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January 21, 2022 Letting 12:00 PM
020-64R31

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

Bulletin Description

Bridge expansion joints and steel repairs on SN's 081-0007 and 081-0008 carrying I-74/280 over Shaeffer Creek.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Rock Island
  • FAI 74
  • FAI 280
  • (81-3B-1)BJR
  • C-92-004-22
  • 0-02176-2008
Contract Specifics
35 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of January 11, 2022 04:30 PM.

  • General Notes on sheet 13 of the plans call for blast cleaning of lead based paint from the existing structural steel within 5' of the deck joints. The note references a special provision "Cleaning and Painting Existing Steel Structures" which is non-existent. There are also no pay items associated with removal of lead paint, containment, or painting of the existing steel. Please advise.
    An addendum will be issued to address this. (01/06/2022)

Authorized Bidders

  • 2012 General Constructors Inc. of the Quad Cities
    480 42nd Street
    Bettendorf, IA 52722
    Phone: No Record Fax: No Record Email: No Record
    $550,210.11

  • 0593 Brandt Construction Co.
    700 4th Street West
    Milan, IL 61264-2725
    Phone: No Record Fax: No Record Email: No Record
    $622,663.70

  • 1045 Civil Constructors, Inc. d/b/a/ Helm Civil
    2283 Business Highway 20 East
    Freeport, IL 61032
    PO Box 750
    Freeport, IL 61032-0750
    Phone: No Record Fax: No Record Email: No Record
    $581,044.35

  • 1604 ERA-Valdivia Contractors, Inc.
    11909 South Avenue O
    Chicago, IL 60617
    Phone: No Record Fax: No Record Email: No Record
    $646,761.85

  • 4117 Miller Trucking & Excavating Company
    3303 John Deere Rd.
    Silvis, IL 61282
    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
    $988,401.85

  • 5570 Sjostrom & Sons, Inc.
    1129 Harrison Avenue
    Rockford, IL 61104
    PO Box 5766
    Rockford, IL 61125-0766
    Phone: No Record Fax: No Record Email: No Record
    $665,989.95

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 45.600
50300255 CU YD CONCRETE SUPERSTRUCTURE Base items 83.300
50300300 SQ YD PROTECTIVE COAT Base items 153.000
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 10,990.000
50800515 EACH BAR SPLICERS Base items 116.000
67100100 L SUM MOBILIZATION Base items 1.000
70100205 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701401 Base items 2.000
70100207 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 Base items 2.000
70100420 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701411 Base items 2.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 60.000
70300150 SQ FT SHORT TERM PAVEMENT MARKING REMOVAL Base items 4,591.000
70307120 FOOT TEMPORARY PAVEMENT MARKING - LINE 4" - TYPE IV TAPE Base items 13,770.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 725.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 725.000
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
70600350 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
78009004 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 4" Base items 19,012.000
78200005 EACH GUARDRAIL REFLECTORS, TYPE A Base items 28.000
78300202 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 1,148.000
X0326649 EACH LINEAR DELINEATOR PANELS, 6 INCH Base items 80.000
Z0001903 POUND STRUCTURAL STEEL REMOVAL Base items 4,060.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 2,127.000
Z0007101 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
Z0016200 SQ YD DECK SLAB REPAIR (PARTIAL) Base items 41.000
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.