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Contractor:
PO Box 348
Quantities
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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 |
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| 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 | | ||||||||
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3/31/2025