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Central Avenue Resurfacing Project


The City of Highland Park will receive Electronic bids for the:
Central Avenue Resurfacing 
until 11:00 a.m., 4/13/23


Complete digital project bidding documents are available at Digital plan documents may be downloaded for a non-refundable fee of $65 by inputting Quest project # 8444184 on the Project Search page. Please contact QuestCDN at 952-233-1632 or for assistance in free membership registration, downloading, and working with this digital project information. NO paper copies will be provided by the owner.

The work consists of asphalt milling and resurfacing on Central Avenue, from Linden Avenue to the east dead end, within the City of Highland Park, IL.  There will also be isolated water main and storm sewer improvements. Major pay items and associated quantities include:

  • 6967 syd HMA Surface Removal, 3”
  • 385 Tons WMA Polymerized Binder, N50
  • 784 Tons WMA Surface, N50
  • 6808 syd Preparation of Base
  • 5126 sft Sidewalk, 5”
  • 253 ft Combination Curb and Gutter, B-6.12
  • 264 ft Concrete Curb, Type B
  • 1 each Butterfly Valve, 20”
  • 16 each Frames and Grates to be Adjusted
  • 410 syd Sodding

Bids will ONLY be received and accepted via the online electronic bid service through Bidders must be on the plan holders list through QuestCDN for bids to be accepted. To access the electronic bid form, download the project documents and click the online bidding button. The City reserves the right to accept or reject any or all bids. NO paper bids will be accepted.

Bid security is required as stated in the “Bid Security” section found on page 2 in the Instructions portion of the Bid Package.  Each prospective Bidder shall furnish a copy of a Certificate of Eligibility as issued by the Illinois Department of Transportation. (See State of Illinois Website:

The successful Bidder shall be required to furnish certificates and policies of insurance as required by the Contract.  All Contracts for the Construction of Public Works are subject to the Illinois Prevailing Wage Act (820 ILCS 130/1-12).  Contractors must provide Certified Monthly Payroll Reports.

It is the responsibility of the bidder to inspect the entire bid package and seek clarification of any item which may not be clear to them.  For questions, contact Emmanuel Gomez, City Engineer at 847.926.1145 or Bianca Ramirez, Contract Specialist at 847.926.1189.