Home > Notice of Letting > Contract Detail

November 08, 2024 Letting 12:00 PM
06A-UN064

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

Bulletin Description

Rehabilitate Airport Entrance Road and Employee Automobile Parking Lot
Region District DBE % VBP % Federal Project #
3 5 8.00 0.00 N/A
County(s) IL Project # Airport Sponsor City
  • Champaign
 CMI 5042 University of Illinois-Willard University of Illinois Savoy
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
No More Contract Specifics

Ask Subscribe Questions and Answers (1 Submitted / 1 Answered ) Questions not accepted as of October 29, 2024 04:30 PM.

  • Item 401-3.7 specifies an IDOT Highway mix; however, it shows max allowable RAP of 20%. Page 904 of the SSRBC allows for higher rap percentages. Please advise if we should use 1031.06 of the SSRBC.
    SSRBC will be allowed for RAP as allowable by the IDOT Highways Standards. (11/01/2024)

Authorized Bidders

  • 1250 Cross Construction, Inc.
    3615 N Countryview Rd
    Urbana, IL 61802
    Phone: (217) 367-3526 Fax: (217) 337-3066 Email: closchen@crossconstructioncorp.com
    Base $331,790.00 is within a reasonable approximation of the Estimate
    Additive 1 $33,600.00
    Additive 2 $11,900.00
    Additive 3 $100,200.00

  • 4551 Open Road Paving Company LLC
    1414 W Anthony Drive
    Urbana, IL 61802
    Phone: (217) 356-7280 Fax: (217) 356-1539 Email: cuppinghouse@openroadpaving.com
    Base $642,016.00
    Additive 1 $10,500.00
    Additive 2 $15,400.00
    Additive 3 $182,038.50

Non Bidders

  • 5672 Stark Excavating, Inc.
    (Pending Authorization)
    1805 W Washington St.
    Bloomington, IL 61701
    Phone: (309) 828-5034 Fax: (309) 829-3897 Email: estimating@starkcompanies.com

Pay Item # UOM Description Type Quantity Unit Price
AR150520 L SUM MOBILIZATION Base items 1.000
AR152515 CU YD SUBGRADE UNDERCUT Base items 210.000
AR201670 SQ YD CRACK CONTROL FABRIC Base items 230.000
AR401610 TON BITUMINOUS SURFACE COURSE Base items 710.000
AR401650 SQ YD BITUMINOUS PAVEMENT MILLING Base items 5,400.000
AR603510 GALLON BITUMINOUS TACK COAT Base items 1,125.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 700.000
AR910410 EACH PARKING BLOCK Base items 23.000
AR910415 EACH REMOVE PARKING BLOCK Base items 29.000
AR910420 EACH BOLLARD Base items 2.000
AR910975 EACH RELOCATE ROADWAY SIGN Base items 1.000
AS201670 SQ YD CRACK CONTROL FABRIC Additive 1 2,100.000
AT401663 FOOT LONGITUDINAL JOINT SEALANT Additive 2 700.000
AU152515 CU YD SUBGRADE UNDERCUT Additive 3 210.000
AU201670 SQ YD CRACK CONTROL FABRIC Additive 3 230.000
AU401610 TON BITUMINOUS SURFACE COURSE Additive 3 30.000
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.