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March 08, 2019 Letting 10:00 AM
07A-HA030

Bulletin Description

Rehabilitate Airfield Storm Sewer System
Region District DBE % VBP % Federal Project #
5 9 4.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Saline
HSB 4670 Harrisburg-Raleigh Harrisburg-Raleigh Airport Authority Raleigh
Contract Specifics
The time limit to award this item has been changed from 45 days to 60 days after the scheduled letting.
63 Calendar Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of February 26, 2019 04:30 PM.

Authorized Bidders

  • 5463 Shores Builders, Inc.
    2222 East McCord
    Centralia, IL 62801
    Phone: (618) 532-3997 Fax: (618) 532-9719 Email: dshores@shoresbuilders.com
    Base $458,051.95
    Additive 1 $19,028.68

  • 0737 CSD Environmental Services, Inc.
    2220 Yale Blvd
    Springfield, IL 62703
    Phone: (217) 522-4085 Fax: (217) 522-4087 Email: frank@csdenviro.com
    Base $510,000.26
    Additive 1 $8,500.00

  • 1356 Davinroy Mechanical Contractor, Inc.
    44 Empire Drive
    Belleville, IL 62220
    Phone: (618) 233-1112 Fax: (618) 233-1115 Email: office@davinroymechanical.com
    Base $821,240.00
    Additive 1 $12,900.00

  • 5550 E. T. Simonds Construction Company
    1500 N Oakland Ave
    PO Box 2107
    Carbondale, IL 62902
    PO Box 2107
    Carbondale, IL 62902
    Phone: (618) 457-8191 Fax: (618) 549-0131 Email: jjones@etsimonds.com

  • 3145 Kieffer Bros. Construction Co., Inc.
    933 West 3rd Street
    Mt. Carmel, IL 62863
    Phone: (618) 262-5108 Fax: (618) 263-3215 Email: doug@kiefferbros.net

  • 5306 Samron Midwest Contracting, Inc.
    PO Box 1555
    Murphysboro, IL 62966
    Phone: (618) 687-5500 Fax: (618) 684-9341 Email: info@samron.com
    Base $461,387.50
    Additive 1 $12,350.00

  • 5526 Sierra Bravo Contractors, LLC
    7038 Highway 154
    P.O. Box 130
    Sesser, IL 62884
    PO Box 130
    Sesser, IL 62884
    Phone: (618) 625-3456 Fax: (618) 625-6516 Email: engineering@sierrabravocontractors.com

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
AR150520 L SUM MOBILIZATION Base items 1.000
AR152411 L SUM UNCLASSIFIED EXCAVATION Base items 1.000
AR156514 FOOT DITCH CHECK Base items 100.000
AR156520 EACH INLET PROTECTION Base items 6.000
AR156531 SQ YD EROSION CONTROL BLANKET Base items 3,000.000
AR156550 TON RIPRAP Base items 150.000
AR701318 L.F. 18" RCP, CLASS II Base items 315.000
AR701324 FOOT 24" RCP, CLASS II Base items 350.000
AR751943 EACH ADJUST MANHOLE Base items 1.000
AR801259 L.F. 12" CIPP Base items 260.000
AR801260 L.F. 15" CIPP Base items 800.000
AR801261 L.F. 24" CIPP Base items 365.000
AR801262 L.S. GROUT REPAIR OF 66" CMP Base items 1.000
AR801263 L.F. INSERTION LINING OF 66" CMP Base items 550.000
AR801264 L.S. INSERTION LINER GROUTING Base items 1.000
AR901510 ACRE SEEDING Base items 2.000
AR908510 ACRE MULCHING Base items 2.000
AS801265 L.S. ENTRANCE ROAD CULVERT REPLACEMENT 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.