Home > Notice of Letting > Contract Detail

July 31, 2020 Letting 12:00 PM
05A-LA043

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

Bulletin Description

Rehabilitate Taxiway A and Connectors
Region District DBE % VBP % Federal Project #
1 1 8.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Cook
 IGQ 4817 Lansing Municipal Village of Lansing Lansing
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
22 Calendar Days
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Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of July 21, 2020 04:30 PM.

  • Specs say any excess excavated material can be stockpiled in the NE Quadrant. Can the excavated material be left there or does it have to be removed from the site?
    Excavated material generated from undercuts or haul road widening may be added to the Airport’s existing topsoil and clay/aggregate stockpiles located at the Northeast Quadrant. The excavated material may remain onsite or may be removed off of the Airport if the Contractor has a need for it. (07/22/2020)

Authorized Bidders

  • 1320 D. Construction, Inc.
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.com
    $457,840.00

  • 1950 Gallagher Asphalt Corporation
    18100 South Indiana Avenue
    Thornton, IL 60476
    Phone: (708) 877-7160 Fax: (708) 877-5222 Email: bids@gallagherasphalt.com
    $640,077.77

  • 3069 K-Five Construction Corporation
    999 Oakmont Plaza Drive
    Suite 200
    Westmont, IL 60559
    Phone: (630) 257-5600 Fax: (630) 257-6788 Email: estimating@k-five.net
    $534,735.10

Non Bidders

  • 0103 Alliance Contractors, Inc.
    (Pending Authorization)
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: (815) 338-5900 Fax: (815) 338-9109 Email: estimating@alliancecontractors.com

  • 0801 Capitol Cement Co., Inc.
    (Pending Authorization)
    6231 N Pulaski Road
    Chicago, IL 60646
    Phone: (773) 478-2200 Fax: (773) 478-4646 Email: estimating@capitolcementco.com

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
AR152410 CU YD UNCLASSIFIED EXCAVATION Base items 250.000
AR152480 SQ YD SHOULDER ADJUSTMENT Base items 1,250.000
AR152540 SQ YD SOIL STABILIZATION FABRIC Base items 300.000
AR156510 FOOT SILT FENCE Base items 175.000
AR156520 EACH INLET PROTECTION Base items 4.000
AR201661 FOOT CLEAN & SEAL BITUMINOUS CRACKS Base items 500.000
AR201663 FOOT SAND MIX CRACK REPAIR Base items 560.000
AR208515 CU YD POROUS GRANULAR EMBANKMENT Base items 50.000
AR209606 SQ YD CRUSHED AGG. BASE COURSE - 6" Base items 100.000
AR401610 TON BITUMINOUS SURFACE COURSE Base items 2,600.000
AR401630 EACH BITUMINOUS SURFACE TEST SECTION Base items 1.000
AR401650 SQ YD BITUMINOUS PAVEMENT MILLING Base items 21,700.000
AR401910 SQ YD REMOVE & REPLACE BIT. PAVEMENT Base items 1,140.000
AR603510 GALLON BITUMINOUS TACK COAT Base items 3,260.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 4,500.000
AR620525 SQ FT PAVEMENT MARKING-BLACK BORDER Base items 8,800.000
AR800159 SQ YD SEEDING Base items 1,250.000
AR800162 SQ YD HEAVY-DUTY HYDRAULIC MULCH Base items 1,250.000
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.