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June 14, 2024 Letting 12:00 PM
04A-MC029

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

Bulletin Description

Replace Runway End Identifier Lights (REILs) on Runway 4/22
Region District DBE % VBP % Federal Project #
4 7 0.00 0.00 N/A
County(s) IL Project # Airport Sponsor City
  • Lawrence
 AJG 5013 Mt. Carmel Municipal City of Mt. Carmel St. Francisville
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
20 Calendar Days
Previously advertised on November 17, 2023 (Item 01A).
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of June 04, 2024 04:30 PM.

Authorized Bidders

  • 3011 J. Ranck Electric, Inc.
    1993 Gover Parkway
    MT. Pleasant, MI 48858
    Phone: (989) 775-7393 Fax: (989) 775-7393 Email: ajranck@jranck.com
    Base $133,750.00 is not within a reasonable approximation of the Estimate
    Additive 1 $63,750.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
AR125610 PAIR REILS Base items 1.000
AR125907 PAIR REMOVE REILS Base items 1.000
AR150520 L SUM MOBILIZATION Base items 1.000
AR800564 L SUM CABLE & CCR TESTING & CALIBRATION Base items 1.000
AS125610 PAIR REILS Additive 1 1.000
AS125907 PAIR REMOVE REILS Additive 1 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.