Home > Notice of Letting > Contract Detail

January 19, 2018 Letting 10:00 AM
05A-HA029

Bulletin Description

Rehabilitation of T-Hangar taxiway areas TH/1 and TH/4
Region District DBE % VBP % Federal Project #
5 9 1.00 0.00 317SBGP120/139
County(s) IL Project # Airport Sponsor City
  • Saline
HSB 4562 Harrisburg-Raleigh Harrisburg-Raleigh Airport Authority Raleigh
Contract Specifics
The time limit to award this item has been changed from 45 days to 60 days after the scheduled letting.
82 Calendar Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of January 09, 2018 04:30 PM.

Authorized Bidders

  • 5550 E. T. Simonds Construction Company
    1500 N Oakland Ave
    PO Box 2107
    Carbondale, IL 62902
    PO Box 2107
    Carbondale, IL 62902
    Phone: (618) 457-8191 Fax: (618) 549-0131 Email: mrodewald@etsimonds.com
    $258,812.26

  • 3145 Kieffer Bros. Construction Co., Inc.
    933 West 3rd Street
    Mt. Carmel, IL 62863
    Phone: (618) 262-5108 Fax: (618) 263-3215 Email: doug@kiefferbros.net
    $304,369.00

  • 5526 Sierra Bravo Contractors, LLC
    7038 Highway 154
    P.O. Box 130
    Sesser, IL 62884
    PO Box 130
    Sesser, IL 62884
    Phone: (618) 924-1077 Fax: (618) 625-6516 Email: bdorrissbcllc@hotmail.com
    $295,116.45

Non Bidders

  • 2273 Haier Plumbing and Heating, Inc.
    301 N. Elkton St.
    Okawville, IL 62271
    PO Box 400
    Okawville, IL 62271
    Phone: (618) 243-5908 Fax: (618) 243-5900 Email: No Record

  • 5463 Shores Builders, Inc.
    1154 Schwartz Road
    Centralia, IL 62801
    Phone: (618) 532-3997 Fax: (618) 532-9719 Email: jheltsley@shoresbuilders.com

Pay Item # UOM Description Type Quantity Unit Price
AR150520 L.S. MOBILIZATION Base items 1.000
AR152511 S.Y. SUBGRADE REPAIR Base items 275.000
AR156510 L.F. SILT FENCE Base items 550.000
AR209510 TON CRUSHED AGGREGATE BASE COURSE Base items 675.000
AR401900 S.Y. REMOVE BITUMINOUS PAVEMENT Base items 750.000
AR501506 S.Y. 6" PCC PAVEMENT Base items 2,800.000
AR501530 EACH PCC TEST BATCH Base items 1.000
AR501900 S.Y. REMOVE PCC PAVEMENT Base items 1,850.000
AR751001 L.F. TRENCH DRAIN Base items 180.000
AR751411 EACH INLET-TYPE A Base items 1.000
AR751940 EACH ADJUST INLET Base items 3.000
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.