Home > Notice of Letting > Contract Detail

January 17, 2020 Letting 10:00 AM
04A-GR010

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

Bulletin Description

Rehabilitate Partial Parallel Taxiway B
Region District DBE % VBP % Federal Project #
5 8 6.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Bond
 GRE 4759 Greenville Greenville Airport Authority Greenville
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
37 Calendar Days
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of January 07, 2020 04:30 PM.

  • Plan Sheet No. 2 is supposed to show the Summary of Quantities, but it is blank. Will a revised sheet be available soon?
    Plan Sheet No. 2 is not blank. Please try re-opening the document or downloading the PDF file. (12/18/2019)

Authorized Bidders

  • 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
    $318,170.72

  • 3649 Charles E. Mahoney Co.
    208 Service Street
    Swansea, IL 62226
    Phone: (618) 235-3355 Fax: (618) 235-3356 Email: dale@mahoneyasphalt.com
    $434,957.11

  • 1034 Christ Bros. Asphalt, Inc.
    820 s fritz st.
    P.O. Box 158
    Lebanon, IL 62254
    Phone: (618) 537-6174 Fax: (618) 537-6199 Email: No Record
    $469,586.55

Non Bidders

  • 3108 Keller Construction, Inc.
    (Pending Authorization)
    22 Illini Drive
    Glen Carbon, IL 62034
    Phone: (618) 656-0033 Fax: (618) 656-7134 Email: dan.walker@kellerconstruction.com

  • 5802 Stutz Excavating, Inc.
    (Pending Authorization)
    3837 Fosterburg Road
    Alton, IL 62002
    Phone: (618) 259-2485 Fax: (618) 259-2465 Email: No Record

Pay Item # UOM Description Type Quantity Unit Price
AR150520 L SUM MOBILIZATION Base items 1.000
AR150540 L SUM HAUL ROUTE Base items 1.000
AR152480 SQ YD SHOULDER ADJUSTMENT Base items 4,525.000
AR152511 SQ YD SUBGRADE REPAIR Base items 500.000
AR201661 FOOT CLEAN & SEAL BITUMINOUS CRACKS Base items 2,600.000
AR401613 TON BIT. SURF. CSE.-METHOD I, SUPERPAVE Base items 1,230.000
AR401620 TON BIT. SURFACE COURSE, LEVELING Base items 115.000
AR401650 SQ YD BITUMINOUS PAVEMENT MILLING Base items 9,930.000
AR603510 GALLON BITUMINOUS TACK COAT Base items 2,100.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 3,560.000
AR620525 SQ FT PAVEMENT MARKING-BLACK BORDER Base items 1,402.000
AR901510 ACRE SEEDING Base items 0.900
AR908510 ACRE MULCHING Base items 0.900
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.