Home > Notice of Letting > Contract Detail

April 27, 2018 Letting 10:00 AM
02A-SA031

Bulletin Description

Phase 1 - Reconstruct Main PCC Apron
Region District DBE % VBP % Federal Project #
5 8 2.00 0.00 317SBGP120/133
County(s) IL Project # Airport Sponsor City
  • Marion
SLO 4581 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.
43 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

  • 5526 Sierra Bravo Contractors, LLC
    7038 Highway 154
    P.O. Box 130
    Sesser, IL 62884
    PO Box 130
    Sesser, IL 62884
    Phone: (618) 625-3456 Fax: (618) 625-6516 Email: engineering@sierrabravocontractors.com
    $361,578.76

  • 0385 Beniach Construction Co., Inc.
    307 S. Main Street
    Tuscola, IL 61953
    P.O. Box 20
    Tuscola, IL 61953
    Phone: (217) 253-6100 Fax: (217) 253-6144 Email: steven@beniachconstruction.com
    $578,601.00

  • 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

  • 2262 Guinzy Construction,Inc.
    160 West Main St.
    Ashley, IL 62808
    P.O. Box 360
    Ashley, IL 62808
    Phone: (618) 485-2293 Fax: (618) 485-2552 Email: gcil@frontiernet.net
    $417,115.25

  • 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

Non Bidders

  • 0659 Bruce Concrete Construction Inc.
    4401 Highway 162
    Granite City, IL 62040
    Phone: (618) 931-3757 Fax: (618) 931-1053 Email: darrencuppett@bruceconcrete.com

  • 5564 G. M. Sipes Construction, Inc.
    503 E. ADAMS ST
    RUSHVILLE, IL 62681
    P.O. BOX 109
    RUSHVILLE, IL 62681
    Phone: (217) 322-6543 Fax: (217) 322-4712 Email: support@gmsipes.com

  • 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

  • 5306 Samron Midwest Contracting, Inc.
    PO Box 1555
    Murphysboro, IL 62966
    Phone: (618) 687-5500 Fax: (618) 684-9341 Email: info@samron.com

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
AR152480 SQ YD SHOULDER ADJUSTMENT Base items 350.000
AR209510 TON CRUSHED AGGREGATE BASE COURSE Base items 900.000
AR401911 SQ YD REMOVE & REPLACE BIT. SURFACE Base items 391.000
AR501506 SQ YD 6" PCC PAVEMENT Base items 3,830.000
AR501530 EACH PCC TEST BATCH Base items 1.000
AR501900 SQ YD REMOVE PCC PAVEMENT Base items 3,830.000
AR510510 EACH TIE DOWN Base items 15.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 155.000
AR620525 SQ FT PAVEMENT MARKING-BLACK BORDER Base items 92.000
AR800554 L.S. REMOVE UNDERGROUND FUEL TANK Base items 1.000
AR800555 C.Y. CONTAMINATED SOIL REMOVAL Base items 50.000
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.