Illinois Department of Transportation
Gia Biagi, Acting Secretary
Gia Biagi, Acting Secretary
State of Illinois
Governor JB Pritzker
Governor JB Pritzker
**QA Environment**
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Contract Detail
January 18, 2019 Letting 10:00 AM
097-62G87
Bulletin Description
Cleaning and painting existing steel on structures. IL 137 over US 45, IL 31 over UPRR, and Green Bay Road over North Shore Channel.
| Region | District | DBE % | VBP % | Federal Project # |
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| 1 | 1 | 0.00 | 0.00 | NHPP-STPRC1X(895) |
| County(s) | Key Route(s) | Marked Route(s) | Section(s) | State Job #(s) | PPS #(s) |
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| Contract Specifics |
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| Pursuant to the Rules for Prequalification of Contractors and Issuance of Plans and Proposals, 44 Illinois Administrative Code 650.70,... "This contract requires, in addition to the normal IDOT prequalifications requirements, that the Contractor be SSPC - QP1 and QP2 certified. Evidence of certification must be provided prior to receiving authorization to bid." Contractors are required to submit copies of current certificates for each Letting. These certificates must be submitted along with the contractor's original BC 57 Affidavit of Availability. (BC 57) |
| 50 Working Days |
| No More Contract Specifics |
Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of January 08, 2019 04:30 PM.
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Chain Link Fabric TY 1, 4’:
Please confirm that the fabric on the East side of Structure 016-0289 will be replaced, not the fabric on the Pedestrian Rail.
General Paint Notes on Plan Sheet 2 suggest the Chain Link Fabric is to be painted, is the new fabric to be PVC Coated or zinc coated/galvanized?
If PVC coated, what color?
Only the chain link fabric on the East parapet will be replace. Posts on the east parapet shall be painted reddish brown, chain link fabric shall be PVC coated brown to match posts. (01/08/2019)
Authorized Bidders
- No authorized bidders
Non Bidders
- No requests received
| Pay Item # | UOM | Description | Type | Quantity | Unit Price | ||
|---|---|---|---|---|---|---|---|
| 67000400 | CAL MO | ENGINEER'S FIELD OFFICE, TYPE A | Base items | 6.000 | |||
| 67100100 | L SUM | MOBILIZATION | Base items | 1.000 | |||
| 70100310 | L SUM | TRAFFIC CONTROL AND PROTECTION, STANDARD 701421 | Base items | 1.000 | |||
| 70102622 | L SUM | TRAFFIC CONTROL AND PROTECTION, STANDARD 701502 | Base items | 1.000 | |||
| 70102630 | L SUM | TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 | Base items | 1.000 | |||
| 70102635 | L SUM | TRAFFIC CONTROL AND PROTECTION, STANDARD 701701 | Base items | 1.000 | |||
| 70102640 | L SUM | TRAFFIC CONTROL AND PROTECTION, STANDARD 701801 | Base items | 1.000 | |||
| Z0007112 | L SUM | CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES | Base items | 1.000 | |||
| Z0007114 | L SUM | CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES | Base items | 1.000 | |||
| Z0009900 | FOOT | CHAIN LINK FABRIC, TYPE 1, 4'-0" | Base items | 150.000 | |||
| Z0010501 | L SUM | CLEANING AND PAINTING STEEL BRIDGE NO. 1 | Base items | 1.000 | |||
| Z0010502 | L SUM | CLEANING AND PAINTING STEEL BRIDGE NO. 2 | Base items | 1.000 | |||
| Z0010503 | L SUM | CLEANING AND PAINTING STEEL BRIDGE NO. 3 | Base items | 1.000 | |||
| Z0048665 | L SUM | RAILROAD PROTECTIVE LIABILITY INSURANCE | Base items | 1.000 | |||
| No More Pay Items | |||||||