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November 06, 2020 Letting 12:00 PM
019-62M74

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

Bulletin Description

Cleaning and painting the steel structure carrying IL 43 (Harlem Ave) over Calumet Sag Channel in the Village of Worth and the City of Palos Heights, SN 016-0323
Region District DBE % VBP % Federal Project #
1 1 5.00 0.00 NHPP0FX9(951)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Cook
  • FAP 348
  • 2020-202-BP
  • C-91-404-20
  • 1-80270-0000
Contract Specifics
90 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (2 Submitted / 2 Answered ) Questions not accepted as of October 27, 2020 04:30 PM.

  • Since plans are not clear, is "other structural steel" including the following: Floor Beams, Stringers, Diaphragms, etc.?
    Correct. All structural steel information to be painted are included in the plans. (10/21/2020)

  • Are the underside floor beams, diaphragms, stringers, etc on this truss bridge support system being cleaned and painted as per general paint note, plan sheet 4 of 27?
    Please refer to the plan notes for areas to be painted. The project should be bid according to the Standard Specifications for Road and Bridge Construction, Highway Standards, and the plans and specifications available online. (10/20/2020)

Authorized Bidders

  • No authorized bidders

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67000400 CAL MO ENGINEER'S FIELD OFFICE, TYPE A Base items 12.000
67100100 L SUM MOBILIZATION Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 105.000
70300904 FOOT PAVEMENT MARKING TAPE, TYPE IV 4" Base items 3,208.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 1,000.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 1,000.000
70600240 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 2 Base items 2.000
70600340 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE), TEST LEVEL 2 Base items 2.000
78000200 FOOT THERMOPLASTIC PAVEMENT MARKING - LINE 4" Base items 150.000
78009004 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 4" Base items 1,922.000
78200011 EACH BARRIER WALL REFLECTORS, TYPE C Base items 72.000
X0327980 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 650.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
X7030005 SQ FT TEMPORARY PAVEMENT MARKING REMOVAL Base items 1,070.000
Z0007112 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES Base items 1.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
Z0030850 SQ FT TEMPORARY INFORMATION SIGNING Base items 51.400
Z0076600 HOUR TRAINEES Base items 500.000 $0.80
Z0076604 HOUR TRAINEES TRAINING PROGRAM GRADUATE Base items 500.000 $15.00
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.