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January 19, 2024 Letting 12:00 PM
09A-DE084

Bulletin Description

Reconstruct select portions of the Airport Terminal Entrance Road
Region District DBE % VBP % Federal Project #
4 7 Pending Pending N/A
County(s) IL Project # Airport Sponsor City
  • Macon
DEC 4822 Decatur Decatur Park District Decatur
Contract Specifics
42 Calendar Days
No More Contract Specifics

Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of January 09, 2024 04:30 PM.

Authorized Bidders

  • 0379 A & R Mechanical Service, Inc.
    711 Kettering Park Dr.
    Urbana, IL 61801
    PO Box 787
    Urbana, IL 61803-0787
    Phone: No Record Fax: No Record Email: No Record
    Base $342,347.48 is within a reasonable approximation of the Estimate
    Additive 1 $33,179.82
    Additive 2 $32,527.72

  • 1770 Feutz Contractors, Inc.
    1120 North Main
    Paris, IL 61944-0130
    PO Box 130
    Paris, IL 61944-0130
    Phone: No Record Fax: No Record Email: No Record
    Base $393,920.00
    Additive 1 $39,585.70
    Additive 2 $36,320.90

  • 2825 Illinois Valley Paving, a div of UCM, Inc.
    3151 Robbins Road
    Springfield, IL 62704
    PO Box 13420
    Springfield, IL 62791
    Phone: No Record Fax: No Record Email: No Record

  • 3163 Kinney Contractors, Inc.
    19342 E. Frontage Rd.
    Raymond, IL 62560-5061
    Phone: No Record Fax: No Record Email: No Record
    Base $356,794.00
    Additive 1 $38,606.00
    Additive 2 $39,427.00

  • 4836 Precise Construction Services, Inc.
    110 S. Coles Street
    Vandalia, IL 62471
    Phone: No Record Fax: No Record Email: No Record
    Base $313,940.82
    Additive 1 $30,871.22
    Additive 2 $28,325.14

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
AR152540 SQ YD SOIL STABILIZATION FABRIC Base items 1,602.000
AR209604 SQ YD CRUSHED AGG. BASE COURSE - 4" Base items 1,602.000
AR209606 SQ YD CRUSHED AGG. BASE COURSE - 6" Base items 24.000
AR501508 SQ YD 8" PCC PAVEMENT Base items 1,602.000
AR501530 EACH PCC TEST BATCH Base items 1.000
AR501605 SQ FT 5" PCC SIDEWALK Base items 216.000
AR501690 SQ FT PCC SIDEWALK REMOVAL Base items 216.000
AR501905 SQ YD REMOVE PAVEMENT Base items 1,602.000
AR620520 SQ FT PAVEMENT MARKING-WATERBORNE Base items 498.000
AR751411 EACH INLET-TYPE A Base items 1.000
AR751900 EACH REMOVE INLET Base items 1.000
AR751927 EACH REPLACE FRAME & GRATE Base items 1.000
AR754924 FOOT REPLACE COMB CURB & GUTTER Base items 45.000
AS152540 SQ YD SOIL STABILIZATION FABRIC Additive 1 194.000
AS209604 SQ YD CRUSHED AGG. BASE COURSE - 4" Additive 1 194.000
AS501508 SQ YD 8" PCC PAVEMENT Additive 1 194.000
AS501905 SQ YD REMOVE PAVEMENT Additive 1 194.000
AT152540 SQ YD SOIL STABILIZATION FABRIC Additive 2 178.000
AT209604 SQ YD CRUSHED AGGREGATE BASE COURSE-4" Additive 2 178.000
AT501508 SQ YD 8" PCC PAVEMENT Additive 2 178.000
AT501905 SQ YD REMOVE PAVEMENT Additive 2 178.000
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.