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January 20, 2023 Letting 12:00 PM
037-78866

Bulletin Description

Surface preparation and application of bridge deck concrete sealer at SN 002-0022 carrying I-57 over the Mississippi River.
Region District DBE % VBP % Federal Project #
5 9 0.00 0.00 NHPP7DE9(774)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Alexander
  • FAI 57
  • I-57
  • D9 DECK SEAL 2023-1
  • C-99-058-21
  • 9-00409-2300
Contract Specifics
15 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of January 10, 2023 04:30 PM.

  • Please clarify the intent of General Note #2. All girder flanges and each pier cap is to be cleaned with high pressure air under each expansion joint on the bridge?
    The intent is to ensure that there is no debris prior to the start or left behind from the work of the contract. (01/11/2023)

Authorized Bidders

  • 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
    $39,399.50

  • 5550 E. T. Simonds Construction Company
    1500 North Oakland Avenue
    Carbondale, IL 62901
    PO Box 2107
    Carbondale, IL 62901-2107
    Phone: No Record Fax: No Record Email: No Record
    $113,223.07

  • 2888 Interstate Maintenance, Incorporated
    2975 18th Street
    Charleston, IL 61920
    Phone: No Record Fax: No Record Email: No Record
    $78,244.00

  • 3596 M & M Concrete, Inc.
    225 E Carpenter Ave
    Stockton, IL 61085
    PO Box 40
    Stockton, IL 61085
    Phone: No Record Fax: No Record Email: No Record
    $46,936.50

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

  • 5306 Samron Midwest Contracting, Inc.
    1510 N. 7th Street
    Murphysboro, IL 62966
    PO Box 1555
    Murphysboro, IL 62966
    Phone: No Record Fax: No Record Email: No Record
    $212,212.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100700 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701406 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 28.000
X5870015 SQ FT BRIDGE DECK CONCRETE SEALER Base items 274,350.000
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.