Home > Notice of Letting > Contract Detail

June 14, 2024 Letting 12:00 PM
08A-OL018

Bulletin Description

Rehabilitate Aircraft Hangar Access Pavements
Region District DBE % VBP % Federal Project #
4 7 6.00 0.00 N/A
County(s) IL Project # Airport Sponsor City
  • Richland
OLY 5017 Olney-Noble Olney-Noble Airport Authority Noble
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
41 Calendar Days
Previously advertised on November 17, 2023 (Item 02A).
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of June 04, 2024 04:30 PM.

Authorized Bidders

  • 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
    Base $747,529.07 is not within a reasonable approximation of the Estimate
    Additive 1 $112,909.61

Non Bidders

  • 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

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
AR152480 SQ YD SHOULDER ADJUSTMENT Base items 564.000
AR156500 L SUM TEMPORARY EROSION CONTROL Base items 1.000
AR209606 SQ YD CRUSHED AGG. BASE COURSE - 6" Base items 35.000
AR401900 SQ YD REMOVE BITUMINOUS PAVEMENT Base items 2,912.000
AR401911 SQ YD REMOVE & REPLACE BIT. SURFACE Base items 372.000
AR501505 SQ YD 5" PCC PAVEMENT Base items 2,840.000
AR501506 SQ YD 6" PCC PAVEMENT Base items 178.000
AR501530 EACH PCC TEST BATCH Base items 1.000
AR501900 SQ YD REMOVE PCC PAVEMENT Base items 71.000
AR705504 FOOT 4" PERFORMATED UNDERDRAIN Base items 485.000
AR705620 EACH UNDERDRAIN END SECTION Base items 1.000
AR705900 FOOT REMOVE UNDERDRAIN Base items 350.000
AR705902 EACH REMOVE UNDERDRAIN END SECTION Base items 1.000
AR751927 EACH REPLACE FRAME & GRATE Base items 1.000
AR800537 SQ YD CHOKE STONE Base items 3,018.000
AR901510 ACRE SEEDING Base items 0.110
AR908514 ACRE LIGHT-DUTY HYDRAULIC MULCH Base items 0.110
AS701012 FOOT 12" PVC STORM SEWER Additive 1 80.000
AS705620 EACH UNDERDRAIN END SECTION Additive 1 1.000
AS751001 FOOT TRENCH DRAIN Additive 1 272.000
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.