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Contractor:
PO Box 2620
Quantities
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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | George Wyth State Park | Date: 12/13/2018 | Project No. |
| Pavement Maintenance | County: | BLACK HAWK | Time: 11:00 a.m. | 17-03-07-01 |
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| Estimated Cost: $360,000.00 | Contractor: | | ASPRO, Inc. | | |||||||||
| Funding Source: 93% Park & Institutional Road Fund, 7% Infrastructure, | | PO Box 2620 | | | | ||||||||
| Waterloo IA 50704 | | | | |||||||||
| Plan Sets Requested: 0 | Quantities | | (319) 232-6537 | | | | |||||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | 2214 - PAVEMENT SCARIFICATION | 1111 | S.Y. | | $20.00 | $22,220.00 | | $0.00 | | $0.00 | | ||
| 2 | 2303 - HOT MIX ASPHALT MIXTURE, COMMERCIAL MIX (INCLUDES ASPHALT BINDER), AS PER PLAN | 121 | Tons | | $150.00 | $18,150.00 | | $0.00 | | $0.00 | | ||
| 3 | 2306 - ASPHALT EMULSION FOR FOG SEAL (PAVEMENT) | 2259 | GAL. | | $5.00 | $11,295.00 | | $0.00 | | $0.00 | | ||
| 4 | 2518 - SAFETY CLOSURE | 13 | Each | | $250.00 | $3,250.00 | | $0.00 | | $0.00 | | ||
| 5 | 2528 - TRAFFIC CONTROL | 1 | L.S. | | $8,000.00 | $8,000.00 | | $0.00 | | $0.00 | | ||
| 6 | 2525 - FLAGGERS | 40 | Each | | $480.00 | $19,200.00 | | $0.00 | | $0.00 | | ||
| 7 | 2528 - PILOT CARS | 10 | Each | | $715.00 | $7,150.00 | | $0.00 | | $0.00 | | ||
| 8 | 2529 - PATCHES, FULL-DEPTH FINISH, 5-INCH, BY AREA | 200 | S.Y. | | $200.00 | $40,000.00 | | $0.00 | | $0.00 | | ||
| 9 | 2529 - PATCHES, FULL-DEPTH FINISH, 5-INCH, BY COUNT | 10 | Each | | $250.00 | $2,500.00 | | $0.00 | | $0.00 | | ||
| 10 | 2533 - MOBILIZATION | 1 | L.S. | | $12,000.00 | $12,000.00 | | $0.00 | | $0.00 | | ||
| 11 | 2543 - TRANSVERSE JOINT REPAIR | 159 | Tons | | $325.00 | $51,675.00 | | $0.00 | | $0.00 | | ||
| 12 | 2544 - CLEANING AND FILLING CRACKS (PAVEMENT MAINTENANCE) | 6.7 | MI. | | $5,000.00 | $33,500.00 | | $0.00 | | $0.00 | | ||
| 13 | 2544 - HOT MIX ASPHALT FOR CRACK FILLING | 1 | Tons | | $1,000.00 | $1,000.00 | | $0.00 | | $0.00 | | ||
| 14 | 2544 - FILLER MATERIAL (MAINTENANCE) | 3900 | GAL. | | $5.00 | $19,500.00 | | $0.00 | | $0.00 | | ||
| | | | | | | | | | | | | |
| $249,440.00 | | $0.00 | | $0.00 | | ||||||||
| Alternate | | | | | |||||||||
| 15 | 2312 - GRANULAR SURFACING ON ROAD, CLASS A CRUSHED STONE - 1-INCH | 243 | Tons | | $35.00 | $8,505.00 | | $0.00 | | $0.00 | | ||
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| $257,945.00 | | $0.00 | | $0.00 | | ||||||||
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4/19/2024