02/26/2021 1:59:05 pm · 2021. 2. 26. · section: 0004 roadway items cat alt set: cat alt member:...
TRANSCRIPT
Project Information:
Project: WorkType:
County:
Location:
BRFN-002-7(51)--39-04 BRIDGE DECK OVERLAY
APPANOOSE
Route: IOWA 2
Cooper Creek 1.5 mi W of IA 5
Prj Awd Amt: $283,201.95
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 08/16/21 25 Working Days
04-0027-051
January 20, 2021 10:00 A.M.
APPANOOSECall Order: 002 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CRAMER AND ASSOC., INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 CU081 CUNNINGHAM-REIS, LLC $278,088.00 100.00%
LOW BIDDER: AWARD LIMITS-AWARD TO OTHERS
2 CR120 CRAMER AND ASSOC., INC. $283,201.95 101.84%
3 JA250 JASPER CONSTRUCTION SERVICES, INC. $291,533.66 104.84%
4 HA760 HAWKEYE PAVING CORP. $301,356.30 108.37%
5 PC015 PCIROADS, LLC $340,547.75 122.46%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 08/16/21 25 Working Days
04-0027-051
January 20, 2021 10:00 A.M.
APPANOOSECall Order: 002 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CRAMER AND ASSOC., INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) CRAMER AND ASSOC.,INC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0001 Design NO. 0121; Repairs to a 184'-8 x 44'-0 Pretensioned PrestressedConcrete Beam Bridge
SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-7207010
REMOVAL OF CONCRETE
919.800 SY 30.00000 27,594.00 35.00000 32,193.00 25.00000 22,995.00
0020 2413-0698074
DECK REPAIR, CLASS A
92.000 SY 250.00000 23,000.00 250.00000 23,000.00 350.00000 32,200.00
0030 2413-1300000
PREFORMED, PRE-COMPRESSED, SELF-EXPANDING, SEALANT SYSTEM WITHSILICONE PRE-COATED SURFACE
101.600 LF 100.00000 10,160.00 100.00000 10,160.00 125.00000 12,700.00
0040 2499-2300026
DRAIN EXTENSIONS
6.000 EACH 1,000.00000 6,000.00 1,200.00000 7,200.00 1,000.00000 6,000.00
0050 2533-4980005
MOBILIZATION
(1) LS 45,000.00000 45,000.00 35,000.00000 35,000.00 35,000.00000 35,000.00
$108,895.00$111,754.00 $107,553.00Section Totals:
Page 1 of 10
Call Order:
Letting Date:
Contract ID:002
Tabulation of Construction and Material Bids
January 20, 2021
04-0027-051 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) CRAMER AND ASSOC.,INC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0002 Design No. 0121; Alternate 'AA' Option 1: Class O PCC. Bid this Section ifAlternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0060 2413-0698066
DECK OVERLAY (CLASS O PCC)
919.800 SY
Section Totals:
Page 2 of 10
Call Order:
Letting Date:
Contract ID:002
Tabulation of Construction and Material Bids
January 20, 2021
04-0027-051 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) CRAMER AND ASSOC.,INC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0003 Design No. 0121; Alternate 'AA' Option 2: Class HPC-O PCC. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0070 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
919.800 SY 120.00000 110,376.00 130.00000 119,574.00 130.00000 119,574.00
$119,574.00$110,376.00 $119,574.00Section Totals:
Page 3 of 10
Call Order:
Letting Date:
Contract ID:002
Tabulation of Construction and Material Bids
January 20, 2021
04-0027-051 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) CRAMER AND ASSOC.,INC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
852.300 SY 8.00000 6,818.40 4.50000 3,835.35 7.00000 5,966.10
0090 2505-6765006
REMOVE AND REINSTALL FORMED STEELBEAM GUARDRAIL
100.000 LF 8.00000 800.00 55.00000 5,500.00 35.00000 3,500.00
0100 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
29.200 STA 70.00000 2,044.00 70.00000 2,044.00 77.00000 2,248.40
0110 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
11.440 STA 140.00000 1,601.60 140.00000 1,601.60 154.00000 1,761.76
0120 2527-9263180
PAVEMENT MARKINGS REMOVED
29.200 STA 70.00000 2,044.00 70.00000 2,044.00 77.00000 2,248.40
0130 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
675.000 LF 12.00000 8,100.00 12.00000 8,100.00 13.20000 8,910.00
0140 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 5,500.00000 5,500.00 5,500.00000 5,500.00 7,500.00000 7,500.00
Page 4 of 10
Call Order:
Letting Date:
Contract ID:002
Tabulation of Construction and Material Bids
January 20, 2021
04-0027-051 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) CRAMER AND ASSOC.,INC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2528-8445110
TRAFFIC CONTROL
(1) LS 6,000.00000 6,000.00 4,500.00000 4,500.00 7,500.00000 7,500.00
0160 2528-8445113
FLAGGERS
30.000 EACH 605.00000 18,150.00 605.00000 18,150.00 605.00000 18,150.00
0170 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 1,225.00000 4,900.00 1,200.00000 4,800.00 1,320.00000 5,280.00
$63,064.66$55,958.00 $56,074.95Section Totals:
( ) indicates item is bid as Lump Sum
$283,201.95$278,088.00 $291,533.66
$278,088.00
Contract Item Totals
$283,201.95 291,533.66Contract Grand Totals
Contract Time Totals
Page 5 of 10
Call Order:
Letting Date:
Contract ID:002
Tabulation of Construction and Material Bids
January 20, 2021
04-0027-051 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAWKEYE PAVING CORP. (5) PCIROADS, LLC
0001 Design NO. 0121; Repairs to a 184'-8 x 44'-0 Pretensioned PrestressedConcrete Beam Bridge
SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-7207010
REMOVAL OF CONCRETE
919.800 SY 30.00000 27,594.00 30.00000 27,594.00
0020 2413-0698074
DECK REPAIR, CLASS A
92.000 SY 600.00000 55,200.00 325.00000 29,900.00
0030 2413-1300000
PREFORMED, PRE-COMPRESSED, SELF-EXPANDING, SEALANT SYSTEM WITHSILICONE PRE-COATED SURFACE
101.600 LF 150.00000 15,240.00 120.00000 12,192.00
0040 2499-2300026
DRAIN EXTENSIONS
6.000 EACH 1,000.00000 6,000.00 2,750.00000 16,500.00
0050 2533-4980005
MOBILIZATION
(1) LS 28,000.00000 28,000.00 70,000.00000 70,000.00
$132,034.00 $156,186.00Section Totals:
Page 6 of 10
Call Order:
Letting Date:
Contract ID:002
Tabulation of Construction and Material Bids
January 20, 2021
04-0027-051 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAWKEYE PAVING CORP. (5) PCIROADS, LLC
0002 Design No. 0121; Alternate 'AA' Option 1: Class O PCC. Bid this Section ifAlternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0060 2413-0698066
DECK OVERLAY (CLASS O PCC)
919.800 SY
Section Totals:
Page 7 of 10
Call Order:
Letting Date:
Contract ID:002
Tabulation of Construction and Material Bids
January 20, 2021
04-0027-051 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAWKEYE PAVING CORP. (5) PCIROADS, LLC
0003 Design No. 0121; Alternate 'AA' Option 2: Class HPC-O PCC. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0070 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
919.800 SY 117.00000 107,616.60 135.00000 124,173.00
$107,616.60 $124,173.00Section Totals:
Page 8 of 10
Call Order:
Letting Date:
Contract ID:002
Tabulation of Construction and Material Bids
January 20, 2021
04-0027-051 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAWKEYE PAVING CORP. (5) PCIROADS, LLC
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
852.300 SY 7.00000 5,966.10 10.50000 8,949.15
0090 2505-6765006
REMOVE AND REINSTALL FORMED STEELBEAM GUARDRAIL
100.000 LF 30.00000 3,000.00 45.00000 4,500.00
0100 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
29.200 STA 70.00000 2,044.00 70.00000 2,044.00
0110 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
11.440 STA 140.00000 1,601.60 140.00000 1,601.60
0120 2527-9263180
PAVEMENT MARKINGS REMOVED
29.200 STA 70.00000 2,044.00 70.00000 2,044.00
0130 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
675.000 LF 12.00000 8,100.00 12.00000 8,100.00
0140 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 6,000.00000 6,000.00 5,500.00000 5,500.00
Page 9 of 10
Call Order:
Letting Date:
Contract ID:002
Tabulation of Construction and Material Bids
January 20, 2021
04-0027-051 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAWKEYE PAVING CORP. (5) PCIROADS, LLC
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2528-8445110
TRAFFIC CONTROL
(1) LS 10,000.00000 10,000.00 4,500.00000 4,500.00
0160 2528-8445113
FLAGGERS
30.000 EACH 605.00000 18,150.00 605.00000 18,150.00
0170 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 1,200.00000 4,800.00 1,200.00000 4,800.00
$61,705.70 $60,188.75Section Totals:
( ) indicates item is bid as Lump Sum
$340,547.75$301,356.30
$301,356.30
Contract Item Totals
$340,547.75Contract Grand Totals
Contract Time Totals
Page 10 of 10
Call Order:
Letting Date:
Contract ID:002
Tabulation of Construction and Material Bids
January 20, 2021
04-0027-051 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BRS-CHBP-C003(63)--GB-03 BRIDGE REPLACEMENT - PPCB
ALLAMAKEE
Route: B25
On B25 Over Cota Creek S23 T97N R03W
Prj Awd Amt: $700,452.45
Project: WorkType:
County:
Location:
BRS-CHBP-C009(82)--GB-09 BRIDGE REPLACEMENT - CCS
BREMER
Route: V14
On V14 Over HORTON CREEK on WLINE S23 T93 R14
Prj Awd Amt: $726,545.05
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 120 Working Days
09-C009-082
January 20, 2021 10:00 A.M.
ALLAMAKEE,BREMER
Call Order: 003 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: TAYLOR CONSTRUCTION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 TA060 TAYLOR CONSTRUCTION, INC. $1,426,997.50 100.00%
BID WINNER: MET THE DESIGNATED DBE GOAL
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 120 Working Days
09-C009-082
January 20, 2021 10:00 A.M.
ALLAMAKEE,BREMER
Call Order: 003 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: TAYLOR CONSTRUCTION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
0001 ITEMS FOR A 110' X 30' - 6 PRETENTIONED PRESTRESSED CONCRETEBEAM BRIDGE BRS-CHBP-C003(63)--GB-03
SECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.200 ACRE 7,000.00000 1,400.00
0020 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
308.000 CY 3.95000 1,216.60
0030 2104-2713020
EXCAVATION, CLASS 13, CHANNEL
1,764.000 CY 5.00000 8,820.00
0040 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
294.000 CY 5.00000 1,470.00
0050 2115-0100000
MODIFIED SUBBASE
158.000 CY 40.00000 6,320.00
0060 2121-7425020
GRANULAR SHOULDERS, TYPE B
220.000 TON 24.00000 5,280.00
0070 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
262.500 SY 250.00000 65,625.00
Page 1 of 13
Call Order:
Letting Date:
Contract ID:003
Tabulation of Construction and Material Bids
January 20, 2021
09-C009-082 Primary County: ALLAMAKEE, BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
0001 ITEMS FOR A 110' X 30' - 6 PRETENTIONED PRESTRESSED CONCRETEBEAM BRIDGE BRS-CHBP-C003(63)--GB-03
SECTION: Cat Alt Set: Cat Alt Member:
0080 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 30,000.00000 30,000.00
0090 2402-2723000
EXCAVATION, CLASS 23
56.000 CY 30.00000 1,680.00
0100 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
193.700 CY 795.00000 153,991.50
0110 2404-7775005
REINFORCING STEEL, EPOXY COATED
47,560.000 LB 1.15000 54,694.00
0120 2407-0551510
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, D110
5.000 EACH 28,000.00000 140,000.00
0130 2408-7800000
STRUCTURAL STEEL
1,212.000 LB 4.00000 4,848.00
0140 2414-6424124
CONCRETE OPEN RAILING, TL-4
274.000 LF 75.00000 20,550.00
Page 2 of 13
Call Order:
Letting Date:
Contract ID:003
Tabulation of Construction and Material Bids
January 20, 2021
09-C009-082 Primary County: ALLAMAKEE, BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
0001 ITEMS FOR A 110' X 30' - 6 PRETENTIONED PRESTRESSED CONCRETEBEAM BRIDGE BRS-CHBP-C003(63)--GB-03
SECTION: Cat Alt Set: Cat Alt Member:
0150 2501-0201057
PILES, STEEL, HP 10 X 57
1,595.000 LF 45.00000 71,775.00
0160 2505-4008300
STEEL BEAM GUARDRAIL
12.500 LF 30.00000 375.00
0170 2505-4008420
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-221
4.000 EACH 1,300.00000 5,200.00
0180 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 265.00000 1,060.00
0190 2505-4021711
STEEL BEAM GUARDRAIL FLARED ENDTERMINAL, LS-626
3.000 EACH 1,900.00000 5,700.00
0200 2505-4021722
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-225
1.000 EACH 2,525.00000 2,525.00
Page 3 of 13
Call Order:
Letting Date:
Contract ID:003
Tabulation of Construction and Material Bids
January 20, 2021
09-C009-082 Primary County: ALLAMAKEE, BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
0001 ITEMS FOR A 110' X 30' - 6 PRETENTIONED PRESTRESSED CONCRETEBEAM BRIDGE BRS-CHBP-C003(63)--GB-03
SECTION: Cat Alt Set: Cat Alt Member:
0210 2507-3250005
ENGINEERING FABRIC
1,361.000 SY 2.10000 2,858.10
0220 2507-6800061
REVETMENT, CLASS E
1,370.000 TON 25.00000 34,250.00
0230 2510-6745850
REMOVAL OF PAVEMENT
284.000 SY 11.00000 3,124.00
0240 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
5.420 STA 175.00000 948.50
0250 2528-2518000
SAFETY CLOSURE
4.000 EACH 120.00000 480.00
0260 2528-8445110
TRAFFIC CONTROL
(1) LS 1,800.00000 1,800.00
0270 2533-4980005
MOBILIZATION
(1) LS 70,000.00000 70,000.00
Page 4 of 13
Call Order:
Letting Date:
Contract ID:003
Tabulation of Construction and Material Bids
January 20, 2021
09-C009-082 Primary County: ALLAMAKEE, BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
0001 ITEMS FOR A 110' X 30' - 6 PRETENTIONED PRESTRESSED CONCRETEBEAM BRIDGE BRS-CHBP-C003(63)--GB-03
SECTION: Cat Alt Set: Cat Alt Member:
0280 2601-2634100
MULCHING
0.400 ACRE 2,000.00000 800.00
0290 2601-2636043
SEEDING AND FERTILIZING (RURAL)
0.400 ACRE 2,000.00000 800.00
0300 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
0.400 ACRE 437.50000 175.00
0310 2602-0000020
SILT FENCE
935.000 LF 1.50000 1,402.50
0320 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
935.000 LF 0.05000 46.75
0330 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
250.000 LF 0.05000 12.50
Page 5 of 13
Call Order:
Letting Date:
Contract ID:003
Tabulation of Construction and Material Bids
January 20, 2021
09-C009-082 Primary County: ALLAMAKEE, BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
0001 ITEMS FOR A 110' X 30' - 6 PRETENTIONED PRESTRESSED CONCRETEBEAM BRIDGE BRS-CHBP-C003(63)--GB-03
SECTION: Cat Alt Set: Cat Alt Member:
0340 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
350.000 LF 3.50000 1,225.00
$700,452.45Section Totals:
Page 6 of 13
Call Order:
Letting Date:
Contract ID:003
Tabulation of Construction and Material Bids
January 20, 2021
09-C009-082 Primary County: ALLAMAKEE, BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
0002 -ITEMS FOR A 130' X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGE BRSCHBP-C009(82)--GB-09
SECTION: Cat Alt Set: Cat Alt Member:
0350 2101-0850001
CLEARING AND GRUBBING
0.100 ACRE 2,500.00000 250.00
0360 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
360.000 CY 5.00000 1,800.00
0370 2102-2710090
EXCAVATION, CLASS 10, WASTE
626.000 CY 8.00000 5,008.00
0380 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
800.000 CY 10.00000 8,000.00
0390 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
1,150.000 CY 6.00000 6,900.00
0400 2115-0100000
MODIFIED SUBBASE
30.000 CY 55.00000 1,650.00
0410 2121-7425020
GRANULAR SHOULDERS, TYPE B
116.000 TON 18.00000 2,088.00
Page 7 of 13
Call Order:
Letting Date:
Contract ID:003
Tabulation of Construction and Material Bids
January 20, 2021
09-C009-082 Primary County: ALLAMAKEE, BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
0002 -ITEMS FOR A 130' X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGE BRSCHBP-C009(82)--GB-09
SECTION: Cat Alt Set: Cat Alt Member:
0420 2301-0690210
BRIDGE APPROACH, TWO LANE
389.200 SY 239.00000 93,018.80
0430 2301-1033080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 8 IN.
109.000 SY 85.00000 9,265.00
0440 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 20,000.00000 20,000.00
0450 2402-2720000
EXCAVATION, CLASS 20
120.000 CY 35.00000 4,200.00
0460 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
328.700 CY 601.00000 197,548.70
0470 2404-7775005
REINFORCING STEEL, EPOXY COATED
79,243.000 LB 1.10000 87,167.30
0480 2414-6424124
CONCRETE OPEN RAILING, TL-4
282.000 LF 65.00000 18,330.00
Page 8 of 13
Call Order:
Letting Date:
Contract ID:003
Tabulation of Construction and Material Bids
January 20, 2021
09-C009-082 Primary County: ALLAMAKEE, BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
0002 -ITEMS FOR A 130' X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGE BRSCHBP-C009(82)--GB-09
SECTION: Cat Alt Set: Cat Alt Member:
0490 2501-0201042
PILES, STEEL, HP 10 X 42
540.000 LF 45.00000 24,300.00
0500 2501-0201253
PILES, STEEL, HP 12 X 53
900.000 LF 55.00000 49,500.00
0510 2501-5478053
CONCRETE ENCASEMENT OF STEEL H PILES,HP 12 X 53 (P10L TYPE 3)
252.000 LF 155.00000 39,060.00
0520 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
312.000 LF 20.00000 6,240.00
0530 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 2,050.00000 8,200.00
0540 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 215.00000 860.00
Page 9 of 13
Call Order:
Letting Date:
Contract ID:003
Tabulation of Construction and Material Bids
January 20, 2021
09-C009-082 Primary County: ALLAMAKEE, BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
0002 -ITEMS FOR A 130' X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGE BRSCHBP-C009(82)--GB-09
SECTION: Cat Alt Set: Cat Alt Member:
0550 2505-4021710
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, LS-625
4.000 EACH 2,500.00000 10,000.00
0560 2507-3250005
ENGINEERING FABRIC
1,100.000 SY 3.00000 3,300.00
0570 2507-6800061
REVETMENT, CLASS E
775.000 TON 27.00000 20,925.00
0580 2507-6875002
REVETMENT, REMOVE AND REPLACE
60.000 CY 25.00000 1,500.00
0590 2510-6745850
REMOVAL OF PAVEMENT
530.000 SY 8.00000 4,240.00
0600 2526-8285000
CONSTRUCTION SURVEY
(1) LS 4,500.00000 4,500.00
0610 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
10.250 STA 100.00000 1,025.00
Page 10 of 13
Call Order:
Letting Date:
Contract ID:003
Tabulation of Construction and Material Bids
January 20, 2021
09-C009-082 Primary County: ALLAMAKEE, BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
0002 -ITEMS FOR A 130' X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGE BRSCHBP-C009(82)--GB-09
SECTION: Cat Alt Set: Cat Alt Member:
0620 2528-2518000
SAFETY CLOSURE
2.000 EACH 225.00000 450.00
0630 2528-8445110
TRAFFIC CONTROL
(1) LS 1,800.00000 1,800.00
0640 2533-4980005
MOBILIZATION
(1) LS 87,000.00000 87,000.00
0650 2601-2634100
MULCHING
2.600 ACRE 1,000.00000 2,600.00
0660 2601-2636043
SEEDING AND FERTILIZING (RURAL)
1.300 ACRE 1,250.00000 1,625.00
0670 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
1.300 ACRE 500.00000 650.00
0680 2602-0000020
SILT FENCE
420.000 LF 1.50000 630.00
Page 11 of 13
Call Order:
Letting Date:
Contract ID:003
Tabulation of Construction and Material Bids
January 20, 2021
09-C009-082 Primary County: ALLAMAKEE, BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
0002 -ITEMS FOR A 130' X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGE BRSCHBP-C009(82)--GB-09
SECTION: Cat Alt Set: Cat Alt Member:
0690 2602-0000030
SILT FENCE FOR DITCH CHECKS
115.000 LF 1.50000 172.50
0700 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
535.000 LF 0.05000 26.75
0710 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
405.000 LF 3.00000 1,215.00
0720 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00
0730 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00
$726,545.05Section Totals:
( ) indicates item is bid as Lump Sum
$1,426,997.50
$1,426,997.50
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 12 of 13
Call Order:
Letting Date:
Contract ID:003
Tabulation of Construction and Material Bids
January 20, 2021
09-C009-082 Primary County: ALLAMAKEE, BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
Page 13 of 13
Call Order:
Letting Date:
Contract ID:003
Tabulation of Construction and Material Bids
January 20, 2021
09-C009-082 Primary County: ALLAMAKEE, BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BRFN-003-2(70)--39-11 RCB CULVERT REPLACEMENT - TWIN BOX
BUENA VISTA
Route: IOWA 3
Ditch 0.4 mi W of Co Rd M54
Prj Awd Amt: $999,973.18
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 07/05/21 75 Working Days
11-0032-070
January 20, 2021 10:00 A.M.
BUENA VISTACall Order: 004 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MIDWEST CONTRACTING, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MI321 MIDWEST CONTRACTING, LLC $999,973.18 100.00%
2 PR268 PROGRESSIVE STRUCTURES, LLC $1,001,354.96 100.14%
3 DI360 DIXON CONSTRUCTION CO. $1,026,148.78 102.62%
4 PE320 PETERSON CONTRACTORS INC. $1,030,585.56 103.06%
5 GU100 GUS CONSTRUCTION CO., INC. $1,035,994.96 103.60%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 07/05/21 75 Working Days
11-0032-070
January 20, 2021 10:00 A.M.
BUENA VISTACall Order: 004 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MIDWEST CONTRACTING, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONTRACTING,LLC
(2) PROGRESSIVESTRUCTURES, LLC
(3) DIXON CONSTRUCTIONCO.
0001 Design NO. 0121; Alternate 'AA' Option 1: CIP RCB Culvert. Bid this Sectionif Alternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0010 2102-0425071
SPECIAL BACKFILL
90.000 CY 100.00000 9,000.00
0020 2107-3825025
GRANULAR MATERIAL FOR BLANKET ANDSUBDRAIN
179.000 CY 100.00000 17,900.00
0030 2210-0475290
MACADAM STONE BASE
470.000 TON 49.00000 23,030.00
0040 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 70,000.00000 70,000.00
0050 2402-2720000
EXCAVATION, CLASS 20
1,810.000 CY 20.00000 36,200.00
0060 2403-0100020
STRUCTURAL CONCRETE (RCB CULVERT)
439.300 CY 575.00000 252,597.50
0070 2404-7775000
REINFORCING STEEL
67,356.000 LB 1.25000 84,195.00
Page 1 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONTRACTING,LLC
(2) PROGRESSIVESTRUCTURES, LLC
(3) DIXON CONSTRUCTIONCO.
0001 Design NO. 0121; Alternate 'AA' Option 1: CIP RCB Culvert. Bid this Sectionif Alternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0080 2507-3250005
ENGINEERING FABRIC
1,147.000 SY 3.00000 3,441.00
0090 2507-6800061
REVETMENT, CLASS E
1,238.000 TON 36.75000 45,496.50
0100 2533-4980005
MOBILIZATION
(1) LS 128,000.00000 128,000.00
$669,860.00Section Totals:
Page 2 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONTRACTING,LLC
(2) PROGRESSIVESTRUCTURES, LLC
(3) DIXON CONSTRUCTIONCO.
0002 Design NO. 0121; Alternate 'AA' Option 2: Precast RCB Culvert. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0110 2107-3825025
GRANULAR MATERIAL FOR BLANKET ANDSUBDRAIN
179.000 CY 52.00000 9,308.00 52.00000 9,308.00
0120 2210-0475290
MACADAM STONE BASE
417.000 TON 35.00000 14,595.00 74.00000 30,858.00
0130 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 23,300.00000 23,300.00 29,000.00000 29,000.00
0140 2402-2720000
EXCAVATION, CLASS 20
1,810.000 CY 8.00000 14,480.00 8.50000 15,385.00
0150 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
113.000 CY 225.00000 25,425.00 475.00000 53,675.00
0160 2415-2111210
PRECAST CONCRETE BOX CULVERT, 12 FT. X10 FT.
208.200 LF 1,450.00000 301,890.00 970.00000 201,954.00
0170 2415-2201210
PRECAST CONCRETE BOX CULVERTSTRAIGHT END SECTION, 12 FT. X 10 FT.
4.000 EACH 38,500.00000 154,000.00 40,000.00000 160,000.00
Page 3 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONTRACTING,LLC
(2) PROGRESSIVESTRUCTURES, LLC
(3) DIXON CONSTRUCTIONCO.
0002 Design NO. 0121; Alternate 'AA' Option 2: Precast RCB Culvert. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0180 2507-3250005
ENGINEERING FABRIC
1,133.000 SY 4.00000 4,532.00 5.25000 5,948.25
0190 2507-6800061
REVETMENT, CLASS E
1,225.000 TON 42.00000 51,450.00 53.50000 65,537.50
0200 2533-4980005
MOBILIZATION
(1) LS 100,000.00000 100,000.00 89,000.00000 89,000.00
$698,980.00 $660,665.75Section Totals:
Page 4 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONTRACTING,LLC
(2) PROGRESSIVESTRUCTURES, LLC
(3) DIXON CONSTRUCTIONCO.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0210 2101-0850001
CLEARING AND GRUBBING
1.000 ACRE 1,000.00000 1,000.00 16,000.00000 16,000.00 5,000.00000 5,000.00
0220 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
1,746.000 CY 18.00000 31,428.00 8.00000 13,968.00 10.00000 17,460.00
0230 2102-2710090
EXCAVATION, CLASS 10, WASTE
261.000 CY 15.00000 3,915.00 32.50000 8,482.50 14.00000 3,654.00
0240 2102-2712015
EXCAVATION, CLASS 12, BOULDERS OR ROCKFRAGMENTS
10.000 CY 22.00000 220.00 195.00000 1,950.00 25.00000 250.00
0250 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
625.000 CY 6.85000 4,281.25 12.00000 7,500.00 10.00000 6,250.00
0260 2107-0425020
COMPACTING BACKFILL ADJACENT TOBRIDGES, CULVERTS OR STRUCTURES
202.100 CY 14.00000 2,829.40 20.00000 4,042.00 10.50000 2,122.05
0270 2107-0875100
COMPACTION WITH MOISTURE CONTROL
1,342.000 CY 2.25000 3,019.50 3.00000 4,026.00 1.00000 1,342.00
Page 5 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONTRACTING,LLC
(2) PROGRESSIVESTRUCTURES, LLC
(3) DIXON CONSTRUCTIONCO.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0280 2121-7425020
GRANULAR SHOULDERS, TYPE B
116.000 TON 38.00000 4,408.00 37.50000 4,350.00 40.00000 4,640.00
0290 2123-7450000
SHOULDER CONSTRUCTION, EARTH
9.990 STA 350.00000 3,496.50 400.00000 3,996.00 400.00000 3,996.00
0300 2212-5070310
PATCHES, FULL-DEPTH REPAIR
18.700 SY 250.00000 4,675.00 500.00000 9,350.00 300.00000 5,610.00
0310 2212-5070330
PATCHES BY COUNT (REPAIR)
4.000 EACH 675.00000 2,700.00 1,000.00000 4,000.00 2,000.00000 8,000.00
0320 2214-5145150
PAVEMENT SCARIFICATION
466.700 SY 12.00000 5,600.40 12.00000 5,600.40 12.00000 5,600.40
0330 2303-1042500
HOT MIX ASPHALT HIGH TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
75.730 TON 190.00000 14,388.70 190.00000 14,388.70 150.00000 11,359.50
0340 2303-1043504
HOT MIX ASPHALT HIGH TRAFFIC, SURFACECOURSE, 1/2 IN. MIX, FRICTION L-4
136.510 TON 200.00000 27,302.00 200.00000 27,302.00 175.00000 23,889.25
Page 6 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONTRACTING,LLC
(2) PROGRESSIVESTRUCTURES, LLC
(3) DIXON CONSTRUCTIONCO.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0350 2303-1258284
ASPHALT BINDER, PG 58-28H, HIGH TRAFFIC
12.730 TON 850.00000 10,820.50 850.00000 10,820.50 700.00000 8,911.00
0360 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 1,000.00000 1,000.00 1,000.00000 1,000.00 3,500.00000 3,500.00
0370 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
15.000 TON 38.00000 570.00 37.50000 562.50 55.00000 825.00
0380 2402-0425040
FLOODED BACKFILL
3.400 CY 175.00000 595.00 220.00000 748.00 700.00000 2,380.00
0390 2417-0225015
APRONS, METAL, 15 IN. DIA.
