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January 19, 2024 Letting 12:00 PM
090-66N91

Bulletin Description

This project is located at 3 structures; SN 053-0119 carrying CH 26 over I-55, 0.5 miles north of Chenoa, SN's 053-0128 and 053-0129 carrying NB and SB I-55 over the Vermillion River 1.5 miles north of IL 116. This work consists of cleaning and painting all structural steel components of the bridges.
Region District DBE % VBP % Federal Project #
2 3 Pending Pending NHPPHDLL(169)
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Livingston
  • FAI 55
  • I-55
  • 53(6HB-2,5B-1)BP-2
  • C-93-036-24
  • 0-01377-3001
Contract Specifics
65 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

  • 6254 Venus Painting Co.
    443 Forestwood Drive
    Valparaiso, IN 46385
    Phone: No Record Fax: No Record Email: No Record
    $1,109,543.99

  • 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

  • 2766 Civil Coatings and Construction Inc.
    1651 West Lincolnway
    Valparaiso, IN 46385
    Phone: No Record Fax: No Record Email: No Record
    $1,774,296.56

  • 1604 ERA-Valdivia Contractors, Inc.
    11909 South Avenue O
    Chicago, IL 60617
    Phone: No Record Fax: No Record Email: No Record
    $1,127,604.00

  • 5942 Thomas Industrial Coatings, Inc.
    2070 Hwy. Z
    Pevely, MO 63070
    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
    $1,729,387.00

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
67100100 L SUM MOBILIZATION Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 56.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 1,650.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 2,400.000
70600251 EACH IMPACT ATTENUATORS, TEMPORARY (NON- REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 3.000
70600352 EACH IMPACT ATTENUATORS, RELOCATE (NON- REDIRECTIVE,NARROW), TEST LEVEL 3 Base items 5.000
78004640 FOOT PREFORMED PLASTIC PAVEMENT MARKING, TYPE D - STANDARD - LINE 8" Base items 4,160.000
78009004 FOOT MODIFIED URETHANE PAVEMENT MARKING - LINE 4" Base items 10,192.000
78011045 FOOT GROOVING FOR RECESSED PAVEMENT MARKING 9" Base items 4,160.000
78300202 SQ FT PAVEMENT MARKING REMOVAL - WATER BLASTING Base items 2,718.000
X2700001 EACH TEMPORARY RUMBLE STRIPS (SPECIAL) Base items 16.000
X5060601 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
X5060602 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 2 Base items 1.000
X5060603 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 3 Base items 1.000
X5067501 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 1 Base items 1.000
X5067502 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 2 Base items 1.000
X5067503 L SUM BRIDGE CLEANING AND PAINTING WARRANTY NUMBER 3 Base items 1.000
X7010208 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 (SPECIAL) Base items 3.000
Z0010501 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 1 Base items 1.000
Z0010502 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 2 Base items 1.000
Z0010503 L SUM CLEANING AND PAINTING STEEL BRIDGE NO. 3 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.