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January 19, 2024 Letting 12:00 PM
007-64S57

Bulletin Description

1.5 Miles of inlet repairs along IL 26 in Freeport.
Region District DBE % VBP % Federal Project #
2 2 Pending Pending N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Stephenson
  • FAP 316
  • IL 26
  • D2 DR 2024-01
  • C-92-124-23
  • 0-02178-2005
Contract Specifics
20 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of January 09, 2024 04:30 PM.

Authorized Bidders

  • 4331 N-Trak Group LLC
    1523 Windsor Road
    Loves Park, IL 61111
    Phone: No Record Fax: No Record Email: No Record
    $195,044.50

  • 0103 Alliance Contractors, Inc.
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: No Record Fax: No Record Email: No Record
    $211,022.75

  • 0791 Campos Construction, Inc.
    1201 12th Street
    Rockford, IL 61104
    Phone: No Record Fax: No Record Email: No Record

  • 1045 Civil Constructors, Inc. d/b/a/ Helm Civil
    2283 Business Highway 20 East
    Freeport, IL 61032
    PO Box 750
    Freeport, IL 61032-0750
    Phone: No Record Fax: No Record Email: No Record

  • 1799 Fischer Excavating, Inc.
    1567 Heine Rd.
    Freeport, IL 61032
    Phone: No Record Fax: No Record Email: No Record
    $272,224.00

  • 3596 M & M Concrete, Inc.
    225 E Carpenter Ave
    Stockton, IL 61085
    PO Box 40
    Stockton, IL 61085
    Phone: No Record Fax: No Record Email: No Record

  • 3706 Martin & Company Excavating
    2456 East Pleasant Grove Road
    Oregon, IL 61061
    PO Box 443
    Oregon, IL 61061
    Phone: No Record Fax: No Record Email: No Record

  • 4461 O'Brien Civil Works, Inc.
    2963 W Mud Creek Road
    Mt. Morris, IL 61054
    Phone: No Record Fax: No Record Email: No Record
    $203,450.25

  • 4741 Phoenix Corporation of the Quad Cities
    1006 Rosehill Road
    Port Byron, IL 61275
    PO Box 445
    Rapids City, IL 61278-0445
    Phone: No Record Fax: No Record Email: No Record
    $305,464.25

Non Bidders

  • No requests received
This list of pay items is subject to change until the Plans and Special Provisions have been published.
Pay Item # UOM Description Type Quantity Unit Price
28000510 EACH INLET FILTERS Base items 5.000
44000500 FOOT COMBINATION CURB AND GUTTER REMOVAL Base items 397.000
44213200 FOOT SAW CUTS Base items 555.000
60100945 FOOT PIPE DRAINS 12" Base items 12.000
60260100 EACH INLETS TO BE ADJUSTED Base items 20.000
60605000 FOOT COMBINATION CONCRETE CURB AND GUTTER, TYPE B-6.24 Base items 397.000
67100100 L SUM MOBILIZATION Base items 1.000
70102630 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701601 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 68.000
X4400500 FOOT COMBINATION CURB AND GUTTER REMOVAL (SPECIAL) Base items 93.000
X6026108 EACH INLETS TO BE RECONSTRUCTED WITH NEW FRAME AND GRATE (SPECIAL) Base items 4.000
X6030100 EACH REMOVE AND REPLACE LID Base items 7.000
X6060052 FOOT COMBINATION CONCRETE CURB AND GUTTER, TYPE B-6.24 (SPECIAL) Base items 93.000
Z0065740 FOOT SLOTTED DRAIN 12" WITH VARIABLE SLOT Base items 45.000
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.