Home > Notice of Letting > Contract Detail

March 08, 2024 Letting 12:00 PM
053-70F51

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

Bulletin Description

Patching parking improvement at Champaign Complex.
Region District DBE % VBP % Federal Project #
3 5 2.00 0.00 N/A
County(s) Key Route(s) Marked Route(s) Section(s) State Job #(s) PPS #(s)
  • Champaign
  • CHAMPAIGN
  • COMPLEX
  • CHAMPAIGN IMP 2024-1
  • C-95-061-21
  • N/A
Contract Specifics
35 Working Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of February 27, 2024 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
    $444,500.90

  • 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
    $606,455.30

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
20200100 CU YD EARTH EXCAVATION Base items 205.000
35800100 SQ YD PREPARATION OF BASE Base items 2,582.000
40600275 POUND BITUMINOUS MATERIALS (PRIME COAT) Base items 4,134.000
40600290 POUND BITUMINOUS MATERIALS (TACK COAT) Base items 1,754.000
40600982 SQ YD HOT-MIX ASPHALT SURFACE REMOVAL - BUTT JOINT Base items 973.000
40603215 TON POLYMERIZED HOT-MIX ASPHALT BINDER COURSE, IL-9.5FG, N50 Base items 290.000
40604150 TON POLYMERIZED HOT-MIX ASPHALT SURFACE COURSE, IL-9.5, MIX "C", N50 Base items 540.000
44000100 SQ YD PAVEMENT REMOVAL Base items 167.000
48102100 TON AGGREGATE WEDGE SHOULDER, TYPE B Base items 5.000
50300225 CU YD CONCRETE STRUCTURES Base items 36.700
50800205 POUND REINFORCEMENT BARS, EPOXY COATED Base items 3,990.000
60300305 EACH FRAMES AND LIDS TO BE ADJUSTED Base items 9.000
66900200 CU YD NON-SPECIAL WASTE DISPOSAL Base items 70.000
66900530 EACH SOIL DISPOSAL ANALYSIS Base items 1.000
66901001 L SUM REGULATED SUBSTANCES PRE-CONSTRUCTION PLAN Base items 1.000
66901003 L SUM REGULATED SUBSTANCES FINAL CONSTRUCTION REPORT Base items 1.000
66901006 CAL DA REGULATED SUBSTANCES MONITORING Base items 2.000
67100100 L SUM MOBILIZATION Base items 1.000
78001100 SQ FT PAINT PAVEMENT MARKING - LETTERS AND SYMBOLS Base items 7.000
78001110 FOOT PAINT PAVEMENT MARKING - LINE 4" Base items 700.000
X7010216 L SUM TRAFFIC CONTROL AND PROTECTION, (SPECIAL) Base items 1.000
XZ177600 EACH REMOVE EXISTING BUMPER BLOCKS Base items 11.000
Z0007800 EACH BUMPER BLOCKS Base items 11.000
Z0013798 L SUM CONSTRUCTION LAYOUT Base items 1.000
Z0075496 FOOT CONCRETE RETAINING WALL REMOVAL Base items 43.000
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.