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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | Randolph Access WMA | Date: 5/12/2022 | Project No. |
| Road Maintenance | County: | IOWA | Time: 11:00 a.m. | 20-05-48-01 |
| 1 | 2 | 3 | | |||||||||
| Estimated Cost: $132,000.00 | Contractor: | | Brian Miller Excavating LLC | H & H Construction & Development LLC | David Ryan Construction | | |||||||
| Funding Source: 100% Park & Institutional Road Fund, | | 2345 Hwy 6 Trl | | 12475 Hwy 52 | | 3566 236th Ave | | ||||||
| Marengo IA 52301 | | Miles IA 52064 | | Decorah IA 52101 | | |||||||
| Plan Sets Requested: 1 | Quantities | | 319-642-7926 | | 5633571849 | | 5633801365 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
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| 1 | 2101 - CLEARING | 4 | Acres | | $3,992.50 | $15,970.00 | | $2,000.00 | $8,000.00 | | $3,000.00 | $12,000.00 | |
| 2 | 2102 - SPECIAL BACKFILL | 28 | Tons | | $44.46 | $1,244.88 | | $40.00 | $1,120.00 | | $31.00 | $868.00 | |
| 3 | 2102 - EXCAVATION, CL 10, RDWY+BORROW | 42 | C.Y. | | $19.64 | $824.88 | | $50.00 | $2,100.00 | | $12.00 | $504.00 | |
| 4 | 2125 - RESHAPING DITCHES | 4 | STA. | | $1,850.00 | $7,400.00 | | $750.00 | $3,000.00 | | $1,500.00 | $6,000.00 | |
| 5 | 2127 - RECONSTRUCTION OF ROADBED - BLADING/SHAPING | 42.4 | STA. | | $136.79 | $5,799.896 | | $60.00 | $2,544.00 | | $200.00 | $8,480.00 | |
| 6 | 2312 - GRANULAR SURFACING ON ROAD, CRUSHED STONE, 1 - INCH | 908 | Tons | | $24.94 | $22,645.52 | | $35.00 | $31,780.00 | | $31.00 | $28,148.00 | |
| 7 | 2301 - STD/S-F PCC PAV'T, CL C CL 3I, 9" | 100 | S.Y. | | $80.00 | $8,000.00 | | $300.00 | $30,000.00 | | $140.00 | $14,000.00 | |
| 8 | 2416 - APRON, CONC, 36" | 4 | Each | | $2,423.75 | $9,695.00 | | $3,000.00 | $12,000.00 | | $3,020.00 | $12,080.00 | |
| 9 | 2416 - CULV, CONC RDWY PIPE, 36" | 80 | L.F. | | $294.29 | $23,543.20 | | $90.00 | $7,200.00 | | $450.00 | $36,000.00 | |
| 10 | 2507 - EROSION STONE | 20 | Tons | | $140.50 | $2,810.00 | | $50.00 | $1,000.00 | | $45.00 | $900.00 | |
| 11 | 2507 - MACADAM STONE | 40 | Tons | | $33.50 | $1,340.00 | | $50.00 | $2,000.00 | | $40.00 | $1,600.00 | |
| 12 | 2528 - SAFETY CLOSURE | 1 | Each | | $500.00 | $500.00 | | $2,000.00 | $2,000.00 | | $1,000.00 | $1,000.00 | |
| 13 | 2528 - LANE CLOSURE TC-213 | 1 | Each | | $1,500.00 | $1,500.00 | | $2,000.00 | $2,000.00 | | $1,000.00 | $1,000.00 | |
| 14 | 2528 - TRAFFIC CONTROL | 1 | L.S. | | $3,500.00 | $3,500.00 | | $3,000.00 | $3,000.00 | | $1,000.00 | $1,000.00 | |
| 15 | 2528 - FLAGGER | 4 | Each | | $700.00 | $2,800.00 | | $700.00 | $2,800.00 | | $1,500.00 | $6,000.00 | |
| 16 | 2533 - MOBILIZATION | 1 | L.S. | | $29,793.00 | $29,793.00 | | $29,000.00 | $29,000.00 | | $10,000.00 | $10,000.00 | |
| 17 | 2599 - SAW JOINT | 60 | L.F. | | $10.00 | $600.00 | | $4.00 | $240.00 | | $50.00 | $3,000.00 | |
