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Contractor:
Quantities
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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | Wilson Island SRA | Date: 11/4/2021 | Project No. |
| Pavement Repair - Rebid | County: | POTTAWATTAMIE | Time: 11:00 a.m. | 17-04-78-08 |
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| Estimated Cost: $310,000.00 | Contractor: | | Midwest Coatings Company, Inc. | | |||||||||
| Funding Source: 100% Park & Institutional Road Fund, | | 1425 280th St | | | | ||||||||
| Modale IA 51556 | | | | |||||||||
| Plan Sets Requested: 1 | Quantities | | 7126452045 | | | | |||||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
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| 1 | 2102 - SPECIAL BACKFILL | 144 | Tons | | $32.00 | $4,608.00 | | $0.00 | | $0.00 | | ||
| 2 | 2102 - EXCAVATION, CLASS 10, ROADWAY AND BORROW | 130 | C.Y. | | $24.00 | $3,120.00 | | $0.00 | | $0.00 | | ||
| 3 | 2121 - GRANULAR SHOULDERS, TYPE A | 71 | Tons | | $48.00 | $3,408.00 | | $0.00 | | $0.00 | | ||
| 4 | 2303 - HOT MIX ASPHALT MIXTURE, COMMERCIAL MIX (INCLUDES ASPHALT BINDER), AS PER PLAN | 112 | Tons | | $367.00 | $41,104.00 | | $0.00 | | $0.00 | | ||
| 5 | 2306 - BITUMINOUS FOG SEAL (HMA PAVEMENT) | 1733 | GAL. | | $15.00 | $25,995.00 | | $0.00 | | $0.00 | | ||
| 6 | 2312 - GRANULAR SURFACING ON ROAD, CLASS A CRUSHED STONE | 145 | Tons | | $48.00 | $6,960.00 | | $0.00 | | $0.00 | | ||
| 7 | 2527 - PAINTED SYMBOLS AND LEGENDS, HIGH-BUILD WATERBORNE. STOP BARS | 8 | Each | | $200.00 | $1,600.00 | | $0.00 | | $0.00 | | ||
| 8 | 2528 - TRAFFIC CONTROL | 1 | L.S. | | $8,000.00 | $8,000.00 | | $0.00 | | $0.00 | | ||
| 9 | 2529 - PATCH, FULL-DEPTH FINISH, BY AREA | 65 | S.Y. | | $200.00 | $13,000.00 | | $0.00 | | $0.00 | | ||
| 10 | 2529 - PATCH, FULL-DEPTH FINISH, BY COUNT | 3 | Each | | $315.00 | $945.00 | | $0.00 | | $0.00 | | ||
| 11 | 2533 - MOBILIZATION | 1 | L.S. | | $20,000.00 | $20,000.00 | | $0.00 | | $0.00 | | ||
| 12 | 2540 - LONGITUDINAL JOINT REPAIR | 700 | L.F. | | $15.00 | $10,500.00 | | $0.00 | | $0.00 | | ||
| 13 | 2543 - TRANSVERSE JOINT REPAIR | 218 | Tons | | $625.00 | $136,250.00 | | $0.00 | | $0.00 | | ||
| 14 | 2544 - CRACK AND JOINT CLEANING AND SEALING (PAVEMENT MAINTENANCE) | 3.5 | MI. | | $6,000.00 | $21,000.00 | | $0.00 | | $0.00 | | ||
| 15 | 2544 - SEALER MATERIAL (PAVEMENT MAINTENANCE) | 2607 | LB. | | $1.00 | $2,607.00 | | $0.00 | | $0.00 | | ||
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| $299,097.00 | | $0.00 | | $0.00 | | ||||||||
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9/27/2024