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January 19, 2024 Letting 12:00 PM
031-72720

Bulletin Description

Painting two bridges: 1) Emden Road over I-155, 1 mile south of US 136; 2) US 136 over West Fork of Sugar Creek, 6.5 miles east of I-155. (SN 054-0078 and SN 054-0026)
Region District DBE % VBP % Federal Project #
4 6 Pending Pending N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Logan
  • FAI 155
  • FAP 315
  • I-155, US 136
  • D6 BRIDGE PAINTING 2024-1
  • C-96-018-24
  • 0-01377-6003
  • 0-01377-6004
Contract Specifics
60 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

  • 1604 ERA-Valdivia Contractors, Inc.
    11909 South Avenue O
    Chicago, IL 60617
    Phone: No Record Fax: No Record Email: No Record
    $546,421.00

  • 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
    $698,880.00

  • 2766 Civil Coatings and Construction Inc.
    1651 West Lincolnway
    Valparaiso, IN 46385
    Phone: No Record Fax: No Record Email: No Record
    $587,023.80

  • 1599 Eagle Painting & Maintenance Company, Inc.
    1865 Bernice Road
    Lansing, IL 60438
    Phone: No Record Fax: No Record Email: No Record
    $629,900.00

  • 5942 Thomas Industrial Coatings, Inc.
    2070 Hwy. Z
    Pevely, MO 63070
    Phone: No Record Fax: No Record Email: No Record
    $955,896.00

  • 5963 Three Star Painting, Inc.
    2880 E. 84th Place
    Merrillville, IN 46410
    Phone: No Record Fax: No Record Email: No Record
    $501,200.00

  • 6254 Venus Painting Co.
    443 Forestwood Drive
    Valparaiso, IN 46385
    Phone: No Record Fax: No Record Email: No Record
    $636,820.00

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
70100207 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701402 Base items 2.000
70100405 EACH TRAFFIC CONTROL AND PROTECTION, STANDARD 701321 Base items 1.000
70106500 EACH TEMPORARY BRIDGE TRAFFIC SIGNALS Base items 1.000
70106700 EACH TEMPORARY RUMBLE STRIPS Base items 6.000
70107025 CAL DA CHANGEABLE MESSAGE SIGN Base items 120.000
70400100 FOOT TEMPORARY CONCRETE BARRIER Base items 1,100.000
70400200 FOOT RELOCATE TEMPORARY CONCRETE BARRIER Base items 600.000
70600260 EACH IMPACT ATTENUATORS, TEMPORARY (FULLY REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 4.000
70600332 EACH IMPACT ATTENUATORS, RELOCATE (FULLY REDIRECTIVE, NARROW), TEST LEVEL 3 Base items 2.000
X5060601 L SUM CONTAINMENT AND DISPOSAL OF NON-LEAD PAINT CLEANING RESIDUES NO. 1 Base items 1.000
X7011800 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD BLR 21 Base items 1.000
Z0007102 L SUM CONTAINMENT AND DISPOSAL OF LEAD PAINT CLEANING RESIDUES NO. 2 Base items 1.000
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
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.