Home > Notice of Letting > Contract Detail

February 27, 2026 Letting 12:00 PM
01A-MO008

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

Bulletin Description

Rehabilitate and Reseal Eastern Apron
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Warren
 C66 5228 Monmouth Municipal City of Monmouth Monmouth
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
36 Calendar Days

WARNING:  FAA Buy American Preference provisions apply to this contract.  Failure to submit a “Certification of Compliance with FAA Buy American Preference – Construction Projects” form in accordance with the bidding procedures set forth in the proposal document (Appendix A3 BUY AMERICAN PREFERENCE) will result in the bid being declared non-responsive.
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Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of February 17, 2026 04:30 PM.

Authorized Bidders

  • 0593 Brandt Construction Co.
    700 4th Street West
    Milan, IL 61264
    Phone: (309) 787-4644 Fax: (309) 787-6344 Email: bids@brandtconstructionco.com
    $352,433.50

  • 2242 Gunther Construction, a div of UCM, Inc.
    600 East Main Street
    Galesburg, IL 61401
    P.O. Box 1488
    Galesburg, IL 61402
    Phone: (309) 342-4155 Fax: (309) 342-4150 Email: Gunther@ucm.biz
    $356,233.73

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
AR150520 L SUM MOBILIZATION Base items 1.000
AR152410 CU YD UNCLASSIFIED EXCAVATION Base items 575.000
AR152540 SQ YD SOIL STABILIZATION FABRIC Base items 2,176.000
AR209606 SQ YD CRUSHED AGG. BASE COURSE - 6" Base items 2,176.000
AR401613 TON BIT. SURF. CSE.-METHOD I, SUPERPAVE Base items 192.000
AR401900 SQ YD REMOVE BITUMINOUS PAVEMENT Base items 211.000
AR403613 TON BIT. BASE CSE.-METHOD I, SUPERPAVE Base items 320.000
AR501690 SQ FT PCC SIDEWALK REMOVAL Base items 891.000
AR510510 EACH TIE DOWN Base items 24.000
AR602510 GALLON BITUMINOUS PRIME COAT Base items 666.000
AR603510 GALLON BITUMINOUS TACK COAT Base items 111.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 160.000
AR620525 SQ FT PAVEMENT MARKING-BLACK BORDER Base items 320.000
AR620900 SQ FT PAVEMENT MARKING REMOVAL Base items 2,180.000
AR625510 SQ YD TAR EMULSION SEAL COAT Base items 8,111.000
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.