**QA Environment**
Home > Notice of Letting > Contract Detail

March 11, 2022 Letting 12:00 PM
106-64R39

Bulletin Description

Full cleaning and painting of structural steel of SN 081-0074 carrying IL 92 over Hills Creek.
Region District DBE % VBP % Federal Project #
2 2 0.00 0.00 STP1D4B(518)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Rock Island
  • FAP 599
  • ((66-15D)BR-1)BP
  • C-92-025-22
  • 0-01375-2003
Contract Specifics
Pursuant to the Rules for Prequalification of Contractors and Issuance of Plans and Proposals, 44 Illinois Administrative Code 650.70,... "This contract requires, in addition to the normal IDOT prequalifications requirements, that the Contractor be SSPC - QP1 and QP2 certified. Evidence of certification must be provided prior to receiving authorization to bid." Contractors are required to submit copies of current certificates for each Letting. These certificates must be submitted along with the contractor's original BC 57 Affidavit of Availability. (BC 57)
15 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of March 01, 2022 04:30 PM.

Authorized Bidders

  • 2766 Civil Coatings and Construction Inc.
    1651 West Lincolnway
    Valparaiso, IN 46385
    Phone: No Record Fax: No Record Email: No Record
    $148,108.50

  • 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

  • 0846 Capital Industrial Services, LLC
    141 E 141st Street
    Hammond, IN 46327
    Phone: No Record Fax: No Record Email: No Record

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

  • 5963 Three Star Painting, Inc.
    2880 E. 84th Place
    Merrillville, IN 46410
    Phone: No Record Fax: No Record Email: No Record
    $150,000.00

  • 6254 Venus Painting Co.
    443 Forestwood Drive
    Valparaiso, IN 46385
    Phone: No Record Fax: No Record Email: No Record

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
67100100 L SUM MOBILIZATION Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70100455 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701206 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 1.000
70106700 EACH TEMPORARY RUMBLE STRIPS Base items 6.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 262.500
70600250 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE), TEST LEVEL 3 Base items 2.000
X5067501 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 1 Base items 1.000
X7010202 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 (SPECIAL) Base items 1.000
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
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.