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April 24, 2020 Letting 12:00 PM
038-68E88

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

Bulletin Description

Repair to ramps on I-474 at Airport Rd and US Rte 24 interchanges in Peoria.
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Peoria
  • FAI 474
  • (72-3,4)PP,RS-2
  • C-94-036-19
  • 0-02174-4013
Contract Specifics
12 Calendar Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 14, 2020 04:30 PM.

Authorized Bidders

  • No authorized bidders

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100820 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701451 Base items 1.000
70100825 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701456 Base items 1.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 28,862.000
78300200 EACH RAISED REFLECTIVE PAVEMENT MARKER REMOVAL Base items 25.000
X0556100 SQ YD PARTIAL DEPTH PATCHING (SPECIAL) Base items 6,804.000
X4421000 TON PARTIAL DEPTH PATCHING Base items 762.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
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.