2.000 EACH 325.00000 650.00 200.00000 400.00 500.00000 1,000.00
0400 2417-1040015
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 15 IN. DIA.
36.000 LF 48.00000 1,728.00 40.00000 1,440.00 52.00000 1,872.00
0410 2418-0000010
TEMPORARY STREAM DIVERSION
1.000 EACH 15,000.00000 15,000.00 19,500.00000 19,500.00 40,000.00000 40,000.00
Page 7 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONTRACTING,LLC
(2) PROGRESSIVESTRUCTURES, LLC
(3) DIXON CONSTRUCTIONCO.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0420 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
75.000 LF 14.00000 1,050.00 30.00000 2,250.00 15.00000 1,125.00
0430 2502-8221306
SUBDRAIN OUTLET, DR-306
3.000 EACH 375.00000 1,125.00 490.00000 1,470.00 500.00000 1,500.00
0440 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
330.600 LF 8.00000 2,644.80 8.00000 2,644.80 5.00000 1,653.00
0450 2506-4984000
FLOWABLE MORTAR
262.000 CY 175.00000 45,850.00 245.00000 64,190.00 300.00000 78,600.00
0460 2510-6745850
REMOVAL OF PAVEMENT
116.500 SY 12.00000 1,398.00 25.00000 2,912.50 30.00000 3,495.00
0470 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
11.240 STA 275.00000 3,091.00 275.00000 3,091.00 275.00000 3,091.00
0480 2528-8445110
TRAFFIC CONTROL
(1) LS 6,500.00000 6,500.00 2,300.00000 2,300.00 7,000.00000 7,000.00
Page 8 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONTRACTING,LLC
(2) PROGRESSIVESTRUCTURES, LLC
(3) DIXON CONSTRUCTIONCO.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0490 2528-8445113
FLAGGERS
150.000 EACH 605.00000 90,750.00 605.00000 90,750.00 605.00000 90,750.00
0500 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
10.000 STA 300.00000 3,000.00 300.00000 3,000.00 300.00000 3,000.00
0510 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
11.200 GAL 50.00000 560.00 200.00000 2,240.00 200.00000 2,240.00
0520 2602-0000020
SILT FENCE
1,267.100 LF 1.75000 2,217.43 2.00000 2,534.20 2.00000 2,534.20
0530 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
1,267.100 LF 0.05000 63.36 0.10000 126.71 0.10000 126.71
0540 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
126.700 LF 0.05000 6.34 2.00000 253.40 0.10000 12.67
Page 9 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONTRACTING,LLC
(2) PROGRESSIVESTRUCTURES, LLC
(3) DIXON CONSTRUCTIONCO.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0550 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
200.000 LF 3.50000 700.00 4.00000 800.00 4.00000 800.00
0560 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
200.000 LF 3.75000 750.00 5.00000 1,000.00 5.00000 1,000.00
0570 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
400.000 LF 0.40000 160.00 0.50000 200.00 0.50000 200.00
0580 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0590 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$356,288.78$300,993.18 $340,689.21Section Totals:
( ) indicates item is bid as Lump Sum
$1,001,354.96$999,973.18 $1,026,148.78
$999,973.18
Contract Item Totals
$1,001,354.96 1,026,148.78Contract Grand Totals
Contract Time Totals
Page 10 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
1,026,148.78
Page 11 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
(5) GUS CONSTRUCTION CO.,INC.
0001 Design NO. 0121; Alternate 'AA' Option 1: CIP RCB Culvert. Bid this Sectionif Alternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0010 2102-0425071
SPECIAL BACKFILL
90.000 CY 101.50000 9,135.00
0020 2107-3825025
GRANULAR MATERIAL FOR BLANKET ANDSUBDRAIN
179.000 CY 101.50000 18,168.50
0030 2210-0475290
MACADAM STONE BASE
470.000 TON 49.30000 23,171.00
0040 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 46,400.00000 46,400.00
0050 2402-2720000
EXCAVATION, CLASS 20
1,810.000 CY 18.00000 32,580.00
0060 2403-0100020
STRUCTURAL CONCRETE (RCB CULVERT)
439.300 CY 541.00000 237,661.30
0070 2404-7775000
REINFORCING STEEL
67,356.000 LB 1.13000 76,112.28
Page 12 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
(5) GUS CONSTRUCTION CO.,INC.
0001 Design NO. 0121; Alternate 'AA' Option 1: CIP RCB Culvert. Bid this Sectionif Alternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0080 2507-3250005
ENGINEERING FABRIC
1,147.000 SY 3.20000 3,670.40
0090 2507-6800061
REVETMENT, CLASS E
1,238.000 TON 62.00000 76,756.00
0100 2533-4980005
MOBILIZATION
(1) LS 151,000.00000 151,000.00
$674,654.48Section Totals:
Page 13 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
(5) GUS CONSTRUCTION CO.,INC.
0002 Design NO. 0121; Alternate 'AA' Option 2: Precast RCB Culvert. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0110 2107-3825025
GRANULAR MATERIAL FOR BLANKET ANDSUBDRAIN
179.000 CY 65.00000 11,635.00
0120 2210-0475290
MACADAM STONE BASE
417.000 TON 44.00000 18,348.00
0130 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 18,500.00000 18,500.00
0140 2402-2720000
EXCAVATION, CLASS 20
1,810.000 CY 15.00000 27,150.00
0150 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
113.000 CY 450.00000 50,850.00
0160 2415-2111210
PRECAST CONCRETE BOX CULVERT, 12 FT. X10 FT.
208.200 LF 1,320.00000 274,824.00
0170 2415-2201210
PRECAST CONCRETE BOX CULVERTSTRAIGHT END SECTION, 12 FT. X 10 FT.
4.000 EACH 32,000.00000 128,000.00
Page 14 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
(5) GUS CONSTRUCTION CO.,INC.
0002 Design NO. 0121; Alternate 'AA' Option 2: Precast RCB Culvert. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0180 2507-3250005
ENGINEERING FABRIC
1,133.000 SY 4.25000 4,815.25
0190 2507-6800061
REVETMENT, CLASS E
1,225.000 TON 40.00000 49,000.00
0200 2533-4980005
MOBILIZATION
(1) LS 121,500.00000 121,500.00
$704,622.25Section Totals:
Page 15 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
(5) GUS CONSTRUCTION CO.,INC.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0210 2101-0850001
CLEARING AND GRUBBING
1.000 ACRE 2,350.00000 2,350.00 2,200.00000 2,200.00
0220 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
1,746.000 CY 12.00000 20,952.00 9.70000 16,936.20
0230 2102-2710090
EXCAVATION, CLASS 10, WASTE
261.000 CY 25.00000 6,525.00 15.00000 3,915.00
0240 2102-2712015
EXCAVATION, CLASS 12, BOULDERS OR ROCKFRAGMENTS
10.000 CY 60.00000 600.00 145.00000 1,450.00
0250 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
625.000 CY 9.50000 5,937.50 4.00000 2,500.00
0260 2107-0425020
COMPACTING BACKFILL ADJACENT TOBRIDGES, CULVERTS OR STRUCTURES
202.100 CY 26.50000 5,355.65 45.00000 9,094.50
0270 2107-0875100
COMPACTION WITH MOISTURE CONTROL
1,342.000 CY 5.00000 6,710.00 3.40000 4,562.80
Page 16 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
(5) GUS CONSTRUCTION CO.,INC.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0280 2121-7425020
GRANULAR SHOULDERS, TYPE B
116.000 TON 36.00000 4,176.00 51.00000 5,916.00
0290 2123-7450000
SHOULDER CONSTRUCTION, EARTH
9.990 STA 550.00000 5,494.50 545.00000 5,444.55
0300 2212-5070310
PATCHES, FULL-DEPTH REPAIR
18.700 SY 705.00000 13,183.50 211.00000 3,945.70
0310 2212-5070330
PATCHES BY COUNT (REPAIR)
4.000 EACH 200.00000 800.00 500.00000 2,000.00
0320 2214-5145150
PAVEMENT SCARIFICATION
466.700 SY 12.00000 5,600.40 12.00000 5,600.40
0330 2303-1042500
HOT MIX ASPHALT HIGH TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
75.730 TON 190.00000 14,388.70 190.00000 14,388.70
0340 2303-1043504
HOT MIX ASPHALT HIGH TRAFFIC, SURFACECOURSE, 1/2 IN. MIX, FRICTION L-4
136.510 TON 200.00000 27,302.00 200.00000 27,302.00
Page 17 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
(5) GUS CONSTRUCTION CO.,INC.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0350 2303-1258284
ASPHALT BINDER, PG 58-28H, HIGH TRAFFIC
12.730 TON 850.00000 10,820.50 850.00000 10,820.50
0360 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 1,000.00000 1,000.00 1,000.00000 1,000.00
0370 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
15.000 TON 44.00000 660.00 75.00000 1,125.00
0380 2402-0425040
FLOODED BACKFILL
3.400 CY 225.00000 765.00 500.00000 1,700.00
0390 2417-0225015
APRONS, METAL, 15 IN. DIA.
2.000 EACH 450.00000 900.00 280.00000 560.00
0400 2417-1040015
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 15 IN. DIA.
36.000 LF 50.00000 1,800.00 40.00000 1,440.00
0410 2418-0000010
TEMPORARY STREAM DIVERSION
1.000 EACH 23,500.00000 23,500.00 64,000.00000 64,000.00
Page 18 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
(5) GUS CONSTRUCTION CO.,INC.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0420 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
75.000 LF 27.00000 2,025.00 75.00000 5,625.00
0430 2502-8221306
SUBDRAIN OUTLET, DR-306
3.000 EACH 525.00000 1,575.00 500.00000 1,500.00
0440 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
330.600 LF 14.25000 4,711.05 5.00000 1,653.00
0450 2506-4984000
FLOWABLE MORTAR
262.000 CY 165.00000 43,230.00 217.00000 56,854.00
0460 2510-6745850
REMOVAL OF PAVEMENT
116.500 SY 48.75000 5,679.38 26.00000 3,029.00
0470 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
11.240 STA 275.00000 3,091.00 275.00000 3,091.00
0480 2528-8445110
TRAFFIC CONTROL
(1) LS 3,500.00000 3,500.00 2,300.00000 2,300.00
Page 19 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
(5) GUS CONSTRUCTION CO.,INC.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0490 2528-8445113
FLAGGERS
150.000 EACH 605.00000 90,750.00 605.00000 90,750.00
0500 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
10.000 STA 300.00000 3,000.00 300.00000 3,000.00
0510 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
11.200 GAL 219.64000 2,459.97 200.00000 2,240.00
0520 2602-0000020
SILT FENCE
1,267.100 LF 2.50000 3,167.75 1.75000 2,217.43
0530 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
1,267.100 LF 0.10000 126.71 0.05000 63.36
0540 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
126.700 LF 1.00000 126.70 0.05000 6.34
Page 20 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
(5) GUS CONSTRUCTION CO.,INC.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0550 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
200.000 LF 4.50000 900.00 3.50000 700.00
0560 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
200.000 LF 5.50000 1,100.00 3.75000 750.00
0570 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
400.000 LF 0.50000 200.00 0.40000 160.00
0580 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00
0590 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00
$325,963.31 $361,340.48Section Totals:
( ) indicates item is bid as Lump Sum
$1,035,994.96$1,030,585.56
$1,030,585.56
Contract Item Totals
$1,035,994.96Contract Grand Totals
Contract Time Totals
Page 21 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
Page 22 of 22
Call Order:
Letting Date:
Contract ID:004
Tabulation of Construction and Material Bids
January 20, 2021
11-0032-070 Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BRS-SWAP-2750(603)--FF-19 BRIDGE REPLACEMENT - CCS
CHICKASAW
Route: V48
On V48 Roanoke Avenue Over PLUM CREEK S7 TT94N RR11
Prj Awd Amt: $634,078.82
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 07/26/21 70 Working Days
19-2750-603
January 20, 2021 10:00 A.M.
CHICKASAWCall Order: 005 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: K CONSTRUCTION INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 K.140 K CONSTRUCTION INC. $634,078.82 100.00%
2 TA060 TAYLOR CONSTRUCTION, INC. $634,124.29 100.01%
3 MI900 MINNOWA CONSTRUCTION,INC. $697,140.50 109.95%
4 PE320 PETERSON CONTRACTORS INC. $823,273.38 129.84%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 07/26/21 70 Working Days
19-2750-603
January 20, 2021 10:00 A.M.
CHICKASAWCall Order: 005 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: K CONSTRUCTION INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K CONSTRUCTION INC. (2) TAYLOR CONSTRUCTION,INC.
(3) MINNOWACONSTRUCTION,INC.
0001 ITEMS FOR A 100'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
1,982.000 CY 3.50000 6,937.00 3.50000 6,937.00 5.00000 9,910.00
0020 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
200.000 CY 2.30000 460.00 2.30000 460.00 5.00000 1,000.00
0030 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
443.000 CY 3.50000 1,550.50 3.50000 1,550.50 5.00000 2,215.00
0040 2115-0100000
MODIFIED SUBBASE
335.000 CY 17.65000 5,912.75 17.65000 5,912.75 35.00000 11,725.00
0050 2121-7425020
GRANULAR SHOULDERS, TYPE B
410.000 TON 19.34000 7,929.40 19.34000 7,929.40 25.00000 10,250.00
0060 2301-0690220
BRIDGE APPROACH, SECONDARY ROADS
106.700 SY 190.00000 20,273.00 121.00000 12,910.70 180.00000 19,206.00
0070 2301-1033080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 8 IN.
1,012.000 SY 65.00000 65,780.00 64.00000 64,768.00 80.00000 80,960.00
Page 1 of 10
Call Order:
Letting Date:
Contract ID:005
Tabulation of Construction and Material Bids
January 20, 2021
19-2750-603 Primary County: CHICKASAW
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K CONSTRUCTION INC. (2) TAYLOR CONSTRUCTION,INC.
(3) MINNOWACONSTRUCTION,INC.
0001 ITEMS FOR A 100'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0080 2301-9091000
RUMBLE STRIP PANEL (PCC SURFACE)
1.000 EACH 300.00000 300.00 1,400.00000 1,400.00 400.00000 400.00
0090 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 30,000.00000 30,000.00 25,000.00000 25,000.00 65,000.00000 65,000.00
0100 2401-6745650
REMOVAL OF EXISTING STRUCTURES
(1) LS 10,000.00000 10,000.00 1,824.22000 1,824.22 1,000.00000 1,000.00
0110 2402-2720000
EXCAVATION, CLASS 20
86.000 CY 30.00000 2,580.00 50.00000 4,300.00 50.00000 4,300.00
0120 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
226.200 CY 610.00000 137,982.00 629.00000 142,279.80 700.00000 158,340.00
0130 2404-7775005
REINFORCING STEEL, EPOXY COATED
59,245.000 LB 1.15000 68,131.75 1.20000 71,094.00 1.08000 63,984.60
0140 2414-6424124
CONCRETE OPEN RAILING, TL-4
222.000 LF 105.00000 23,310.00 100.00000 22,200.00 200.00000 44,400.00
0150 2501-0201042
PILES, STEEL, HP 10 X 42
1,835.000 LF 50.00000 91,750.00 50.00000 91,750.00 45.00000 82,575.00
Page 2 of 10
Call Order:
Letting Date:
Contract ID:005
Tabulation of Construction and Material Bids
January 20, 2021
19-2750-603 Primary County: CHICKASAW
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K CONSTRUCTION INC. (2) TAYLOR CONSTRUCTION,INC.
(3) MINNOWACONSTRUCTION,INC.
0001 ITEMS FOR A 100'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0160 2501-5478042
CONCRETE ENCASEMENT OF STEEL H PILES,HP 10 X 42 (P10L TYPE 3)
306.000 LF 100.00000 30,600.00 200.00000 61,200.00 35.00000 10,710.00
0170 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
242.000 LF 2.25000 544.50 5.00000 1,210.00 5.00000 1,210.00
0180 2505-4008420
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-221
4.000 EACH 1,350.00000 5,400.00 1,350.00000 5,400.00 1,375.00000 5,500.00
0190 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 225.00000 900.00 225.00000 900.00 250.00000 1,000.00
0200 2505-4021722
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-225
4.000 EACH 2,125.00000 8,500.00 2,125.00000 8,500.00 2,200.00000 8,800.00
0210 2507-3250005
ENGINEERING FABRIC
797.000 SY 2.25000 1,793.25 2.25000 1,793.25 1.00000 797.00
0220 2507-6800061
REVETMENT, CLASS E
419.000 TON 28.25000 11,836.75 28.25000 11,836.75 30.00000 12,570.00
Page 3 of 10
Call Order:
Letting Date:
Contract ID:005
Tabulation of Construction and Material Bids
January 20, 2021
19-2750-603 Primary County: CHICKASAW
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K CONSTRUCTION INC. (2) TAYLOR CONSTRUCTION,INC.
(3) MINNOWACONSTRUCTION,INC.
0001 ITEMS FOR A 100'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0230 2507-8029000
EROSION STONE
79.000 TON 22.00000 1,738.00 22.00000 1,738.00 20.00000 1,580.00
0240 2510-6745850
REMOVAL OF PAVEMENT
1,202.000 SY 2.65000 3,185.30 2.65000 3,185.30 11.00000 13,222.00
0250 2526-8285000
CONSTRUCTION SURVEY
(1) LS 3,500.00000 3,500.00 3,500.00000 3,500.00 16,000.00000 16,000.00
0260 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
22.860 STA 117.00000 2,674.62 117.00000 2,674.62 65.00000 1,485.90
0270 2528-2518000
SAFETY CLOSURE
2.000 EACH 125.00000 250.00 125.00000 250.00 100.00000 200.00
0280 2528-8445110
TRAFFIC CONTROL
(1) LS 2,500.00000 2,500.00 2,500.00000 2,500.00 2,500.00000 2,500.00
0290 2533-4980005
MOBILIZATION
(1) LS 80,000.00000 80,000.00 63,000.00000 63,000.00 60,000.00000 60,000.00
Page 4 of 10
Call Order:
Letting Date:
Contract ID:005
Tabulation of Construction and Material Bids
January 20, 2021
19-2750-603 Primary County: CHICKASAW
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) K CONSTRUCTION INC. (2) TAYLOR CONSTRUCTION,INC.
(3) MINNOWACONSTRUCTION,INC.
0001 ITEMS FOR A 100'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0300 2601-2634100
MULCHING
0.800 ACRE 1,800.00000 1,440.00 1,000.00000 800.00 1,000.00000 800.00
0310 2601-2636043
SEEDING AND FERTILIZING (RURAL)
0.800 ACRE 1,800.00000 1,440.00 1,000.00000 800.00 1,000.00000 800.00
0320 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
720.000 LF 4.00000 2,880.00 3.50000 2,520.00 3.75000 2,700.00
0330 2602-0010010
MOBILIZATIONS, EROSION CONTROL
2.000 EACH 500.00000 1,000.00 500.00000 1,000.00 500.00000 1,000.00
0340 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$697,140.50$634,078.82 $634,124.29Section Totals:
( ) indicates item is bid as Lump Sum
$634,124.29$634,078.82 $697,140.50
$634,078.82
Contract Item Totals
$634,124.29 697,140.50Contract Grand Totals
Contract Time Totals
Page 5 of 10
Call Order:
Letting Date:
Contract ID:005
Tabulation of Construction and Material Bids
January 20, 2021
19-2750-603 Primary County: CHICKASAW
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0001 ITEMS FOR A 100'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
1,982.000 CY 12.84000 25,448.88
0020 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
200.000 CY 28.55000 5,710.00
0030 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
443.000 CY 14.50000 6,423.50
0040 2115-0100000
MODIFIED SUBBASE
335.000 CY 39.04000 13,078.40
0050 2121-7425020
GRANULAR SHOULDERS, TYPE B
410.000 TON 32.55000 13,345.50
0060 2301-0690220
BRIDGE APPROACH, SECONDARY ROADS
106.700 SY 121.00000 12,910.70
0070 2301-1033080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 8 IN.
1,012.000 SY 64.00000 64,768.00
Page 6 of 10
Call Order:
Letting Date:
Contract ID:005
Tabulation of Construction and Material Bids
January 20, 2021
19-2750-603 Primary County: CHICKASAW
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0001 ITEMS FOR A 100'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0080 2301-9091000
RUMBLE STRIP PANEL (PCC SURFACE)
1.000 EACH 1,500.00000 1,500.00
0090 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 99,233.00000 99,233.00
0100 2401-6745650
REMOVAL OF EXISTING STRUCTURES
(1) LS 5,875.36000 5,875.36
0110 2402-2720000
EXCAVATION, CLASS 20
86.000 CY 60.59000 5,210.74
0120 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
226.200 CY 1,052.81000 238,145.62
0130 2404-7775005
REINFORCING STEEL, EPOXY COATED
59,245.000 LB 1.01000 59,837.45
0140 2414-6424124
CONCRETE OPEN RAILING, TL-4
222.000 LF 81.31000 18,050.82
0150 2501-0201042
PILES, STEEL, HP 10 X 42
1,835.000 LF 36.09000 66,225.15
Page 7 of 10
Call Order:
Letting Date:
Contract ID:005
Tabulation of Construction and Material Bids
January 20, 2021
19-2750-603 Primary County: CHICKASAW
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0001 ITEMS FOR A 100'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0160 2501-5478042
CONCRETE ENCASEMENT OF STEEL H PILES,HP 10 X 42 (P10L TYPE 3)
306.000 LF 95.90000 29,345.40
0170 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
242.000 LF 14.50000 3,509.00
0180 2505-4008420
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-221
4.000 EACH 1,200.00000 4,800.00
0190 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 300.00000 1,200.00
0200 2505-4021722
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-225
4.000 EACH 2,350.00000 9,400.00
0210 2507-3250005
ENGINEERING FABRIC
797.000 SY 3.81000 3,036.57
0220 2507-6800061
REVETMENT, CLASS E
419.000 TON 38.49000 16,127.31
Page 8 of 10
Call Order:
Letting Date:
Contract ID:005
Tabulation of Construction and Material Bids
January 20, 2021
19-2750-603 Primary County: CHICKASAW
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0001 ITEMS FOR A 100'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0230 2507-8029000
EROSION STONE
79.000 TON 65.04000 5,138.16
0240 2510-6745850
REMOVAL OF PAVEMENT
1,202.000 SY 14.66000 17,621.32
0250 2526-8285000
CONSTRUCTION SURVEY
(1) LS 3,500.00000 3,500.00
0260 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
22.860 STA 125.00000 2,857.50
0270 2528-2518000
SAFETY CLOSURE
2.000 EACH 150.00000 300.00
0280 2528-8445110
TRAFFIC CONTROL
(1) LS 5,100.00000 5,100.00
0290 2533-4980005
MOBILIZATION
(1) LS 79,455.00000 79,455.00
Page 9 of 10
Call Order:
Letting Date:
Contract ID:005
Tabulation of Construction and Material Bids
January 20, 2021
19-2750-603 Primary County: CHICKASAW
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0001 ITEMS FOR A 100'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0300 2601-2634100
MULCHING
0.800 ACRE 1,000.00000 800.00
0310 2601-2636043
SEEDING AND FERTILIZING (RURAL)
0.800 ACRE 1,000.00000 800.00
0320 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
720.000 LF 3.50000 2,520.00
0330 2602-0010010
MOBILIZATIONS, EROSION CONTROL
2.000 EACH 500.00000 1,000.00
0340 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00
$823,273.38Section Totals:
( ) indicates item is bid as Lump Sum
$823,273.38
$823,273.38
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 10 of 10
Call Order:
Letting Date:
Contract ID:005
Tabulation of Construction and Material Bids
January 20, 2021
19-2750-603 Primary County: CHICKASAW
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BROS-SWAP-C020(118)--FE-20 RCB CULVERT REPLACEMENT - TWIN BOX
CLARKE
Route: ELK STREET
On Elk Street Over North Hoosier Creek
Prj Awd Amt: $424,079.60
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 08/02/21 65 Working Days
20-C020-118
January 20, 2021 10:00 A.M.
CLARKECall Order: 006 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MCCULLEY CULVERT, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MC201 MCCULLEY CULVERT, INC. $424,079.60 100.00%
2 GU100 GUS CONSTRUCTION CO., INC. $464,345.10 109.49%
3 UN059 UNITED CONTRACTORS INC. AND SUBSIDIARIES $564,500.80 133.11%
4 PR268 PROGRESSIVE STRUCTURES, LLC $692,766.30 163.36%
5 JE101 JENCO CONSTRUCTION, INC. $729,787.30 172.09%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 08/02/21 65 Working Days
20-C020-118
January 20, 2021 10:00 A.M.
CLARKECall Order: 006 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MCCULLEY CULVERT, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCCULLEY CULVERT, INC. (2) GUS CONSTRUCTION CO.,INC.
(3) UNITED CONTRACTORSINC. AND SUBSIDIARIES
0001 Items for a Twin 14'-0 x 11'-0 x 68'-0 Reinforced Concrete Box CulvertSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.800 ACRE 4,000.00000 3,200.00 4,250.00000 3,400.00 12,500.00000 10,000.00
0020 2102-0425070
SPECIAL BACKFILL
200.000 TON 27.00000 5,400.00 36.00000 7,200.00 50.00000 10,000.00
0030 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
400.000 CY 9.00000 3,600.00 14.00000 5,600.00 25.00000 10,000.00
0040 2102-2710090
EXCAVATION, CLASS 10, WASTE
940.000 CY 5.00000 4,700.00 13.00000 12,220.00 20.00000 18,800.00
0050 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
1,350.000 CY 4.00000 5,400.00 13.00000 17,550.00 7.00000 9,450.00
0060 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
1,175.000 CY 5.00000 5,875.00 4.00000 4,700.00 10.00000 11,750.00
0070 2312-8260051
GRANULAR SURFACING ON ROAD, CLASS ACRUSHED STONE
150.000 TON 27.00000 4,050.00 35.00000 5,250.00 30.00000 4,500.00
Page 1 of 10
Call Order:
Letting Date:
Contract ID:006
Tabulation of Construction and Material Bids
January 20, 2021
20-C020-118 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCCULLEY CULVERT, INC. (2) GUS CONSTRUCTION CO.,INC.
(3) UNITED CONTRACTORSINC. AND SUBSIDIARIES
0001 Items for a Twin 14'-0 x 11'-0 x 68'-0 Reinforced Concrete Box CulvertSECTION: Cat Alt Set: Cat Alt Member:
0080 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 18,000.00000 18,000.00 8,500.00000 8,500.00 30,000.00000 30,000.00
0090 2402-2720000
EXCAVATION, CLASS 20
1,350.000 CY 10.00000 13,500.00 14.00000 18,900.00 25.00000 33,750.00
0100 2402-2720100
EXCAVATION, CLASS 20, FOR ROADWAY PIPECULVERT
360.000 CY 10.00000 3,600.00 26.00000 9,360.00 20.00000 7,200.00
0110 2403-0100020
STRUCTURAL CONCRETE (RCB CULVERT)
427.600 CY 438.00000 187,288.80 465.00000 198,834.00 430.00000 183,868.00
0120 2404-7775000
REINFORCING STEEL
57,834.000 LB 1.20000 69,400.80 1.20000 69,400.80 1.25000 72,292.50
0130 2417-1040048
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 48 IN. DIA.
70.000 LF 175.00000 12,250.00 120.00000 8,400.00 200.00000 14,000.00
0140 2417-1040054
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 54 IN. DIA.
