Home > Notice of Letting > Contract Detail

January 15, 2021 Letting 12:00 PM
05A-SA034

Bulletin Description

Reconstruct Concrete Apron, Phase 2
Region District DBE % VBP % Federal Project #
5 8 3.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Marion
SLO 4836 Salem-Leckrone Salem Airport Authority Salem
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
34 Calendar Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of January 05, 2021 04:30 PM.

Authorized Bidders

  • 5306 Samron Midwest Contracting, Inc.
    PO Box 1555
    Murphysboro, IL 62966
    Phone: (618) 687-5500 Fax: (618) 684-9341 Email: info@samron.com
    $188,723.50

  • 1487 DMS Contracting, Inc.
    10243 Fuesser Road
    Mascoutah, IL 62258
    PO Box 122
    Mascoutah, IL 62258
    Phone: (618) 566-9114 Fax: (618) 566-3145 Email: estimating@dmscontracting.com
    $239,987.00

  • 2262 Guinzy Construction,Inc.
    160 West Main St.
    Ashley, IL 62808
    P.O. Box 360
    Ashley, IL 62808
    Phone: (618) 485-2293 Fax: (618) 485-2552 Email: gcil@frontiernet.net
    $249,731.47

  • 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
    $249,066.95

Non Bidders

  • 1439 Depew and Owen Builders, Inc.
    (Pending Authorization)
    301 N. Oak Street
    Centralia, IL 62801
    301 N. Oak Street
    PO Box 1252
    Centralia, IL 62801
    Phone: (618) 532-1160 Fax: (618) 532-0925 Email: ronnie@depewandowen.com

  • 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

  • 4757 Plocher Construction Company, Inc.
    (Pending Authorization)
    2808 Thole-Plocher Road
    Highland, IL 62249
    Phone: (618) 654-9408 Fax: (618) 654-6454 Email: bids@plocherco.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
AR150540 L SUM HAUL ROUTE Base items 1.000
AR152410 CU YD UNCLASSIFIED EXCAVATION Base items 17.000
AR152480 SQ YD SHOULDER ADJUSTMENT Base items 271.000
AR156500 L SUM TEMPORARY EROSION CONTROL Base items 1.000
AR156531 SQ YD EROSION CONTROL BLANKET Base items 271.000
AR209510 TON CRUSHED AGGREGATE BASE COURSE Base items 417.000
AR401911 SQ YD REMOVE & REPLACE BIT. SURFACE Base items 111.000
AR501506 SQ YD 6" PCC PAVEMENT Base items 1,770.000
AR501530 EACH PCC TEST BATCH Base items 1.000
AR501604 SQ FT 4" PCC SIDEWALK Base items 95.000
AR501900 SQ YD REMOVE PCC PAVEMENT Base items 1,735.000
AR510510 EACH TIE DOWN Base items 3.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 16.000
AR620525 SQ FT PAVEMENT MARKING-BLACK BORDER Base items 32.000
AR701900 FOOT REMOVE PIPE Base items 57.000
AR705544 FOOT 4" NON PERFORATED UNDERDRAIN Base items 66.000
AR751411 EACH INLET-TYPE A Base items 1.000
AR751900 EACH REMOVE INLET Base items 1.000
AR901510 ACRE SEEDING Base items 0.060
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.