Home > Notice of Letting > Contract Detail

August 03, 2018 Letting 10:00 AM
09A-SA033

Plans and Special Provisions
Pay Item Report
Electronic Bidding (EBids)

Bulletin Description

Rehabilitate Runway 18-36
Region District DBE % VBP % Federal Project #
5 8 7.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Marion
 SLO 4429 Salem-Leckrone Salem Airport Authority Salem
Contract Specifics
The time limit to award this item has been changed from 45 days to 60 days after the scheduled letting.
30 Calendar Days
Note: This item is currently unfunded, but actively seeking discretionary funds.
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of July 24, 2018 04:30 PM.

Authorized Bidders

  • 2692 Howell Paving, Inc.
    1020 N. 13th Street
    Mattoon, IL 61938
    P.O. Box 1009
    Mattoon, IL 61938
    Phone: (217) 234-8877 Fax: (217) 234-4226 Email: estimates@howellco.com
    $493,952.51

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
AR150510 L SUM ENGINEER'S FIELD OFFICE Base items 1.000
AR150520 L SUM MOBILIZATION Base items 1.000
AR150540 L SUM HAUL ROUTE Base items 1.000
AR201661 FOOT CLEAN & SEAL BITUMINOUS CRACKS Base items 25,000.000
AR401613 TON BIT. SURF. CSE.-METHOD I, SUPERPAVE Base items 3,112.000
AR401650 SQ YD BITUMINOUS PAVEMENT MILLING Base items 34,539.000
AR401910 SQ YD REMOVE & REPLACE BIT. PAVEMENT Base items 30.000
AR603510 GALLON BITUMINOUS TACK COAT Base items 5,181.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 18,002.000
AR620525 SQ FT PAVEMENT MARKING-BLACK BORDER Base items 6,433.000
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.