118.000 LF 200.00000 23,600.00 130.00000 15,340.00 225.00000 26,550.00
Page 2 of 10
Call Order:
Letting Date:
Contract ID:006
Tabulation of Construction and Material Bids
January 20, 2021
20-C020-118 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCCULLEY CULVERT, INC. (2) GUS CONSTRUCTION CO.,INC.
(3) UNITED CONTRACTORSINC. AND SUBSIDIARIES
0001 Items for a Twin 14'-0 x 11'-0 x 68'-0 Reinforced Concrete Box CulvertSECTION: Cat Alt Set: Cat Alt Member:
0150 2418-0000010
TEMPORARY STREAM DIVERSION
1.000 EACH 4,500.00000 4,500.00 5,500.00000 5,500.00 20,000.00000 20,000.00
0160 2507-3250005
ENGINEERING FABRIC
950.000 SY 3.00000 2,850.00 2.00000 1,900.00 3.00000 2,850.00
0170 2507-6800061
REVETMENT, CLASS E
675.000 TON 37.00000 24,975.00 45.00000 30,375.00 57.00000 38,475.00
0180 2526-8285000
CONSTRUCTION SURVEY
(1) LS 2,500.00000 2,500.00 2,000.00000 2,000.00 3,000.00000 3,000.00
0190 2528-2518000
SAFETY CLOSURE
4.000 EACH 1.25000 5.00 100.00000 400.00 400.00000 1,600.00
0200 2528-8445110
TRAFFIC CONTROL
(1) LS 2,600.00000 2,600.00 2,550.00000 2,550.00 2,550.00000 2,550.00
0210 2533-4980005
MOBILIZATION
(1) LS 18,000.00000 18,000.00 29,000.00000 29,000.00 45,900.00000 45,900.00
0220 2601-2634100
MULCHING
3.000 ACRE 700.00000 2,100.00 700.00000 2,100.00 700.00000 2,100.00
Page 3 of 10
Call Order:
Letting Date:
Contract ID:006
Tabulation of Construction and Material Bids
January 20, 2021
20-C020-118 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCCULLEY CULVERT, INC. (2) GUS CONSTRUCTION CO.,INC.
(3) UNITED CONTRACTORSINC. AND SUBSIDIARIES
0001 Items for a Twin 14'-0 x 11'-0 x 68'-0 Reinforced Concrete Box CulvertSECTION: Cat Alt Set: Cat Alt Member:
0230 2601-2636043
SEEDING AND FERTILIZING (RURAL)
1.500 ACRE 900.00000 1,350.00 900.00000 1,350.00 900.00000 1,350.00
0240 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
1.500 ACRE 300.00000 450.00 300.00000 450.00 300.00000 450.00
0250 2602-0000020
SILT FENCE
535.000 LF 2.00000 1,070.00 1.60000 856.00 1.60000 856.00
0260 2602-0000030
SILT FENCE FOR DITCH CHECKS
147.000 LF 2.00000 294.00 1.60000 235.20 1.60000 235.20
0270 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
682.000 LF 0.50000 341.00 0.05000 34.10 0.05000 34.10
0280 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
480.000 LF 3.50000 1,680.00 3.00000 1,440.00 3.00000 1,440.00
0290 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
Page 4 of 10
Call Order:
Letting Date:
Contract ID:006
Tabulation of Construction and Material Bids
January 20, 2021
20-C020-118 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCCULLEY CULVERT, INC. (2) GUS CONSTRUCTION CO.,INC.
(3) UNITED CONTRACTORSINC. AND SUBSIDIARIES
0001 Items for a Twin 14'-0 x 11'-0 x 68'-0 Reinforced Concrete Box CulvertSECTION: Cat Alt Set: Cat Alt Member:
0300 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$564,500.80$424,079.60 $464,345.10Section Totals:
( ) indicates item is bid as Lump Sum
$464,345.10$424,079.60 $564,500.80
$424,079.60
Contract Item Totals
$464,345.10 564,500.80Contract Grand Totals
Contract Time Totals
Page 5 of 10
Call Order:
Letting Date:
Contract ID:006
Tabulation of Construction and Material Bids
January 20, 2021
20-C020-118 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PROGRESSIVESTRUCTURES, LLC
(5) JENCO CONSTRUCTION,INC.
0001 Items for a Twin 14'-0 x 11'-0 x 68'-0 Reinforced Concrete Box CulvertSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.800 ACRE 12,000.00000 9,600.00 5,000.00000 4,000.00
0020 2102-0425070
SPECIAL BACKFILL
200.000 TON 48.00000 9,600.00 35.00000 7,000.00
0030 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
400.000 CY 18.50000 7,400.00 10.00000 4,000.00
0040 2102-2710090
EXCAVATION, CLASS 10, WASTE
940.000 CY 21.50000 20,210.00 10.00000 9,400.00
0050 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
1,350.000 CY 7.50000 10,125.00 15.00000 20,250.00
0060 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
1,175.000 CY 12.00000 14,100.00 9.00000 10,575.00
0070 2312-8260051
GRANULAR SURFACING ON ROAD, CLASS ACRUSHED STONE
150.000 TON 48.00000 7,200.00 35.00000 5,250.00
Page 6 of 10
Call Order:
Letting Date:
Contract ID:006
Tabulation of Construction and Material Bids
January 20, 2021
20-C020-118 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PROGRESSIVESTRUCTURES, LLC
(5) JENCO CONSTRUCTION,INC.
0001 Items for a Twin 14'-0 x 11'-0 x 68'-0 Reinforced Concrete Box CulvertSECTION: Cat Alt Set: Cat Alt Member:
0080 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 28,750.00000 28,750.00 75,000.00000 75,000.00
0090 2402-2720000
EXCAVATION, CLASS 20
1,350.000 CY 22.00000 29,700.00 25.00000 33,750.00
0100 2402-2720100
EXCAVATION, CLASS 20, FOR ROADWAY PIPECULVERT
360.000 CY 16.00000 5,760.00 20.00000 7,200.00
0110 2403-0100020
STRUCTURAL CONCRETE (RCB CULVERT)
427.600 CY 680.00000 290,768.00 600.00000 256,560.00
0120 2404-7775000
REINFORCING STEEL
57,834.000 LB 2.00000 115,668.00 2.00000 115,668.00
0130 2417-1040048
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 48 IN. DIA.
70.000 LF 150.00000 10,500.00 170.00000 11,900.00
0140 2417-1040054
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 54 IN. DIA.
118.000 LF 165.00000 19,470.00 183.00000 21,594.00
Page 7 of 10
Call Order:
Letting Date:
Contract ID:006
Tabulation of Construction and Material Bids
January 20, 2021
20-C020-118 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PROGRESSIVESTRUCTURES, LLC
(5) JENCO CONSTRUCTION,INC.
0001 Items for a Twin 14'-0 x 11'-0 x 68'-0 Reinforced Concrete Box CulvertSECTION: Cat Alt Set: Cat Alt Member:
0150 2418-0000010
TEMPORARY STREAM DIVERSION
1.000 EACH 17,000.00000 17,000.00 15,000.00000 15,000.00
0160 2507-3250005
ENGINEERING FABRIC
950.000 SY 5.00000 4,750.00 5.00000 4,750.00
0170 2507-6800061
REVETMENT, CLASS E
675.000 TON 70.00000 47,250.00 57.00000 38,475.00
0180 2526-8285000
CONSTRUCTION SURVEY
(1) LS 3,000.00000 3,000.00 3,000.00000 3,000.00
0190 2528-2518000
SAFETY CLOSURE
4.000 EACH 100.00000 400.00 100.00000 400.00
0200 2528-8445110
TRAFFIC CONTROL
(1) LS 2,550.00000 2,550.00 2,550.00000 2,550.00
0210 2533-4980005
MOBILIZATION
(1) LS 31,000.00000 31,000.00 75,500.00000 75,500.00
0220 2601-2634100
MULCHING
3.000 ACRE 700.00000 2,100.00 700.00000 2,100.00
Page 8 of 10
Call Order:
Letting Date:
Contract ID:006
Tabulation of Construction and Material Bids
January 20, 2021
20-C020-118 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PROGRESSIVESTRUCTURES, LLC
(5) JENCO CONSTRUCTION,INC.
0001 Items for a Twin 14'-0 x 11'-0 x 68'-0 Reinforced Concrete Box CulvertSECTION: Cat Alt Set: Cat Alt Member:
0230 2601-2636043
SEEDING AND FERTILIZING (RURAL)
1.500 ACRE 900.00000 1,350.00 900.00000 1,350.00
0240 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
1.500 ACRE 300.00000 450.00 300.00000 450.00
0250 2602-0000020
SILT FENCE
535.000 LF 1.60000 856.00 1.60000 856.00
0260 2602-0000030
SILT FENCE FOR DITCH CHECKS
147.000 LF 1.60000 235.20 1.60000 235.20
0270 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
682.000 LF 0.05000 34.10 0.05000 34.10
0280 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
480.000 LF 3.00000 1,440.00 3.00000 1,440.00
0290 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00
Page 9 of 10
Call Order:
Letting Date:
Contract ID:006
Tabulation of Construction and Material Bids
January 20, 2021
20-C020-118 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PROGRESSIVESTRUCTURES, LLC
(5) JENCO CONSTRUCTION,INC.
0001 Items for a Twin 14'-0 x 11'-0 x 68'-0 Reinforced Concrete Box CulvertSECTION: Cat Alt Set: Cat Alt Member:
0300 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00
$692,766.30 $729,787.30Section Totals:
( ) indicates item is bid as Lump Sum
$729,787.30$692,766.30
$692,766.30
Contract Item Totals
$729,787.30Contract Grand Totals
Contract Time Totals
Page 10 of 10
Call Order:
Letting Date:
Contract ID:006
Tabulation of Construction and Material Bids
January 20, 2021
20-C020-118 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BRFN-069-2(23)--39-20 BRIDGE DECK OVERLAY
CLARKE
Route: U.S. 69
White Breast Creek 4.9 mi S of US 34
Prj Awd Amt: $463,760.30
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 07/26/21 35 Working Days
20-0692-023
January 20, 2021 10:00 A.M.
CLARKECall Order: 007 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE PAVING CORP.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 HA760 HAWKEYE PAVING CORP. $463,760.30 100.00%
2 JA250 JASPER CONSTRUCTION SERVICES, INC. $494,598.60 106.65%
3 CU081 CUNNINGHAM-REIS, LLC $508,141.20 109.57%
4 CR120 CRAMER AND ASSOC., INC. $533,389.73 115.01%
5 PC015 PCIROADS, LLC $605,776.05 130.62%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 07/26/21 35 Working Days
20-0692-023
January 20, 2021 10:00 A.M.
CLARKECall Order: 007 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE PAVING CORP.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0001 Design NO. 0121; Repairs to a 95'-0 x 32'-0 Pretensioned PrestressedConcrete Beam Bridge
SECTION: Cat Alt Set: Cat Alt Member:
0010 2413-0698074
DECK REPAIR, CLASS A
69.700 SY 600.00000 41,820.00 300.00000 20,910.00 250.00000 17,425.00
0020 2499-0800000
PAVING NOTCH REPLACEMENT
64.000 LF 250.00000 16,000.00 250.00000 16,000.00 150.00000 9,600.00
0030 2526-8285000
CONSTRUCTION SURVEY
(1) LS 1,000.00000 1,000.00 2,500.00000 2,500.00 2,000.00000 2,000.00
0040 2533-4980005
MOBILIZATION
(1) LS 45,000.00000 45,000.00 50,000.00000 50,000.00 76,000.00000 76,000.00
$105,025.00$103,820.00 $89,410.00Section Totals:
Page 1 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0002 Design No. 0121; Alternate 'AA' Option 1: Class O PCC. Bid this Section ifAlternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0050 2413-0698066
DECK OVERLAY (CLASS O PCC)
348.400 SY
Section Totals:
Page 2 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0003 Design No. 0121; Alternate 'AA' Option 2: Class HPC-O PCC. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0060 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
348.400 SY 115.00000 40,066.00 250.00000 87,100.00 180.00000 62,712.00
$62,712.00$40,066.00 $87,100.00Section Totals:
Page 3 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0070 2102-2625000
EMBANKMENT-IN-PLACE
185.100 CY 20.00000 3,702.00 40.00000 7,404.00 35.00000 6,478.50
0080 2102-2713090
EXCAVATION, CLASS 13, WASTE
260.400 CY 20.00000 5,208.00 40.00000 10,416.00 15.00000 3,906.00
0090 2115-0100000
MODIFIED SUBBASE
104.500 CY 115.00000 12,017.50 80.00000 8,360.00 60.00000 6,270.00
0100 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
44.400 SY 180.00000 7,992.00 150.00000 6,660.00 200.00000 8,880.00
0110 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
624.900 SY 60.00000 37,494.00 60.00000 37,494.00 58.00000 36,244.20
0120 2123-7450000
SHOULDER CONSTRUCTION, EARTH
10.140 STA 270.00000 2,737.80 500.00000 5,070.00 800.00000 8,112.00
0130 2301-0690201
BRIDGE APPROACH, BR-201
413.200 SY 250.00000 103,300.00 225.00000 92,970.00 320.00000 132,224.00
Page 4 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0140 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
697.800 SY 8.00000 5,582.40 7.00000 4,884.60 10.00000 6,978.00
0150 2503-0500402
BRIDGE END DRAIN, DR-402
2.000 EACH 5,000.00000 10,000.00 5,000.00000 10,000.00 2,000.00000 4,000.00
0160 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
554.000 LF 10.00000 5,540.00 8.00000 4,432.00 5.00000 2,770.00
0161 2505-4008300
STEEL BEAM GUARDRAIL
437.500 LF 23.00000 10,062.50 25.00000 10,937.50 25.00000 10,937.50
0162 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 2,300.00000 9,200.00 2,500.00000 10,000.00 2,300.00000 9,200.00
0163 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 250.00000 1,000.00 250.00000 1,000.00 200.00000 800.00
0164 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,300.00000 9,200.00 2,500.00000 10,000.00 2,300.00000 9,200.00
Page 5 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0170 2510-6745850
REMOVAL OF PAVEMENT
408.900 SY 25.00000 10,222.50 25.00000 10,222.50 22.00000 8,995.80
0180 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
21.080 STA 150.00000 3,162.00 120.00000 2,529.60 110.00000 2,318.80
0190 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
11.680 STA 120.00000 1,401.60 105.00000 1,226.40 100.00000 1,168.00
0200 2527-9263180
PAVEMENT MARKINGS REMOVED
21.080 STA 150.00000 3,162.00 250.00000 5,270.00 180.00000 3,794.40
0210 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
800.000 LF 15.00000 12,000.00 20.00000 16,000.00 18.00000 14,400.00
0220 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 7,000.00000 7,000.00 5,000.00000 5,000.00 6,500.00000 6,500.00
0230 2528-8445110
TRAFFIC CONTROL
(1) LS 10,000.00000 10,000.00 7,000.00000 7,000.00 7,500.00000 7,500.00
Page 6 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0240 2528-8445113
FLAGGERS
70.000 EACH 605.00000 42,350.00 605.00000 42,350.00 605.00000 42,350.00
0250 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 1,200.00000 4,800.00 550.00000 2,200.00 800.00000 3,200.00
0260 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 500.00000 500.00 2,000.00000 2,000.00 2,000.00000 2,000.00
0270 2602-0000020
SILT FENCE
1,400.000 LF 1.40000 1,960.00 3.00000 4,200.00 1.50000 2,100.00
0280 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
1,400.000 LF 0.10000 140.00 0.30000 420.00 0.05000 70.00
0290 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
140.000 LF 1.00000 140.00 0.30000 42.00 0.05000 7.00
$340,404.20$319,874.30 $318,088.60Section Totals:
$494,598.60$463,760.30 $508,141.20Contract Item Totals
Contract Time Totals
Page 7 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$463,760.30 $494,598.60 508,141.20Contract Grand Totals
Contract Time Totals
Page 8 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
(5) PCIROADS, LLC
0001 Design NO. 0121; Repairs to a 95'-0 x 32'-0 Pretensioned PrestressedConcrete Beam Bridge
SECTION: Cat Alt Set: Cat Alt Member:
0010 2413-0698074
DECK REPAIR, CLASS A
69.700 SY 300.00000 20,910.00 315.00000 21,955.50
0020 2499-0800000
PAVING NOTCH REPLACEMENT
64.000 LF 450.00000 28,800.00 463.40000 29,657.60
0030 2526-8285000
CONSTRUCTION SURVEY
(1) LS 100.00000 100.00 2,500.00000 2,500.00
0040 2533-4980005
MOBILIZATION
(1) LS 45,000.00000 45,000.00 109,600.00000 109,600.00
$94,810.00 $163,713.10Section Totals:
Page 9 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
(5) PCIROADS, LLC
0002 Design No. 0121; Alternate 'AA' Option 1: Class O PCC. Bid this Section ifAlternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0050 2413-0698066
DECK OVERLAY (CLASS O PCC)
348.400 SY
Section Totals:
Page 10 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
(5) PCIROADS, LLC
0003 Design No. 0121; Alternate 'AA' Option 2: Class HPC-O PCC. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0060 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
348.400 SY 270.00000 94,068.00 201.00000 70,028.40
$94,068.00 $70,028.40Section Totals:
Page 11 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
(5) PCIROADS, LLC
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0070 2102-2625000
EMBANKMENT-IN-PLACE
185.100 CY 65.00000 12,031.50 50.00000 9,255.00
0080 2102-2713090
EXCAVATION, CLASS 13, WASTE
260.400 CY 50.00000 13,020.00 45.00000 11,718.00
0090 2115-0100000
MODIFIED SUBBASE
104.500 CY 65.00000 6,792.50 70.00000 7,315.00
0100 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
44.400 SY 190.00000 8,436.00 175.00000 7,770.00
0110 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
624.900 SY 55.50000 34,681.95 90.00000 56,241.00
0120 2123-7450000
SHOULDER CONSTRUCTION, EARTH
10.140 STA 600.00000 6,084.00 750.00000 7,605.00
0130 2301-0690201
BRIDGE APPROACH, BR-201
413.200 SY 280.00000 115,696.00 280.00000 115,696.00
Page 12 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
(5) PCIROADS, LLC
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0140 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
697.800 SY 5.51000 3,844.88 12.75000 8,896.95
0150 2503-0500402
BRIDGE END DRAIN, DR-402
2.000 EACH 3,171.05000 6,342.10 3,000.00000 6,000.00
0160 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
554.000 LF 29.51000 16,348.54 10.00000 5,540.00
0161 2505-4008300
STEEL BEAM GUARDRAIL
437.500 LF 25.00000 10,937.50 25.00000 10,937.50
0162 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 1,800.00000 7,200.00 1,800.00000 7,200.00
0163 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 250.00000 1,000.00 250.00000 1,000.00
0164 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,600.00000 10,400.00 2,600.00000 10,400.00
Page 13 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
(5) PCIROADS, LLC
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0170 2510-6745850
REMOVAL OF PAVEMENT
408.900 SY 30.00000 12,267.00 55.00000 22,489.50
0180 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
21.080 STA 108.00000 2,276.64 150.00000 3,162.00
0190 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
11.680 STA 95.00000 1,109.60 120.00000 1,401.60
0200 2527-9263180
PAVEMENT MARKINGS REMOVED
21.080 STA 219.00000 4,616.52 150.00000 3,162.00
0210 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
800.000 LF 18.00000 14,400.00 15.00000 12,000.00
0220 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 3,750.00000 3,750.00 6,750.00000 6,750.00
0230 2528-8445110
TRAFFIC CONTROL
(1) LS 5,750.00000 5,750.00 5,100.00000 5,100.00
Page 14 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
(5) PCIROADS, LLC
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0240 2528-8445113
FLAGGERS
70.000 EACH 605.00000 42,350.00 605.00000 42,350.00
0250 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 500.00000 2,000.00 1,250.00000 5,000.00
0260 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 1,000.00000 1,000.00 2,000.00000 2,000.00
0270 2602-0000020
SILT FENCE
1,400.000 LF 1.50000 2,100.00 1.75000 2,450.00
0280 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
1,400.000 LF 0.05000 70.00 0.25000 350.00
0290 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
140.000 LF 0.05000 7.00 1.75000 245.00
$344,511.73 $372,034.55Section Totals:
$605,776.05$533,389.73Contract Item Totals
Contract Time Totals
Page 15 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$533,389.73 $605,776.05Contract Grand Totals
Contract Time Totals
Page 16 of 16
Call Order:
Letting Date:
Contract ID:007
Tabulation of Construction and Material Bids
January 20, 2021
20-0692-023 Primary County: CLARKE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BRFN-020-8(53)--39-28 BRIDGE DECK OVERLAY
DELAWARE
Route: U.S. 20
Co Rd X15 / 180th Ave 1.2 mi E of IA 13
Prj Awd Amt: $571,814.00
Project: WorkType:
County:
Location:
BRFN-038-4(36)--39-28 BRIDGE DECK OVERLAY
DELAWARE
Route: IOWA 38
Allison Creek 0.4 mi S of Co Rd X35
Prj Awd Amt: $359,857.30
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 05/03/21 90 Working Days
28-0208-053
January 20, 2021 10:00 A.M.
DELAWARECall Order: 008 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE PAVING CORP.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 HA760 HAWKEYE PAVING CORP. $931,671.30 100.00%
2 WI040 WICKS CONSTRUCTION, INC. $956,764.06 102.69%
3 CR120 CRAMER AND ASSOC., INC. $1,035,641.01 111.16%
4 PC015 PCIROADS, LLC $1,049,128.31 112.61%
JA250 JASPER CONSTRUCTION SERVICES, INC. $884,443.02
BID WITHDRAWN BY BIDDER
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 05/03/21 90 Working Days
28-0208-053
January 20, 2021 10:00 A.M.
DELAWARECall Order: 008 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE PAVING CORP.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0001 Design NO. 0121; Repairs to a 310'-0 x 30'-0 Continuous Welded Girder(Bridge - (53
SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 44,000.00000 44,000.00 40,000.00000 40,000.00 55,000.00000 55,000.00
0020 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
16.200 CY 2,900.00000 46,980.00 3,750.00000 60,750.00 5,000.00000 81,000.00
0030 2404-7775005
REINFORCING STEEL, EPOXY COATED
3,248.000 LB 3.00000 9,744.00 2.00000 6,496.00 3.00000 9,744.00
0040 2404-7775009
REINFORCING STEEL, STAINLESS STEEL
48.000 LB 25.00000 1,200.00 10.00000 480.00 6.50000 312.00
0050 2413-0698074
DECK REPAIR, CLASS A
205.100 SY 300.00000 61,530.00 262.50000 53,838.75 285.00000 58,453.50
0060 2413-1200000
STEEL EXTRUSION JOINT WITH NEOPRENE
69.800 LF 350.00000 24,430.00 190.00000 13,262.00 200.00000 13,960.00
0070 2413-1200100
NEOPRENE GLAND INSTALLATION ANDTESTING
69.800 LF 50.00000 3,490.00 75.00000 5,235.00 50.00000 3,490.00
Page 1 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0001 Design NO. 0121; Repairs to a 310'-0 x 30'-0 Continuous Welded Girder(Bridge - (53
SECTION: Cat Alt Set: Cat Alt Member:
0080 2533-4980005
MOBILIZATION
(1) LS 55,000.00000 55,000.00 56,000.00000 56,000.00 60,000.00000 60,000.00
$281,959.50$246,374.00 $236,061.75Section Totals:
Page 2 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0002 Design No. 0121; Alternate 'AA' Option 1: Class O PCC. Bid this Section if(Alternate 'AA' Option 1 is Chosen - (53
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0090 2413-0698066
DECK OVERLAY (CLASS O PCC)
1,025.400 SY
Section Totals:
Page 3 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0003 Design No. 0121; Alternate 'AA' Option 2: Class HPC-O PCC. Bid this(Section if Alternate 'AA' Option 2 is Chosen - (53
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0100 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
1,025.400 SY 105.00000 107,667.00 120.00000 123,048.00 105.00000 107,667.00
$107,667.00$107,667.00 $123,048.00Section Totals:
Page 4 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0004 (Roadway Items - (53SECTION: Cat Alt Set: Cat Alt Member:
0110 2102-2625000
EMBANKMENT-IN-PLACE
105.000 CY 20.00000 2,100.00 40.00000 4,200.00 70.00000 7,350.00
0120 2102-2713090
EXCAVATION, CLASS 13, WASTE
70.400 CY 20.00000 1,408.00 45.00000 3,168.00 40.00000 2,816.00
0130 2115-0100000
MODIFIED SUBBASE
47.000 CY 120.00000 5,640.00 80.00000 3,760.00 80.00000 3,760.00
0140 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
281.800 SY 75.00000 21,135.00 73.30000 20,655.94 73.30000 20,655.94
0150 2123-7450000
SHOULDER CONSTRUCTION, EARTH
5.620 STA 270.00000 1,517.40 600.00000 3,372.00 500.00000 2,810.00
0160 2214-5145150
PAVEMENT SCARIFICATION
311.200 SY 10.00000 3,112.00 9.00000 2,800.80 20.00000 6,224.00
0170 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
152.800 SY 310.00000 47,368.00 330.00000 50,424.00 270.00000 41,256.00
Page 5 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0004 (Roadway Items - (53SECTION: Cat Alt Set: Cat Alt Member:
0180 2303-0101000
HOT MIX ASPHALT MIXTURE, WEDGE,LEVELING OR STRENGTHENING COURSE
311.200 SY 27.00000 8,402.40 26.48000 8,240.58 26.48000 8,240.58
0190 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
1,059.700 SY 6.00000 6,358.20 5.25000 5,563.43 5.10000 5,404.47
0200 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
246.000 LF 10.00000 2,460.00 10.00000 2,460.00 10.00000 2,460.00
0210 2505-4008300
STEEL BEAM GUARDRAIL
25.000 LF 25.00000 625.00 25.00000 625.00 25.00000 625.00
0220 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 1,800.00000 7,200.00 1,800.00000 7,200.00 1,800.00000 7,200.00
0230 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 300.00000 1,200.00 300.00000 1,200.00 300.00000 1,200.00
0240 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,500.00000 10,000.00 2,500.00000 10,000.00 2,500.00000 10,000.00
Page 6 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0004 (Roadway Items - (53SECTION: Cat Alt Set: Cat Alt Member:
0250 2510-6745850
REMOVAL OF PAVEMENT
149.000 SY 30.00000 4,470.00 50.00000 7,450.00 40.00000 5,960.00
0260 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
32.890 STA 90.00000 2,960.10 90.00000 2,960.10 90.00000 2,960.10
0270 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
11.440 STA 120.00000 1,372.80 120.00000 1,372.80 120.00000 1,372.80
0280 2527-9263180
PAVEMENT MARKINGS REMOVED
32.890 STA 90.00000 2,960.10 90.00000 2,960.10 90.00000 2,960.10
0290 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
1,200.000 LF 12.00000 14,400.00 11.50000 13,800.00 11.50000 13,800.00
0300 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 7,000.00000 7,000.00 6,700.00000 6,700.00 6,700.00000 6,700.00
0310 2528-8445110
TRAFFIC CONTROL
(1) LS 12,000.00000 12,000.00 6,000.00000 6,000.00 6,000.00000 6,000.00
Page 7 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0004 (Roadway Items - (53SECTION: Cat Alt Set: Cat Alt Member:
0320 2528-8445113
FLAGGERS
80.000 EACH 605.00000 48,400.00 605.00000 48,400.00 605.00000 48,400.00
0330 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 1,000.00000 4,000.00 1,000.00000 4,000.00 1,000.00000 4,000.00
0340 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 100.00000 100.00 500.00000 500.00 1,000.00000 1,000.00
0350 2602-0000020
SILT FENCE
880.000 LF 1.50000 1,320.00 2.00000 1,760.00 1.50000 1,320.00
0360 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
880.000 LF 0.10000 88.00 1.00000 880.00 0.05000 44.00
0370 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
88.000 LF 2.00000 176.00 1.00000 88.00 0.05000 4.40
$214,523.39$217,773.00 $220,540.75Section Totals:
Page 8 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0005 Design NO. 0221; Repairs to a 110'-0 x 26'-0 Continuous Concrete Slab(Bridge - (36
SECTION: Cat Alt Set: Cat Alt Member:
0380 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 21,000.00000 21,000.00 15,000.00000 15,000.00 38,000.00000 38,000.00
0390 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
5.800 CY 3,000.00000 17,400.00 2,800.00000 16,240.00 3,200.00000 18,560.00
0400 2404-7775005
REINFORCING STEEL, EPOXY COATED
981.000 LB 3.00000 2,943.00 2.00000 1,962.00 3.00000 2,943.00
0410 2413-0698074
DECK REPAIR, CLASS A
80.900 SY 390.00000 31,551.00 262.50000 21,236.25 355.00000 28,719.50
0420 2426-6772016
CONCRETE REPAIR
7.000 SF 1,500.00000 10,500.00 350.00000 2,450.00 200.00000 1,400.00
0430 2510-6745640
REMOVAL OF EXISTING P.C. OVERLAY
323.500 SY 30.00000 9,705.00 30.00000 9,705.00 45.00000 14,557.50
0440 2533-4980005
MOBILIZATION
(1) LS 40,000.00000 40,000.00 37,500.00000 37,500.00 45,000.00000 45,000.00
$149,180.00$133,099.00 $104,093.25Section Totals:
Page 9 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0006 Design No. 0221; Alternate 'AA' Option 1: Class O PCC. Bid this Section if(Alternate 'AA' Option 1 is Chosen - (36
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0450 2413-0698066
DECK OVERLAY (CLASS O PCC)
323.500 SY
Section Totals:
Page 10 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0007 Design No. 0221; Alternate 'AA' Option 2: Class HPC-O PCC. Bid this(Section if Alternate 'AA' Option 2 is Chosen - (36
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0460 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
323.500 SY 107.00000 34,614.50 241.00000 77,963.50 270.00000 87,345.00
$87,345.00$34,614.50 $77,963.50Section Totals:
Page 11 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0008 (Roadway Items - (36SECTION: Cat Alt Set: Cat Alt Member:
0470 2102-2625000
EMBANKMENT-IN-PLACE
160.400 CY 20.00000 3,208.00 40.00000 6,416.00 55.00000 8,822.00
0480 2102-2713090
EXCAVATION, CLASS 13, WASTE
178.500 CY 20.00000 3,570.00 40.00000 7,140.00 30.00000 5,355.00
0490 2115-0100000
MODIFIED SUBBASE
74.300 CY 120.00000 8,916.00 80.00000 5,944.00 60.00000 4,458.00
0500 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
445.900 SY 78.00000 34,780.20 77.78000 34,682.10 77.78000 34,682.10
0510 2123-7450000
SHOULDER CONSTRUCTION, EARTH
13.870 STA 270.00000 3,744.90 550.00000 7,628.50 600.00000 8,322.00
0520 2214-5145150
PAVEMENT SCARIFICATION
489.000 SY 10.00000 4,890.00 8.50000 4,156.50 20.00000 9,780.00
0530 2303-0101000
HOT MIX ASPHALT MIXTURE, WEDGE,LEVELING OR STRENGTHENING COURSE
489.000 SY 30.00000 14,670.00 29.59000 14,469.51 29.59000 14,469.51
Page 12 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0008 (Roadway Items - (36SECTION: Cat Alt Set: Cat Alt Member:
0540 2315-8275030
SURFACING, DRIVEWAY, CLASS C GRAVEL
55.000 TON 40.00000 2,200.00 35.00000 1,925.00 40.00000 2,200.00
0550 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
283.600 SY 20.00000 5,672.00 20.00000 5,672.00 13.99000 3,967.56
0560 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
260.000 LF 12.00000 3,120.00 10.00000 2,600.00 10.00000 2,600.00
0570 2505-4008300
STEEL BEAM GUARDRAIL
312.500 LF 25.00000 7,812.50 25.00000 7,812.50 25.00000 7,812.50
0580 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 1,800.00000 7,200.00 1,800.00000 7,200.00 1,800.00000 7,200.00
0590 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 300.00000 1,200.00 300.00000 1,200.00 300.00000 1,200.00
0600 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,500.00000 10,000.00 2,500.00000 10,000.00 2,500.00000 10,000.00
Page 13 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0008 (Roadway Items - (36SECTION: Cat Alt Set: Cat Alt Member:
0610 2510-6745850
REMOVAL OF PAVEMENT
89.400 SY 40.00000 3,576.00 60.00000 5,364.00 30.00000 2,682.00
0620 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
19.310 STA 90.00000 1,737.90 90.00000 1,737.90 90.00000 1,737.90
0630 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
11.320 STA 120.00000 1,358.40 120.00000 1,358.40 120.00000 1,358.40
0640 2527-9263180
PAVEMENT MARKINGS REMOVED
19.310 STA 90.00000 1,737.90 90.00000 1,737.90 90.00000 1,737.90
0650 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
925.000 LF 12.00000 11,100.00 11.50000 10,637.50 11.50000 10,637.50
0660 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 7,000.00000 7,000.00 6,700.00000 6,700.00 6,700.00000 6,700.00
0670 2528-8445110
TRAFFIC CONTROL
(1) LS 12,000.00000 12,000.00 6,000.00000 6,000.00 6,000.00000 6,000.00
Page 14 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) WICKS CONSTRUCTION,INC.
