Home > Notice of Letting > Contract Detail

November 08, 2024 Letting 12:00 PM
07A-UN065

Bulletin Description

Rehabilitate General Aviation Aprons
Region District DBE % VBP % Federal Project #
3 5 6.00 0.00 N/A
County(s) IL Project # Airport Sponsor City
  • Champaign
CMI 5043 University of Illinois-Willard University of Illinois Savoy
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
48 Calendar Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of October 29, 2024 04:30 PM.

Authorized Bidders

  • 1538 Duce Construction Company
    417 Wilbur Ave.
    Champaign, IL 61822
    Phone: (217) 355-0222 Fax: (217) 355-0999 Email: No Record
    Base $1,787,000.00 is not within a reasonable approximation of the Estimate
    Additive 1 $81,000.00
    Additive 2 $145,350.00
    Additive 3 $14,000.00

  • 0470 A&A Concrete LLC
    3107 N. Lincoln Avenue
    Urbana, IL 61802
    Phone: (217) 643-8233 Fax: No Record Email: karen@aaconcrete.us

  • 1250 Cross Construction, Inc.
    3615 N Countryview Rd
    Urbana, IL 61802
    Phone: (217) 367-3526 Fax: (217) 337-3066 Email: closchen@crossconstructioncorp.com

  • 1770 Feutz Contractors, Inc.
    1120 N. Main St.
    Paris, IL 61944
    PO Box 130
    Paris, IL 61944
    Phone: (217) 465-8402 Fax: (217) 463-2256 Email: feutz.shared@feutzcontractors.com

  • 5672 Stark Excavating, Inc.
    1805 W Washington St.
    Bloomington, IL 61701
    Phone: (309) 828-5034 Fax: (309) 829-3897 Email: estimating@starkcompanies.com

Non Bidders

  • No requests received
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
AR401610 TON BITUMINOUS SURFACE COURSE Base items 190.000
AR401650 SQ YD BITUMINOUS PAVEMENT MILLING Base items 1,275.000
AR401655 SQ YD BUTT JOINT CONSTRUCTION Base items 350.000
AR501509 SQ YD 9" PCC PAVEMENT Base items 1,650.000
AR501510 SQ YD 10" PCC PAVEMENT Base items 1,725.000
AR501516 SQ YD 16" PCC PAVEMENT Base items 145.000
AR501530 EACH PCC TEST BATCH Base items 1.000
AR501900 SQ YD REMOVE PCC PAVEMENT Base items 3,375.000
AR501916 SQ YD 16" PCC PAVEMENT REMOVAL Base items 145.000
AR501922 SQ FT PCC SPALL REPAIR Base items 60.000
AR510511 EACH TIE DOWN-TYPE A Base items 9.000
AR510512 EACH TIE DOWN-TYPE B Base items 7.000
AR510901 EACH REMOVE TIE DOWN-TYPE A Base items 9.000
AR603510 GALLON BITUMINOUS TACK COAT Base items 250.000
AR605510 FOOT JOINT SEALING FILLER Base items 10,500.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 2,375.000
AS501510 SQ YD 10" PCC PAVEMENT Additive 1 240.000
AS501900 SQ YD REMOVE PCC PAVEMENT Additive 1 240.000
AS510512 EACH TIE DOWN-TYPE B Additive 1 2.000
AS510515 EACH GROUND ROD Additive 1 1.000
AT501510 SQ YD 10" PCC PAVEMENT Additive 2 475.000
AT501900 SQ YD REMOVE PCC PAVEMENT Additive 2 475.000
AU501922 SQ FT PCC SPALL REPAIR Additive 3 100.000
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.