IOWA DEPARTMENT OF NATURAL RESOURCES |
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Bids For: | Location: | Yellow River State Forest | Date: 3/16/2017 | Project No. |
Pavement Repairs | County: | ALLAMAKEE | Time: 3:00 PM | 17-03-03-01 |
1 | 2 | 3 | |||||||||||
Estimated Cost: $55,000.00 | Contractor: | Matt Construction, Inc. | Fahrner Asphalt Sealers, LLC | American Pavement Solutions, Inc. | |||||||||
Funding Source: 98% Park & Institutional Road Fund, 2% REAP Land Management, | 203 Y Ave | 7680 Commerce Park, Section C | 1455 Gruber Rd | ||||||||||
Sumner IA 50674 | Dubuque IA 52002 | Green Bay WI 54313 | |||||||||||
Plan Sets Requested: 0 | Quantities | 563-578-8418 | 563-556-6231 | 920-662-9662 | |||||||||
No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
1 | 2102 - SPECIAL BACKFILL | 22.8 | Tons | $20.00 | $456.00 | $25.00 | $570.00 | $50.00 | $1,140.00 | ||||
2 | 2102 - EXCAVATION, CLASS 10, ROADWAY | 13.5 | C.Y. | $20.00 | $270.00 | $25.00 | $337.50 | $100.00 | $1,350.00 | ||||
3 | 2113 - SUBGRADE STABILIZATION MATERIAL, POLYMER GRID | 80.1 | S.Y. | $2.00 | $160.20 | $5.00 | $400.50 | $22.50 | $1,802.25 | ||||
4 | 2306 - BITUMINOUS FOG SEAL | 50 | GAL. | $35.10 | $1,755.00 | $25.00 | $1,250.00 | $100.00 | $5,000.00 | ||||
5 | 2518 - SAFETY CLOSURE | 5 | Each | $350.00 | $1,750.00 | $500.00 | $2,500.00 | $100.00 | $500.00 | ||||
6 | 2528 - TRAFFIC CONTROL | 1 | L.S. | $500.00 | $500.00 | $8,000.00 | $8,000.00 | $1,000.00 | $1,000.00 | ||||
7 | 2529 - PATCHES, FULL-DEPTH FINISH - 6-IN., BY AREA (50 FEET OR GREATER IN LENGTH), CLASS C | 80.9 | S.Y. | $60.00 | $4,854.00 | $95.95 | $7,762.355 | $225.00 | $18,202.50 | ||||
8 | 2529 - PATCHES, FULL-DEPTH FINISH - 6-IN., BY COUNT, CLASS C | 2 | Each | $1,740.00 | $3,480.00 | $250.00 | $500.00 | $1.00 | $2.00 | ||||
9 | 2541 - CRACK AND JOINT CLEANING AND SEALING (HMA Surfaces) | 0.3 | MI. | $4,233.00 | $1,269.90 | $9,000.00 | $2,700.00 | $10,000.00 | $3,000.00 | ||||
10 | 2541 - SEALER MATERIAL (HMA SURFACES) | 75 | LB. | $2.50 | $187.50 | $1.00 | $75.00 | $1.00 | $75.00 | ||||
11 | 2533 - MOBILIZATION | 1 | L.S. | $10,000.00 | $10,000.00 | $10,600.00 | $10,600.00 | $5,000.00 | $5,000.00 | ||||
12 | 2542 - CRACK AND JOINT CLEANING AND FILLING (PCC PAVEMENT) | 1.5 | MI. | $5,000.00 | $7,500.00 | $20,000.00 | $30,000.00 | $20,000.00 | $30,000.00 | ||||
13 | 2542 - SEALER MATERIAL (PCC PAVEMENT) | 1490 | LB. | $0.80 | $1,192.00 | $1.00 | $1,490.00 | $1.00 | $1,490.00 | ||||
$33,374.60 | $66,185.355 | $68,561.75 | |||||||||||
5/8/2024