1
2
3
Contractor:
Quantities
4
5
6
Contractor:
Quantities
|
IOWA DEPARTMENT OF NATURAL RESOURCES |
|
| Bids For: | Location: | Big Creek WMA | Date: 1/9/2020 | Project No. |
| Road Maintenance - Contract | County: | POLK | Time: 3:00 p.m. | 17-02-77-09 |
| 1 | 2 | 3 | | |||||||||
| Estimated Cost: $82,000.00 | Contractor: | | OMG Midwest Inc. dba Des Moines Asphalt & Paving | Henriksen Contracing, LLC | Midwest Coatings Company, Inc. | | |||||||
| Funding Source: 100% Park & Institutional Road Fund, | | 2401 SE Tones Dr Ste 13 | | 4154 SE Capitol Cir | | 1425 280th St | | ||||||
| Ankeny IA 50021 | | Grimes IA 50111 | | Modale IA 51556 | | |||||||
| Plan Sets Requested: 0 | Quantities | | 515-262-9296 | | 515-986-4243 | | 712-645-2045 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | Asphalt Emulsion for Fog Seal (Pavement) | 1055 | GAL. | | $20.00 | $21,100.00 | | $9.00 | $9,495.00 | | $12.00 | $12,660.00 | |
| 2 | Safety Closure | 1 | Each | | $850.00 | $850.00 | | $300.00 | $300.00 | | $300.00 | $300.00 | |
| 3 | Mobilization | 1 | L.S. | | $2,500.00 | $2,500.00 | | $7,500.00 | $7,500.00 | | $6,000.00 | $6,000.00 | |
| 4 | Transverse Joint Repair | 88 | Tons | | $270.00 | $23,760.00 | | $300.00 | $26,400.00 | | $445.00 | $39,160.00 | |
| 5 | Cleaning and Filling Cracks (Pavement Maintenance) | 1.7 | MI. | | $2,000.00 | $3,400.00 | | $10,000.00 | $17,000.00 | | $3,900.00 | $6,630.00 | |
| 6 | Filler Material (Maintenance) | 1250 | LB. | | $1.10 | $1,375.00 | | $2.00 | $2,500.00 | | $1.50 | $1,875.00 | |
| 7 | Painted Symbol+Legend, Hibuild Waterborne | 2 | Each | | $650.00 | $1,300.00 | | $400.00 | $800.00 | | $500.00 | $1,000.00 | |
| 8 | Patch, Full Depth Finish, By Area | 45 | S.Y. | | $90.00 | $4,050.00 | | $150.00 | $6,750.00 | | $90.00 | $4,050.00 | |
| 9 | Patch, Full Depth Finish, By Count | 6 | Each | | $175.00 | $1,050.00 | | $300.00 | $1,800.00 | | $300.00 | $1,800.00 | |
| | | | | | | | | | | | | |
| $59,385.00 | | $72,545.00 | | $73,475.00 | | ||||||||
| | | | | | | | | | | | | |
| 4 | 5 | 6 | | |||||||||
| Estimated Cost: $82,000.00 | Contractor: | | Iowa Contracting Inc | | |||||||||
| Funding Source: 100% Park & Institutional Road Fund, | | 13435 Summerset Rd | | | | ||||||||
| Indianola IA 50125 | | | | |||||||||
| Plan Sets Requested: 0 | Quantities | | 515-528-1400 | | | | |||||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | Asphalt Emulsion for Fog Seal (Pavement) | 1055 | GAL. | | $11.85 | $12,501.75 | | $0.00 | | $0.00 | | ||
| 2 | Safety Closure | 1 | Each | | $1,000.00 | $1,000.00 | | $0.00 | | $0.00 | | ||
| 3 | Mobilization | 1 | L.S. | | $10,000.00 | $10,000.00 | | $0.00 | | $0.00 | | ||
| 4 | Transverse Joint Repair | 88 | Tons | | $315.00 | $27,720.00 | | $0.00 | | $0.00 | | ||
| 5 | Cleaning and Filling Cracks (Pavement Maintenance) | 1.7 | MI. | | $6,000.00 | $10,200.00 | | $0.00 | | $0.00 | | ||
| 6 | Filler Material (Maintenance) | 1250 | LB. | | $4.00 | $5,000.00 | | $0.00 | | $0.00 | | ||
| 7 | Painted Symbol+Legend, Hibuild Waterborne | 2 | Each | | $100.00 | $200.00 | | $0.00 | | $0.00 | | ||
| 8 | Patch, Full Depth Finish, By Area | 45 | S.Y. | | $100.00 | $4,500.00 | | $0.00 | | $0.00 | | ||
| 9 | Patch, Full Depth Finish, By Count | 6 | Each | | $1,000.00 | $6,000.00 | | $0.00 | | $0.00 | | ||
| | | | | | | | | | | | | |
| $77,121.75 | | $0.00 | | $0.00 | | ||||||||
| | | | | | | | | | | | | |
4/8/2026