Home > Notice of Letting > Contract Detail

September 19, 2025 Letting 12:00 PM
03A-FL037

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

Bulletin Description

Replace Medium Intensity Runway Lights on Runway 3/21
Region District DBE % VBP % Federal Project #
4 7 6.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Clay
 FOA 5137 Flora Flora Airport Authority Flora
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
47 Calendar Days

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 A4 BUY AMERICAN PREFERENCE) will result in the bid being declared non-responsive.
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of September 09, 2025 04:30 PM.

Authorized Bidders

  • 0720 Capitol Construction Group, LLC d/b/a Egizii Electric
    3009 Singer Avenue
    Springfield, IL 62703
    Phone: (217) 528-4001 Fax: (217) 528-1677 Email: pkeating@egiziielectric.com
    $529,939.20

  • 3011 J. Ranck Electric, Inc.
    1993 Gover Parkway
    MT. Pleasant, MI 48858
    Phone: (989) 775-7393 Fax: (989) 775-7393 Email: ajranck@jranck.com
    $784,105.00

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
AR108108 FOOT 1/C #8 5 KV UG CABLE Base items 13,440.000
AR109410 L SUM VAULT WIRING Base items 1.000
AR110012 FOOT 2" DIRECTIONAL BORE Base items 360.000
AR110202 FOOT 2" PVC DUCT, DIRECT BURY Base items 10,440.000
AR125445 EACH TAXI GUIDANCE SIGN, 5 CHARACTER Base items 2.000
AR125462 EACH TAXI GUIDANCE SIGN, UNLIT Base items 2.000
AR125511 EACH MIRL, BASE MOUNTED-LED Base items 48.000
AR125565 EACH SPLICE CAN Base items 4.000
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
AR800476 L SUM REMOVE AIRFIELD LIGHTING Base items 1.000
AR800564 L SUM CABLE & CCR TESTING & CALIBRATION 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.