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August 05, 2022 Letting 12:00 PM
023-72012

Bulletin Description

Deck patching on SN 059-0042 carrying TR 457 over I-55, 2 miles south of IL 138.
Region District DBE % VBP % Federal Project #
4 6 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Macoupin
  • FAI 55
  • (59-1HB-2)BDR
  • C-96-079-22
  • 0-02177-6016
Contract Specifics
Completion Date: November 23, 2022
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of July 26, 2022 04:30 PM.

Authorized Bidders

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560-5061
    Phone: No Record Fax: No Record Email: No Record
    $163,426.00

  • 3085 Keeley & Sons, Inc.
    6303 Collinsville Road
    East St. Louis, IL 62201
    Phone: No Record Fax: No Record Email: No Record

  • 3108 Keller Construction, Inc.
    22 Illini Drive
    Glen Carbon, IL 62034
    Phone: No Record Fax: No Record Email: No Record
    $178,178.17

  • 0335 Otto Baum Company, Inc.
    866 N. Main Street
    Morton, IL 61550
    Phone: No Record Fax: No Record Email: No Record

  • 4677 Path Construction Company, Inc.
    125 E. Algonquin Road
    Arlington Heights, IL 60005
    Phone: No Record Fax: No Record Email: No Record
    $197,382.00

  • 4757 Plocher Construction Company, Inc.
    2808 Thole Plocher Rd.
    Highland, IL 62249
    Phone: No Record Fax: No Record Email: No Record

  • 5310 Sangamo Construction Company
    2100 E. Moffat Avenue
    Springfield, IL 62702
    Phone: No Record Fax: No Record Email: No Record
    $442,151.27

  • 3157 The Kilian Corporation
    608 South Independence Street
    Mascoutah, IL 62258-0187
    Phone: No Record Fax: No Record Email: No Record
    $204,551.00

  • 6450 White Construction LLC
    3900 East White Avenue
    Clinton, IN 47842
    PO Box 249
    Clinton, IN 47842
    Phone: No Record Fax: No Record Email: No Record
    $305,055.31

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50300300 SQ YD PROTECTIVE COAT Base items 106.000
67100100 L SUM MOBILIZATION Base items 1.000
70100100 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701316 Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 30.000
70200100 L SUM NIGHTTIME WORK ZONE LIGHTING Base items 1.000
Z0016002 SQ YD DECK SLAB REPAIR (FULL DEPTH, TYPE II) Base items 6.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 100.000
Z0021906 FOOT SILICONE JOINT SEALER, 1.5" Base items 64.000
Z0032500 FOOT JOINT SEALING (PATCHES) Base items 900.000
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.