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Home > Notice of Letting > Contract Detail

March 11, 2022 Letting 12:00 PM
024-62R35

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

Bulletin Description

(130.8-Mile) Litter/ Debris Removal from edge of pavement to the Pedestrian Barrier on I-94 (Edens Expwy)/ US 41 (Skokie Hwy) expressway from Clavey Rd to I-90 (Kennedy Expwy).
Region District DBE % VBP % Federal Project #
1 1 0.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Lake
  • Cook
  • FAI 94
  • FAP 346
  • 2021-094-L
  • C-91-147-22
  • N/A
Contract Specifics
Small Business Initiative (Bid Bond is not required)
Completion Date: June 02, 2023
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

  • 3574 MYS, Incorporated
    12416 S. Harlem Avenue, Suite 101
    Palos Heights, IL 60463
    Phone: No Record Fax: No Record Email: No Record
    $135,901.20

  • 2947 J & E Construction II Company
    10933 S. Morgan
    Chicago, IL 60643
    Phone: No Record Fax: No Record Email: No Record

  • 4287 Mosley Construction 1, LLC
    15267 E. 4500 S. Rd.
    Pembroke Township, IL 60958
    Phone: No Record Fax: No Record Email: No Record

  • 4568 Orlando Lawn Service, Inc.
    125 S. 7th Avenue
    Maywood, IL 60153
    Phone: No Record Fax: No Record Email: No Record

  • 5347 Scanlon Excavating & Concrete, Inc.
    630 S 7000 W Road
    Kankakee, IL 60901
    PO Box 67
    Bonfield, IL 60913
    Phone: No Record Fax: No Record Email: No Record
    $209,280.00

  • 5807 Sturgis Services LLC
    211 N. 8th Avenue
    Kankakee, IL 60901
    Phone: No Record Fax: No Record Email: No Record

  • 5973 Terrazas, LLC
    4656 W Offner Road
    Monee, IL 60449
    Phone: No Record Fax: No Record Email: No Record

  • 5975 Thor General Contracting LLC
    15711 Maryland
    Dolton, IL 60419
    Phone: No Record Fax: No Record Email: No Record
    $451,037.64

  • 6272 Vixen Construction, Inc.
    7600 West 79th Street
    Bridgeview, IL 60455
    Phone: No Record Fax: No Record Email: No Record
    $202,740.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
X0326643 MILE LITTER PICKING Base items 130.800
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.