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March 06, 2020 Letting 10:00 AM
06A-DK060

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

Bulletin Description

Crack Repair and Re-mark Runway 2/20
Region District DBE % VBP % Federal Project #
2 3 0.00 0.00 317SBGPTBD
County(s) IL Project # Airport Sponsor City
  • DeKalb
 DKB 4665 DeKalb Taylor Municipal City of DeKalb DeKalb
Contract Specifics
The time limit to award this item has been changed from 45 days to 90 days after the scheduled letting.
42 Calendar Days
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Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of February 25, 2020 04:30 PM.

Authorized Bidders

  • No authorized bidders

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
AR201661 FOOT CLEAN & SEAL BITUMINOUS CRACKS Base items 45,200.000
AR201663 FOOT SAND MIX CRACK REPAIR Base items 4,800.000
AR401915 SQ YD REM & REP BIT PAVEMENT - TYPE A Base items 1,000.000
AR401916 SQ YD REM & REP BIT PAVEMENT - TYPE B Base items 100.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 95,200.000
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.