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April 26, 2024 Letting 12:00 PM
05A-FA009

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

Bulletin Description

Airfield Pavement Maintenance and Pavement Markings
Region District DBE % VBP % Federal Project #
4 7 4.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Wayne
 FWC 5127 Fairfield Municipal City of Fairfield Fairfield
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
19 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.
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Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 16, 2024 04:30 PM.

Authorized Bidders

  • 2708 HSC Pavement Maintenance
    896 Funkhouser Street
    Albion, IL 62806
    Phone: No Record Fax: No Record Email: No Record
    Base $123,390.70 is within a reasonable approximation of the Estimate
    Additive 1 $16,000.00
    Additive 2 $22,800.00

  • 5091 RoadSafe Traffic Systems, Inc.
    12225 Disk Drive
    Romeoville, IL 60446
    Phone: (815) 372-2300 Fax: (815) 927-0110 Email: ILBids@roadsafetraffic.com

Non Bidders

  • 1882 Freehill Asphalt, Inc.
    (Pending Authorization)
    103 Yount Ave
    Watseka, IL 60970
    PO Box 154
    Watseka, IL 60970
    Phone: (815) 432-5438 Fax: (815) 432-5439 Email: thomasfreehill@sbcglobal.net

Pay Item # UOM Description Type Quantity Unit Price
AR150520 L SUM MOBILIZATION Base items 1.000
AR150530 L SUM TRAFFIC MAINTENANCE Base items 1.000
AR201661 FOOT CLEAN & SEAL BITUMINOUS CRACKS Base items 39,500.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 33,749.000
AR620525 SQ FT PAVEMENT MARKING-BLACK BORDER Base items 3,868.000
AS625511 SQ YD SEAL COAT Additive 1 8,000.000
AT501922 SQ FT PCC SPALL REPAIR Additive 2 50.000
AT605541 FOOT CLEAN & SEAL CRACKS Additive 2 750.000
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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.