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Authorized Bidders
2242 Gunther Construction, a div of UCM, Inc.
816 N. Henderson Street Galesburg, IL 61401 PO Box 1488 Galesburg, IL 61402-1488
Phone: No Record Fax: No Record Email: No Record $720,128.02
Non Bidders
No requests received
This list of pay items is subject to change until the Plans and Special Provisions have been published.
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
AR150530
L SUM
TRAFFIC MAINTENANCE
Base items
1.000
AR150900
L SUM
HAUL ROAD REMOVAL
Base items
1.000
AR152480
SQ YD
SHOULDER ADJUSTMENT
Base items
2,668.000
AR156511
EACH
DITCH CHECK
Base items
3.000
AR201661
FOOT
CLEAN & SEAL BITUMINOUS CRACKS
Base items
1,400.000
AR201670
SQ YD
CRACK CONTROL FABRIC
Base items
143.000
AR401613
TON
BIT. SURF. CSE.-METHOD I, SUPERPAVE
Base items
1,274.000
AR401650
SQ YD
BITUMINOUS PAVEMENT MILLING
Base items
9,845.000
AR401660
FOOT
SAW & SEAL BIT. JOINTS
Base items
189.000
AR401915
SQ YD
REM & REP BIT PAVEMENT - TYPE A
Base items
63.000
AR401916
SQ YD
REM & REP BIT PAVEMENT - TYPE B
Base items
52.000
AR603510
GALLON
BITUMINOUS TACK COAT
Base items
1,182.000
AR620520
SQ FT
PAVEMENT MARKING-WATERBORNE
Base items
1,806.000
AR620525
SQ FT
PAVEMENT MARKING-BLACK BORDER
Base items
3,544.000
AR901510
ACRE
SEEDING
Base items
0.600
AR908510
ACRE
MULCHING
Base items
0.600
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.