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Contractor:
Quantities
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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | Rock Creek State Park | Date: 11/15/2018 | Project No. |
| Pavement Maintenance Rebid | County: | JASPER | Time: 11:00 a.m. | 17-05-50-03 |
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| Estimated Cost: $310,000.00 | Contractor: | | Midwest Coatings Company, Inc. | Fahrner Asphalt Sealers LLC | Manatts Inc | | |||||||
| Funding Source: 100% Park & Institutional Road Fund, | | 1425 280th St | | 7680 Commerce Park, Section C | | 3216 HWY S-74 S | | ||||||
| Modale IA 51556 | | Dubuque IA 52002 | | Newton IA 50208 | | |||||||
| Plan Sets Requested: 1 | Quantities | | (712) 645-2045 | | (563) 556-6231 | | 641-792-7500 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
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| 1 | 2306 - ASPHALT EMULSION FOR FOG SEAL (PAVEMENT) | 1789 | GAL. | | $16.00 | $28,624.00 | | $28.25 | $50,539.25 | | $42.50 | $76,032.50 | |
| 2 | 2518 - SAFETY CLOSURE | 3 | Each | | $400.00 | $1,200.00 | | $1,200.00 | $3,600.00 | | $500.00 | $1,500.00 | |
| 3 | 2528 - TRAFFIC CONTROL | 1 | L.S. | | $9,200.00 | $9,200.00 | | $11,000.00 | $11,000.00 | | $11,500.00 | $11,500.00 | |
| 4 | 2525 - FLAGGERS | 24 | Each | | $450.00 | $10,800.00 | | $500.00 | $12,000.00 | | $525.00 | $12,600.00 | |
| 5 | 2528 - PILOT CARS | 12 | Each | | $675.00 | $8,100.00 | | $700.00 | $8,400.00 | | $725.00 | $8,700.00 | |
| 6 | 2529 - PATCHES, FULL-DEPTH FINISH, BY AREA | 150 | S.Y. | | $135.00 | $20,250.00 | | $165.00 | $24,750.00 | | $80.00 | $12,000.00 | |
| 7 | 2529 - PATCHES, FULL-DEPTH FINISH, BY COUNT | 5 | Each | | $600.00 | $3,000.00 | | $220.00 | $1,100.00 | | $1,000.00 | $5,000.00 | |
| 8 | 2533 - MOBILIZATION | 1 | L.S. | | $40,000.00 | $40,000.00 | | $40,000.00 | $40,000.00 | | $30,250.00 | $30,250.00 | |
| 9 | 2543 - TRANSVERSE JOINT REPAIR | 223 | Tons | | $480.00 | $107,040.00 | | $440.00 | $98,120.00 | | $585.00 | $130,455.00 | |
| 10 | 2544 - CLEANING AND FILLING CRACKS (PAVEMENT MAINTENANCE) | 5.6 | MI. | | $5,900.00 | $33,040.00 | | $6,100.00 | $34,160.00 | | $3,580.00 | $20,048.00 | |
| 11 | 2544 - HOT MIX ASPHALT FOR CRACK FILLING | 1 | Tons | | $500.00 | $500.00 | | $3,000.00 | $3,000.00 | | $1,200.00 | $1,200.00 | |
| 12 | 2544 - FILLER MATERIAL (MAINTENANCE) | 1120 | GAL. | | $5.25 | $5,880.00 | | $7.25 | $8,120.00 | | $5.50 | $6,160.00 | |
| 13 | CLEANING AND FILLING CRACKS (PCC) | 500 | L.F. | | $6.00 | $3,000.00 | | $24.25 | $12,125.00 | | $5.50 | $2,750.00 | |
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| $270,634.00 | | $306,914.25 | | $318,195.50 | | ||||||||
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12/21/2025