Home > Notice of Letting > Contract Detail

January 19, 2018 Letting 10:00 AM
11A-LW028

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

Bulletin Description

Rehabilitation of Airport Access Roads and Construction of an Airport Fuel Depot Loop Road
Region District DBE % VBP % Federal Project #
4 7 4.00 0.00 317SBGP120/133
County(s) IL Project # Airport Sponsor City
  • Lawrence
 LWV 4566 Lawrenceville-Vincennes International Bi-State Authority Lawrenceville
Contract Specifics
The time limit to award this item has been changed from 45 days to 60 days after the scheduled letting.
37 Calendar Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of January 09, 2018 04:30 PM.

Authorized Bidders

  • 0138 Ambraw Asphalt Materials, Inc.
    9930 State Route One
    Lawrenceville, IL 62439
    P.O. Box 551
    Lawrenceville, IL 62439
    Phone: (618) 943-4716 Fax: (618) 943-4149 Email: tzeigler@ambrawasphalt.com
    $317,720.24

Non Bidders

  • 0104 Allendale Gravel Co., Inc.
    18306 Wabash 18 Avenue
    Allendale, IL 62410
    Phone: (618) 263-3521 Fax: (618) 263-3747 Email: agco@allendalegravel.com

  • 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

  • 9004 Quality Lime Company
    14915 Quality Lime Road
    Marshall, IL 62441
    Phone: (217) 218-6404 Fax: (217) 826-2345 Email: alan@charlestonstoneco.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
AR150540 L SUM HAUL ROUTE Base items 1.000
AR152411 L SUM UNCLASSIFIED EXCAVATION Base items 1.000
AR201661 FOOT CLEAN & SEAL BITUMINOUS CRACKS Base items 1,000.000
AR209510 TON CRUSHED AGGREGATE BASE COURSE Base items 684.000
AR209700 S.Y. CRUSHED AGG. SHOULDER Base items 2,051.000
AR401613 TON BIT. SURF. CSE.-METHOD I, SUPERPAVE Base items 1,519.000
AR401655 SQ YD BUTT JOINT CONSTRUCTION Base items 345.000
AR401910 SQ YD REMOVE & REPLACE BIT. PAVEMENT Base items 145.000
AR602510 GALLON BITUMINOUS PRIME COAT Base items 513.000
AR603510 GALLON BITUMINOUS TACK COAT Base items 1,372.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 340.000
AR701900 FOOT REMOVE PIPE Base items 42.000
AR705548 FOOT 8" NON PERFORATED UNDERDRAIN Base items 60.000
AR705640 EACH UNDERDRAIN CLEANOUT Base items 2.000
AR752903 EACH REMOVE HEADWALL Base items 2.000
AR901510 ACRE SEEDING Base items 0.300
AR908510 ACRE MULCHING Base items 0.300
AR910200 EACH ROADWAY SIGN Base items 1.000
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.