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Contractor:
Quantities
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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | McIntosh Woods | Date: 5/18/2017 | Project No. |
| Pavement Repair | County: | CERRO GORDO | Time: 11:00 a.m. | 16-03-17-02 |
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| Estimated Cost: $70,000.00 | Contractor: | | Heartland Asphalt, Inc. | | |||||||||
| Funding Source: 96% Park & Institutional Road Fund, 4% REAP OS Acquisition & Development, | | 2601 S Federal Ave | | | | ||||||||
| Mason City IA 50401 | | | | |||||||||
| Plan Sets Requested: 2 | Quantities | | 641-424-1733 | | | | |||||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
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| 1 | 2102 - SPECIAL BACKFILL | 10.94 | Tons | | $45.00 | $492.30 | | $0.00 | | $0.00 | | ||
| 2 | 2104 - EXCAVATION, CLASS 10, CHANNEL, WASTE | 9 | C.Y. | | $150.00 | $1,350.00 | | $0.00 | | $0.00 | | ||
| 3 | 2306 - BITUMINOUS FOG SEAL (PAVEMENT) | 1793 | GAL. | | $6.10 | $10,937.30 | | $0.00 | | $0.00 | | ||
| 4 | 2312 - GRANULAR SURFACING ON ROAD, CLASS A CRUSHED STONE | 18.2 | Tons | | $39.00 | $709.80 | | $0.00 | | $0.00 | | ||
| 5 | 2401 - REMOVALS, AS PER PLAN | 3 | Each | | $1,750.00 | $5,250.00 | | $0.00 | | $0.00 | | ||
| 6 | 2416 - APRONS, CONCRETE, 24 IN. DIA. | 1 | Each | | $2,000.00 | $2,000.00 | | $0.00 | | $0.00 | | ||
| 7 | 2416 - CULVERT, 3750D CONCRETE ROADWAY PIPE, 24 IN. DIA. | 24 | L.F. | | $225.00 | $5,400.00 | | $0.00 | | $0.00 | | ||
| 8 | 2417 - CULVERTS, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 18 IN. | 76 | L.F. | | $95.00 | $7,220.00 | | $0.00 | | $0.00 | | ||
| 9 | 2507 - EROSION STONE | 16.8 | Tons | | $55.00 | $924.00 | | $0.00 | | $0.00 | | ||
| 10 | 2518 - SAFETY CLOSURE | 9 | Each | | $100.00 | $900.00 | | $0.00 | | $0.00 | | ||
| 11 | 2528 - TRAFFIC CONTROL | 1 | L.S. | | $2,000.00 | $2,000.00 | | $0.00 | | $0.00 | | ||
| 12 | 2528 - FLAGGERS | 14 | Each | | $350.00 | $4,900.00 | | $0.00 | | $0.00 | | ||
| 13 | 2529 - PATCHES, FULL-DEPTH FINISH, BY AREA | 66.2 | S.Y. | | $97.00 | $6,421.40 | | $0.00 | | $0.00 | | ||
| 14 | 2529 - PATCHES, FULL-DEPTH FINISH, BY COUNT | 6 | Each | | $90.00 | $540.00 | | $0.00 | | $0.00 | | ||
| 15 | 2533 - MOBILIZATION | 1 | L.S. | | $8,000.00 | $8,000.00 | | $0.00 | | $0.00 | | ||
| 16 | 2540 - LONGITUDINAL JOINT REPAIR | 265 | L.F. | | $14.00 | $3,710.00 | | $0.00 | | $0.00 | | ||
| 17 | 2543 - TRANSVERSE JOINT REPAIR | 21.6 | Tons | | $384.60 | $8,307.36 | | $0.00 | | $0.00 | | ||
| 18 | 2544 - CLEANING AND FILLING CRACKS (PAVEMENT MAINTENANCE) | 1.1 | MI. | | $7,900.00 | $8,690.00 | | $0.00 | | $0.00 | | ||
| 19 | 2544 - HOT MIX ASPHALT FOR CRACK FILLING | 1.5 | Tons | | $261.00 | $391.50 | | $0.00 | | $0.00 | | ||
| 20 | 2544 - FILLER MATERIAL (MAINTENANCE) | 100 | GAL. | | $5.00 | $500.00 | | $0.00 | | $0.00 | | ||
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| $78,643.66 | | $0.00 | | $0.00 | | ||||||||
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5/1/2024