Home > Notice of Letting > Contract Detail

April 27, 2018 Letting 10:00 AM
03A-SA032

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

Bulletin Description

Widen and Rehabilitate Airport Entrance Road and Automobile Parking Lot
Region District DBE % VBP % Federal Project #
5 8 8.00 0.00 N/A
County(s) IL Project # Airport Sponsor City
  • Marion
 SLO 4622 Salem-Leckrone Salem Airport Authority Salem
Contract Specifics
The time limit to award this item has been changed from 45 days to 60 days after the scheduled letting.
31 Calendar Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 17, 2018 04:30 PM.

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
    Base $150,929.55
    Additive 1 $35,402.00

  • 1487 DMS Contracting, Inc.
    10243 Fuesser Road
    Mascoutah, IL 62258
    PO Box 122
    Mascoutah, IL 62258
    Phone: (618) 566-9114 Fax: (618) 566-3145 Email: estimating@dmscontracting.com

Non Bidders

  • 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

Pay Item # UOM Description Type Quantity Unit Price
AR150510 L SUM ENGINEER'S FIELD OFFICE Base items 1.000
AR150520 L SUM MOBILIZATION Base items 1.000
AR150540 L SUM HAUL ROUTE Base items 1.000
AR152411 L SUM UNCLASSIFIED EXCAVATION Base items 1.000
AR152480 SQ YD SHOULDER ADJUSTMENT Base items 530.000
AR162216 EACH CLASS E MANUAL SLIDE GATE-16' Base items 1.000
AR162905 EACH REMOVE GATE Base items 1.000
AR201661 FOOT CLEAN & SEAL BITUMINOUS CRACKS Base items 1,000.000
AR209510 TON CRUSHED AGGREGATE BASE COURSE Base items 87.000
AR401613 TON BIT. SURF. CSE.-METHOD I, SUPERPAVE Base items 361.000
AR401655 SQ YD BUTT JOINT CONSTRUCTION Base items 573.000
AR602510 GALLON BITUMINOUS PRIME COAT Base items 85.000
AR603510 GALLON BITUMINOUS TACK COAT Base items 434.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 151.000
AR701212 FOOT 12" CMP Base items 48.000
AR701900 FOOT REMOVE PIPE Base items 44.000
AR800571 EACH PAVEMENT MARKING-SPEC., HAND. SYM. Base items 1.000
AS162761 EACH ELECTRIC GATE UPGRADE Additive 1 1.000
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.