(3) CRAMER AND ASSOC.,INC.
0008 (Roadway Items - (36SECTION: Cat Alt Set: Cat Alt Member:
0680 2528-8445113
FLAGGERS
60.000 EACH 605.00000 36,300.00 605.00000 36,300.00 605.00000 36,300.00
0690 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 1,000.00000 4,000.00 1,000.00000 4,000.00 1,000.00000 4,000.00
0700 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 100.00000 100.00 500.00000 500.00 1,000.00000 1,000.00
0710 2602-0000020
SILT FENCE
1,250.000 LF 1.50000 1,875.00 2.00000 2,500.00 1.50000 1,875.00
0720 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
1,250.000 LF 0.10000 125.00 1.00000 1,250.00 0.05000 62.50
0730 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
125.000 LF 2.00000 250.00 1.00000 125.00 0.05000 6.25
$194,966.12$192,143.80 $195,056.81Section Totals:
$956,764.06$931,671.30 $1,035,641.01Contract Item Totals
Contract Time Totals
Page 15 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$931,671.30 $956,764.06 1,035,641.01Contract Grand Totals
Contract Time Totals
Page 16 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0001 Design NO. 0121; Repairs to a 310'-0 x 30'-0 Continuous Welded Girder(Bridge - (53
SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 35,001.60000 35,001.60
0020 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
16.200 CY 2,627.46000 42,564.85
0030 2404-7775005
REINFORCING STEEL, EPOXY COATED
3,248.000 LB 2.00000 6,496.00
0040 2404-7775009
REINFORCING STEEL, STAINLESS STEEL
48.000 LB 6.00000 288.00
0050 2413-0698074
DECK REPAIR, CLASS A
205.100 SY 225.00000 46,147.50
0060 2413-1200000
STEEL EXTRUSION JOINT WITH NEOPRENE
69.800 LF 155.12000 10,827.38
0070 2413-1200100
NEOPRENE GLAND INSTALLATION ANDTESTING
69.800 LF 35.42000 2,472.32
Page 17 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0001 Design NO. 0121; Repairs to a 310'-0 x 30'-0 Continuous Welded Girder(Bridge - (53
SECTION: Cat Alt Set: Cat Alt Member:
0080 2533-4980005
MOBILIZATION
(1) LS 112,905.00000 112,905.00
$256,702.65Section Totals:
Page 18 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0002 Design No. 0121; Alternate 'AA' Option 1: Class O PCC. Bid this Section if(Alternate 'AA' Option 1 is Chosen - (53
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0090 2413-0698066
DECK OVERLAY (CLASS O PCC)
1,025.400 SY 121.28000 124,360.51
$124,360.51Section Totals:
Page 19 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0003 Design No. 0121; Alternate 'AA' Option 2: Class HPC-O PCC. Bid this(Section if Alternate 'AA' Option 2 is Chosen - (53
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0100 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
1,025.400 SY
Section Totals:
Page 20 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0004 (Roadway Items - (53SECTION: Cat Alt Set: Cat Alt Member:
0110 2102-2625000
EMBANKMENT-IN-PLACE
105.000 CY 28.00000 2,940.00
0120 2102-2713090
EXCAVATION, CLASS 13, WASTE
70.400 CY 19.00000 1,337.60
0130 2115-0100000
MODIFIED SUBBASE
47.000 CY 48.00000 2,256.00
0140 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
281.800 SY 73.30000 20,655.94
0150 2123-7450000
SHOULDER CONSTRUCTION, EARTH
5.620 STA 750.00000 4,215.00
0160 2214-5145150
PAVEMENT SCARIFICATION
311.200 SY 12.00000 3,734.40
0170 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
152.800 SY 357.59000 54,639.75
Page 21 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0004 (Roadway Items - (53SECTION: Cat Alt Set: Cat Alt Member:
0180 2303-0101000
HOT MIX ASPHALT MIXTURE, WEDGE,LEVELING OR STRENGTHENING COURSE
311.200 SY 26.48000 8,240.58
0190 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
1,059.700 SY 6.60000 6,994.02
0200 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
246.000 LF 5.00000 1,230.00
0210 2505-4008300
STEEL BEAM GUARDRAIL
25.000 LF 25.00000 625.00
0220 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 1,800.00000 7,200.00
0230 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 300.00000 1,200.00
0240 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,500.00000 10,000.00
Page 22 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0004 (Roadway Items - (53SECTION: Cat Alt Set: Cat Alt Member:
0250 2510-6745850
REMOVAL OF PAVEMENT
149.000 SY 92.39000 13,766.11
0260 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
32.890 STA 90.00000 2,960.10
0270 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
11.440 STA 120.00000 1,372.80
0280 2527-9263180
PAVEMENT MARKINGS REMOVED
32.890 STA 90.00000 2,960.10
0290 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
1,200.000 LF 11.50000 13,800.00
0300 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 6,700.00000 6,700.00
0310 2528-8445110
TRAFFIC CONTROL
(1) LS 6,000.00000 6,000.00
Page 23 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0004 (Roadway Items - (53SECTION: Cat Alt Set: Cat Alt Member:
0320 2528-8445113
FLAGGERS
80.000 EACH 605.00000 48,400.00
0330 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 1,000.00000 4,000.00
0340 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 500.00000 500.00
0350 2602-0000020
SILT FENCE
880.000 LF 1.50000 1,320.00
0360 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
880.000 LF 0.05000 44.00
0370 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
88.000 LF 0.05000 4.40
$227,095.80Section Totals:
Page 24 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0005 Design NO. 0221; Repairs to a 110'-0 x 26'-0 Continuous Concrete Slab(Bridge - (36
SECTION: Cat Alt Set: Cat Alt Member:
0380 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 9,710.40000 9,710.40
0390 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
5.800 CY 2,423.82000 14,058.16
0400 2404-7775005
REINFORCING STEEL, EPOXY COATED
981.000 LB 2.00000 1,962.00
0410 2413-0698074
DECK REPAIR, CLASS A
80.900 SY 225.00000 18,202.50
0420 2426-6772016
CONCRETE REPAIR
7.000 SF 250.00000 1,750.00
0430 2510-6745640
REMOVAL OF EXISTING P.C. OVERLAY
323.500 SY 51.23000 16,572.91
0440 2533-4980005
MOBILIZATION
(1) LS 112,905.00000 112,905.00
$175,160.97Section Totals:
Page 25 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0006 Design No. 0221; Alternate 'AA' Option 1: Class O PCC. Bid this Section if(Alternate 'AA' Option 1 is Chosen - (36
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0450 2413-0698066
DECK OVERLAY (CLASS O PCC)
323.500 SY 249.24000 80,629.14
$80,629.14Section Totals:
Page 26 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0007 Design No. 0221; Alternate 'AA' Option 2: Class HPC-O PCC. Bid this(Section if Alternate 'AA' Option 2 is Chosen - (36
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0460 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
323.500 SY
Section Totals:
Page 27 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0008 (Roadway Items - (36SECTION: Cat Alt Set: Cat Alt Member:
0470 2102-2625000
EMBANKMENT-IN-PLACE
160.400 CY 24.00000 3,849.60
0480 2102-2713090
EXCAVATION, CLASS 13, WASTE
178.500 CY 13.00000 2,320.50
0490 2115-0100000
MODIFIED SUBBASE
74.300 CY 48.00000 3,566.40
0500 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
445.900 SY 77.78000 34,682.10
0510 2123-7450000
SHOULDER CONSTRUCTION, EARTH
13.870 STA 525.00000 7,281.75
0520 2214-5145150
PAVEMENT SCARIFICATION
489.000 SY 12.00000 5,868.00
0530 2303-0101000
HOT MIX ASPHALT MIXTURE, WEDGE,LEVELING OR STRENGTHENING COURSE
489.000 SY 29.59000 14,469.51
Page 28 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0008 (Roadway Items - (36SECTION: Cat Alt Set: Cat Alt Member:
0540 2315-8275030
SURFACING, DRIVEWAY, CLASS C GRAVEL
55.000 TON 22.00000 1,210.00
0550 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
283.600 SY 18.49000 5,243.76
0560 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
260.000 LF 5.00000 1,300.00
0570 2505-4008300
STEEL BEAM GUARDRAIL
312.500 LF 25.00000 7,812.50
0580 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 1,800.00000 7,200.00
0590 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 300.00000 1,200.00
0600 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,500.00000 10,000.00
Page 29 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0008 (Roadway Items - (36SECTION: Cat Alt Set: Cat Alt Member:
0610 2510-6745850
REMOVAL OF PAVEMENT
89.400 SY 92.39000 8,259.67
0620 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
19.310 STA 90.00000 1,737.90
0630 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
11.320 STA 120.00000 1,358.40
0640 2527-9263180
PAVEMENT MARKINGS REMOVED
19.310 STA 90.00000 1,737.90
0650 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
925.000 LF 11.50000 10,637.50
0660 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 6,700.00000 6,700.00
0670 2528-8445110
TRAFFIC CONTROL
(1) LS 6,000.00000 6,000.00
Page 30 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC
0008 (Roadway Items - (36SECTION: Cat Alt Set: Cat Alt Member:
0680 2528-8445113
FLAGGERS
60.000 EACH 605.00000 36,300.00
0690 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 1,000.00000 4,000.00
0700 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 500.00000 500.00
0710 2602-0000020
SILT FENCE
1,250.000 LF 1.50000 1,875.00
0720 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
1,250.000 LF 0.05000 62.50
0730 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
125.000 LF 0.05000 6.25
$185,179.24Section Totals:
$1,049,128.31
$1,049,128.31
Contract Item Totals
Contract Time Totals
Page 31 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$1,049,128.31Contract Grand Totals
Page 32 of 32
Call Order:
Letting Date:
Contract ID:008
Tabulation of Construction and Material Bids
January 20, 2021
28-0208-053 Primary County: DELAWARE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BROS-SWAP-C034(102)--FE-34 BRIDGE AND APPROACHES - PPCB
FLOYD
Route: B35
On B35 (180th Street) Over SHELL ROCK RIVER on NLINE S33 T 96 R18
Prj Awd Amt: $1,107,321.05
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 06/21/21 90 Working Days
34-C034-102
January 20, 2021 10:00 A.M.
FLOYDCall Order: 009 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HENKEL CONSTRUCTION COMPANY
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 HE239 HENKEL CONSTRUCTION COMPANY $1,107,321.05 100.00%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 06/21/21 90 Working Days
34-C034-102
January 20, 2021 10:00 A.M.
FLOYDCall Order: 009 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HENKEL CONSTRUCTION COMPANY
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HENKEL CONSTRUCTIONCOMPANY
0001 ITEMS FOR A 213'-10 X 30'-6 PRETENSIONED PRESTESSED CONCRETEBEAM BRIDGE
SECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.300 ACRE 15,000.00000 4,500.00
0020 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
592.000 CY 6.00000 3,552.00
0030 2102-2710090
EXCAVATION, CLASS 10, WASTE
1,383.000 CY 11.00000 15,213.00
0040 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
900.000 CY 5.00000 4,500.00
0050 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
580.000 CY 6.00000 3,480.00
0060 2312-8260051
GRANULAR SURFACING ON ROAD, CLASS ACRUSHED STONE
120.000 TON 23.00000 2,760.00
0070 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 75,000.00000 75,000.00
Page 1 of 6
Call Order:
Letting Date:
Contract ID:009
Tabulation of Construction and Material Bids
January 20, 2021
34-C034-102 Primary County: FLOYD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HENKEL CONSTRUCTIONCOMPANY
0001 ITEMS FOR A 213'-10 X 30'-6 PRETENSIONED PRESTESSED CONCRETEBEAM BRIDGE
SECTION: Cat Alt Set: Cat Alt Member:
0080 2402-2720000
EXCAVATION, CLASS 20
203.000 CY 15.00000 3,045.00
0090 2402-2720100
EXCAVATION, CLASS 20, FOR ROADWAY PIPECULVERT
71.000 CY 24.00000 1,704.00
0100 2402-2721000
EXCAVATION, CLASS 21
64.000 CY 15.00000 960.00
0110 2402-2722000
EXCAVATION, CLASS 22
193.000 CY 122.00000 23,546.00
0120 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
425.400 CY 1,015.00000 431,781.00
0130 2404-7775000
REINFORCING STEEL
93,379.000 LB 0.95000 88,710.05
0140 2407-0551367
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, C67
10.000 EACH 14,000.00000 140,000.00
Page 2 of 6
Call Order:
Letting Date:
Contract ID:009
Tabulation of Construction and Material Bids
January 20, 2021
34-C034-102 Primary County: FLOYD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HENKEL CONSTRUCTIONCOMPANY
0001 ITEMS FOR A 213'-10 X 30'-6 PRETENSIONED PRESTESSED CONCRETEBEAM BRIDGE
SECTION: Cat Alt Set: Cat Alt Member:
0150 2407-0551375
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, C75
5.000 EACH 17,500.00000 87,500.00
0160 2408-7800000
STRUCTURAL STEEL
5,345.000 LB 3.50000 18,707.50
0170 2414-6424124
CONCRETE OPEN RAILING, TL-4
481.700 LF 75.00000 36,127.50
0180 2417-1060030
CULVERT, CORRUGATED METAL ROADWAYPIPE, 30 IN. DIA.
58.000 LF 110.00000 6,380.00
0190 2501-0201057
PILES, STEEL, HP 10 X 57
225.000 LF 75.00000 16,875.00
0200 2501-6335010
PREBORED HOLES
90.000 LF 100.00000 9,000.00
0210 2507-3250005
ENGINEERING FABRIC
660.000 SY 3.00000 1,980.00
Page 3 of 6
Call Order:
Letting Date:
Contract ID:009
Tabulation of Construction and Material Bids
January 20, 2021
34-C034-102 Primary County: FLOYD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HENKEL CONSTRUCTIONCOMPANY
0001 ITEMS FOR A 213'-10 X 30'-6 PRETENSIONED PRESTESSED CONCRETEBEAM BRIDGE
SECTION: Cat Alt Set: Cat Alt Member:
0220 2507-6800061
REVETMENT, CLASS E
450.000 TON 41.00000 18,450.00
0230 2524-9100030
OBJECT MARKER, TYPE 3
4.000 EACH 75.00000 300.00
0240 2526-8285000
CONSTRUCTION SURVEY
(1) LS 3,500.00000 3,500.00
0250 2528-2518000
SAFETY CLOSURE
2.000 EACH 125.00000 250.00
0260 2528-8445110
TRAFFIC CONTROL
(1) LS 2,400.00000 2,400.00
0270 2533-4980005
MOBILIZATION
(1) LS 100,000.00000 100,000.00
0280 2601-2634100
MULCHING
1.400 ACRE 70.00000 98.00
Page 4 of 6
Call Order:
Letting Date:
Contract ID:009
Tabulation of Construction and Material Bids
January 20, 2021
34-C034-102 Primary County: FLOYD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HENKEL CONSTRUCTIONCOMPANY
0001 ITEMS FOR A 213'-10 X 30'-6 PRETENSIONED PRESTESSED CONCRETEBEAM BRIDGE
SECTION: Cat Alt Set: Cat Alt Member:
0290 2601-2636043
SEEDING AND FERTILIZING (RURAL)
0.700 ACRE 3,200.00000 2,240.00
0300 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
0.700 ACRE 300.00000 210.00
0310 2602-0000020
SILT FENCE
280.000 LF 2.00000 560.00
0320 2602-0000030
SILT FENCE FOR DITCH CHECKS
228.000 LF 3.00000 684.00
0330 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
508.000 LF 1.00000 508.00
0340 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
325.000 LF 4.00000 1,300.00
0350 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00
Page 5 of 6
Call Order:
Letting Date:
Contract ID:009
Tabulation of Construction and Material Bids
January 20, 2021
34-C034-102 Primary County: FLOYD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HENKEL CONSTRUCTIONCOMPANY
0001 ITEMS FOR A 213'-10 X 30'-6 PRETENSIONED PRESTESSED CONCRETEBEAM BRIDGE
SECTION: Cat Alt Set: Cat Alt Member:
0360 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00
$1,107,321.05Section Totals:
( ) indicates item is bid as Lump Sum
$1,107,321.05
$1,107,321.05
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 6 of 6
Call Order:
Letting Date:
Contract ID:009
Tabulation of Construction and Material Bids
January 20, 2021
34-C034-102 Primary County: FLOYD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BROS-SWAP-C043(88)--SE-43 BRIDGE REPLACEMENT - CCS
HARRISON
Route: 280TH STREET
On 280TH ST Over WILLOW RIVER 0.8 mi E of NW Cor 4-78-43
Prj Awd Amt: $646,553.60
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 07/26/21 65 Working Days
43-C043-088
January 20, 2021 10:00 A.M.
HARRISONCall Order: 010 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CHRISTENSEN BROS., INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 CH320 CHRISTENSEN BROS., INC. $646,553.60 100.00%
2 DI360 DIXON CONSTRUCTION CO. $654,752.70 101.27%
3 CU081 CUNNINGHAM-REIS, LLC $681,311.80 105.38%
4 MU120 MURPHY HEAVY CONTRACTING CORP. $690,567.90 106.81%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 07/26/21 65 Working Days
43-C043-088
January 20, 2021 10:00 A.M.
HARRISONCall Order: 010 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CHRISTENSEN BROS., INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHRISTENSEN BROS., INC. (2) DIXON CONSTRUCTIONCO.
(3) CUNNINGHAM-REIS, LLC
0001 Items for a 110'-0 x 24'-6 Continuous Concrete Slab BridgeSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.200 ACRE 10,000.00000 2,000.00 10,000.00000 2,000.00 10,000.00000 2,000.00
0020 2102-2625000
EMBANKMENT-IN-PLACE
907.700 CY 18.00000 16,338.60 21.00000 19,061.70 14.00000 12,707.80
0030 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
1,060.000 CY 8.00000 8,480.00 8.00000 8,480.00 5.00000 5,300.00
0040 2312-8260081
GRANULAR SURFACING ON ROAD, CLASS DCRUSHED STONE
19.000 TON 37.00000 703.00 40.00000 760.00 30.00000 570.00
0050 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 50,000.00000 50,000.00 70,000.00000 70,000.00 35,000.00000 35,000.00
0060 2402-2720000
EXCAVATION, CLASS 20
71.000 CY 100.00000 7,100.00 40.00000 2,840.00 40.00000 2,840.00
0070 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
210.500 CY 900.00000 189,450.00 575.00000 121,037.50 970.00000 204,185.00
Page 1 of 8
Call Order:
Letting Date:
Contract ID:010
Tabulation of Construction and Material Bids
January 20, 2021
43-C043-088 Primary County: HARRISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHRISTENSEN BROS., INC. (2) DIXON CONSTRUCTIONCO.
(3) CUNNINGHAM-REIS, LLC
0001 Items for a 110'-0 x 24'-6 Continuous Concrete Slab BridgeSECTION: Cat Alt Set: Cat Alt Member:
0080 2404-7775005
REINFORCING STEEL, EPOXY COATED
56,090.000 LB 1.10000 61,699.00 1.25000 70,112.50 1.00000 56,090.00
0090 2414-6424124
CONCRETE OPEN RAILING, TL-4
242.000 LF 130.00000 31,460.00 87.00000 21,054.00 70.00000 16,940.00
0100 2417-1040030
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 30 IN. DIA.
80.000 LF 97.00000 7,760.00 125.00000 10,000.00 90.00000 7,200.00
0110 2417-1040036
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 36 IN. DIA.
68.000 LF 107.00000 7,276.00 150.00000 10,200.00 105.00000 7,140.00
0120 2501-0201042
PILES, STEEL, HP 10 X 42
2,740.000 LF 45.00000 123,300.00 49.00000 134,260.00 48.00000 131,520.00
0130 2501-5478042
CONCRETE ENCASEMENT OF STEEL H PILES,HP 10 X 42 (P10L TYPE 3)
360.000 LF 130.00000 46,800.00 200.00000 72,000.00 180.00000 64,800.00
0140 2503-3775048
GATE, OUTLET CONTROL, FLAP, 48 IN.
2.000 EACH 2,000.00000 4,000.00 2,500.00000 5,000.00 7,500.00000 15,000.00
Page 2 of 8
Call Order:
Letting Date:
Contract ID:010
Tabulation of Construction and Material Bids
January 20, 2021
43-C043-088 Primary County: HARRISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHRISTENSEN BROS., INC. (2) DIXON CONSTRUCTIONCO.
(3) CUNNINGHAM-REIS, LLC
0001 Items for a 110'-0 x 24'-6 Continuous Concrete Slab BridgeSECTION: Cat Alt Set: Cat Alt Member:
0150 2507-3250005
ENGINEERING FABRIC
307.000 SY 3.00000 921.00 3.00000 921.00 3.00000 921.00
0160 2507-6800061
REVETMENT, CLASS E
332.000 TON 50.00000 16,600.00 55.00000 18,260.00 51.00000 16,932.00
0170 2526-8285000
CONSTRUCTION SURVEY
(1) LS 5,000.00000 5,000.00 4,000.00000 4,000.00 3,000.00000 3,000.00
0180 2528-2518000
SAFETY CLOSURE
2.000 EACH 125.00000 250.00 250.00000 500.00 300.00000 600.00
0190 2528-8445110
TRAFFIC CONTROL
(1) LS 2,250.00000 2,250.00 5,700.00000 5,700.00 7,000.00000 7,000.00
0200 2533-4980005
MOBILIZATION
(1) LS 63,000.00000 63,000.00 77,000.00000 77,000.00 90,000.00000 90,000.00
0210 2602-0000020
SILT FENCE
241.000 LF 3.00000 723.00 5.00000 1,205.00 5.00000 1,205.00
Page 3 of 8
Call Order:
Letting Date:
Contract ID:010
Tabulation of Construction and Material Bids
January 20, 2021
43-C043-088 Primary County: HARRISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CHRISTENSEN BROS., INC. (2) DIXON CONSTRUCTIONCO.
(3) CUNNINGHAM-REIS, LLC
0001 Items for a 110'-0 x 24'-6 Continuous Concrete Slab BridgeSECTION: Cat Alt Set: Cat Alt Member:
0220 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
241.000 LF 3.00000 723.00 1.00000 241.00 1.00000 241.00
0230 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
24.000 LF 30.00000 720.00 5.00000 120.00 5.00000 120.00
$681,311.80$646,553.60 $654,752.70Section Totals:
( ) indicates item is bid as Lump Sum
$654,752.70$646,553.60 $681,311.80
$646,553.60
Contract Item Totals
$654,752.70 681,311.80Contract Grand Totals
Contract Time Totals
Page 4 of 8
Call Order:
Letting Date:
Contract ID:010
Tabulation of Construction and Material Bids
January 20, 2021
43-C043-088 Primary County: HARRISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MURPHY HEAVYCONTRACTING CORP.
0001 Items for a 110'-0 x 24'-6 Continuous Concrete Slab BridgeSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.200 ACRE 10,000.00000 2,000.00
0020 2102-2625000
EMBANKMENT-IN-PLACE
907.700 CY 17.00000 15,430.90
0030 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
1,060.000 CY 17.00000 18,020.00
0040 2312-8260081
GRANULAR SURFACING ON ROAD, CLASS DCRUSHED STONE
19.000 TON 31.00000 589.00
0050 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 60,000.00000 60,000.00
0060 2402-2720000
EXCAVATION, CLASS 20
71.000 CY 50.00000 3,550.00
0070 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
210.500 CY 1,000.00000 210,500.00
Page 5 of 8
Call Order:
Letting Date:
Contract ID:010
Tabulation of Construction and Material Bids
January 20, 2021
43-C043-088 Primary County: HARRISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MURPHY HEAVYCONTRACTING CORP.
