**QA Environment**
Home > Notice of Letting > Contract Detail

January 19, 2024 Letting 12:00 PM
033-72728

Bulletin Description

Concrete beam end repairs and other miscellaneous bridge repairs on 8 bridges on various routes in various counties of District 6.
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)
  • Various
  • VARIOUS
  • D6 BRIDGE REPAIR 2024
  • C-96-032-24
  • 0-02178-6027
Contract Specifics
70 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

  • 1232 County Contractors, Inc.
    1228 E. 1350th Street
    Quincy, IL 62305
    PO Box 3522
    Quincy, IL 62305-3522
    Phone: No Record Fax: No Record Email: No Record
    $433,493.00

  • 1908 Freesen, a div of UCM, Inc.
    3151 Robbins Road
    Springfield, IL 62704
    PO Box 13420
    Springfield, IL 62791
    Phone: No Record Fax: No Record Email: No Record
    $744,457.13

  • 3391 Laverdiere Construction, Inc.
    4055 W. Jackson St.
    Macomb, IL 61455-7723
    Phone: No Record Fax: No Record Email: No Record

  • 0335 Otto Baum Company, Inc.
    866 N. Main Street
    Morton, IL 61550
    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
    $459,000.00

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
50102400 CU YD CONCRETE REMOVAL Base items 3.900
59300100 CU YD CONTROLLED LOW-STRENGTH MATERIAL Base items 5.000
67100100 L SUM MOBILIZATION Base items 1.000
70100450 L SUM TRAFFIC CONTROL AND PROTECTION, STANDARD 701201 Base items 1.000
X0325748 SQ YD ACRYLIC COATING Base items 105.000
X0325749 SQ FT FIBER WRAP Base items 1,031.000
X5060704 SQ FT CLEANING AND PAINTING EXPOSED REBAR Base items 125.000
Z0001700 SQ YD APPROACH SLAB REPAIR (FULL DEPTH) Base items 1.000
Z0012754 SQ FT STRUCTURAL REPAIR OF CONCRETE (DEPTH EQUAL TO OR LESS THAN 5 INCHES) Base items 197.000
Z0043800 SQ FT PRECAST PRESTRESSED CONCRETE I-BEAM REPAIR Base items 356.000
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.