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January 19, 2024 Letting 12:00 PM
076-62V05

Bulletin Description

This contract consists of debris and litter cleaning along I-90/94 (Dan Ryan Expwy) from Congress Pkwy to I-57/I-94 (Bishop Ford Expwy).
Region District DBE % VBP % Federal Project #
1 1 Pending Pending N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Cook
  • FAI 90
  • FAI 94
  • I-90/94
  • FAI 94 23 DR LITTER
  • C-91-191-23
  • N/A
Contract Specifics
Completion Date: February 28, 2025
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

  • 5975 Thor General Contracting LLC
    15711 Maryland
    Dolton, IL 60419
    Phone: No Record Fax: No Record Email: No Record
    $344,233.50

  • 2852 Interstate Business Solutions, LLC
    9190 Corporation Drive
    Indianapolis, IN 46256
    Phone: No Record Fax: No Record Email: No Record
    $440,817.00

  • 4287 Mosley Construction 1, LLC
    15267 E. 4500 S. Rd.
    Pembroke Township, IL 60958
    Phone: No Record Fax: No Record Email: No Record
    $519,569.70

  • 3574 MYS, Incorporated
    12416 S. Harlem Avenue, Suite 101
    Palos Heights, IL 60463
    Phone: No Record Fax: No Record Email: No Record
    $489,851.70

  • 4568 Orlando Lawn Service, Inc.
    125 S. 7th Avenue
    Maywood, IL 60153
    Phone: No Record Fax: No Record Email: No Record
    $594,360.00

  • 4839 Prime Hydro Demolition Inc.
    2926 W Madison
    Chicago, IL 60612
    Phone: No Record Fax: No Record Email: No Record

  • 1788 The Final Connection, Inc.
    5436 W ST ROUTE 17 #C
    Kankakee, IL 60901
    Phone: No Record Fax: No Record Email: No Record
    $445,770.00

  • 6492 William Dunbar Construction LLC.
    6300 Church Road, Apt. 216A
    Hanover Park, IL 60133
    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
X0326643 MILE LITTER PICKING Base items 495.300
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.