0001 Items for a 110'-0 x 24'-6 Continuous Concrete Slab BridgeSECTION: Cat Alt Set: Cat Alt Member:
0080 2404-7775005
REINFORCING STEEL, EPOXY COATED
56,090.000 LB 1.20000 67,308.00
0090 2414-6424124
CONCRETE OPEN RAILING, TL-4
242.000 LF 100.00000 24,200.00
0100 2417-1040030
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 30 IN. DIA.
80.000 LF 125.00000 10,000.00
0110 2417-1040036
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 36 IN. DIA.
68.000 LF 140.00000 9,520.00
0120 2501-0201042
PILES, STEEL, HP 10 X 42
2,740.000 LF 45.00000 123,300.00
0130 2501-5478042
CONCRETE ENCASEMENT OF STEEL H PILES,HP 10 X 42 (P10L TYPE 3)
360.000 LF 100.00000 36,000.00
0140 2503-3775048
GATE, OUTLET CONTROL, FLAP, 48 IN.
2.000 EACH 8,000.00000 16,000.00
Page 6 of 8
Call Order:
Letting Date:
Contract ID:010
Tabulation of Construction and Material Bids
January 20, 2021
43-C043-088 Primary County: HARRISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MURPHY HEAVYCONTRACTING CORP.
0001 Items for a 110'-0 x 24'-6 Continuous Concrete Slab BridgeSECTION: Cat Alt Set: Cat Alt Member:
0150 2507-3250005
ENGINEERING FABRIC
307.000 SY 4.00000 1,228.00
0160 2507-6800061
REVETMENT, CLASS E
332.000 TON 50.00000 16,600.00
0170 2526-8285000
CONSTRUCTION SURVEY
(1) LS 6,500.00000 6,500.00
0180 2528-2518000
SAFETY CLOSURE
2.000 EACH 125.00000 250.00
0190 2528-8445110
TRAFFIC CONTROL
(1) LS 2,500.00000 2,500.00
0200 2533-4980005
MOBILIZATION
(1) LS 65,000.00000 65,000.00
0210 2602-0000020
SILT FENCE
241.000 LF 6.00000 1,446.00
Page 7 of 8
Call Order:
Letting Date:
Contract ID:010
Tabulation of Construction and Material Bids
January 20, 2021
43-C043-088 Primary County: HARRISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MURPHY HEAVYCONTRACTING CORP.
0001 Items for a 110'-0 x 24'-6 Continuous Concrete Slab BridgeSECTION: Cat Alt Set: Cat Alt Member:
0220 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
241.000 LF 2.00000 482.00
0230 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
24.000 LF 6.00000 144.00
$690,567.90Section Totals:
( ) indicates item is bid as Lump Sum
$690,567.90
$690,567.90
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 8 of 8
Call Order:
Letting Date:
Contract ID:010
Tabulation of Construction and Material Bids
January 20, 2021
43-C043-088 Primary County: HARRISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BROS-SWAP-C046(74)--SE-46 RCB CULVERT REPLACEMENT - SINGLE BOX
HUMBOLDT
Route: WASHINGTON AVE
On Washington Ave. from NW corner Section 26 Norway Twp S 0 .6 miles S26 T91N R27W
Prj Awd Amt: $103,125.50
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 09/20/21 25 Working Days
46-C046-074
January 20, 2021 10:00 A.M.
HUMBOLDTCall Order: 012 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: WEIDEMANN INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 WE260 WEIDEMANN INC. $103,125.50 100.00%
2 RO180 ROGNES BROS. EXCAVATING, INC. $106,208.00 102.99%
3 MI321 MIDWEST CONTRACTING, LLC $109,520.00 106.20%
4 PE320 PETERSON CONTRACTORS INC. $111,455.00 108.08%
5 PR268 PROGRESSIVE STRUCTURES, LLC $118,061.00 114.48%
6 JA250 JASPER CONSTRUCTION SERVICES, INC. $121,630.00 117.94%
7 LO083 LODGE CONSTRUCTION INC. $121,932.00 118.24%
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 09/20/21 25 Working Days
46-C046-074
January 20, 2021 10:00 A.M.
HUMBOLDTCall Order: 012 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: WEIDEMANN INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
8 RE300 REILLY CONSTRUCTION CO., INC. $130,524.00 126.57%
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 09/20/21 25 Working Days
46-C046-074
January 20, 2021 10:00 A.M.
HUMBOLDTCall Order: 012 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: WEIDEMANN INC.
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WEIDEMANN INC. (2) ROGNES BROS.EXCAVATING, INC.
(3) MIDWEST CONTRACTING,LLC
0001 ITEMS FOR A 8' X 8' X 78'-0 REINFORCED CONCRETE BOX CULVERTSECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 4,350.00000 4,350.00 4,500.00000 4,500.00 4,500.00000 4,500.00
0020 2402-2720000
EXCAVATION, CLASS 20
320.000 CY 15.00000 4,800.00 10.00000 3,200.00 6.00000 1,920.00
0030 2402-2724000
EXCAVATION, CLASS 24
1,218.000 CY 6.50000 7,917.00 6.00000 7,308.00 6.00000 7,308.00
0040 2415-2110808
PRECAST CONCRETE BOX CULVERT, 8 FT. X 8FT.
78.000 LF 600.00000 46,800.00 625.00000 48,750.00 650.00000 50,700.00
0050 2415-2200808
PRECAST CONCRETE BOX CULVERTSTRAIGHT END SECTION, 8 FT. X 8 FT.
2.000 EACH 12,600.00000 25,200.00 13,333.00000 26,666.00 13,050.00000 26,100.00
0060 2417-1040015
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 15 IN. DIA.
290.000 LF 29.80000 8,642.00 32.00000 9,280.00 38.00000 11,020.00
0070 2507-3250005
ENGINEERING FABRIC
68.000 SY 3.00000 204.00 3.00000 204.00 4.00000 272.00
Page 1 of 6
Call Order:
Letting Date:
Contract ID:012
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-074 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WEIDEMANN INC. (2) ROGNES BROS.EXCAVATING, INC.
(3) MIDWEST CONTRACTING,LLC
0001 ITEMS FOR A 8' X 8' X 78'-0 REINFORCED CONCRETE BOX CULVERTSECTION: Cat Alt Set: Cat Alt Member:
0080 2507-6800061
REVETMENT, CLASS E
50.000 TON 38.75000 1,937.50 46.00000 2,300.00 48.00000 2,400.00
0090 2533-4980005
MOBILIZATION
(1) LS 3,275.00000 3,275.00 4,000.00000 4,000.00 5,300.00000 5,300.00
$109,520.00$103,125.50 $106,208.00Section Totals:
( ) indicates item is bid as Lump Sum
$106,208.00$103,125.50 $109,520.00
$103,125.50
Contract Item Totals
$106,208.00 109,520.00Contract Grand Totals
Contract Time Totals
Page 2 of 6
Call Order:
Letting Date:
Contract ID:012
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-074 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
(5) PROGRESSIVESTRUCTURES, LLC
(6) JASPER CONSTRUCTIONSERVICES, INC.
0001 ITEMS FOR A 8' X 8' X 78'-0 REINFORCED CONCRETE BOX CULVERTSECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 5,500.00000 5,500.00 3,800.00000 3,800.00 5,000.00000 5,000.00
0020 2402-2720000
EXCAVATION, CLASS 20
320.000 CY 11.00000 3,520.00 12.25000 3,920.00 18.00000 5,760.00
0030 2402-2724000
EXCAVATION, CLASS 24
1,218.000 CY 6.00000 7,308.00 10.00000 12,180.00 10.00000 12,180.00
0040 2415-2110808
PRECAST CONCRETE BOX CULVERT, 8 FT. X 8FT.
78.000 LF 696.00000 54,288.00 652.00000 50,856.00 700.00000 54,600.00
0050 2415-2200808
PRECAST CONCRETE BOX CULVERTSTRAIGHT END SECTION, 8 FT. X 8 FT.
2.000 EACH 11,700.00000 23,400.00 12,600.00000 25,200.00 12,000.00000 24,000.00
0060 2417-1040015
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 15 IN. DIA.
290.000 LF 30.50000 8,845.00 33.50000 9,715.00 25.00000 7,250.00
0070 2507-3250005
ENGINEERING FABRIC
68.000 SY 8.00000 544.00 5.00000 340.00 5.00000 340.00
Page 3 of 6
Call Order:
Letting Date:
Contract ID:012
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-074 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
(5) PROGRESSIVESTRUCTURES, LLC
(6) JASPER CONSTRUCTIONSERVICES, INC.
0001 ITEMS FOR A 8' X 8' X 78'-0 REINFORCED CONCRETE BOX CULVERTSECTION: Cat Alt Set: Cat Alt Member:
0080 2507-6800061
REVETMENT, CLASS E
50.000 TON 41.00000 2,050.00 61.00000 3,050.00 50.00000 2,500.00
0090 2533-4980005
MOBILIZATION
(1) LS 6,000.00000 6,000.00 9,000.00000 9,000.00 10,000.00000 10,000.00
$121,630.00$111,455.00 $118,061.00Section Totals:
( ) indicates item is bid as Lump Sum
$118,061.00$111,455.00 $121,630.00
$111,455.00
Contract Item Totals
$118,061.00 121,630.00Contract Grand Totals
Contract Time Totals
Page 4 of 6
Call Order:
Letting Date:
Contract ID:012
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-074 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) LODGE CONSTRUCTIONINC.
(8) REILLY CONSTRUCTIONCO., INC.
0001 ITEMS FOR A 8' X 8' X 78'-0 REINFORCED CONCRETE BOX CULVERTSECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 8,000.00000 8,000.00 6,000.00000 6,000.00
0020 2402-2720000
EXCAVATION, CLASS 20
320.000 CY 6.00000 1,920.00 12.00000 3,840.00
0030 2402-2724000
EXCAVATION, CLASS 24
1,218.000 CY 6.00000 7,308.00 8.00000 9,744.00
0040 2415-2110808
PRECAST CONCRETE BOX CULVERT, 8 FT. X 8FT.
78.000 LF 700.00000 54,600.00 750.00000 58,500.00
0050 2415-2200808
PRECAST CONCRETE BOX CULVERTSTRAIGHT END SECTION, 8 FT. X 8 FT.
2.000 EACH 14,000.00000 28,000.00 15,000.00000 30,000.00
0060 2417-1040015
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 15 IN. DIA.
290.000 LF 35.00000 10,150.00 40.00000 11,600.00
0070 2507-3250005
ENGINEERING FABRIC
68.000 SY 3.00000 204.00 5.00000 340.00
Page 5 of 6
Call Order:
Letting Date:
Contract ID:012
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-074 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) LODGE CONSTRUCTIONINC.
(8) REILLY CONSTRUCTIONCO., INC.
0001 ITEMS FOR A 8' X 8' X 78'-0 REINFORCED CONCRETE BOX CULVERTSECTION: Cat Alt Set: Cat Alt Member:
0080 2507-6800061
REVETMENT, CLASS E
50.000 TON 45.00000 2,250.00 60.00000 3,000.00
0090 2533-4980005
MOBILIZATION
(1) LS 9,500.00000 9,500.00 7,500.00000 7,500.00
$121,932.00 $130,524.00Section Totals:
( ) indicates item is bid as Lump Sum
$130,524.00$121,932.00
$121,932.00
Contract Item Totals
$130,524.00Contract Grand Totals
Contract Time Totals
Page 6 of 6
Call Order:
Letting Date:
Contract ID:012
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-074 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BRM-SWAP-8427(602)--SD-48 BRIDGE REPLACEMENT - PPCB
IOWA
Route: STATE STREET
On STATE ST Over OLD MANS CREEK S10 T79 R10
Prj Awd Amt: $1,403,352.96
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/01/21 90 Working Days
48-8427-602
January 20, 2021 10:00 A.M.
IOWACall Order: 013 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: PETERSON CONTRACTORS INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 PE320 PETERSON CONTRACTORS INC. $1,403,352.96 100.00%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/01/21 90 Working Days
48-8427-602
January 20, 2021 10:00 A.M.
IOWACall Order: 013 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: PETERSON CONTRACTORS INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
393.000 CY 15.50000 6,091.50
0020 2104-2713020
EXCAVATION, CLASS 13, CHANNEL
1,910.000 CY 15.50000 29,605.00
0030 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
485.000 CY 18.40000 8,924.00
0040 2115-0100000
MODIFIED SUBBASE
290.000 CY 35.55000 10,309.50
0050 2123-7450020
SHOULDER FINISHING, EARTH
4.150 STA 837.20000 3,474.38
0060 2210-0475290
MACADAM STONE BASE
170.000 TON 42.50000 7,225.00
0070 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
152.000 SY 224.00000 34,048.00
Page 1 of 8
Call Order:
Letting Date:
Contract ID:013
Tabulation of Construction and Material Bids
January 20, 2021
48-8427-602 Primary County: IOWA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2301-1033080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 8 IN.
729.000 SY 74.00000 53,946.00
0090 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 60,000.00000 60,000.00
0100 2402-2723000
EXCAVATION, CLASS 23
275.000 CY 37.40000 10,285.00
0110 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
6.000 CY 1,250.00000 7,500.00
0120 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
456.500 CY 840.00000 383,460.00
0130 2404-7775005
REINFORCING STEEL, EPOXY COATED
95,279.000 LB 1.00000 95,279.00
0140 2407-0562855
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTB55
12.000 EACH 10,125.00000 121,500.00
Page 2 of 8
Call Order:
Letting Date:
Contract ID:013
Tabulation of Construction and Material Bids
January 20, 2021
48-8427-602 Primary County: IOWA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2407-0562880
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTB80
6.000 EACH 15,592.00000 93,552.00
0160 2408-7800000
STRUCTURAL STEEL
8,349.000 LB 3.25000 27,134.25
0170 2414-6424110
CONCRETE BARRIER RAILING
408.000 LF 50.79000 20,722.32
0180 2414-6444100
STEEL PIPE PEDESTRIAN HAND RAILING
221.000 LF 72.29000 15,976.09
0190 2501-0201057
PILES, STEEL, HP 10 X 57
1,260.000 LF 39.30000 49,518.00
0200 2501-0201253
PILES, STEEL, HP 12 X 53
2,450.000 LF 37.35000 91,507.50
0210 2501-6335010
PREBORED HOLES
140.000 LF 51.25000 7,175.00
Page 3 of 8
Call Order:
Letting Date:
Contract ID:013
Tabulation of Construction and Material Bids
January 20, 2021
48-8427-602 Primary County: IOWA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0220 2502-8212204
SUBDRAIN, PERFORATED PLASTIC PIPE, 4 IN.DIA.
496.000 LF 14.40000 7,142.40
0230 2502-8225010
SUBDRAIN OUTLET, 500-10
4.000 EACH 960.70000 3,842.80
0240 2507-3250005
ENGINEERING FABRIC
1,465.000 SY 1.60000 2,344.00
0250 2507-6800061
REVETMENT, CLASS E
1,550.000 TON 40.65000 63,007.50
0260 2510-6745850
REMOVAL OF PAVEMENT
908.000 SY 17.70000 16,071.60
0270 2519-1002072
FENCE, CHAIN LINK, 72 IN. HEIGHT
207.400 LF 59.07000 12,251.12
0280 2523-0000310
HANDHOLES AND JUNCTION BOXES
2.000 EACH 700.00000 1,400.00
Page 4 of 8
Call Order:
Letting Date:
Contract ID:013
Tabulation of Construction and Material Bids
January 20, 2021
48-8427-602 Primary County: IOWA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0290 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
8.860 STA 110.00000 974.60
0300 2528-2518000
SAFETY CLOSURE
4.000 EACH 120.00000 480.00
0310 2528-8445110
TRAFFIC CONTROL
(1) LS 10,000.00000 10,000.00
0320 2533-4980005
MOBILIZATION
(1) LS 116,000.00000 116,000.00
0330 2599-9999005
('EACH' ITEM) CONC BARRIER TAPERED ENDBA-108 MOD 30LF
2.000 EACH 1,869.50000 3,739.00
0340 2599-9999005
('EACH' ITEM) CONC BARRIER TAPERED ENDBA-108 MOD 37LF
2.000 EACH 1,910.45000 3,820.90
0350 2599-9999007
('HOURS' ITEM) EXPLORATORY EXCAVATION
4.000 HOUR 280.00000 1,120.00
Page 5 of 8
Call Order:
Letting Date:
Contract ID:013
Tabulation of Construction and Material Bids
January 20, 2021
48-8427-602 Primary County: IOWA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0360 2599-9999009
('LINEAR FEET' ITEM) CONDUIT GALVANIZEDRIGID STEEL 2-INCH
225.000 LF 22.00000 4,950.00
0370 2599-9999009
('LINEAR FEET' ITEM) CONDUIT GALVANIZEDRIGID STEEL 3-INCH
225.000 LF 32.00000 7,200.00
0380 2601-2634100
MULCHING
0.300 ACRE 2,500.00000 750.00
0390 2601-2636044
SEEDING AND FERTILIZING (URBAN)
0.300 ACRE 2,500.00000 750.00
0400 2601-2642120
STABILIZING CROP - SEEDING ANDFERTILIZING (URBAN)
0.500 ACRE 1,000.00000 500.00
0410 2601-2643411
TURF REINFORCEMENT MAT, TYPE 1
120.000 SQ 50.00000 6,000.00
0420 2602-0000020
SILT FENCE
650.000 LF 1.65000 1,072.50
Page 6 of 8
Call Order:
Letting Date:
Contract ID:013
Tabulation of Construction and Material Bids
January 20, 2021
48-8427-602 Primary County: IOWA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0430 2602-0000030
SILT FENCE FOR DITCH CHECKS
40.000 LF 1.65000 66.00
0440 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
690.000 LF 0.25000 172.50
0450 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
170.000 LF 0.25000 42.50
0460 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
550.000 LF 3.50000 1,925.00
0470 2602-0000500
OPEN-THROAT CURB INTAKE SEDIMENTFILTER, EC-602
36.000 LF 12.50000 450.00
0480 2602-0000510
MAINTENANCE OF OPEN-THROAT CURBINTAKE SEDIMENT FILTER
4.000 EACH 6.00000 24.00
Page 7 of 8
Call Order:
Letting Date:
Contract ID:013
Tabulation of Construction and Material Bids
January 20, 2021
48-8427-602 Primary County: IOWA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0490 2602-0000520
REMOVAL OF OPEN-THROAT CURB INTAKESEDIMENT FILTER
4.000 EACH 6.00000 24.00
$1,403,352.96Section Totals:
( ) indicates item is bid as Lump Sum
$1,403,352.96
$1,403,352.96
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 8 of 8
Call Order:
Letting Date:
Contract ID:013
Tabulation of Construction and Material Bids
January 20, 2021
48-8427-602 Primary County: IOWA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BROS-SWAP-C049(81)--SE-49 BRIDGE REPLACEMENT - PPCB
JACKSON
Route: 400TH STREET
On 400th Street Over Lux Creek S2 T87N R3E
Prj Awd Amt: $362,056.95
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 07/26/21 65 Working Days
49-C049-081
January 20, 2021 10:00 A.M.
JACKSONCall Order: 014 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: TAYLOR CONSTRUCTION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 TA060 TAYLOR CONSTRUCTION, INC. $362,056.95 100.00%
2 SC320 JIM SCHROEDER CONSTRUCTION, INC. $384,347.81 106.16%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 07/26/21 65 Working Days
49-C049-081
January 20, 2021 10:00 A.M.
JACKSONCall Order: 014 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: TAYLOR CONSTRUCTION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
(2) JIM SCHROEDERCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.500 ACRE 2,750.00000 1,375.00 6,000.00000 3,000.00
0020 2102-2625000
EMBANKMENT-IN-PLACE
553.000 CY 10.25000 5,668.25 20.00000 11,060.00
0030 2102-2713070
EXCAVATION, CLASS 13, ROADWAY ANDBORROW
148.000 CY 4.25000 629.00 6.00000 888.00
0040 2104-2713020
EXCAVATION, CLASS 13, CHANNEL
470.000 CY 4.25000 1,997.50 6.00000 2,820.00
0050 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
210.000 CY 6.00000 1,260.00 6.00000 1,260.00
0060 2312-8260051
GRANULAR SURFACING ON ROAD, CLASS ACRUSHED STONE
580.000 TON 16.00000 9,280.00 15.00000 8,700.00
0070 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 10,500.00000 10,500.00 18,000.00000 18,000.00
Page 1 of 5
Call Order:
Letting Date:
Contract ID:014
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-081 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
(2) JIM SCHROEDERCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2402-2723000
EXCAVATION, CLASS 23
96.000 CY 35.00000 3,360.00 40.00000 3,840.00
0090 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
168.100 CY 591.00000 99,347.10 608.00000 102,204.80
0100 2404-7775005
REINFORCING STEEL, EPOXY COATED
39,143.000 LB 1.00000 39,143.00 1.07000 41,883.01
0110 2407-0551380
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, C80
5.000 EACH 14,000.00000 70,000.00 16,020.00000 80,100.00
0120 2408-7800000
STRUCTURAL STEEL
1,235.000 LB 3.00000 3,705.00 5.20000 6,422.00
0130 2414-6424124
CONCRETE OPEN RAILING, TL-4
214.900 LF 79.00000 16,977.10 75.00000 16,117.50
0140 2501-0201057
PILES, STEEL, HP 10 X 57
405.000 LF 61.00000 24,705.00 57.50000 23,287.50
Page 2 of 5
Call Order:
Letting Date:
Contract ID:014
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-081 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
(2) JIM SCHROEDERCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2505-4008420
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-221
4.000 EACH 1,350.00000 5,400.00 1,350.00000 5,400.00
0160 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 225.00000 900.00 225.00000 900.00
0170 2505-4021711
STEEL BEAM GUARDRAIL FLARED ENDTERMINAL, LS-626
4.000 EACH 2,500.00000 10,000.00 2,500.00000 10,000.00
0180 2507-3250005
ENGINEERING FABRIC
720.000 SY 3.75000 2,700.00 3.00000 2,160.00
0190 2507-6800061
REVETMENT, CLASS E
720.000 TON 19.50000 14,040.00 19.00000 13,680.00
0200 2528-2518000
SAFETY CLOSURE
4.000 EACH 120.00000 480.00 120.00000 480.00
0210 2528-8445110
TRAFFIC CONTROL
(1) LS 1,300.00000 1,300.00 1,300.00000 1,300.00
Page 3 of 5
Call Order:
Letting Date:
Contract ID:014
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-081 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
(2) JIM SCHROEDERCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0220 2533-4980005
MOBILIZATION
(1) LS 34,000.00000 34,000.00 25,000.00000 25,000.00
0230 2601-2634100
MULCHING
0.300 ACRE 3,500.00000 1,050.00 2,000.00000 600.00
0240 2601-2636043
SEEDING AND FERTILIZING (RURAL)
0.300 ACRE 3,500.00000 1,050.00 2,000.00000 600.00
0250 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
0.300 ACRE 500.00000 150.00 2,000.00000 600.00
0260 2602-0000020
SILT FENCE
1,110.000 LF 1.50000 1,665.00 2.00000 2,220.00
0270 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
500.000 LF 0.05000 25.00 0.05000 25.00
0280 2602-0000309
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 9 IN. DIA.
450.000 LF 3.00000 1,350.00 4.00000 1,800.00
Page 4 of 5
Call Order:
Letting Date:
Contract ID:014
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-081 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TAYLOR CONSTRUCTION,INC.
(2) JIM SCHROEDERCONSTRUCTION, INC.
$362,056.95 $384,347.81Section Totals:
( ) indicates item is bid as Lump Sum
$384,347.81$362,056.95
$362,056.95
Contract Item Totals
$384,347.81Contract Grand Totals
Contract Time Totals
Page 5 of 5
Call Order:
Letting Date:
Contract ID:014
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-081 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BRFN-062-1(21)--39-49 BRIDGE DECK OVERLAY
JACKSON
Route: IOWA 62
Maquoketa River 1.1 mi E of IA 64
Prj Awd Amt: $850,108.50
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 05/24/21 80 Working Days
49-0621-021
January 20, 2021 10:00 A.M.
JACKSONCall Order: 015 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE PAVING CORP.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 HA760 HAWKEYE PAVING CORP. $850,108.50 100.00%
2 BR101 BRANDT CONSTRUCTION CO. & SUBSIDIARY $875,450.60 102.98%
3 JA250 JASPER CONSTRUCTION SERVICES, INC. $949,443.50 111.68%
4 PC015 PCIROADS, LLC $1,040,287.85 122.37%
5 CR120 CRAMER AND ASSOC., INC. $1,043,694.42 122.77%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 05/24/21 80 Working Days
49-0621-021
January 20, 2021 10:00 A.M.
JACKSONCall Order: 015 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE PAVING CORP.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
(3) JASPER CONSTRUCTIONSERVICES, INC.
0001 Design NO. 0121; Repairs to a 650'-0 x 28'-0 Continuous Welded GirderBridge
SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 51,000.00000 51,000.00 30,500.00000 30,500.00 58,000.00000 58,000.00
0020 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
18.400 CY 2,800.00000 51,520.00 2,900.00000 53,360.00 3,500.00000 64,400.00
0030 2404-7775005
REINFORCING STEEL, EPOXY COATED
4,236.000 LB 5.00000 21,180.00 2.40000 10,166.40 3.00000 12,708.00
0040 2413-0698074
DECK REPAIR, CLASS A
400.000 SY 175.00000 70,000.00 240.00000 96,000.00 250.00000 100,000.00
0050 2413-1200000
STEEL EXTRUSION JOINT WITH NEOPRENE
60.000 LF 350.00000 21,000.00 295.00000 17,700.00 300.00000 18,000.00
0060 2413-1200100
NEOPRENE GLAND INSTALLATION ANDTESTING
60.000 LF 50.00000 3,000.00 45.00000 2,700.00 50.00000 3,000.00
0070 2413-1300000
PREFORMED, PRE-COMPRESSED, SELF-EXPANDING, SEALANT SYSTEM WITHSILICONE PRE-COATED SURFACE
30.000 LF 250.00000 7,500.00 435.00000 13,050.00 150.00000 4,500.00
Page 1 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
(3) JASPER CONSTRUCTIONSERVICES, INC.
0001 Design NO. 0121; Repairs to a 650'-0 x 28'-0 Continuous Welded GirderBridge
SECTION: Cat Alt Set: Cat Alt Member:
0080 2426-6772016
CONCRETE REPAIR
30.000 SF 400.00000 12,000.00 365.00000 10,950.00 200.00000 6,000.00
0090 2499-0800000
PAVING NOTCH REPLACEMENT
56.000 LF 260.00000 14,560.00 250.00000 14,000.00 250.00000 14,000.00
0100 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 3,000.00000 3,000.00 2,700.00000 2,700.00 5,000.00000 5,000.00
0110 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 20,000.00000 20,000.00 32,000.00000 32,000.00 30,000.00000 30,000.00
0120 2508-0970000
CONTAINMENT
(1) LS 40,000.00000 40,000.00 32,000.00000 32,000.00 35,000.00000 35,000.00
0130 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 15,000.00000 15,000.00 18,500.00000 18,500.00 30,000.00000 30,000.00
0140 2510-6745640
REMOVAL OF EXISTING P.C. OVERLAY
2,000.000 SY 15.00000 30,000.00 14.50000 29,000.00 15.00000 30,000.00
Page 2 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
(3) JASPER CONSTRUCTIONSERVICES, INC.
0001 Design NO. 0121; Repairs to a 650'-0 x 28'-0 Continuous Welded GirderBridge
SECTION: Cat Alt Set: Cat Alt Member:
0150 2533-4980005
MOBILIZATION
(1) LS 84,000.00000 84,000.00 75,000.00000 75,000.00 97,500.00000 97,500.00
$508,108.00$443,760.00 $437,626.40Section Totals:
Page 3 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
(3) JASPER CONSTRUCTIONSERVICES, INC.
0002 Design No. 0121; Alternate 'AA' Option 1: Class O PCC. Bid this Section ifAlternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0160 2413-0698066
DECK OVERLAY (CLASS O PCC)
2,000.000 SY
Section Totals:
Page 4 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
(3) JASPER CONSTRUCTIONSERVICES, INC.
