IOWA DEPARTMENT OF NATURAL RESOURCES |
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Bids For: | Location: | Mount Ayr/Sand Creek WMA's | Date: 3/19/2020 | Project No. |
Road Maintenance | County: | RINGGOLD | Time: 11:00 a.m. | 19-04-80-01 |
1 | 2 | 3 | |||||||||||
Estimated Cost: $160,000.00 | Contractor: | Schaefer Excavating, Inc. | Jeff Sickels Dozing LLC | JNC Construction LLC | |||||||||
Funding Source: 100% Park & Institutional Road Fund, | 1864 215th St | 2047 220th St | 609 3rd St | ||||||||||
Mt Ayr IA 50854 | Mount Ayr IA 50854 | Clearfield IA 50840 | |||||||||||
Plan Sets Requested: 6 | Quantities | 6413446873 | 5152502148 | 6413444119 | |||||||||
No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
1 | 2125 - RESHAPING/CLEANING DITCHES | 17 | STA. | $300.00 | $5,100.00 | $310.00 | $5,270.00 | $250.00 | $4,250.00 | ||||
2 | 2127 - RECONSTRUCTION OF ROADBED - BLADING/SHAPING | 154.4 | STA. | $140.00 | $21,616.00 | $60.00 | $9,264.00 | $75.00 | $11,580.00 | ||||
3 | 2312 - GRANULAR SURFACING ON ROAD, 1.5 - INCH CRUSHED STONE | 2664 | Tons | $25.75 | $68,598.00 | $29.15 | $77,655.60 | $32.75 | $87,246.00 | ||||
4 | 2419 - CULV, CMP RDWY, 36" | 50 | L.F. | $51.75 | $2,587.50 | $125.00 | $6,250.00 | $95.53 | $4,776.50 | ||||
5 | 2419 - APRON, METAL, 36" | 1 | Each | $777.00 | $777.00 | $1,000.00 | $1,000.00 | $800.00 | $800.00 | ||||
6 | 2507 - REVETMENT, CLASS E | 50 | Tons | $51.55 | $2,577.50 | $50.00 | $2,500.00 | $58.05 | $2,902.50 | ||||
7 | 2528 - TRAFFIC CONTROL | 1 | L.S. | $2,000.00 | $2,000.00 | $500.00 | $500.00 | $500.00 | $500.00 | ||||
8 | 2533 - MOBILIZATION | 1 | L.S. | $3,100.00 | $3,100.00 | $7,500.00 | $7,500.00 | $1,500.00 | $1,500.00 | ||||
$106,356.00 | $109,939.60 | $113,555.00 | |||||||||||
4 | 5 | 6 | |||||||||||
Estimated Cost: $160,000.00 | Contractor: | DCLI LLC | Keller Excavating, Inc. | DM2 LLC | |||||||||
Funding Source: 100% Park & Institutional Road Fund, | 21297 Hwy 2 PO Box 333 | 1133 155th St | 1209 J-23 | ||||||||||
Leon IA 50144 | Boone IA 50036 | Clearfield IA 50840 | |||||||||||
Plan Sets Requested: 6 | Quantities | 6414425347 | 5152120556 | 6412021000 | |||||||||
No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
1 | 2125 - RESHAPING/CLEANING DITCHES | 17 | STA. | $322.00 | $5,474.00 | $140.00 | $2,380.00 | $1,160.00 | $19,720.00 | ||||
2 | 2127 - RECONSTRUCTION OF ROADBED - BLADING/SHAPING | 154.4 | STA. | $150.00 | $23,160.00 | $300.00 | $46,320.00 | $425.13 | $65,640.072 | ||||
3 | 2312 - GRANULAR SURFACING ON ROAD, 1.5 - INCH CRUSHED STONE | 2664 | Tons | $29.00 | $77,256.00 | $33.00 | $87,912.00 | $24.65 | $65,667.60 | ||||
4 | 2419 - CULV, CMP RDWY, 36" | 50 | L.F. | $107.00 | $5,350.00 | $80.00 | $4,000.00 | $75.00 | $3,750.00 | ||||
5 | 2419 - APRON, METAL, 36" | 1 | Each | $900.00 | $900.00 | $1,600.00 | $1,600.00 | $800.00 | $800.00 | ||||
6 | 2507 - REVETMENT, CLASS E | 50 | Tons | $51.00 | $2,550.00 | $63.00 | $3,150.00 | $55.00 | $2,750.00 | ||||
7 | 2528 - TRAFFIC CONTROL | 1 | L.S. | $500.00 | $500.00 | $4,000.00 | $4,000.00 | $6,200.00 | $6,200.00 | ||||
8 | 2533 - MOBILIZATION | 1 | L.S. | $8,000.00 | $8,000.00 | $8,000.00 | $8,000.00 | $2,750.00 | $2,750.00 | ||||
$123,190.00 | $157,362.00 | $167,277.672 | |||||||||||
DM2 LLC , Clearfield, IA
3/28/2024