Home > Notice of Letting > Contract Detail

June 15, 2018 Letting 10:00 AM
07A-PE002

Bulletin Description

Rehabilitate Hanna City T-Hangar Taxiway Pavements
Region District DBE % VBP % Federal Project #
3 4 11.00 0.00 N/A
County(s) IL Project # Airport Sponsor City
  • Peoria
PIA 4637 Peoria International Metropolitan Airport Authority of Peoria Peoria
Contract Specifics
The time limit to award this item has been changed from 45 days to 60 days after the scheduled letting.
56 Calendar Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of June 05, 2018 04:30 PM.

Authorized Bidders

  • 1284 R. A. Cullinan and Son, a div of UCM, Inc.
    121 West Park Street
    Tremont, IL 61568
    P.O. Box 166
    Tremont, IL 61568
    Phone: (309) 925-2711 Fax: (309) 925-7131 Email: tom.wall@ucm.biz
    Base $842,513.88
    Additive 1 $111,389.15

Non Bidders

  • 3382 Laser Electric, Inc.
    3611 S.W. Adams St.
    Peoria, IL 61605
    PO Box 5008
    Peoria, IL 61601
    Phone: (309) 693-2400 Fax: (309) 676-7732 Email: jason@laserelectricinc.com

  • 4446 Oberlander Electric Co.
    2101 N. Main St.
    E.Peoria, IL 61611
    2101 North Main St.
    East Peoria, IL 61611
    Phone: (309) 694-1468 Fax: (309) 699-9108 Email: rmarvin@oberlanderelectric.com

  • 5635 Sonoma Underground Services Inc.
    103 Ford Drive
    New Lenox, IL 60451
    Phone: (815) 320-3222 Fax: (815) 320-3233 Email: Tbaldridge@sonoma-underground.com

Pay Item # UOM Description Type Quantity Unit Price
AR108053 FOOT POWER CABLE, DIRECT BURY Base items 750.000
AR109962 L SUM RELOCATE ELECTRICAL EQUIPMENT Base items 1.000
AR125961 EACH RELOCATE STAKE MOUNTED LIGHT Base items 13.000
AR152455 CU YD EMBANKMENT IN PLACE Base items 420.000
AR152515 CU YD SUBGRADE UNDERCUT Base items 1,250.000
AR152610 L SUM BUILDING DEMOLITION Base items 1.000
AR162571 EACH DETECTOR LOOP Base items 2.000
AR201660 FOOT BITUMINOUS CRACK REPAIR Base items 1,700.000
AR201670 SQ YD CRACK CONTROL FABRIC Base items 2,000.000
AR401610 TON BITUMINOUS SURFACE COURSE Base items 2,120.000
AR401650 SQ YD BITUMINOUS PAVEMENT MILLING Base items 18,400.000
AR603510 GALLON BITUMINOUS TACK COAT Base items 3,680.000
AR620510 SQ FT PAVEMENT MARKING Base items 6,650.000
AR620900 SQ FT PAVEMENT MARKING REMOVAL Base items 1,000.000
AR901510 ACRE SEEDING Base items 0.300
AR908520 S.Y. EXCELSIOR BLANKET Base items 1,560.000
AS125901 EACH REMOVE STAKE MOUNTED LIGHT Additive 1 13.000
AS152410 CU YD UNCLASSIFIED EXCAVATION Additive 1 180.000
AS152511 SQ YD SUBGRADE REPAIR Additive 1 160.000
AS209606 SQ YD CRUSHED AGG. BASE COURSE - 6" Additive 1 1,560.000
AS401610 TON BITUMINOUS SURFACE COURSE Additive 1 360.000
AS602510 GALLON BITUMINOUS PRIME COAT Additive 1 750.000
AS603510 GALLON BITUMINOUS TACK COAT Additive 1 300.000
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.