM	CLEANING AND PAINTING STEEL BRIDGE NO. 1	Base items	1.000
No More Pay Items