0003 Design No. 0121; Alternate 'AA' Option 2: Class HPC-O PCC. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0170 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
2,000.000 SY 81.00000 162,000.00 90.00000 180,000.00 85.00000 170,000.00
$170,000.00$162,000.00 $180,000.00Section Totals:
Page 5 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
(3) JASPER CONSTRUCTIONSERVICES, INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0180 2102-2625000
EMBANKMENT-IN-PLACE
162.200 CY 20.00000 3,244.00 28.00000 4,541.60 50.00000 8,110.00
0190 2102-2713090
EXCAVATION, CLASS 13, WASTE
151.100 CY 20.00000 3,022.00 30.00000 4,533.00 40.00000 6,044.00
0200 2115-0100000
MODIFIED SUBBASE
60.500 CY 110.00000 6,655.00 85.00000 5,142.50 85.00000 5,142.50
0210 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
362.700 SY 76.00000 27,565.20 85.00000 30,829.50 90.00000 32,643.00
0220 2123-7450000
SHOULDER CONSTRUCTION, EARTH
7.940 STA 270.00000 2,143.80 300.00000 2,382.00 500.00000 3,970.00
0230 2301-0690203
BRIDGE APPROACH, BR-203
398.700 SY 230.00000 91,701.00 225.00000 89,707.50 250.00000 99,675.00
0240 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
2,179.700 SY 5.00000 10,898.50 8.00000 17,437.60 4.00000 8,718.80
Page 6 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
(3) JASPER CONSTRUCTIONSERVICES, INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0250 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
290.000 LF 10.00000 2,900.00 5.50000 1,595.00 13.20000 3,828.00
0260 2505-4008300
STEEL BEAM GUARDRAIL
300.000 LF 28.00000 8,400.00 34.00000 10,200.00 33.00000 9,900.00
0270 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 2,000.00000 8,000.00 2,600.00000 10,400.00 2,630.00000 10,520.00
0280 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 300.00000 1,200.00 250.00000 1,000.00 232.00000 928.00
0290 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,600.00000 10,400.00 2,900.00000 11,600.00 2,850.00000 11,400.00
0300 2510-6745850
REMOVAL OF PAVEMENT
575.100 SY 20.00000 11,502.00 20.00000 11,502.00 25.00000 14,377.50
0310 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
30.240 STA 40.00000 1,209.60 45.00000 1,360.80 44.00000 1,330.56
Page 7 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
(3) JASPER CONSTRUCTIONSERVICES, INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0320 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
11.440 STA 120.00000 1,372.80 135.00000 1,544.40 132.00000 1,510.08
0330 2527-9263180
PAVEMENT MARKINGS REMOVED
30.240 STA 40.00000 1,209.60 45.00000 1,360.80 44.00000 1,330.56
0340 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
1,850.000 LF 12.00000 22,200.00 13.50000 24,975.00 13.20000 24,420.00
0350 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 10,000.00000 10,000.00 10,250.00000 10,250.00 9,900.00000 9,900.00
0360 2528-8445110
TRAFFIC CONTROL
(1) LS 15,000.00000 15,000.00 10,250.00000 10,250.00 10,000.00000 10,000.00
0370 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 1,000.00000 4,000.00 1,150.00000 4,600.00 1,100.00000 4,400.00
0380 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 100.00000 100.00 350.00000 350.00 550.00000 550.00
Page 8 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
(3) JASPER CONSTRUCTIONSERVICES, INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0390 2602-0000020
SILT FENCE
1,250.000 LF 1.00000 1,250.00 1.70000 2,125.00 2.00000 2,500.00
0400 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
1,250.000 LF 0.10000 125.00 0.10000 125.00 0.10000 125.00
0410 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
125.000 LF 2.00000 250.00 0.10000 12.50 0.10000 12.50
$271,335.50$244,348.50 $257,824.20Section Totals:
( ) indicates item is bid as Lump Sum
$875,450.60$850,108.50 $949,443.50
$850,108.50
Contract Item Totals
$875,450.60 949,443.50Contract Grand Totals
Contract Time Totals
Page 9 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) CRAMER AND ASSOC.,INC.
0001 Design NO. 0121; Repairs to a 650'-0 x 28'-0 Continuous Welded GirderBridge
SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 45,307.20000 45,307.20 93,000.00000 93,000.00
0020 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
18.400 CY 3,767.33000 69,318.87 5,000.00000 92,000.00
0030 2404-7775005
REINFORCING STEEL, EPOXY COATED
4,236.000 LB 1.60000 6,777.60 3.00000 12,708.00
0040 2413-0698074
DECK REPAIR, CLASS A
400.000 SY 225.00000 90,000.00 220.00000 88,000.00
0050 2413-1200000
STEEL EXTRUSION JOINT WITH NEOPRENE
60.000 LF 189.28000 11,356.80 240.00000 14,400.00
0060 2413-1200100
NEOPRENE GLAND INSTALLATION ANDTESTING
60.000 LF 52.72000 3,163.20 70.00000 4,200.00
0070 2413-1300000
PREFORMED, PRE-COMPRESSED, SELF-EXPANDING, SEALANT SYSTEM WITHSILICONE PRE-COATED SURFACE
30.000 LF 66.75000 2,002.50 185.00000 5,550.00
Page 10 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) CRAMER AND ASSOC.,INC.
0001 Design NO. 0121; Repairs to a 650'-0 x 28'-0 Continuous Welded GirderBridge
SECTION: Cat Alt Set: Cat Alt Member:
0080 2426-6772016
CONCRETE REPAIR
30.000 SF 252.00000 7,560.00 200.00000 6,000.00
0090 2499-0800000
PAVING NOTCH REPLACEMENT
56.000 LF 185.00000 10,360.00 400.00000 22,400.00
0100 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 2,400.00000 2,400.00 2,400.00000 2,400.00
0110 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 28,400.00000 28,400.00 28,400.00000 28,400.00
0120 2508-0970000
CONTAINMENT
(1) LS 28,400.00000 28,400.00 28,400.00000 28,400.00
0130 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 16,200.00000 16,200.00 16,200.00000 16,200.00
0140 2510-6745640
REMOVAL OF EXISTING P.C. OVERLAY
2,000.000 SY 20.41000 40,820.00 25.00000 50,000.00
Page 11 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) CRAMER AND ASSOC.,INC.
0001 Design NO. 0121; Repairs to a 650'-0 x 28'-0 Continuous Welded GirderBridge
SECTION: Cat Alt Set: Cat Alt Member:
0150 2533-4980005
MOBILIZATION
(1) LS 209,423.00000 209,423.00 116,000.00000 116,000.00
$571,489.17 $579,658.00Section Totals:
Page 12 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) CRAMER AND ASSOC.,INC.
0002 Design No. 0121; Alternate 'AA' Option 1: Class O PCC. Bid this Section ifAlternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0160 2413-0698066
DECK OVERLAY (CLASS O PCC)
2,000.000 SY 76.53000 153,060.00
$153,060.00Section Totals:
Page 13 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) CRAMER AND ASSOC.,INC.
0003 Design No. 0121; Alternate 'AA' Option 2: Class HPC-O PCC. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0170 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
2,000.000 SY 85.00000 170,000.00
$170,000.00Section Totals:
Page 14 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0180 2102-2625000
EMBANKMENT-IN-PLACE
162.200 CY 40.00000 6,488.00 70.00000 11,354.00
0190 2102-2713090
EXCAVATION, CLASS 13, WASTE
151.100 CY 86.25000 13,032.38 86.25000 13,032.38
0200 2115-0100000
MODIFIED SUBBASE
60.500 CY 218.00000 13,189.00 218.00000 13,189.00
0210 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
362.700 SY 90.50000 32,824.35 90.50000 32,824.35
0220 2123-7450000
SHOULDER CONSTRUCTION, EARTH
7.940 STA 700.00000 5,558.00 700.00000 5,558.00
0230 2301-0690203
BRIDGE APPROACH, BR-203
398.700 SY 273.15000 108,904.91 290.00000 115,623.00
0240 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
2,179.700 SY 4.55000 9,917.64 3.55000 7,737.94
Page 15 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0250 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
290.000 LF 12.00000 3,480.00 10.00000 2,900.00
0260 2505-4008300
STEEL BEAM GUARDRAIL
300.000 LF 30.00000 9,000.00 30.00000 9,000.00
0270 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 2,300.00000 9,200.00 2,300.00000 9,200.00
0280 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 220.00000 880.00 220.00000 880.00
0290 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,575.00000 10,300.00 2,575.00000 10,300.00
0300 2510-6745850
REMOVAL OF PAVEMENT
575.100 SY 73.95000 42,528.65 20.00000 11,502.00
0310 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
30.240 STA 40.00000 1,209.60 40.00000 1,209.60
Page 16 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0320 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
11.440 STA 120.00000 1,372.80 120.00000 1,372.80
0330 2527-9263180
PAVEMENT MARKINGS REMOVED
30.240 STA 40.00000 1,209.60 40.00000 1,209.60
0340 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
1,850.000 LF 12.00000 22,200.00 12.00000 22,200.00
0350 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 9,000.00000 9,000.00 9,000.00000 9,000.00
0360 2528-8445110
TRAFFIC CONTROL
(1) LS 9,000.00000 9,000.00 9,000.00000 9,000.00
0370 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 1,000.00000 4,000.00 1,000.00000 4,000.00
0380 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 500.00000 500.00 1,000.00000 1,000.00
Page 17 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0390 2602-0000020
SILT FENCE
1,250.000 LF 1.50000 1,875.00 1.50000 1,875.00
0400 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
1,250.000 LF 0.05000 62.50 0.05000 62.50
0410 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
125.000 LF 0.05000 6.25 0.05000 6.25
$315,738.68 $294,036.42Section Totals:
( ) indicates item is bid as Lump Sum
$1,043,694.42$1,040,287.85
$1,040,287.85
Contract Item Totals
$1,043,694.42Contract Grand Totals
Contract Time Totals
Page 18 of 18
Call Order:
Letting Date:
Contract ID:015
Tabulation of Construction and Material Bids
January 20, 2021
49-0621-021 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
FM-C052(121)--55-52 BRIDGE REPLACEMENT - CCS
JOHNSON
Route: F36
On F36 (Putnam St) Over E.Fork Rapid Creek S9 T80 R05
Prj Awd Amt: $561,385.90
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 05/03/21 45 Working Days
52-C052-121
January 20, 2021 10:00 A.M.
JOHNSONCall Order: 016 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CUNNINGHAM-REIS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 CU081 CUNNINGHAM-REIS, LLC $561,385.90 100.00%
2 PE320 PETERSON CONTRACTORS INC. $564,489.39 100.55%
3 TA060 TAYLOR CONSTRUCTION, INC. $587,842.11 104.71%
4 BR101 BRANDT CONSTRUCTION CO. & SUBSIDIARY $590,207.35 105.13%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 05/03/21 45 Working Days
52-C052-121
January 20, 2021 10:00 A.M.
JOHNSONCall Order: 016 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CUNNINGHAM-REIS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) PETERSONCONTRACTORS INC.
(3) TAYLOR CONSTRUCTION,INC.
0001 ITEMS FOR A 30'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.800 ACRE 6,000.00000 4,800.00 6,250.00000 5,000.00 5,125.00000 4,100.00
0020 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
310.000 CY 6.00000 1,860.00 10.85000 3,363.50 5.80000 1,798.00
0030 2104-2713020
EXCAVATION, CLASS 13, CHANNEL
1,025.000 CY 13.50000 13,837.50 8.25000 8,456.25 13.50000 13,837.50
0040 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
345.000 CY 10.00000 3,450.00 11.25000 3,881.25 10.00000 3,450.00
0050 2115-0100000
MODIFIED SUBBASE
105.000 CY 36.00000 3,780.00 45.25000 4,751.25 36.00000 3,780.00
0060 2121-7425020
GRANULAR SHOULDERS, TYPE B
110.000 TON 21.00000 2,310.00 32.50000 3,575.00 21.00000 2,310.00
0070 2123-7450020
SHOULDER FINISHING, EARTH
7.000 STA 375.00000 2,625.00 300.00000 2,100.00 375.00000 2,625.00
Page 1 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) PETERSONCONTRACTORS INC.
(3) TAYLOR CONSTRUCTION,INC.
0001 ITEMS FOR A 30'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0080 2210-0475290
MACADAM STONE BASE
280.000 TON 22.00000 6,160.00 27.00000 7,560.00 22.00000 6,160.00
0090 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
146.400 SY 300.00000 43,920.00 200.00000 29,280.00 250.00000 36,600.00
0100 2303-1031500
HOT MIX ASPHALT STANDARD TRAFFIC, BASECOURSE, 1/2 IN. MIX
130.000 TON 88.00000 11,440.00 87.15000 11,329.50 87.15000 11,329.50
0110 2303-1033502
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, FRICTION L-2
85.000 TON 96.00000 8,160.00 95.70000 8,134.50 95.70000 8,134.50
0120 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
14.000 TON 475.00000 6,650.00 471.00000 6,594.00 471.00000 6,594.00
0130 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 500.00000 500.00 475.00000 475.00 475.00000 475.00
0140 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
25.000 TON 23.50000 587.50 40.00000 1,000.00 23.50000 587.50
Page 2 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) PETERSONCONTRACTORS INC.
(3) TAYLOR CONSTRUCTION,INC.
0001 ITEMS FOR A 30'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0150 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 15,000.00000 15,000.00 80,000.00000 80,000.00 27,000.00000 27,000.00
0160 2402-2723000
EXCAVATION, CLASS 23
100.000 CY 50.00000 5,000.00 28.25000 2,825.00 150.00000 15,000.00
0170 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
174.400 CY 1,100.00000 191,840.00 925.00000 161,320.00 890.00000 155,216.00
0180 2404-7775005
REINFORCING STEEL, EPOXY COATED
27,683.000 LB 1.30000 35,987.90 1.28000 35,434.24 1.50000 41,524.50
0190 2414-6424124
CONCRETE OPEN RAILING, TL-4
111.300 LF 85.00000 9,460.50 134.65000 14,986.55 200.00000 22,260.00
0200 2417-0225018
APRONS, METAL, 18 IN. DIA.
2.000 EACH 350.00000 700.00 400.00000 800.00 350.00000 700.00
0210 2417-0225024
APRONS, METAL, 24 IN. DIA.
2.000 EACH 420.00000 840.00 450.00000 900.00 420.00000 840.00
Page 3 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) PETERSONCONTRACTORS INC.
(3) TAYLOR CONSTRUCTION,INC.
0001 ITEMS FOR A 30'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0220 2417-1040018
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 18 IN. DIA.
48.000 LF 38.00000 1,824.00 40.00000 1,920.00 38.00000 1,824.00
0230 2501-0201057
PILES, STEEL, HP 10 X 57
990.000 LF 50.00000 49,500.00 39.00000 38,610.00 75.00000 74,250.00
0240 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
611.000 LF 9.00000 5,499.00 9.00000 5,499.00 32.61000 19,924.71
0250 2502-8221305
SUBDRAIN OUTLET, DR-305
2.000 EACH 225.00000 450.00 325.00000 650.00 525.00000 1,050.00
0260 2502-8221306
SUBDRAIN OUTLET, DR-306
4.000 EACH 425.00000 1,700.00 450.00000 1,800.00 775.00000 3,100.00
0270 2505-4008420
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-221
4.000 EACH 1,100.00000 4,400.00 1,100.00000 4,400.00 1,100.00000 4,400.00
0280 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 200.00000 800.00 200.00000 800.00 200.00000 800.00
Page 4 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) PETERSONCONTRACTORS INC.
(3) TAYLOR CONSTRUCTION,INC.
0001 ITEMS FOR A 30'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0290 2505-4021722
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-225
4.000 EACH 2,400.00000 9,600.00 2,300.00000 9,200.00 2,300.00000 9,200.00
0300 2507-3250005
ENGINEERING FABRIC
716.000 SY 2.00000 1,432.00 5.10000 3,651.60 1.90000 1,360.40
0310 2507-6800061
REVETMENT, CLASS E
745.000 TON 42.00000 31,290.00 48.70000 36,281.50 42.00000 31,290.00
0320 2507-8029000
EROSION STONE
45.000 TON 38.00000 1,710.00 60.45000 2,720.25 38.00000 1,710.00
0330 2510-6745850
REMOVAL OF PAVEMENT
870.000 SY 6.00000 5,220.00 3.75000 3,262.50 6.00000 5,220.00
0340 2526-8285000
CONSTRUCTION SURVEY
(1) LS 4,000.00000 4,000.00 7,500.00000 7,500.00 2,003.00000 2,003.00
0350 2528-2518000
SAFETY CLOSURE
4.000 EACH 150.00000 600.00 480.00000 1,920.00 120.00000 480.00
Page 5 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) PETERSONCONTRACTORS INC.
(3) TAYLOR CONSTRUCTION,INC.
0001 ITEMS FOR A 30'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0360 2528-8445110
TRAFFIC CONTROL
(1) LS 3,500.00000 3,500.00 2,400.00000 2,400.00 1,500.00000 1,500.00
0370 2533-4980005
MOBILIZATION
(1) LS 65,000.00000 65,000.00 46,700.00000 46,700.00 60,000.00000 60,000.00
0380 2601-2634100
MULCHING
0.400 ACRE 1,000.00000 400.00 2,000.00000 800.00 2,000.00000 800.00
0390 2601-2636044
SEEDING AND FERTILIZING (URBAN)
0.400 ACRE 2,200.00000 880.00 2,000.00000 800.00 2,000.00000 800.00
0400 2601-2638352
SLOPE PROTECTION, WOOD EXCELSIOR MAT
20.000 SQ 20.00000 400.00 15.00000 300.00 15.00000 300.00
0410 2601-2642120
STABILIZING CROP - SEEDING ANDFERTILIZING (URBAN)
0.800 ACRE 500.00000 400.00 950.00000 760.00 950.00000 760.00
0420 2602-0000020
SILT FENCE
110.000 LF 3.00000 330.00 2.00000 220.00 2.00000 220.00
Page 6 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) PETERSONCONTRACTORS INC.
(3) TAYLOR CONSTRUCTION,INC.
0001 ITEMS FOR A 30'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0430 2602-0000030
SILT FENCE FOR DITCH CHECKS
100.000 LF 3.00000 300.00 2.00000 200.00 2.00000 200.00
0440 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
220.000 LF 0.50000 110.00 0.10000 22.00 0.10000 22.00
0450 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
65.000 LF 0.50000 32.50 0.10000 6.50 0.10000 6.50
0460 2602-0000309
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 9 IN. DIA.
400.000 LF 4.00000 1,600.00 2.00000 800.00 2.00000 800.00
0470 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0480 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$587,842.11$561,385.90 $564,489.39Section Totals:
$564,489.39$561,385.90 $587,842.11Contract Item Totals
Contract Time Totals
Page 7 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$561,385.90 $564,489.39 587,842.11Contract Grand Totals
Contract Time Totals
Page 8 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
0001 ITEMS FOR A 30'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.800 ACRE 3,200.00000 2,560.00
0020 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
310.000 CY 18.50000 5,735.00
0030 2104-2713020
EXCAVATION, CLASS 13, CHANNEL
1,025.000 CY 18.50000 18,962.50
0040 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
345.000 CY 20.00000 6,900.00
0050 2115-0100000
MODIFIED SUBBASE
105.000 CY 55.00000 5,775.00
0060 2121-7425020
GRANULAR SHOULDERS, TYPE B
110.000 TON 30.00000 3,300.00
0070 2123-7450020
SHOULDER FINISHING, EARTH
7.000 STA 180.00000 1,260.00
Page 9 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
0001 ITEMS FOR A 30'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0080 2210-0475290
MACADAM STONE BASE
280.000 TON 32.00000 8,960.00
0090 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
146.400 SY 225.00000 32,940.00
0100 2303-1031500
HOT MIX ASPHALT STANDARD TRAFFIC, BASECOURSE, 1/2 IN. MIX
130.000 TON 98.00000 12,740.00
0110 2303-1033502
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, FRICTION L-2
85.000 TON 110.00000 9,350.00
0120 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
14.000 TON 525.00000 7,350.00
0130 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 535.00000 535.00
0140 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
25.000 TON 35.00000 875.00
Page 10 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
0001 ITEMS FOR A 30'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0150 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 35,000.00000 35,000.00
0160 2402-2723000
EXCAVATION, CLASS 23
100.000 CY 25.00000 2,500.00
0170 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
174.400 CY 1,100.00000 191,840.00
0180 2404-7775005
REINFORCING STEEL, EPOXY COATED
27,683.000 LB 1.55000 42,908.65
0190 2414-6424124
CONCRETE OPEN RAILING, TL-4
111.300 LF 96.50000 10,740.45
0200 2417-0225018
APRONS, METAL, 18 IN. DIA.
2.000 EACH 300.00000 600.00
0210 2417-0225024
APRONS, METAL, 24 IN. DIA.
2.000 EACH 380.00000 760.00
Page 11 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
0001 ITEMS FOR A 30'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0220 2417-1040018
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 18 IN. DIA.
48.000 LF 48.00000 2,304.00
0230 2501-0201057
PILES, STEEL, HP 10 X 57
990.000 LF 51.25000 50,737.50
0240 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
611.000 LF 16.50000 10,081.50
0250 2502-8221305
SUBDRAIN OUTLET, DR-305
2.000 EACH 300.00000 600.00
0260 2502-8221306
SUBDRAIN OUTLET, DR-306
4.000 EACH 450.00000 1,800.00
0270 2505-4008420
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-221
4.000 EACH 1,250.00000 5,000.00
0280 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 225.00000 900.00
Page 12 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
0001 ITEMS FOR A 30'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0290 2505-4021722
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-225
4.000 EACH 2,600.00000 10,400.00
0300 2507-3250005
ENGINEERING FABRIC
716.000 SY 2.50000 1,790.00
0310 2507-6800061
REVETMENT, CLASS E
745.000 TON 50.00000 37,250.00
0320 2507-8029000
EROSION STONE
45.000 TON 42.00000 1,890.00
0330 2510-6745850
REMOVAL OF PAVEMENT
870.000 SY 4.25000 3,697.50
0340 2526-8285000
CONSTRUCTION SURVEY
(1) LS 3,950.00000 3,950.00
0350 2528-2518000
SAFETY CLOSURE
4.000 EACH 150.00000 600.00
Page 13 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
0001 ITEMS FOR A 30'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0360 2528-8445110
TRAFFIC CONTROL
(1) LS 1,700.00000 1,700.00
0370 2533-4980005
MOBILIZATION
(1) LS 50,000.00000 50,000.00
0380 2601-2634100
MULCHING
0.400 ACRE 2,250.00000 900.00
0390 2601-2636044
SEEDING AND FERTILIZING (URBAN)
0.400 ACRE 2,250.00000 900.00
0400 2601-2638352
SLOPE PROTECTION, WOOD EXCELSIOR MAT
20.000 SQ 17.00000 340.00
0410 2601-2642120
STABILIZING CROP - SEEDING ANDFERTILIZING (URBAN)
0.800 ACRE 1,075.00000 860.00
0420 2602-0000020
SILT FENCE
110.000 LF 2.25000 247.50
Page 14 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BRANDT CONSTRUCTIONCO. & SUBSIDIARY
0001 ITEMS FOR A 30'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:
0430 2602-0000030
SILT FENCE FOR DITCH CHECKS
100.000 LF 2.25000 225.00
0440 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
220.000 LF 0.15000 33.00
0450 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
65.000 LF 0.15000 9.75
0460 2602-0000309
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 9 IN. DIA.
400.000 LF 2.25000 900.00
0470 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00
0480 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00
$590,207.35Section Totals:
$590,207.35Contract Item Totals
Contract Time Totals
Page 15 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$590,207.35Contract Grand Totals
Contract Time Totals
Page 16 of 16
Call Order:
Letting Date:
Contract ID:016
Tabulation of Construction and Material Bids
January 20, 2021
52-C052-121 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BRFN-092-8(35)--39-54 BRIDGE DECK OVERLAY
KEOKUK
Route: IOWA 92
Clear Creek 2.5 mi W of Co Rd W15
Prj Awd Amt: $500,935.60
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 06/28/21 55 Working Days
54-0928-035
January 20, 2021 10:00 A.M.
KEOKUKCall Order: 017 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE PAVING CORP.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 HA760 HAWKEYE PAVING CORP. $500,935.60 100.00%
2 JA250 JASPER CONSTRUCTION SERVICES, INC. $537,382.72 107.28%
3 CU081 CUNNINGHAM-REIS, LLC $552,603.45 110.31%
4 CR120 CRAMER AND ASSOC., INC. $556,249.82 111.04%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 06/28/21 55 Working Days
54-0928-035
January 20, 2021 10:00 A.M.
