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April 29, 2022 Letting 12:00 PM
054-72A34

Bulletin Description

Bridge beam repairs on SN 001-0045 carrying TR 423 (St. Anthony Road) over I-172, 2.1 miles south of IL 104.
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)
  • Adams
  • FAI 172
  • (1-5HB-1)BRR
  • C-96-035-22
  • N/A
Contract Specifics
15 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 19, 2022 04:30 PM.

Authorized Bidders

  • 1232 County Contractors, Inc.
    1228 E. 1350th Street
    Quincy, IL 62305
    PO Box 3522
    Quincy, IL 62305-3522
    Phone: No Record Fax: No Record Email: No Record
    $49,610.00

  • 1604 ERA-Valdivia Contractors, Inc.
    11909 South Avenue O
    Chicago, IL 60617
    Phone: No Record Fax: No Record Email: No Record
    $87,850.00

  • 3085 Keeley & Sons, Inc.
    6303 Collinsville Road
    East St. Louis, IL 62201
    Phone: No Record Fax: No Record Email: No Record
    $103,964.20

  • 3391 Laverdiere Construction, Inc.
    4055 W. Jackson St.
    Macomb, IL 61455-7723
    Phone: No Record Fax: No Record Email: No Record

  • 3574 MYS, Incorporated
    12416 S. Harlem Avenue, Suite 101
    Palos Heights, IL 60463
    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
    $71,400.00

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

  • 5832 Sumit Construction Co., Inc.
    4150 W. Wrightwood Avenue
    Chicago, IL 60639
    Phone: No Record Fax: No Record Email: No Record

  • 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
    $58,882.97

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100100 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701316 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
X0325748 SQ YD ACRYLIC COATING Base items 9.000
X0325749 SQ FT FIBER WRAP Base items 90.000
Z0043800 SQ FT PRECAST PRESTRESSED CONCRETE I-BEAM REPAIR Base items 10.000
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.