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Contractor:
PO Box 248
Quantities
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Contractor:
PO Box 187
Quantities
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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | Honey Creek State Park | Date: 12/22/2016 | Project No. |
| Pavement Repair | County: | APPANOOSE | Time: 11:00 a.m. | 17-05-04-01 |
| 1 | 2 | 3 | | |||||||||
| Estimated Cost: $300,000.00 | Contractor: | | Henriksen Contracting, LLC | Caliber Concrete, LLC | American Pavement Solutions, Inc. | | |||||||
| Funding Source: 90% Park & Institutional Road Fund, 10% Infrastructure 2017, | | 4154 SE Capital Cir | | 309 Audubon St PO Box 248 | | 1455 Gruber Rd | | ||||||
| Grimes IA 50212 | | Adair IA 50002 | | Green Bay WI 54313 | | |||||||
| Plan Sets Requested: 2 | Quantities | | 5159864243 | | 515-661-3753 | | 9206629662 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | 2312 - GRANULAR SURFACING (ROADWAY) | 479.3 | Tons | | $45.00 | $21,568.50 | | $56.45 | $27,056.485 | | $30.00 | $14,379.00 | |
| 2 | 2528 - TRAFFIC CONTROL | 1 | L.S. | | $5,000.00 | $5,000.00 | | $3,683.82 | $3,683.82 | | $700.00 | $700.00 | |
| 3 | 2528 - FLAGGERS | 40 | Each | | $40.00 | $1,600.00 | | $450.00 | $18,000.00 | | $450.00 | $18,000.00 | |
| 4 | 2529 - PATCHES, FULL-DEPTH FINISH - 6-in., BY AREA | 173.4 | S.Y. | | $125.00 | $21,675.00 | | $150.65 | $26,122.71 | | $70.00 | $12,138.00 | |
| 5 | 2529 - PATCHES, FULL-DEPTH FINISH - 6-in., BY AREA (50 FEET OR GREATER IN LENGTH) | 480.3 | S.Y. | | $95.00 | $45,628.50 | | $185.07 | $88,889.121 | | $70.00 | $33,621.00 | |
| 6 | 2529 - PATCHES, FULL-DEPTH FINISH, BY COUNT | 7 | Each | | $500.00 | $3,500.00 | | $144.48 | $1,011.36 | | $1.00 | $7.00 | |
| 7 | 2533 - MOBILIZATION | 1 | L.S. | | $25,000.00 | $25,000.00 | | $13,625.48 | $13,625.48 | | $38,000.00 | $38,000.00 | |
| 8 | 2542 - CRACK AND JOINT CLEANING AND FILLING (PCC PAVEMENT) | 8 | MI. | | $10,000.00 | $80,000.00 | | $5,720.99 | $45,767.92 | | $19,000.00 | $152,000.00 | |
| 9 | 2542 - SEALER MATERIAL (PCC PAVEMENT) | 39600 | LB. | | $1.00 | $39,600.00 | | $1.00 | $39,600.00 | | $1.00 | $39,600.00 | |
| 10 | 2541 - Crack and Joint Cleaning and Filling (HMA Surfaces) | 0.1 | MI. | | $0.00 | $0.00 | | $5,551.26 | $555.126 | | $5,000.00 | $500.00 | |
| 11 | 2541 - Sealer Materials (HMA Surfaces) | 30 | LB. | | $0.00 | $0.00 | | $1.00 | $30.00 | | $1.00 | $30.00 | |
| | | | | | | | | | | | | |
| $243,572.00 | | $264,342.022 | | $308,975.00 | | ||||||||
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| 4 | 5 | 6 | | |||||||||
| Estimated Cost: $300,000.00 | Contractor: | | Iowa Erosion Control, Inc. | Illowa Investment Inc | | ||||||||
| Funding Source: 90% Park & Institutional Road Fund, 10% Infrastructure 2017, | | 1106 3rd St | | PO Box 187 | | | |||||||
| Victor IA 52347 | | Blue Grass IA 52726 | | | ||||||||
| Plan Sets Requested: 2 | Quantities | | 319-647-3561 | | 563-381-1126 | | | ||||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | 2312 - GRANULAR SURFACING (ROADWAY) | 479.3 | Tons | | $44.07 | $21,122.751 | | $39.00 | $18,692.70 | | $0.00 | | |
| 2 | 2528 - TRAFFIC CONTROL | 1 | L.S. | | $1,000.00 | $1,000.00 | | $1,200.00 | $1,200.00 | | $0.00 | | |
| 3 | 2528 - FLAGGERS | 40 | Each | | $450.00 | $18,000.00 | | $450.00 | $18,000.00 | | $0.00 | | |
| 4 | 2529 - PATCHES, FULL-DEPTH FINISH - 6-in., BY AREA | 173.4 | S.Y. | | $89.00 | $15,432.60 | | $73.23 | $12,698.082 | | $0.00 | | |
| 5 | 2529 - PATCHES, FULL-DEPTH FINISH - 6-in., BY AREA (50 FEET OR GREATER IN LENGTH) | 480.3 | S.Y. | | $80.00 | $38,424.00 | | $75.23 | $36,132.969 | | $0.00 | | |
| 6 | 2529 - PATCHES, FULL-DEPTH FINISH, BY COUNT | 7 | Each | | $280.50 | $1,963.50 | | $160.00 | $1,120.00 | | $0.00 | | |
| 7 | 2533 - MOBILIZATION | 1 | L.S. | | $10,000.00 | $10,000.00 | | $11,500.00 | $11,500.00 | | $0.00 | | |
| 8 | 2542 - CRACK AND JOINT CLEANING AND FILLING (PCC PAVEMENT) | 8 | MI. | | $20,450.00 | $163,600.00 | | $30,000.00 | $240,000.00 | | $0.00 | | |
| 9 | 2542 - SEALER MATERIAL (PCC PAVEMENT) | 39600 | LB. | | $1.00 | $39,600.00 | | $1.00 | $39,600.00 | | $0.00 | | |
| 10 | 2541 - Crack and Joint Cleaning and Filling (HMA Surfaces) | 0.1 | MI. | | $21,100.00 | $2,110.00 | | $5,000.00 | $500.00 | | $0.00 | | |
| 11 | 2541 - Sealer Materials (HMA Surfaces) | 30 | LB. | | $1.00 | $30.00 | | $1.00 | $30.00 | | $0.00 | | |
| | | | | | | | | | | | | |
| $311,282.851 | | $379,473.751 | | $0.00 | | ||||||||
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Henriksen Contracting, LLC, Grimes, IA
4/9/2026