Home > Notice of Letting > Contract Detail

June 12, 2026 Letting 12:00 PM
09A-LE058

Bulletin Description

Reseal Runway 2/20
Region District DBE % VBP % Federal Project #
1 1 0.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Will
LOT 5203 Lewis University Joliet Regional Port District Romeoville
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
85 Calendar Days
This project is currently unfunded but actively seeking discretionary funds.
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 June 02, 2026 04:30 PM.

Authorized Bidders

  • 1320 D. Construction, Inc.
    1488 So. Broadway
    Coal City, IL 60416
    Phone: (815) 634-2555 Fax: (815) 634-8748 Email: bids@dconstruction.com
    $3,046,475.50 is not within a reasonable approximation of the Estimate

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

  • 3069 K-Five Construction Corporation
    999 Oakmont Plaza Drive
    Suite 200
    Westmont, IL 60559
    Phone: (630) 257-5600 Fax: (630) 257-6788 Email: estimating@k-five.net

Non Bidders

  • 1560 R. W. DUNTEMAN COMPANY
    (Pending Authorization)
    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

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 347.000
AR152540 SQ YD SOIL STABILIZATION FABRIC Base items 5,210.000
AR208515 CU YD POROUS GRANULAR EMBANKMENT Base items 347.000
AR209604 SQ YD CRUSHED AGG. BASE COURSE - 4" Base items 283.000
AR209606 SQ YD CRUSHED AGG. BASE COURSE - 6" Base items 4,927.000
AR209655 SQ YD AGGREGATE BASE REMOVAL Base items 5,210.000
AR501505 SQ YD 5" PCC PAVEMENT Base items 283.000
AR501510 SQ YD 10" PCC PAVEMENT Base items 4,555.000
AR501530 EACH PCC TEST BATCH Base items 1.000
AR501540 SQ YD PCC PAVEMENT GROOVING Base items 4,520.000
AR501900 SQ YD REMOVE PCC PAVEMENT Base items 5,210.000
AR501922 SQ FT PCC SPALL REPAIR Base items 1,490.000
AR605540 FOOT CLEAN & SEAL JOINTS Base items 90,500.000
AR620525 SQ FT PAVEMENT MARKING-BLACK BORDER Base items 17,600.000
AR620530 SQ FT PAVEMENT MARKING-EPOXY Base items 55,000.000
AR620900 SQ FT PAVEMENT MARKING REMOVAL Base items 73,000.000
AR800986 L SUM PAVEMENT SWEEPING Base items 1.000
AR801024 L SUM OFF-PEAK WORK Base items 1.000
AR801025 SQ YD 10" PCC PAVEMENT - HIGH EARLY MIX Base items 372.000
AR801026 L SUM REPLACE PCC & CANS IN THREHOLD LIGHT TRENCH Base items 1.000
AR901515 SQ YD SEEDING Base items 320.000
AR905530 SQ YD TOPSOILING Base items 320.000
AR908516 SQ YD MULCHING Base items 320.000
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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.