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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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.