Home > Notice of Letting > Contract Detail

January 19, 2024 Letting 12:00 PM
10A-HV008

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

Bulletin Description

Construct T-Hangar Pavements
Region District DBE % VBP % Federal Project #
4 6 9.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • Mason
 9I0 5105 Havana Regional Havana Regional Port Authority Havana
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
25 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 January 09, 2024 04:30 PM.

Authorized Bidders

  • 2825 Illinois Valley Paving, a div of UCM, Inc.
    3151 Robbins Road
    Springfield, IL 62704
    P.O. Box 13420
    Springfield, IL 62791
    Phone: (217) 546-6192 Fax: (217) 546-1904 Email: IVP@ucm.biz
    $465,958.31

  • 6245 K. E. Vas Company
    311 Moeller Rd.
    Jacksonville, IL 62650
    PO Box 190
    Jacksonville, IL 62651
    Phone: (217) 245-9617 Fax: (217) 243-6576 Email: kevasco@irtc.net

Non Bidders

  • No requests received
Pay Item # UOM Description Type Quantity Unit Price
AR150520 L SUM MOBILIZATION Base items 1.000
AR152410 CU YD UNCLASSIFIED EXCAVATION Base items 625.000
AR156510 FOOT SILT FENCE Base items 329.000
AR201613 TON BIT. BASE CSE.-METHOD I, SUPERPAVE Base items 202.000
AR209650 SQ YD AGGREGATE BASE PREPARATION Base items 2,446.000
AR401613 TON BIT. SURF. CSE.-METHOD I, SUPERPAVE Base items 202.000
AR401900 SQ YD REMOVE BITUMINOUS PAVEMENT Base items 28.000
AR602510 GALLON BITUMINOUS PRIME COAT Base items 700.000
AR603510 GALLON BITUMINOUS TACK COAT Base items 165.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 431.000
AR701008 FOOT 8" PVC STORM SEWER Base items 123.000
AR701200 FOOT SLOTTED DRAIN Base items 189.000
AR705506 FOOT 6" PERFORATED UNDERDRAIN Base items 374.000
AR705630 EACH UNDERDRAIN INSPECTION HOLE Base items 1.000
AR705640 EACH UNDERDRAIN CLEANOUT Base items 1.000
AR752208 EACH METAL END SECTION 8" Base items 1.000
AR901510 ACRE SEEDING Base items 0.750
AR908510 ACRE MULCHING Base items 0.750
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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.