Home > Notice of Letting > Contract Detail

January 18, 2019 Letting 10:00 AM
21A-SH029

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

Bulletin Description

Rehabilitate Terminal Entrance Road and Auto Parking Lot
Region District DBE % VBP % Federal Project #
1 1 4.00 0.00 N/A
County(s) IL Project # Airport Sponsor City
  • DuPage
  • Cook
 06C 4649 Schaumburg Regional Village of Schaumburg Schaumburg
Contract Specifics
The time limit to award this item has been changed from 45 days to 60 days after the scheduled letting.
40 Calendar Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of January 08, 2019 04:30 PM.

Authorized Bidders

  • 3315 A Lamp Concrete Contractors, Inc.
    1900 Wright Blvd
    Schaumburg, IL 60193
    Phone: (847) 891-6000 Fax: (847) 891-6100 Email: estimating@alampconcrete.com
    $309,614.14

  • 0103 Alliance Contractors, Inc.
    1166 Lake Avenue
    Woodstock, IL 60098
    Phone: (815) 338-5900 Fax: (815) 338-9109 Email: estimating@alliancecontractors.com

  • 3020 J. A. Johnson Paving Company
    1025 E. ADDISON COURT
    ARLINGTON HEIGHTS, IL 60005
    Phone: (847) 439-2025 Fax: (847) 439-2084 Email: No Record
    $474,557.02

  • 3494 Lorusso Cement Contractors, INC.
    1090 Carolina Drive
    West Chicago, IL 60185
    Phone: (630) 231-9009 Fax: (630) 231-9083 Email: No Record
    $484,575.80

  • 4813 Plote Construction, Inc.
    1100 Brandt Drive
    Hoffman Estates, IL 60192
    Phone: (847) 695-9300 Fax: (847) 695-9317 Email: bids@plote.com
    $388,589.70

  • 1560 R. W. DUNTEMAN COMPANY
    600 S. LOMBARD RD.
    ADDISON, IL 60101
    P. O. BOX 1129
    ADDISON, IL 60101
    Phone: (630) 953-1500 Fax: (630) 932-0994 Email: estimating@rwdco.com
    $429,856.10

  • 5378 Schroeder Asphalt Services, Inc.
    11022 Grant Hwy.
    Marengo, IL 60152
    PO Box 831
    Huntley, IL 60142
    Phone: (815) 923-4380 Fax: (815) 923-4389 Email: No Record
    $373,863.20

Non Bidders

  • 1216 Copenhaver Construction, Inc.
    75 Koppie Dr
    Gilberts, IL 60136
    Phone: (847) 428-6696 Fax: (847) 428-6798 Email: copenhaverinc@yahoo.com

Pay Item # UOM Description Type Quantity Unit Price
AR150520 L SUM MOBILIZATION Base items 1.000
AR152540 SQ YD SOIL STABILIZATION FABRIC Base items 1,884.000
AR208515 CU YD POROUS GRANULAR EMBANKMENT Base items 628.000
AR208910 SQ YD REMOVE & REPLACE AGGREGATE BASE Base items 1,884.000
AR401610 TON BITUMINOUS SURFACE COURSE Base items 1,116.000
AR401650 SQ YD BITUMINOUS PAVEMENT MILLING Base items 12,811.000
AR401916 SQ YD REM & REP BIT PAVEMENT - TYPE B Base items 1,884.000
AR501605 SQ FT 5" PCC SIDEWALK Base items 763.000
AR501690 SQ FT PCC SIDEWALK REMOVAL Base items 763.000
AR602510 GALLON BITUMINOUS PRIME COAT Base items 565.000
AR603510 GALLON BITUMINOUS TACK COAT Base items 1,884.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 2,354.000
AR620900 SQ FT PAVEMENT MARKING REMOVAL Base items 100.000
AR754984 L.F. RECONSTRUCT COMB CURB & GUTTER Base items 950.000
AR800009 SQ FT PCC SPALL REPAIR Base items 5.000
AR910200 EACH ROADWAY SIGN Base items 2.000
AR910915 EACH REMOVE ROADWAY SIGN Base items 8.000
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.