Home > Notice of Letting > Contract Detail

June 11, 2021 Letting 12:00 PM
04A-SR095

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

Bulletin Description

Rehabilitate Runway 17/35 Pavement and Lighting
Region District DBE % VBP % Federal Project #
5 8 10.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Madison
 ALN 4812 St. Louis Regional St. Louis Regional Airport Authority East Alton
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
75 Calendar Days
This project is currently unfunded, but actively seeking discretionary funds
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of June 01, 2021 04:30 PM.

Authorized Bidders

  • 1034 Christ Bros. Asphalt, Inc.
    820 s fritz st.
    P.O. Box 158
    Lebanon, IL 62254
    Phone: (618) 537-6174 Fax: (618) 537-6199 Email: No Record

  • 3649 Charles E. Mahoney Co.
    208 Service Street
    Swansea, IL 62226
    Phone: (618) 235-3355 Fax: (618) 235-3356 Email: dale@mahoneyasphalt.com

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
AR108108 FOOT 1/C #8 5 KV UG CABLE Base items 21,300.000
AR109200 L SUM INSTALL ELECTRICAL EQUIPMENT Base items 1.000
AR110012 FOOT 2" DIRECTIONAL BORE Base items 1,290.000
AR110202 FOOT 2" PVC DUCT, DIRECT BURY Base items 15,750.000
AR125400 EACH REPLACE ISOLATION TRANSFORMER Base items 5.000
AR125511 EACH MIRL, BASE MOUNTED-LED Base items 58.000
AR125512 EACH MIRL, INPAVEMENT Base items 2.000
AR125546 EACH MI THRESHOLD LIGHT BASE MTD-LED Base items 16.000
AR125561 EACH RUNWAY DISTANCE REMAINING SIGN-LED Base items 5.000
AR125565 EACH SPLICE CAN Base items 31.000
AR150510 L SUM ENGINEER'S FIELD OFFICE Base items 1.000
AR150520 L SUM MOBILIZATION Base items 1.000
AR150530 L SUM TRAFFIC MAINTENANCE Base items 1.000
AR401614 TON BIT. SURF. CSE.-METHOD II, SUPERPAVE Base items 14,885.000
AR401640 SQ YD BITUMINOUS PAVEMENT GROOVING Base items 68,627.000
AR401650 SQ YD BITUMINOUS PAVEMENT MILLING Base items 18,982.000
AR401900 SQ YD REMOVE BITUMINOUS PAVEMENT Base items 851.000
AR603510 GALLON BITUMINOUS TACK COAT Base items 25,886.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 89,813.000
AR620525 SQ FT PAVEMENT MARKING-BLACK BORDER Base items 18,889.000
AR620590 SQ FT TEMPORARY MARKING Base items 89,813.000
AR751943 EACH ADJUST MANHOLE Base items 2.000
AR751952 EACH ADJUST UNDERDRAIN STRUCTURE Base items 21.000
AR800476 L SUM REMOVE AIRFIELD LIGHTING Base items 1.000
AR800552 EACH CONCRETE MAINTENANCE PAD Base items 2.000
AR800564 L SUM CABLE & CCR TESTING & CALIBRATION Base items 1.000
AR901510 ACRE SEEDING Base items 3.200
AR905530 SQ YD TOPSOILING Base items 15,573.000
AR908514 ACRE LIGHT-DUTY HYDRAULIC MULCH Base items 3.200
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.