Replace the bridge carrying TR 93 over Business Creek, 4 miles north of Oblong.
Region
District
DBE %
VBP %
Federal Project #
4
7
Pending
Pending
TT08(650)
County(s)
Key Route(s)
Marked Route(s)
Section(s)
State Job #(s)
PPS #(s)
Crawford
TR 93
20-07134-00-BR
C-97-061-22
7-10909-0000
Contract Specifics
55 Working Days
No More Contract Specifics
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Questions and Answers (0 Submitted / 0 Answered )
Questions not accepted as of January 09, 2024 04:30 PM.
Authorized Bidders
0725 C-Hill Civil Contractors, Inc.
14 Dean Street Campbell Hill, IL 62916
Phone: No Record Fax: No Record Email: No Record
4757 Plocher Construction Company, Inc.
2808 Thole Plocher Rd. Highland, IL 62249
Phone: No Record Fax: No Record Email: No Record
5306 Samron Midwest Contracting, Inc.
1510 N. 7th Street Murphysboro, IL 62966 PO Box 1555 Murphysboro, IL 62966
Phone: No Record Fax: No Record Email: No Record
5310 Sangamo Construction Company
2100 E. Moffat Avenue Springfield, IL 62702
Phone: No Record Fax: No Record Email: No Record
0958 William Charles Construction Company, LLC
833 Featherstone Road Rockford, IL 61107 PO Box 2071 Loves Park, IL 61130
Phone: No Record Fax: No Record Email: No Record
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
20100210
UNIT
TREE REMOVAL (OVER 15 UNITS DIAMETER)
Base items
74.000
20200100
CU YD
EARTH EXCAVATION
Base items
675.000
20300100
CU YD
CHANNEL EXCAVATION
Base items
240.000
20400800
CU YD
FURNISHED EXCAVATION
Base items
829.000
20700110
TON
POROUS GRANULAR EMBANKMENT
Base items
115.000
28100807
TON
STONE DUMPED RIPRAP, CLASS A4
Base items
330.000
40200800
TON
AGGREGATE SURFACE COURSE, TYPE B
Base items
323.000
50100100
EACH
REMOVAL OF EXISTING STRUCTURES
Base items
1.000
50300225
CU YD
CONCRETE STRUCTURES
Base items
43.400
50300255
CU YD
CONCRETE SUPERSTRUCTURE
Base items
84.500
50300260
SQ YD
BRIDGE DECK GROOVING
Base items
210.000
50300280
CU YD
CONCRETE ENCASEMENT
Base items
12.200
50300300
SQ YD
PROTECTIVE COAT
Base items
247.000
50800205
POUND
REINFORCEMENT BARS, EPOXY COATED
Base items
49,520.000
50900205
FOOT
STEEL RAILING, TYPE S1
Base items
131.000
51201400
FOOT
FURNISHING STEEL PILES HP10X42
Base items
820.000
51202305
FOOT
DRIVING PILES
Base items
820.000
51203400
EACH
TEST PILE STEEL HP10X42
Base items
2.000
51204650
EACH
PILE SHOES
Base items
18.000
51500100
EACH
NAME PLATES
Base items
1.000
542D0220
FOOT
PIPE CULVERTS, CLASS D, TYPE 1 15"
Base items
108.000
67100100
L SUM
MOBILIZATION
Base items
1.000
72501000
EACH
TERMINAL MARKER - DIRECT APPLIED
Base items
4.000
X2501000
ACRE
SEEDING, CLASS 2 (SPECIAL)
Base items
0.700
X2830495
TON
AGGREGATE DITCH (SPECIAL)
Base items
363.000
X7010216
L SUM
TRAFFIC CONTROL AND PROTECTION, (SPECIAL)
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.