Home > Notice of Letting > Contract Detail

April 26, 2019 Letting 10:00 AM
02A-UN057

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

Bulletin Description

Rehabilitate Airport Entrance Road
Region District DBE % VBP % Federal Project #
3 5 8.00 0.00 N/A
County(s) IL Project # Airport Sponsor City
  • Champaign
 CMI 4632 University of Illinois-Willard University of Illinois Savoy
Contract Specifics
The time limit to award this item has been changed from 45 days to 60 days after the scheduled letting.
50 Calendar Days
Previously advertised on January 18, 2019 (Item 03A).
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 16, 2019 04:30 PM.

Authorized Bidders

  • 1250 Cross Construction, Inc.
    3615 N Countryview Rd
    Urbana, IL 61802
    Phone: (217) 367-3526 Fax: (217) 337-3066 Email: closchen@crossconstructioncorp.com
    $519,637.15

  • 4551 Open Road Paving Company LLC
    1414 W Anthony Drive
    Urbana, IL 61802
    Phone: (217) 356-7280 Fax: (217) 356-1539 Email: cuppinghouse@openroadpaving.com
    $579,176.74

  • 0335 Otto Baum Company, Inc.
    866 N. Main Street
    Morton, IL 61550
    Phone: (309) 266-7114 Fax: (309) 263-1050 Email: johnbasham@ottobaum.com

Non Bidders

  • 1770 Feutz Contractors, Inc.
    1120 N. Main St.
    Paris, IL 61944
    PO Box 130
    Paris, IL 61944
    Phone: (217) 465-8402 Fax: (217) 463-2256 Email: feutz.shared@feutzcontractors.com

Pay Item # UOM Description Type Quantity Unit Price
AR150510 L SUM ENGINEER'S FIELD OFFICE Base items 1.000
AR150530 L SUM TRAFFIC MAINTENANCE Base items 1.000
AR152410 CU YD UNCLASSIFIED EXCAVATION Base items 234.000
AR152480 SQ YD SHOULDER ADJUSTMENT Base items 1,837.000
AR152511 SQ YD SUBGRADE REPAIR Base items 378.000
AR201670 SQ YD CRACK CONTROL FABRIC Base items 6,465.000
AR209606 SQ YD CRUSHED AGG. BASE COURSE - 6" Base items 623.000
AR401610 TON BITUMINOUS SURFACE COURSE Base items 651.000
AR401654 S.Y. BITUMINOUS PAVEMENT MILLING - 4" Base items 7,547.000
AR401663 FOOT LONGITUDINAL JOINT SEALANT Base items 2,755.000
AR403610 TON BITUMINOUS BASE COURSE Base items 1,228.000
AR501900 SQ YD REMOVE PCC PAVEMENT Base items 623.000
AR602510 GALLON BITUMINOUS PRIME COAT Base items 249.000
AR603510 GALLON BITUMINOUS TACK COAT Base items 1,226.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 3,391.000
AR901510 ACRE SEEDING Base items 0.630
AR908520 S.Y. EXCELSIOR BLANKET Base items 3,061.000
AR910320 EACH RAISED RETROREFLECTIVE MARKER Base items 15.000
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.