Home > Notice of Letting > Contract Detail

April 24, 2026 Letting 12:00 PM
08A-MB037

Bulletin Description

Reconstruct Access Taxilanes
Region District DBE % VBP % Federal Project #
3 4 0.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • McDonough
MQB 5253 Macomb Municipal Macomb Airport Authority Macomb
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
80 Calendar Days

WARNING:  FAA Buy American Preference provisions apply to this contract.  Failure to submit a “Certification of Compliance with FAA Buy American Preference – Construction Projects” form in accordance with the bidding procedures set forth in the proposal document (Appendix A3 BUY AMERICAN PREFERENCE) will result in the bid being declared non-responsive.

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Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 14, 2026 04:30 PM.

Authorized Bidders

  • 2242 Gunther Construction, a div of UCM, Inc.
    600 East Main Street
    Galesburg, IL 61401
    P.O. Box 1488
    Galesburg, IL 61402
    Phone: (309) 342-4155 Fax: (309) 342-4150 Email: Gunther@ucm.biz
    $1,982,996.44 is not within a reasonable approximation of the Estimate

  • 0593 Brandt Construction Co.
    700 4th Street West
    Milan, IL 61264
    Phone: (309) 787-4644 Fax: (309) 787-6344 Email: bids@brandtconstructionco.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

Non Bidders

  • No requests received
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
AR150530 L SUM TRAFFIC MAINTENANCE Base items 1.000
AR150540 L SUM HAUL ROUTE Base items 1.000
AR152410 CU YD UNCLASSIFIED EXCAVATION Base items 458.000
AR152480 SQ YD SHOULDER ADJUSTMENT Base items 1,566.000
AR152540 SQ YD SOIL STABILIZATION FABRIC Base items 6,316.000
AR154606 SQ YD GRANULAR DRAINAGE SUBBASE - 6" Base items 6,316.000
AR156511 EACH DITCH CHECK Base items 5.000
AR156520 EACH INLET PROTECTION Base items 7.000
AR401650 SQ YD BITUMINOUS PAVEMENT MILLING Base items 2,489.000
AR501506 SQ YD 6" PCC PAVEMENT Base items 5,977.000
AR501530 EACH PCC TEST BATCH Base items 1.000
AR501900 SQ YD REMOVE PCC PAVEMENT Base items 3,026.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 397.000
AR620525 SQ FT PAVEMENT MARKING-BLACK BORDER Base items 794.000
AR705506 FOOT 6" PERFORATED UNDERDRAIN Base items 740.000
AR705630 EACH UNDERDRAIN INSPECTION HOLE Base items 4.000
AR705640 EACH UNDERDRAIN CLEANOUT Base items 2.000
AR901510 ACRE SEEDING Base items 0.330
AR908510 ACRE MULCHING Base items 0.330
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.