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March 06, 2020 Letting 10:00 AM
041-64N57

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

Bulletin Description

2.65 miles routing, cleaning, and sealing the centerline and shoulder joints on IL2 N of Rockford from 0.5 mile N of Elmwood Rd to 0.5 mile N of Latham Rd.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 STPPCGB(341)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Winnebago
  • FAP 734
  • (77-2)CJS
  • C-92-011-20
  • 2-20337-0000
Contract Specifics
15 Working Days
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Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of February 25, 2020 04:30 PM.

Authorized Bidders

  • No authorized bidders

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
45100100 FOOT CRACK ROUTING (PAVEMENT) Base items 92,078.000
45100200 POUND CRACK FILLING Base items 46,039.000
67100100 L SUM MOBILIZATION Base items 1.000
70100310 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701421 Base items 1.000
70102635 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701701 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 62.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 115,878.000
78001130 FOOT PAINT PAVEMENT MARKING - LINE 6" Base items 12,537.000
78001140 FOOT PAINT PAVEMENT MARKING - LINE 8" Base items 5,382.000
78001180 FOOT PAINT PAVEMENT MARKING - LINE 24" Base items 592.000
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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.