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September 18, 2020 Letting 12:00 PM
027-72M37

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

Bulletin Description

Bridge superstructure repairs on SN 086-0037 and SN 086-0038 carrying I-72 over IL 100.
Region District DBE % VBP % Federal Project #
4 6 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Scott
  • FAI 72
  • (86-9) BRR-1
  • C-96-137-20
  • 0-02175-6017
Contract Specifics
15 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of September 08, 2020 04:30 PM.

Authorized Bidders

  • No authorized bidders

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
50102400 CU YD CONCRETE REMOVAL Base items 2.600
59200101 EACH BRIDGE WASHING NO. 1 Base items 1.000
59200102 EACH BRIDGE WASHING NO. 2 Base items 1.000
67100100 L SUM MOBILIZATION Base items 1.000
X0323818 SQ FT CLEANING AND PAINTING EXPOSED REBAR Base items 32.000
Z0001905 POUND STRUCTURAL STEEL REPAIR Base items 930.000
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.