KEOKUKCall Order: 017 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE PAVING CORP.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0001 Design NO. 0121; Repairs to a 172'-2 x 30'-0 Pretensioned PrestressedConcrete Beam Bridge
SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 18,000.00000 18,000.00 25,000.00000 25,000.00 25,000.00000 25,000.00
0020 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
4.700 CY 3,000.00000 14,100.00 5,000.00000 23,500.00 5,000.00000 23,500.00
0030 2404-7775005
REINFORCING STEEL, EPOXY COATED
984.000 LB 3.00000 2,952.00 4.00000 3,936.00 5.00000 4,920.00
0040 2413-0698074
DECK REPAIR, CLASS A
116.400 SY 450.00000 52,380.00 300.00000 34,920.00 250.00000 29,100.00
0050 2426-6772016
CONCRETE REPAIR
34.000 SF 500.00000 17,000.00 200.00000 6,800.00 70.00000 2,380.00
0060 2499-0800000
PAVING NOTCH REPLACEMENT
65.300 LF 300.00000 19,590.00 250.00000 16,325.00 250.00000 16,325.00
0070 2526-8285000
CONSTRUCTION SURVEY
(1) LS 1,000.00000 1,000.00 2,500.00000 2,500.00 2,000.00000 2,000.00
Page 1 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0001 Design NO. 0121; Repairs to a 172'-2 x 30'-0 Pretensioned PrestressedConcrete Beam Bridge
SECTION: Cat Alt Set: Cat Alt Member:
0080 2533-4980005
MOBILIZATION
(1) LS 40,000.00000 40,000.00 50,000.00000 50,000.00 74,000.00000 74,000.00
0090 2590-0000020
PROJECT MANAGEMENT
(1) LS 3,000.00000 3,000.00 10,000.00000 10,000.00 15,000.00000 15,000.00
$192,225.00$168,022.00 $172,981.00Section Totals:
Page 2 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0002 Design No. 0121; Alternate 'AA' Option 1: Class O PCC. Bid this Section ifAlternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0100 2413-0698066
DECK OVERLAY (CLASS O PCC)
582.200 SY
Section Totals:
Page 3 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0003 Design No. 0121; Alternate 'AA' Option 2: Class HPC-O PCC. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0110 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
582.200 SY 115.00000 66,953.00 175.00000 101,885.00 150.00000 87,330.00
$87,330.00$66,953.00 $101,885.00Section Totals:
Page 4 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0120 2102-2713090
EXCAVATION, CLASS 13, WASTE
46.300 CY 20.00000 926.00 40.00000 1,852.00 20.00000 926.00
0130 2115-0100000
MODIFIED SUBBASE
30.800 CY 120.00000 3,696.00 75.00000 2,310.00 55.00000 1,694.00
0140 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
17.800 SY 220.00000 3,916.00 200.00000 3,560.00 200.00000 3,560.00
0150 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
185.000 SY 105.00000 19,425.00 115.00000 21,275.00 110.00000 20,350.00
0160 2123-7450000
SHOULDER CONSTRUCTION, EARTH
5.550 STA 350.00000 1,942.50 400.00000 2,220.00 800.00000 4,440.00
0170 2214-5145150
PAVEMENT SCARIFICATION
131.500 SY 16.00000 2,104.00 20.00000 2,630.00 16.00000 2,104.00
0180 2301-0690203
BRIDGE APPROACH, BR-203
406.800 SY 250.00000 101,700.00 235.00000 95,598.00 300.00000 122,040.00
Page 5 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0190 2303-0101000
HOT MIX ASPHALT MIXTURE, WEDGE,LEVELING OR STRENGTHENING COURSE
131.500 SY 32.00000 4,208.00 35.00000 4,602.50 35.00000 4,602.50
0200 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
893.700 SY 7.00000 6,255.90 6.00000 5,362.20 8.00000 7,149.60
0210 2503-0500402
BRIDGE END DRAIN, DR-402
2.000 EACH 6,000.00000 12,000.00 5,000.00000 10,000.00 2,000.00000 4,000.00
0220 2505-6765006
REMOVE AND REINSTALL FORMED STEELBEAM GUARDRAIL
282.000 LF 30.00000 8,460.00 50.00000 14,100.00 25.00000 7,050.00
0230 2510-6745850
REMOVAL OF PAVEMENT
591.800 SY 30.00000 17,754.00 20.00000 11,836.00 20.00000 11,836.00
0240 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
19.580 STA 40.00000 783.20 44.00000 861.52 40.00000 783.20
0250 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
11.440 STA 120.00000 1,372.80 132.00000 1,510.08 120.00000 1,372.80
Page 6 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0260 2527-9263180
PAVEMENT MARKINGS REMOVED
19.580 STA 40.00000 783.20 44.00000 861.52 40.00000 783.20
0270 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
950.000 LF 15.00000 14,250.00 16.50000 15,675.00 15.00000 14,250.00
0280 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 8,000.00000 8,000.00 8,250.00000 8,250.00 8,000.00000 8,000.00
0290 2528-8445110
TRAFFIC CONTROL
(1) LS 10,000.00000 10,000.00 9,500.00000 9,500.00 10,000.00000 10,000.00
0300 2528-8445113
FLAGGERS
70.000 EACH 605.00000 42,350.00 605.00000 42,350.00 605.00000 42,350.00
0310 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 1,000.00000 4,000.00 1,100.00000 4,400.00 1,000.00000 4,000.00
0320 2602-0000020
SILT FENCE
1,130.000 LF 1.50000 1,695.00 3.00000 3,390.00 1.50000 1,695.00
Page 7 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) CUNNINGHAM-REIS, LLC
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0330 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
1,130.000 LF 0.10000 113.00 0.30000 339.00 0.05000 56.50
0340 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
113.000 LF 2.00000 226.00 0.30000 33.90 0.05000 5.65
$273,048.45$265,960.60 $262,516.72Section Totals:
( ) indicates item is bid as Lump Sum
$537,382.72$500,935.60 $552,603.45
$500,935.60
Contract Item Totals
$537,382.72 552,603.45Contract Grand Totals
Contract Time Totals
Page 8 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
0001 Design NO. 0121; Repairs to a 172'-2 x 30'-0 Pretensioned PrestressedConcrete Beam Bridge
SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 31,000.00000 31,000.00
0020 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
4.700 CY 6,500.00000 30,550.00
0030 2404-7775005
REINFORCING STEEL, EPOXY COATED
984.000 LB 3.00000 2,952.00
0040 2413-0698074
DECK REPAIR, CLASS A
116.400 SY 280.00000 32,592.00
0050 2426-6772016
CONCRETE REPAIR
34.000 SF 220.00000 7,480.00
0060 2499-0800000
PAVING NOTCH REPLACEMENT
65.300 LF 450.00000 29,385.00
0070 2526-8285000
CONSTRUCTION SURVEY
(1) LS 100.00000 100.00
Page 9 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
0001 Design NO. 0121; Repairs to a 172'-2 x 30'-0 Pretensioned PrestressedConcrete Beam Bridge
SECTION: Cat Alt Set: Cat Alt Member:
0080 2533-4980005
MOBILIZATION
(1) LS 48,000.00000 48,000.00
0090 2590-0000020
PROJECT MANAGEMENT
(1) LS 2,500.00000 2,500.00
$184,559.00Section Totals:
Page 10 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
0002 Design No. 0121; Alternate 'AA' Option 1: Class O PCC. Bid this Section ifAlternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0100 2413-0698066
DECK OVERLAY (CLASS O PCC)
582.200 SY
Section Totals:
Page 11 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
0003 Design No. 0121; Alternate 'AA' Option 2: Class HPC-O PCC. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0110 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
582.200 SY 170.00000 98,974.00
$98,974.00Section Totals:
Page 12 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0120 2102-2713090
EXCAVATION, CLASS 13, WASTE
46.300 CY 60.00000 2,778.00
0130 2115-0100000
MODIFIED SUBBASE
30.800 CY 75.00000 2,310.00
0140 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
17.800 SY 200.00000 3,560.00
0150 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
185.000 SY 104.50000 19,332.50
0160 2123-7450000
SHOULDER CONSTRUCTION, EARTH
5.550 STA 750.00000 4,162.50
0170 2214-5145150
PAVEMENT SCARIFICATION
131.500 SY 15.50000 2,038.25
0180 2301-0690203
BRIDGE APPROACH, BR-203
406.800 SY 275.00000 111,870.00
Page 13 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0190 2303-0101000
HOT MIX ASPHALT MIXTURE, WEDGE,LEVELING OR STRENGTHENING COURSE
131.500 SY 31.80000 4,181.70
0200 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
893.700 SY 5.29000 4,727.67
0210 2503-0500402
BRIDGE END DRAIN, DR-402
2.000 EACH 3,600.00000 7,200.00
0220 2505-6765006
REMOVE AND REINSTALL FORMED STEELBEAM GUARDRAIL
282.000 LF 60.00000 16,920.00
0230 2510-6745850
REMOVAL OF PAVEMENT
591.800 SY 20.00000 11,836.00
0240 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
19.580 STA 40.00000 783.20
0250 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
11.440 STA 120.00000 1,372.80
Page 14 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0260 2527-9263180
PAVEMENT MARKINGS REMOVED
19.580 STA 40.00000 783.20
0270 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
950.000 LF 15.00000 14,250.00
0280 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 7,500.00000 7,500.00
0290 2528-8445110
TRAFFIC CONTROL
(1) LS 8,275.00000 8,275.00
0300 2528-8445113
FLAGGERS
70.000 EACH 605.00000 42,350.00
0310 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 1,000.00000 4,000.00
0320 2602-0000020
SILT FENCE
1,130.000 LF 2.00000 2,260.00
Page 15 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0330 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
1,130.000 LF 0.10000 113.00
0340 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
113.000 LF 1.00000 113.00
$272,716.82Section Totals:
( ) indicates item is bid as Lump Sum
$556,249.82
$556,249.82
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 16 of 16
Call Order:
Letting Date:
Contract ID:017
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-035 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MB-100-6(503)9--77-57 BRIDGE REPAIR
LINN
Route: IOWA 100
Various Bridges at the I-380 Interchange in Cedar Rapids
Prj Awd Amt: $107,970.00
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 08/23/21 15 Working Days
57-1006-503
January 20, 2021 10:00 A.M.
LINNCall Order: 019 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MINTURN, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MI919 MINTURN, INC. $107,970.00 100.00%
2 HA760 HAWKEYE PAVING CORP. $130,540.00 120.90%
3 JA250 JASPER CONSTRUCTION SERVICES, INC. $154,870.00 143.44%
4 IO127 IOWA CIVIL CONTRACTING, INC. $174,300.00 161.43%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 08/23/21 15 Working Days
57-1006-503
January 20, 2021 10:00 A.M.
LINNCall Order: 019 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MINTURN, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MINTURN, INC. (2) HAWKEYE PAVING CORP. (3) JASPER CONSTRUCTIONSERVICES, INC.
0001 BRIDGE REPAIR ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2426-6772020
PARTIAL DEPTH BRIDGE DECK FINISH PATCH
1,006.000 SF 70.00000 70,420.00 90.00000 90,540.00 95.00000 95,570.00
0020 2528-8445110
TRAFFIC CONTROL
(1) LS 15,000.00000 15,000.00 20,000.00000 20,000.00 20,000.00000 20,000.00
0030 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
30.000 CDAY 85.00000 2,550.00 100.00000 3,000.00 110.00000 3,300.00
0040 2533-4980005
MOBILIZATION
(1) LS 10,000.00000 10,000.00 12,000.00000 12,000.00 30,000.00000 30,000.00
0050 2595-0005120
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR CHICAGO, CENTRAL AND PACIFICRAILROAD / CEDAR RIVER RAILROADCOMPANY
(1) LS 10,000.00000 10,000.00 5,000.00000 5,000.00 6,000.00000 6,000.00
$154,870.00$107,970.00 $130,540.00Section Totals:
( ) indicates item is bid as Lump Sum
$130,540.00$107,970.00 $154,870.00
$107,970.00
Contract Item Totals
$130,540.00 154,870.00Contract Grand Totals
Contract Time Totals
Page 1 of 4
Call Order:
Letting Date:
Contract ID:019
Tabulation of Construction and Material Bids
January 20, 2021
57-1006-503 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
154,870.00
Page 2 of 4
Call Order:
Letting Date:
Contract ID:019
Tabulation of Construction and Material Bids
January 20, 2021
57-1006-503 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0001 BRIDGE REPAIR ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2426-6772020
PARTIAL DEPTH BRIDGE DECK FINISH PATCH
1,006.000 SF 125.00000 125,750.00
0020 2528-8445110
TRAFFIC CONTROL
(1) LS 13,500.00000 13,500.00
0030 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
30.000 CDAY 45.00000 1,350.00
0040 2533-4980005
MOBILIZATION
(1) LS 21,700.00000 21,700.00
0050 2595-0005120
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR CHICAGO, CENTRAL AND PACIFICRAILROAD / CEDAR RIVER RAILROADCOMPANY
(1) LS 12,000.00000 12,000.00
$174,300.00Section Totals:
( ) indicates item is bid as Lump Sum
$174,300.00
$174,300.00
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 3 of 4
Call Order:
Letting Date:
Contract ID:019
Tabulation of Construction and Material Bids
January 20, 2021
57-1006-503 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
Page 4 of 4
Call Order:
Letting Date:
Contract ID:019
Tabulation of Construction and Material Bids
January 20, 2021
57-1006-503 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STPN-014-2(40)--2J-59 RCB CULVERT REPLACEMENT - SINGLE BOX
LUCAS
Route: IOWA 14
IA 14 over Unnamed Creek 1.2 mi N of N Jct Co Rd H50 (MP 14.6)
Prj Awd Amt: $492,659.00
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 06/07/21 35 Working Days
59-0142-040
January 20, 2021 10:00 A.M.
LUCASCall Order: 020 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HOLLAND, JB CONSTRUCTION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 HO340 JB HOLLAND CONSTRUCTION, INC. $492,659.00 100.00%
2 RE300 REILLY CONSTRUCTION CO., INC. $640,003.10 129.91%
3 PE320 PETERSON CONTRACTORS INC. $711,724.66 144.47%
4 EL045 ELDER CORPORATION $767,165.00 155.72%
5 MO481 MOYNA, C.J. & SONS, LLC. $912,974.57 185.32%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 06/07/21 35 Working Days
59-0142-040
January 20, 2021 10:00 A.M.
LUCASCall Order: 020 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HOLLAND, JB CONSTRUCTION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JB HOLLANDCONSTRUCTION, INC.
(2) REILLY CONSTRUCTIONCO., INC.
(3) PETERSONCONTRACTORS INC.
0001 Design NO. 0121; Alternate 'AA' Option 1: CIP RCB Culvert. Bid this Sectionif Alternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0010 2107-3825025
GRANULAR MATERIAL FOR BLANKET ANDSUBDRAIN
185.000 CY
0020 2401-6750001
REMOVALS, AS PER PLAN
(1) LS
0030 2402-2720000
EXCAVATION, CLASS 20
2,980.000 CY
0040 2403-0100020
STRUCTURAL CONCRETE (RCB CULVERT)
233.600 CY
0050 2404-7775000
REINFORCING STEEL
43,141.000 LB
0060 2533-4980005
MOBILIZATION
(1) LS
Section Totals:
Page 1 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JB HOLLANDCONSTRUCTION, INC.
(2) REILLY CONSTRUCTIONCO., INC.
(3) PETERSONCONTRACTORS INC.
0002 Design NO. 0121; Alternate 'AA' Option 2: Precast RCB Culvert. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0070 2102-0425071
SPECIAL BACKFILL
50.000 CY 100.00000 5,000.00 70.00000 3,500.00 85.00000 4,250.00
0080 2107-3825025
GRANULAR MATERIAL FOR BLANKET ANDSUBDRAIN
185.000 CY 58.00000 10,730.00 70.00000 12,950.00 73.75000 13,643.75
0090 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 10,000.00000 10,000.00 8,500.00000 8,500.00 35,000.00000 35,000.00
0100 2402-2720000
EXCAVATION, CLASS 20
2,901.000 CY 6.00000 17,406.00 10.00000 29,010.00 14.00000 40,614.00
0110 2415-2110809
PRECAST CONCRETE BOX CULVERT, 8 FT. X 9FT.
170.000 LF 855.00000 145,350.00 925.00000 157,250.00 1,005.00000 170,850.00
0120 2415-2200809
PRECAST CONCRETE BOX CULVERTSTRAIGHT END SECTION, 8 FT. X 9 FT.
2.000 EACH 17,250.00000 34,500.00 17,000.00000 34,000.00 19,937.20000 39,874.40
0130 2533-4980005
MOBILIZATION
(1) LS 28,500.00000 28,500.00 15,000.00000 15,000.00 49,900.00000 49,900.00
Page 2 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JB HOLLANDCONSTRUCTION, INC.
(2) REILLY CONSTRUCTIONCO., INC.
(3) PETERSONCONTRACTORS INC.
$354,132.15$251,486.00 $260,210.00Section Totals:
Page 3 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JB HOLLANDCONSTRUCTION, INC.
(2) REILLY CONSTRUCTIONCO., INC.
(3) PETERSONCONTRACTORS INC.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0140 2101-0850001
CLEARING AND GRUBBING
0.600 ACRE 5,000.00000 3,000.00 7,500.00000 4,500.00 13,250.00000 7,950.00
0150 2102-2625000
EMBANKMENT-IN-PLACE
7,905.000 CY 8.00000 63,240.00 20.00000 158,100.00 18.00000 142,290.00
0160 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
934.000 CY 2.50000 2,335.00 10.00000 9,340.00 15.00000 14,010.00
0170 2102-2712015
EXCAVATION, CLASS 12, BOULDERS OR ROCKFRAGMENTS
3.000 CY 50.00000 150.00 20.00000 60.00 150.00000 450.00
0180 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
1,275.000 CY 5.50000 7,012.50 10.00000 12,750.00 9.75000 12,431.25
0190 2107-0425020
COMPACTING BACKFILL ADJACENT TOBRIDGES, CULVERTS OR STRUCTURES
9.600 CY 100.00000 960.00 10.00000 96.00 65.00000 624.00
0200 2107-0875100
COMPACTION WITH MOISTURE CONTROL
8,534.000 CY 1.50000 12,801.00 2.00000 17,068.00 1.75000 14,934.50
Page 4 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JB HOLLANDCONSTRUCTION, INC.
(2) REILLY CONSTRUCTIONCO., INC.
(3) PETERSONCONTRACTORS INC.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0210 2115-0100000
MODIFIED SUBBASE
110.500 CY 57.00000 6,298.50 70.00000 7,735.00 56.25000 6,215.63
0220 2121-7425020
GRANULAR SHOULDERS, TYPE B
79.700 TON 32.00000 2,550.40 35.00000 2,789.50 42.00000 3,347.40
0230 2122-5190095
PAVED SHOULDER, P.C. CONCRETE, 9.5 IN.
76.400 SY 105.00000 8,022.00 120.00000 9,168.00 114.00000 8,709.60
0240 2123-7450000
SHOULDER CONSTRUCTION, EARTH
1.720 STA 300.00000 516.00 750.00000 1,290.00 675.00000 1,161.00
0250 2301-1033095
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 9.5 IN.
229.300 SY 110.00000 25,223.00 130.00000 29,809.00 126.00000 28,891.80
0260 2401-6745650
REMOVAL OF EXISTING STRUCTURES
(1) LS 3,000.00000 3,000.00 750.00000 750.00 1,750.00000 1,750.00
0270 2402-0425040
FLOODED BACKFILL
532.000 CY 56.00000 29,792.00 50.00000 26,600.00 47.00000 25,004.00
Page 5 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JB HOLLANDCONSTRUCTION, INC.
(2) REILLY CONSTRUCTIONCO., INC.
(3) PETERSONCONTRACTORS INC.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0280 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
260.000 LF 15.00000 3,900.00 20.00000 5,200.00 10.00000 2,600.00
0290 2502-8221306
SUBDRAIN OUTLET, DR-306
4.000 EACH 500.00000 2,000.00 500.00000 2,000.00 350.00000 1,400.00
0300 2507-3250005
ENGINEERING FABRIC
206.600 SY 2.00000 413.20 5.00000 1,033.00 4.50000 929.70
0310 2507-6800061
REVETMENT, CLASS E
186.100 TON 58.00000 10,793.80 70.00000 13,027.00 57.75000 10,747.28
0320 2510-6745850
REMOVAL OF PAVEMENT
305.800 SY 8.00000 2,446.40 12.00000 3,669.60 14.50000 4,434.10
0330 2526-8285000
CONSTRUCTION SURVEY
(1) LS 5,000.00000 5,000.00 5,000.00000 5,000.00 4,100.00000 4,100.00
0340 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1.940 STA 750.00000 1,455.00 750.00000 1,455.00 750.00000 1,455.00
Page 6 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JB HOLLANDCONSTRUCTION, INC.
(2) REILLY CONSTRUCTIONCO., INC.
(3) PETERSONCONTRACTORS INC.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0350 2528-8445110
TRAFFIC CONTROL
(1) LS 8,000.00000 8,000.00 8,000.00000 8,000.00 12,500.00000 12,500.00
0360 2548-0000200
MILLED SHOULDER RUMBLE STRIPS, PCCSURFACE
1.700 STA 500.00000 850.00 500.00000 850.00 500.00000 850.00
0370 2548-0000320
MILLED CENTERLINE RUMBLE STRIPS, PCCSURFACE
0.900 STA 500.00000 450.00 500.00000 450.00 500.00000 450.00
$307,235.26$200,208.80 $320,740.10Section Totals:
Page 7 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JB HOLLANDCONSTRUCTION, INC.
(2) REILLY CONSTRUCTIONCO., INC.
(3) PETERSONCONTRACTORS INC.
0004 Roadside ItemsSECTION: Cat Alt Set: Cat Alt Member:
0380 2507-3250005
ENGINEERING FABRIC
764.000 SY 2.00000 1,528.00 5.00000 3,820.00 4.50000 3,438.00
0390 2507-6800061
REVETMENT, CLASS E
523.900 TON 58.00000 30,386.20 70.00000 36,673.00 57.50000 30,124.25
0400 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
200.000 LF 25.00000 5,000.00 70.00000 14,000.00 65.00000 13,000.00
0410 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
510.000 LF 4.00000 2,040.00 5.00000 2,550.00 4.00000 2,040.00
0420 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
510.000 LF 1.00000 510.00 1.00000 510.00 0.50000 255.00
0430 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0440 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
Page 8 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) JB HOLLANDCONSTRUCTION, INC.
(2) REILLY CONSTRUCTIONCO., INC.
(3) PETERSONCONTRACTORS INC.
$50,357.25$40,964.20 $59,053.00Section Totals:
( ) indicates item is bid as Lump Sum
$640,003.10$492,659.00 $711,724.66
$492,659.00
Contract Item Totals
$640,003.10 711,724.66Contract Grand Totals
Contract Time Totals
Page 9 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELDER CORPORATION (5) MOYNA, C.J. & SONS, LLC.
0001 Design NO. 0121; Alternate 'AA' Option 1: CIP RCB Culvert. Bid this Sectionif Alternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0010 2107-3825025
GRANULAR MATERIAL FOR BLANKET ANDSUBDRAIN
185.000 CY
0020 2401-6750001
REMOVALS, AS PER PLAN
(1) LS
0030 2402-2720000
EXCAVATION, CLASS 20
2,980.000 CY
0040 2403-0100020
STRUCTURAL CONCRETE (RCB CULVERT)
233.600 CY
0050 2404-7775000
REINFORCING STEEL
43,141.000 LB
0060 2533-4980005
MOBILIZATION
(1) LS
Section Totals:
Page 10 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELDER CORPORATION (5) MOYNA, C.J. & SONS, LLC.
0002 Design NO. 0121; Alternate 'AA' Option 2: Precast RCB Culvert. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0070 2102-0425071
SPECIAL BACKFILL
50.000 CY 65.00000 3,250.00 68.00000 3,400.00
0080 2107-3825025
GRANULAR MATERIAL FOR BLANKET ANDSUBDRAIN
185.000 CY 72.00000 13,320.00 50.00000 9,250.00
0090 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 16,000.00000 16,000.00 10,500.00000 10,500.00
0100 2402-2720000
EXCAVATION, CLASS 20
2,901.000 CY 19.50000 56,569.50 10.25000 29,735.25
0110 2415-2110809
PRECAST CONCRETE BOX CULVERT, 8 FT. X 9FT.
170.000 LF 910.00000 154,700.00 805.00000 136,850.00
0120 2415-2200809
PRECAST CONCRETE BOX CULVERTSTRAIGHT END SECTION, 8 FT. X 9 FT.
2.000 EACH 21,000.00000 42,000.00 22,000.00000 44,000.00
0130 2533-4980005
MOBILIZATION
(1) LS 21,360.95000 21,360.95 172,000.00000 172,000.00
Page 11 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELDER CORPORATION (5) MOYNA, C.J. & SONS, LLC.
$307,200.45 $405,735.25Section Totals:
Page 12 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELDER CORPORATION (5) MOYNA, C.J. & SONS, LLC.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0140 2101-0850001
CLEARING AND GRUBBING
0.600 ACRE 12,875.00000 7,725.00 5,600.00000 3,360.00
0150 2102-2625000
EMBANKMENT-IN-PLACE
7,905.000 CY 19.65000 155,333.25 24.50000 193,672.50
0160 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
934.000 CY 8.75000 8,172.50 8.20000 7,658.80
0170 2102-2712015
EXCAVATION, CLASS 12, BOULDERS OR ROCKFRAGMENTS
3.000 CY 190.00000 570.00 100.00000 300.00
0180 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
1,275.000 CY 10.75000 13,706.25 9.20000 11,730.00
0190 2107-0425020
COMPACTING BACKFILL ADJACENT TOBRIDGES, CULVERTS OR STRUCTURES
9.600 CY 34.00000 326.40 24.00000 230.40
0200 2107-0875100
COMPACTION WITH MOISTURE CONTROL
8,534.000 CY 2.00000 17,068.00 1.20000 10,240.80
Page 13 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELDER CORPORATION (5) MOYNA, C.J. & SONS, LLC.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0210 2115-0100000
MODIFIED SUBBASE
110.500 CY 79.00000 8,729.50 69.40000 7,668.70
0220 2121-7425020
GRANULAR SHOULDERS, TYPE B
79.700 TON 49.00000 3,905.30 58.20000 4,638.54
0230 2122-5190095
PAVED SHOULDER, P.C. CONCRETE, 9.5 IN.
76.400 SY 157.50000 12,033.00 103.00000 7,869.20
0240 2123-7450000
SHOULDER CONSTRUCTION, EARTH
1.720 STA 390.00000 670.80 3,200.00000 5,504.00
0250 2301-1033095
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 9.5 IN.
229.300 SY 158.00000 36,229.40 107.00000 24,535.10
0260 2401-6745650
REMOVAL OF EXISTING STRUCTURES
(1) LS 3,450.00000 3,450.00 4,350.00000 4,350.00
0270 2402-0425040
FLOODED BACKFILL
532.000 CY 89.00000 47,348.00 41.00000 21,812.00
Page 14 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELDER CORPORATION (5) MOYNA, C.J. & SONS, LLC.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0280 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
260.000 LF 21.50000 5,590.00 13.50000 3,510.00
0290 2502-8221306
SUBDRAIN OUTLET, DR-306
4.000 EACH 535.00000 2,140.00 350.00000 1,400.00
0300 2507-3250005
ENGINEERING FABRIC
206.600 SY 6.25000 1,291.25 8.00000 1,652.80
0310 2507-6800061
REVETMENT, CLASS E
186.100 TON 75.00000 13,957.50 86.00000 16,004.60
0320 2510-6745850
REMOVAL OF PAVEMENT
305.800 SY 15.50000 4,739.90 26.60000 8,134.28
0330 2526-8285000
CONSTRUCTION SURVEY
(1) LS 4,300.00000 4,300.00 8,500.00000 8,500.00
0340 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1.940 STA 825.00000 1,600.50 750.00000 1,455.00
Page 15 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELDER CORPORATION (5) MOYNA, C.J. & SONS, LLC.
0003 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0350 2528-8445110
TRAFFIC CONTROL
(1) LS 50,450.00000 50,450.00 14,500.00000 14,500.00
0360 2548-0000200
MILLED SHOULDER RUMBLE STRIPS, PCCSURFACE
1.700 STA 550.00000 935.00 500.00000 850.00
0370 2548-0000320
MILLED CENTERLINE RUMBLE STRIPS, PCCSURFACE
0.900 STA 550.00000 495.00 500.00000 450.00
$400,766.55 $360,026.72Section Totals:
Page 16 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELDER CORPORATION (5) MOYNA, C.J. & SONS, LLC.
0004 Roadside ItemsSECTION: Cat Alt Set: Cat Alt Member:
0380 2507-3250005
ENGINEERING FABRIC
764.000 SY 3.25000 2,483.00 1.20000 916.80
0390 2507-6800061
REVETMENT, CLASS E
523.900 TON 75.00000 39,292.50 72.00000 37,720.80
0400 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
200.000 LF 67.50000 13,500.00 523.90000 104,780.00
0410 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
510.000 LF 4.25000 2,167.50 4.00000 2,040.00
0420 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
510.000 LF 0.50000 255.00 0.50000 255.00
0430 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00
0440 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00
Page 17 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ELDER CORPORATION (5) MOYNA, C.J. & SONS, LLC.
$59,198.00 $147,212.60Section Totals:
( ) indicates item is bid as Lump Sum
$912,974.57$767,165.00
$767,165.00
Contract Item Totals
$912,974.57Contract Grand Totals
Contract Time Totals
Page 18 of 18
Call Order:
Letting Date:
Contract ID:020
Tabulation of Construction and Material Bids
January 20, 2021
59-0142-040 Primary County: LUCAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BRS-CHBP-C038(114)--GB-38 RCB CULVERT NEW - TWIN BOX
GRUNDY
Route: D35
On D35 Over tributary of Black Hawk Creek Ctr S34 T88 R15
Prj Awd Amt: $308,610.75
Project: WorkType:
County:
Location:
BROSCHBP-C064(134)--NC-64 BRIDGE REPLACEMENT - CCS
MARSHALL
Route: 260TH STREET
On In 2500 Mile of 260th St Over North Timber Creek S23 T8 3 R18
Prj Awd Amt: $668,066.63
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 130 Working Days
64-C064-134
January 20, 2021 10:00 A.M.
GRUNDY,MARSHALL
Call Order: 021 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: AWARDED Awarded Vendor: PETERSON CONTRACTORS INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 PE320 PETERSON CONTRACTORS INC. $976,677.38 100.00%
BID WINNER: MET THE DESIGNATED DBE GOAL
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 130 Working Days
64-C064-134
January 20, 2021 10:00 A.M.
GRUNDY,MARSHALL
Call Order: 021 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: AWARDED Awarded Vendor: PETERSON CONTRACTORS INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0001 ITEMS FOR A TWIN 12' X 8' X 68'-0 REINFORCED CONCRETE BOX CULVERTBRS-CHBP-C038(114)--GB-38 -
SECTION: Cat Alt Set: Cat Alt Member:
0010 2102-0425070
SPECIAL BACKFILL
105.000 TON 30.00000 3,150.00
0020 2102-2625000
EMBANKMENT-IN-PLACE
367.000 CY 13.50000 4,954.50
0030 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
300.000 CY 8.25000 2,475.00
0040 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
280.000 CY 10.00000 2,800.00
0050 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
575.000 CY 8.25000 4,743.75
0060 2107-0425020
COMPACTING BACKFILL ADJACENT TOBRIDGES, CULVERTS OR STRUCTURES
51.000 CY 25.50000 1,300.50
0070 2115-0100000
MODIFIED SUBBASE
110.000 CY 51.00000 5,610.00
Page 1 of 12
Call Order:
Letting Date:
Contract ID:021
Tabulation of Construction and Material Bids
January 20, 2021
64-C064-134 Primary County: GRUNDY, MARSHALL
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0001 ITEMS FOR A TWIN 12' X 8' X 68'-0 REINFORCED CONCRETE BOX CULVERTBRS-CHBP-C038(114)--GB-38 -
SECTION: Cat Alt Set: Cat Alt Member:
0080 2121-7425020
GRANULAR SHOULDERS, TYPE B
60.000 TON 28.00000 1,680.00
0090 2123-7450020
SHOULDER FINISHING, EARTH
1.800 STA 400.00000 720.00
0100 2301-1033080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 8 IN.
