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April 29, 2022 Letting 12:00 PM
128-64R38

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

Bulletin Description

Full cleaning and painting of structural steel of SN 071-0040 carrying IL 72 over Rock River and partial cleaning and painting of SN 071-0022 carrying IL 2/72 over Mill Creek.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 STPZZRD(583)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Ogle
  • FAP 742
  • FAP 553
  • (37BR-2)BP & (119B-1)BP
  • C-92-024-22
  • 0-01375-2002
Contract Specifics
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)
45 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of April 19, 2022 04:30 PM.

  • The existing plans show 7 beams for structure 40 IL72 over Rock River. We went on site and it has 10 beams which is more square feet. The working days isn't enough to complete this contract can more working days be added. All the spans are in water this requires a full safespan closure.
    The project should be bid according to the Standard Specifications for Road and Bridge Construction, Highway Standards, and the plans and specifications available online. (04/20/2022)

Authorized Bidders

  • 5963 Three Star Painting, Inc.
    2880 E. 84th Place
    Merrillville, IN 46410
    Phone: No Record Fax: No Record Email: No Record
    $1,060,875.00

  • 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

  • 0846 Capital Industrial Services, LLC
    141 E 141st Street
    Hammond, IN 46327
    Phone: No Record Fax: No Record Email: No Record

  • 2766 Civil Coatings and Construction Inc.
    1651 West Lincolnway
    Valparaiso, IN 46385
    Phone: No Record Fax: No Record Email: No Record
    $1,129,795.70

  • 1599 Eagle Painting & Maintenance Company, Inc.
    1865 Bernice Road
    Lansing, IL 60438
    Phone: No Record Fax: No Record Email: No Record

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

  • 6254 Venus Painting Co.
    443 Forestwood Drive
    Valparaiso, IN 46385
    Phone: No Record Fax: No Record Email: No Record
    $1,123,094.80

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100405 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 Base items 2.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100455 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701206 Base items 1.000
70100460 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701306 Base items 1.000
70102620 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 2.000
70106700 EACH TEMPORARY RUMBLE STRIPS Base items 3.000
70107004 FOOT PAVEMENT MARKING BLACKOUT TAPE, 4" Base items 750.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 1,093.000
70307120 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" - TYPE IV TAPE Base items 3,310.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 1,200.000
70600240 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 2 Base items 2.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
X5067501 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 1 Base items 1.000
Z0007101 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
Z0007102 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 2 Base items 1.000
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
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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.