IOWA DEPARTMENT OF NATURAL RESOURCES |
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Bids For: | Location: | Hales Slough WMA | Date: 8/22/2024 | Project No. |
Pavement Preservation | County: | DICKINSON | Time: 11:00 a.m. | 22-01-30-02 |
1 | 2 | 3 | |||||||||||
Estimated Cost: $110,000.00 | Contractor: | Beck Excavating Inc | Midwest Coatings Company Inc | ||||||||||
Funding Source: 100% Park & Institutional Road Fund, | 2903 15th St PO Box 348 | 1425 280th St | |||||||||||
Spirit Lake IA 51360 | Modale IA 51556 | ||||||||||||
Plan Sets Requested: 3 | Quantities | 712-336-0777 | 712-645-2045 | ||||||||||
No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
1 | 2111 - GRANULAR SUBBASE 6 IN | 95 | S.Y. | $12.00 | $1,140.00 | $62.00 | $5,890.00 | $0.00 | |||||
2 | 2306 - ASPHALT EMULSION FOR FOG SEAL (PAVEMENT) | 406 | GAL. | $18.50 | $7,511.00 | $37.00 | $15,022.00 | $0.00 | |||||
3 | 2402 - GRANULAR BACKFILL - PIPE BEDDING | 39 | Tons | $38.00 | $1,482.00 | $80.00 | $3,120.00 | $0.00 | |||||
4 | 2416 - APRON, CONC, 18" | 6 | Each | $1,350.00 | $8,100.00 | $1,941.20 | $11,647.20 | $0.00 | |||||
5 | 2416 - APRON, CONC, 24" | 2 | Each | $1,630.00 | $3,260.00 | $2,070.00 | $4,140.00 | $0.00 | |||||
6 | 2416 - CULV, CONC RDWY PIPE, 18" | 88 | L.F. | $99.00 | $8,712.00 | $229.54 | $20,199.52 | $0.00 | |||||
7 | 2416 - CULV, CONC RDWY PIPE, 24" | 24 | L.F. | $120.00 | $2,880.00 | $229.54 | $5,508.96 | $0.00 | |||||
8 | 2518 - SAFETY CLOSURE | 1 | Each | $600.00 | $600.00 | $2,700.00 | $2,700.00 | $0.00 | |||||
9 | 2528 - TRAFFIC CONTROL | 1 | L.S. | $3,500.00 | $3,500.00 | $7,800.00 | $7,800.00 | $0.00 | |||||
10 | 2529 - PATCHES, FULL-DEPTH FINISH, BY AREA. 5-IN. HMA | 99 | S.Y. | $95.00 | $9,405.00 | $182.00 | $18,018.00 | $0.00 | |||||
11 | 2529 - PATCHES, FULL-DEPTH FINISH, 5-IN., BY COUNT, HMA | 4 | Each | $500.00 | $2,000.00 | $690.00 | $2,760.00 | $0.00 | |||||
12 | 2533 - MOBILIZATION | 1 | L.S. | $8,300.00 | $8,300.00 | $24,875.00 | $24,875.00 | $0.00 | |||||
13 | 2540 - LONGITUDINAL JOINT REPAIR | 1000 | L.F. | $12.00 | $12,000.00 | $27.00 | $27,000.00 | $0.00 | |||||
14 | 2541 - CRACK AND JOINT CLEANING AND SEALING (HMA SURFACES) | 0.72 | MI. | $11,460.00 | $8,251.20 | $12,000.00 | $8,640.00 | $0.00 | |||||
15 | 2541 - SEALER MATERIAL (HMA SURFACES) | 541 | LB. | $1.85 | $1,000.85 | $1.00 | $541.00 | $0.00 | |||||
16 | 2543 - TRANSVERSE JOINT REPAIR | 15 | Tons | $770.00 | $11,550.00 | $740.00 | $11,100.00 | $0.00 | |||||
$89,692.05 | $168,961.68 | $0.00 | |||||||||||
12/21/2024