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Home > Notice of Letting > Contract Detail

April 27, 2018 Letting 10:00 AM
02A-SA031

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

Bulletin Description

Phase 1 - Reconstruct Main PCC Apron
Region District DBE % VBP % Federal Project #
5 8 2.00 0.00 317SBGP120/133
County(s) IL Project # Airport Sponsor City
  • Marion
 SLO 4581 Salem-Leckrone Salem Airport Authority Salem
Contract Specifics
The time limit to award this item has been changed from 45 days to 60 days after the scheduled letting.
43 Calendar Days
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Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 17, 2018 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
AR150540 L SUM HAUL ROUTE Base items 1.000
AR152480 SQ YD SHOULDER ADJUSTMENT Base items 350.000
AR209510 TON CRUSHED AGGREGATE BASE COURSE Base items 900.000
AR401911 SQ YD REMOVE & REPLACE BIT. SURFACE Base items 391.000
AR501506 SQ YD 6" PCC PAVEMENT Base items 3,830.000
AR501530 EACH PCC TEST BATCH Base items 1.000
AR501900 SQ YD REMOVE PCC PAVEMENT Base items 3,830.000
AR510510 EACH TIE DOWN Base items 15.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 155.000
AR620525 SQ FT PAVEMENT MARKING-BLACK BORDER Base items 92.000
AR800554 L.S. REMOVE UNDERGROUND FUEL TANK Base items 1.000
AR800555 C.Y. CONTAMINATED SOIL REMOVAL Base items 50.000
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.