| 18 | 2601 - SEED+FERTILIZE (RURAL) | 1 | Acres | | $4,200.00 | $4,200.00 | | $2,500.00 | $2,500.00 | | $1,500.00 | $1,500.00 | |
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| $142,166.376 | | $142,284.00 | | $144,080.00 | | ||||||||
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| Estimated Cost: $132,000.00 | Contractor: | | Miller Trucking & Excavating Co | Leffler Dirtworks LLC | | ||||||||
| Funding Source: 100% Park & Institutional Road Fund, | | 3303 John Deere Rd | | 2272 320th St | | | |||||||
| Silvis IL 61282 | | Oskaloosa IA 52577 | | | ||||||||
| Plan Sets Requested: 1 | Quantities | | 309-755-7644 | | 6412262231 | | | ||||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
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| 1 | 2101 - CLEARING | 4 | Acres | | $4,800.00 | $19,200.00 | | $7,000.00 | $28,000.00 | | $0.00 | | |
| 2 | 2102 - SPECIAL BACKFILL | 28 | Tons | | $50.00 | $1,400.00 | | $50.00 | $1,400.00 | | $0.00 | | |
| 3 | 2102 - EXCAVATION, CL 10, RDWY+BORROW | 42 | C.Y. | | $40.00 | $1,680.00 | | $50.00 | $2,100.00 | | $0.00 | | |
| 4 | 2125 - RESHAPING DITCHES | 4 | STA. | | $550.00 | $2,200.00 | | $500.00 | $2,000.00 | | $0.00 | | |
| 5 | 2127 - RECONSTRUCTION OF ROADBED - BLADING/SHAPING | 42.4 | STA. | | $175.00 | $7,420.00 | | $500.00 | $21,200.00 | | $0.00 | | |
| 6 | 2312 - GRANULAR SURFACING ON ROAD, CRUSHED STONE, 1 - INCH | 908 | Tons | | $31.00 | $28,148.00 | | $38.00 | $34,504.00 | | $0.00 | | |
| 7 | 2301 - STD/S-F PCC PAV'T, CL C CL 3I, 9" | 100 | S.Y. | | $200.00 | $20,000.00 | | $98.00 | $9,800.00 | | $0.00 | | |
| 8 | 2416 - APRON, CONC, 36" | 4 | Each | | $7,500.00 | $30,000.00 | | $5,000.00 | $20,000.00 | | $0.00 | | |
| 9 | 2416 - CULV, CONC RDWY PIPE, 36" | 80 | L.F. | | $210.00 | $16,800.00 | | $150.00 | $12,000.00 | | $0.00 | | |
| 10 | 2507 - EROSION STONE | 20 | Tons | | $75.00 | $1,500.00 | | $75.00 | $1,500.00 | | $0.00 | | |
| 11 | 2507 - MACADAM STONE | 40 | Tons | | $50.00 | $2,000.00 | | $60.00 | $2,400.00 | | $0.00 | | |
| 12 | 2528 - SAFETY CLOSURE | 1 | Each | | $450.00 | $450.00 | | $1,500.00 | $1,500.00 | | $0.00 | | |
| 13 | 2528 - LANE CLOSURE TC-213 | 1 | Each | | $4,000.00 | $4,000.00 | | $3,000.00 | $3,000.00 | | $0.00 | | |
| 14 | 2528 - TRAFFIC CONTROL | 1 | L.S. | | $1,500.00 | $1,500.00 | | $3,500.00 | $3,500.00 | | $0.00 | | |
| 15 | 2528 - FLAGGER | 4 | Each | | $1,500.00 | $6,000.00 | | $1,500.00 | $6,000.00 | | $0.00 | | |
| 16 | 2533 - MOBILIZATION | 1 | L.S. | | $5,000.00 | $5,000.00 | | $10,000.00 | $10,000.00 | | $0.00 | | |
| 17 | 2599 - SAW JOINT | 60 | L.F. | | $16.00 | $960.00 | | $30.00 | $1,800.00 | | $0.00 | | |
| 18 | 2601 - SEED+FERTILIZE (RURAL) | 1 | Acres | | $5,500.00 | $5,500.00 | | $6,500.00 | $6,500.00 | | $0.00 | | |
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| $153,758.00 | | $167,204.00 | | $0.00 | | ||||||||
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4/18/2024