240.000 SY 111.25000 26,700.00
0110 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 11,500.00000 11,500.00
0120 2402-0425040
FLOODED BACKFILL
50.000 CY 47.50000 2,375.00
0130 2402-0875150
COMPACTION WITH MOISTURE CONTROL(STRUCTURES)
494.000 CY 3.00000 1,482.00
0140 2402-2720000
EXCAVATION, CLASS 20
490.000 CY 8.00000 3,920.00
Page 2 of 12
Call Order:
Letting Date:
Contract ID:021
Tabulation of Construction and Material Bids
January 20, 2021
64-C064-134 Primary County: GRUNDY, MARSHALL
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0001 ITEMS FOR A TWIN 12' X 8' X 68'-0 REINFORCED CONCRETE BOX CULVERTBRS-CHBP-C038(114)--GB-38 -
SECTION: Cat Alt Set: Cat Alt Member:
0150 2403-0100020
STRUCTURAL CONCRETE (RCB CULVERT)
243.900 CY 537.10000 130,998.69
0160 2404-7775000
REINFORCING STEEL
42,735.000 LB 1.52000 64,957.20
0170 2418-0000010
TEMPORARY STREAM DIVERSION
1.000 EACH 3,500.00000 3,500.00
0180 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
108.000 LF 17.00000 1,836.00
0190 2502-8221305
SUBDRAIN OUTLET, DR-305
2.000 EACH 550.00000 1,100.00
0200 2502-8221306
SUBDRAIN OUTLET, DR-306
1.000 EACH 420.00000 420.00
0210 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
240.000 LF 10.00000 2,400.00
Page 3 of 12
Call Order:
Letting Date:
Contract ID:021
Tabulation of Construction and Material Bids
January 20, 2021
64-C064-134 Primary County: GRUNDY, MARSHALL
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0001 ITEMS FOR A TWIN 12' X 8' X 68'-0 REINFORCED CONCRETE BOX CULVERTBRS-CHBP-C038(114)--GB-38 -
SECTION: Cat Alt Set: Cat Alt Member:
0220 2507-3250005
ENGINEERING FABRIC
375.000 SY 3.50000 1,312.50
0230 2507-6800061
REVETMENT, CLASS E
275.000 TON 38.00000 10,450.00
0240 2510-6745850
REMOVAL OF PAVEMENT
122.700 SY 15.75000 1,932.53
0250 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
2.030 STA 536.00000 1,088.08
0260 2528-2518000
SAFETY CLOSURE
2.000 EACH 125.00000 250.00
0270 2528-8445110
TRAFFIC CONTROL
(1) LS 2,500.00000 2,500.00
0280 2533-4980005
MOBILIZATION
(1) LS 8,000.00000 8,000.00
Page 4 of 12
Call Order:
Letting Date:
Contract ID:021
Tabulation of Construction and Material Bids
January 20, 2021
64-C064-134 Primary County: GRUNDY, MARSHALL
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0001 ITEMS FOR A TWIN 12' X 8' X 68'-0 REINFORCED CONCRETE BOX CULVERTBRS-CHBP-C038(114)--GB-38 -
SECTION: Cat Alt Set: Cat Alt Member:
0290 2601-2634100
MULCHING
1.200 ACRE 1,000.00000 1,200.00
0300 2601-2636043
SEEDING AND FERTILIZING (RURAL)
0.600 ACRE 2,250.00000 1,350.00
0310 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
0.600 ACRE 800.00000 480.00
0320 2602-0000020
SILT FENCE
230.000 LF 2.00000 460.00
0330 2602-0000030
SILT FENCE FOR DITCH CHECKS
110.000 LF 2.00000 220.00
0340 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
340.000 LF 0.25000 85.00
0350 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
220.000 LF 3.00000 660.00
Page 5 of 12
Call Order:
Letting Date:
Contract ID:021
Tabulation of Construction and Material Bids
January 20, 2021
64-C064-134 Primary County: GRUNDY, MARSHALL
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
$308,610.75Section Totals:
Page 6 of 12
Call Order:
Letting Date:
Contract ID:021
Tabulation of Construction and Material Bids
January 20, 2021
64-C064-134 Primary County: GRUNDY, MARSHALL
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0002 - ITEMS FOR A 110'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C064(134)--NC-64
SECTION: Cat Alt Set: Cat Alt Member:
0360 2101-0850002
CLEARING AND GRUBBING
12.000 UNIT 140.00000 1,680.00
0370 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
517.000 CY 8.25000 4,265.25
0380 2102-2710090
EXCAVATION, CLASS 10, WASTE
1,599.000 CY 9.50000 15,190.50
0390 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
1,800.000 CY 10.00000 18,000.00
0400 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
403.000 CY 8.25000 3,324.75
0410 2312-8260051
GRANULAR SURFACING ON ROAD, CLASS ACRUSHED STONE
100.000 TON 26.50000 2,650.00
0420 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 52,605.00000 52,605.00
Page 7 of 12
Call Order:
Letting Date:
Contract ID:021
Tabulation of Construction and Material Bids
January 20, 2021
64-C064-134 Primary County: GRUNDY, MARSHALL
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0002 - ITEMS FOR A 110'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C064(134)--NC-64
SECTION: Cat Alt Set: Cat Alt Member:
0430 2402-2720000
EXCAVATION, CLASS 20
130.000 CY 25.70000 3,341.00
0440 2402-2723000
EXCAVATION, CLASS 23
80.000 CY 95.75000 7,660.00
0450 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
256.500 CY 742.35000 190,412.78
0460 2404-7775000
REINFORCING STEEL
63,082.000 LB 1.00000 63,082.00
0470 2414-6424124
CONCRETE OPEN RAILING, TL-4
242.000 LF 74.75000 18,089.50
0480 2417-0225024
APRONS, METAL, 24 IN. DIA.
4.000 EACH 430.00000 1,720.00
0490 2417-1040024
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 24 IN. DIA.
195.000 LF 55.25000 10,773.75
Page 8 of 12
Call Order:
Letting Date:
Contract ID:021
Tabulation of Construction and Material Bids
January 20, 2021
64-C064-134 Primary County: GRUNDY, MARSHALL
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0002 - ITEMS FOR A 110'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C064(134)--NC-64
SECTION: Cat Alt Set: Cat Alt Member:
0500 2417-1040048
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 48 IN. DIA.
66.000 LF 132.00000 8,712.00
0510 2501-0201042
PILES, STEEL, HP 10 X 42
225.000 LF 64.00000 14,400.00
0520 2501-0201473
PILES, STEEL, HP 14 X 73
360.000 LF 68.85000 24,786.00
0530 2501-5374060
TEST PILE
(1) LS 5,927.50000 5,927.50
0540 2501-5478073
CONCRETE ENCASEMENT OF STEEL H PILES,HP 14 X 73 (P10L TYPE 3)
228.000 LF 108.10000 24,646.80
0550 2507-3250005
ENGINEERING FABRIC
1,050.000 SY 3.15000 3,307.50
0560 2507-6800061
REVETMENT, CLASS E
700.000 TON 48.65000 34,055.00
Page 9 of 12
Call Order:
Letting Date:
Contract ID:021
Tabulation of Construction and Material Bids
January 20, 2021
64-C064-134 Primary County: GRUNDY, MARSHALL
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0002 - ITEMS FOR A 110'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C064(134)--NC-64
SECTION: Cat Alt Set: Cat Alt Member:
0570 2507-6850053
REVETMENT, SPECIAL
130.000 TON 56.90000 7,397.00
0580 2524-9100030
OBJECT MARKER, TYPE 3
4.000 EACH 350.00000 1,400.00
0590 2526-8285000
CONSTRUCTION SURVEY
(1) LS 7,500.00000 7,500.00
0600 2528-2518000
SAFETY CLOSURE
2.000 EACH 125.00000 250.00
0610 2528-8445110
TRAFFIC CONTROL
(1) LS 3,000.00000 3,000.00
0620 2533-4980005
MOBILIZATION
(1) LS 86,050.00000 86,050.00
0630 2599-9999009
('LINEAR FEET' ITEM) Rock Coring
18.000 LF 2,249.10000 40,483.80
Page 10 of 12
Call Order:
Letting Date:
Contract ID:021
Tabulation of Construction and Material Bids
January 20, 2021
64-C064-134 Primary County: GRUNDY, MARSHALL
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0002 - ITEMS FOR A 110'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C064(134)--NC-64
SECTION: Cat Alt Set: Cat Alt Member:
0640 2601-2634100
MULCHING
0.900 ACRE 1,000.00000 900.00
0650 2601-2636043
SEEDING AND FERTILIZING (RURAL)
0.500 ACRE 2,250.00000 1,125.00
0660 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
0.500 ACRE 800.00000 400.00
0670 2602-0000020
SILT FENCE
205.000 LF 2.00000 410.00
0680 2602-0000030
SILT FENCE FOR DITCH CHECKS
29.000 LF 2.00000 58.00
0690 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
234.000 LF 0.25000 58.50
0700 2602-0000160
ROCK CHECK DAM
124.000 LF 27.50000 3,410.00
Page 11 of 12
Call Order:
Letting Date:
Contract ID:021
Tabulation of Construction and Material Bids
January 20, 2021
64-C064-134 Primary County: GRUNDY, MARSHALL
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
0002 - ITEMS FOR A 110'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C064(134)--NC-64
SECTION: Cat Alt Set: Cat Alt Member:
0710 2602-0000170
MAINTENANCE OF ROCK CHECK DAM
8.000 EACH 550.00000 4,400.00
0720 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
365.000 LF 3.00000 1,095.00
0730 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00
0740 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00
$668,066.63Section Totals:
( ) indicates item is bid as Lump Sum
$976,677.38
$976,677.38
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 12 of 12
Call Order:
Letting Date:
Contract ID:021
Tabulation of Construction and Material Bids
January 20, 2021
64-C064-134 Primary County: GRUNDY, MARSHALL
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BROS-SWAP-C068(86)--SE-68 BRIDGE REPLACEMENT - CCS
MONROE
Route: 730TH AVENUE
On 730th Ave Over Middle Avery Creek from 189th St N 1.3 m iles to said bridge S11 T72 R16
Prj Awd Amt: $403,119.80
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/04/22 70 Working Days
68-C068-086
January 20, 2021 10:00 A.M.
MONROECall Order: 022 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CUNNINGHAM-REIS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 CU081 CUNNINGHAM-REIS, LLC $403,119.80 100.00%
2 HE420 HERBERGER CONSTRUCTION CO., INC. $419,703.50 104.11%
3 IO081 IOWA BRIDGE & CULVERT, L.C. $481,743.25 119.50%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/04/22 70 Working Days
68-C068-086
January 20, 2021 10:00 A.M.
MONROECall Order: 022 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CUNNINGHAM-REIS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HERBERGERCONSTRUCTION CO., INC.
(3) IOWA BRIDGE & CULVERT,L.C.
0001 Items for a 80'-0 x 24'-6 Continuous Concrete Slab BridgeSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.500 ACRE 11,000.00000 5,500.00 12,000.00000 6,000.00 2,000.00000 1,000.00
0020 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
1,433.000 CY 4.60000 6,591.80 5.00000 7,165.00 5.00000 7,165.00
0030 2102-2710090
EXCAVATION, CLASS 10, WASTE
1,130.000 CY 9.00000 10,170.00 9.80000 11,074.00 7.00000 7,910.00
0040 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
800.000 CY 5.00000 4,000.00 5.40000 4,320.00 5.00000 4,000.00
0050 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
915.000 CY 8.00000 7,320.00 8.70000 7,960.50 4.00000 3,660.00
0060 2312-8260051
GRANULAR SURFACING ON ROAD, CLASS ACRUSHED STONE
150.000 TON 23.50000 3,525.00 25.60000 3,840.00 23.00000 3,450.00
0070 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 15,000.00000 15,000.00 21,000.00000 21,000.00 34,000.00000 34,000.00
Page 1 of 5
Call Order:
Letting Date:
Contract ID:022
Tabulation of Construction and Material Bids
January 20, 2021
68-C068-086 Primary County: MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HERBERGERCONSTRUCTION CO., INC.
(3) IOWA BRIDGE & CULVERT,L.C.
0001 Items for a 80'-0 x 24'-6 Continuous Concrete Slab BridgeSECTION: Cat Alt Set: Cat Alt Member:
0080 2402-2720000
EXCAVATION, CLASS 20
117.000 CY 40.00000 4,680.00 55.00000 6,435.00 35.00000 4,095.00
0090 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
144.200 CY 850.00000 122,570.00 850.00000 122,570.00 1,030.00000 148,526.00
0100 2404-7775000
REINFORCING STEEL
39,165.000 LB 1.00000 39,165.00 1.20000 46,998.00 1.30000 50,914.50
0110 2414-6424124
CONCRETE OPEN RAILING, TL-4
182.200 LF 80.00000 14,576.00 95.00000 17,309.00 165.00000 30,063.00
0120 2501-0201042
PILES, STEEL, HP 10 X 42
1,030.000 LF 38.00000 39,140.00 48.00000 49,440.00 49.00000 50,470.00
0130 2501-5478042
CONCRETE ENCASEMENT OF STEEL H PILES,HP 10 X 42 (P10L TYPE 3)
210.000 LF 130.00000 27,300.00 140.00000 29,400.00 125.00000 26,250.00
0140 2505-4008420
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-221
4.000 EACH 1,250.00000 5,000.00 1,250.00000 5,000.00 1,250.00000 5,000.00
Page 2 of 5
Call Order:
Letting Date:
Contract ID:022
Tabulation of Construction and Material Bids
January 20, 2021
68-C068-086 Primary County: MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HERBERGERCONSTRUCTION CO., INC.
(3) IOWA BRIDGE & CULVERT,L.C.
0001 Items for a 80'-0 x 24'-6 Continuous Concrete Slab BridgeSECTION: Cat Alt Set: Cat Alt Member:
0150 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 250.00000 1,000.00 200.00000 800.00 200.00000 800.00
0160 2505-4021722
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-225
4.000 EACH 2,300.00000 9,200.00 2,200.00000 8,800.00 2,200.00000 8,800.00
0170 2507-3250005
ENGINEERING FABRIC
950.000 SY 2.00000 1,900.00 2.10000 1,995.00 2.00000 1,900.00
0180 2507-6800061
REVETMENT, CLASS E
620.000 TON 45.00000 27,900.00 48.90000 30,318.00 42.00000 26,040.00
0190 2526-8285000
CONSTRUCTION SURVEY
(1) LS 5,000.00000 5,000.00 3,500.00000 3,500.00 3,000.00000 3,000.00
0200 2528-2518000
SAFETY CLOSURE
2.000 EACH 200.00000 400.00 160.00000 320.00 150.00000 300.00
0210 2528-8445110
TRAFFIC CONTROL
(1) LS 5,000.00000 5,000.00 2,000.00000 2,000.00 994.00000 994.00
Page 3 of 5
Call Order:
Letting Date:
Contract ID:022
Tabulation of Construction and Material Bids
January 20, 2021
68-C068-086 Primary County: MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HERBERGERCONSTRUCTION CO., INC.
(3) IOWA BRIDGE & CULVERT,L.C.
0001 Items for a 80'-0 x 24'-6 Continuous Concrete Slab BridgeSECTION: Cat Alt Set: Cat Alt Member:
0220 2533-4980005
MOBILIZATION
(1) LS 40,000.00000 40,000.00 25,000.00000 25,000.00 56,000.00000 56,000.00
0230 2601-2634100
MULCHING
2.200 ACRE 700.00000 1,540.00 700.00000 1,540.00 825.00000 1,815.00
0240 2601-2636043
SEEDING AND FERTILIZING (RURAL)
1.100 ACRE 1,500.00000 1,650.00 1,500.00000 1,650.00 1,250.00000 1,375.00
0250 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
1.100 ACRE 850.00000 935.00 850.00000 935.00 825.00000 907.50
0260 2602-0000020
SILT FENCE
145.000 LF 3.00000 435.00 3.00000 435.00 2.00000 290.00
0270 2602-0000030
SILT FENCE FOR DITCH CHECKS
132.000 LF 5.00000 660.00 5.00000 660.00 2.00000 264.00
0280 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
277.000 LF 1.00000 277.00 2.00000 554.00 0.25000 69.25
Page 4 of 5
Call Order:
Letting Date:
Contract ID:022
Tabulation of Construction and Material Bids
January 20, 2021
68-C068-086 Primary County: MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HERBERGERCONSTRUCTION CO., INC.
(3) IOWA BRIDGE & CULVERT,L.C.
0001 Items for a 80'-0 x 24'-6 Continuous Concrete Slab BridgeSECTION: Cat Alt Set: Cat Alt Member:
0290 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
395.000 LF 3.00000 1,185.00 3.00000 1,185.00 3.00000 1,185.00
0300 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0310 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$481,743.25$403,119.80 $419,703.50Section Totals:
( ) indicates item is bid as Lump Sum
$419,703.50$403,119.80 $481,743.25
$403,119.80
Contract Item Totals
$419,703.50 481,743.25Contract Grand Totals
Contract Time Totals
Page 5 of 5
Call Order:
Letting Date:
Contract ID:022
Tabulation of Construction and Material Bids
January 20, 2021
68-C068-086 Primary County: MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BRF-012-2(32)--38-75 BRIDGE REPLACEMENT - PPCB
PLYMOUTH
Route: IOWA 12
Indian Creek 4.0 mi N of Co Rd C16
Prj Awd Amt: $2,005,508.85
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 140 Working Days
75-0122-032
January 20, 2021 10:00 A.M.
PLYMOUTHCall Order: 023 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: DIXON CONSTR. CO.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 DI360 DIXON CONSTRUCTION CO. $2,005,508.85 100.00%
BID WINNER: MET THE DESIGNATED DBE GOAL
2 GR100 GRAVES CONSTRUCTION CO., INC. $2,057,867.87 102.61%
3 GO020 GODBERSEN-SMITH CONSTRUCTION CO. & SUBSID. $2,242,858.66 111.83%
4 CH320 CHRISTENSEN BROS., INC. $2,302,754.85 114.82%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 140 Working Days
75-0122-032
January 20, 2021 10:00 A.M.
PLYMOUTHCall Order: 023 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: DIXON CONSTR. CO.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0001 Design NO. 0221; A 213'-10 x 40'-0 Pretensioned Prestressed Concrete BeamBridge
SECTION: Cat Alt Set: Cat Alt Member:
0010 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
4,460.000 CY 5.75000 25,645.00 7.00000 31,220.00 5.50000 24,530.00
0020 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 75,000.00000 75,000.00 85,000.00000 85,000.00 75,000.00000 75,000.00
0030 2402-2720000
EXCAVATION, CLASS 20
380.000 CY 20.00000 7,600.00 40.00000 15,200.00 30.00000 11,400.00
0040 2402-2721000
EXCAVATION, CLASS 21
375.000 CY 250.00000 93,750.00 350.00000 131,250.00 285.00000 106,875.00
0050 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
610.400 CY 525.00000 320,460.00 672.00000 410,188.80 735.00000 448,644.00
0060 2404-7775000
REINFORCING STEEL
31,360.000 LB 1.25000 39,200.00 1.25000 39,200.00 1.05000 32,928.00
0070 2404-7775005
REINFORCING STEEL, EPOXY COATED
90,028.000 LB 1.25000 112,535.00 1.20000 108,033.60 1.25000 112,535.00
Page 1 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0001 Design NO. 0221; A 213'-10 x 40'-0 Pretensioned Prestressed Concrete BeamBridge
SECTION: Cat Alt Set: Cat Alt Member:
0080 2404-7775009
REINFORCING STEEL, STAINLESS STEEL
3,657.000 LB 5.00000 18,285.00 3.00000 10,971.00 3.25000 11,885.25
0090 2407-0551367
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, C67
12.000 EACH 13,000.00000 156,000.00 11,950.00000 143,400.00 15,000.00000 180,000.00
0100 2407-0551375
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, C75
6.000 EACH 17,000.00000 102,000.00 14,892.00000 89,352.00 17,000.00000 102,000.00
0110 2408-7800000
STRUCTURAL STEEL
6,485.000 LB 5.00000 32,425.00 4.00000 25,940.00 4.50000 29,182.50
0120 2414-6424110
CONCRETE BARRIER RAILING
481.700 LF 107.00000 51,541.90 99.00000 47,688.30 100.00000 48,170.00
0130 2501-0201057
PILES, STEEL, HP 10 X 57
2,540.000 LF 49.00000 124,460.00 42.00000 106,680.00 55.00000 139,700.00
0140 2501-6335010
PREBORED HOLES
200.000 LF 50.00000 10,000.00 60.00000 12,000.00 40.00000 8,000.00
Page 2 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0001 Design NO. 0221; A 213'-10 x 40'-0 Pretensioned Prestressed Concrete BeamBridge
SECTION: Cat Alt Set: Cat Alt Member:
0150 2507-3250005
ENGINEERING FABRIC
2,710.000 SY 3.00000 8,130.00 5.00000 13,550.00 3.25000 8,807.50
0160 2507-6800061
REVETMENT, CLASS E
1,675.000 TON 52.00000 87,100.00 56.00000 93,800.00 54.00000 90,450.00
0170 2507-6875002
REVETMENT, REMOVE AND REPLACE
590.000 CY 17.00000 10,030.00 12.50000 7,375.00 26.00000 15,340.00
0180 2533-4980005
MOBILIZATION
(1) LS 200,000.00000 200,000.00 205,000.00000 205,000.00 225,000.00000 225,000.00
0190 2599-9999010
('LUMP SUM' ITEM) DYNAMIC PILE TEST
(1) LS 25,000.00000 25,000.00 4,000.00000 4,000.00 15,000.00000 15,000.00
$1,685,447.25$1,499,161.90 $1,579,848.70Section Totals:
Page 3 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0200 2101-0850001
CLEARING AND GRUBBING
2.900 ACRE 3,500.00000 10,150.00 2,689.00000 7,798.10 3,500.00000 10,150.00
0210 2102-2625000
EMBANKMENT-IN-PLACE
3,237.000 CY 17.00000 55,029.00 10.85000 35,121.45 14.00000 45,318.00
0220 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
1,405.000 CY 10.00000 14,050.00 5.21000 7,320.05 6.50000 9,132.50
0230 2102-2712015
EXCAVATION, CLASS 12, BOULDERS OR ROCKFRAGMENTS
10.000 CY 25.00000 250.00 20.00000 200.00 35.00000 350.00
0240 2102-2713090
EXCAVATION, CLASS 13, WASTE
12.600 CY 10.00000 126.00 112.00000 1,411.20 15.00000 189.00
0250 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
1,503.000 CY 7.00000 10,521.00 10.00000 15,030.00 9.00000 13,527.00
0260 2107-0875100
COMPACTION WITH MOISTURE CONTROL
4,313.000 CY 0.50000 2,156.50 2.00000 8,626.00 1.00000 4,313.00
Page 4 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0270 2115-0100000
MODIFIED SUBBASE
313.400 CY 70.00000 21,938.00 64.00000 20,057.60 75.00000 23,505.00
0280 2121-7425010
GRANULAR SHOULDERS, TYPE A
142.200 TON 35.00000 4,977.00 55.00000 7,821.00 40.00000 5,688.00
0290 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
101.400 SY 105.00000 10,647.00 98.00000 9,937.20 120.00000 12,168.00
0300 2122-5500080
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 8 IN.
75.500 SY 100.00000 7,550.00 91.00000 6,870.50 125.00000 9,437.50
0310 2123-7450020
SHOULDER FINISHING, EARTH
8.700 STA 225.00000 1,957.50 342.00000 2,975.40 350.00000 3,045.00
0320 2301-0690203
BRIDGE APPROACH, BR-203
558.600 SY 175.00000 97,755.00 173.00000 96,637.80 205.00000 114,513.00
Page 5 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0330 2301-1033090
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 9 IN.
776.500 SY 77.00000 59,790.50 78.00000 60,567.00 95.00000 73,767.50
0340 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
1,413.200 SY 4.00000 5,652.80 5.00000 7,066.00 7.00000 9,892.40
0350 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
740.000 LF 12.00000 8,880.00 10.00000 7,400.00 15.00000 11,100.00
0360 2502-8221306
SUBDRAIN OUTLET, DR-306
8.000 EACH 350.00000 2,800.00 900.00000 7,200.00 500.00000 4,000.00
0370 2503-0500402
BRIDGE END DRAIN, DR-402
4.000 EACH 3,500.00000 14,000.00 2,750.00000 11,000.00 3,500.00000 14,000.00
0380 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
285.100 LF 7.00000 1,995.70 6.00000 1,710.60 8.00000 2,280.80
0390 2505-4008300
STEEL BEAM GUARDRAIL
50.000 LF 25.00000 1,250.00 21.50000 1,075.00 21.50000 1,075.00
Page 6 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0400 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 2,500.00000 10,000.00 2,150.00000 8,600.00 2,150.00000 8,600.00
0410 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 250.00000 1,000.00 215.00000 860.00 215.00000 860.00
0420 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,500.00000 10,000.00 2,150.00000 8,600.00 2,150.00000 8,600.00
0430 2510-6745850
REMOVAL OF PAVEMENT
1,189.900 SY 12.00000 14,278.80 9.50000 11,304.05 10.00000 11,899.00
0440 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
2.000 EACH 250.00000 500.00 250.00000 500.00 250.00000 500.00
0450 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1,717.380 STA 5.00000 8,586.90 7.95000 13,653.17 9.75000 16,744.46
Page 7 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0460 2528-2518000
SAFETY CLOSURE
2.000 EACH 250.00000 500.00 250.00000 500.00 200.00000 400.00
0470 2528-8445110
TRAFFIC CONTROL
(1) LS 10,000.00000 10,000.00 12,000.00000 12,000.00 5,500.00000 5,500.00
0480 2528-8445113
FLAGGERS
50.000 EACH 605.00000 30,250.00 605.00000 30,250.00 605.00000 30,250.00
0490 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
20.000 CDAY 50.00000 1,000.00 50.00000 1,000.00 100.00000 2,000.00
0500 2529-5070110
PATCHES, FULL-DEPTH FINISH, BY AREA
7.400 SY 105.00000 777.00 95.00000 703.00 250.00000 1,850.00
0510 2529-5070120
PATCHES, FULL-DEPTH FINISH, BY COUNT
1.000 EACH 2,100.00000 2,100.00 1,500.00000 1,500.00 750.00000 750.00
0520 2551-0000120
TEMP CRASH CUSHION, REDIRECTIVE (R)
4.000 EACH 7,000.00000 28,000.00 5,600.00000 22,400.00 9,000.00000 36,000.00
Page 8 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0530 2595-0005130
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR D & I RAILROAD CO.
(1) LS 10,000.00000 10,000.00 5,000.00000 5,000.00 6,000.00000 6,000.00
0540 2599-9999009
('LINEAR FEET' ITEM) ORANGE SAFETY FENCE
640.000 LF 5.00000 3,200.00 3.25000 2,080.00 3.60000 2,304.00
0550 2601-2634100
MULCHING
1.100 ACRE 1,000.00000 1,100.00 1,000.00000 1,100.00 1,500.00000 1,650.00
0560 2601-2636015
NATIVE GRASS SEEDING
0.900 ACRE 2,200.00000 1,980.00 2,200.00000 1,980.00 1,750.00000 1,575.00
0570 2601-2636043
SEEDING AND FERTILIZING (RURAL)
0.200 ACRE 2,200.00000 440.00 2,200.00000 440.00 2,500.00000 500.00
0580 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
1.100 ACRE 100.00000 110.00 100.00000 110.00 750.00000 825.00
0590 2602-0000020
SILT FENCE
3,325.000 LF 1.80000 5,985.00 1.80000 5,985.00 2.00000 6,650.00
Page 9 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0600 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
270.000 LF 0.05000 13.50 0.05000 13.50 0.05000 13.50
0610 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
3,325.000 LF 0.05000 166.25 0.05000 166.25 0.05000 166.25
0620 2602-0000212
FLOATING SILT CURTAIN (HANGING)
350.000 LF 24.00000 8,400.00 20.00000 7,000.00 30.00000 10,500.00
0630 2602-0000240
MAINTENANCE OF FLOATING SILT CURTAIN
175.000 LF 0.20000 35.00 1.00000 175.00 15.00000 2,625.00
0640 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0650 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$525,713.91$481,398.45 $453,244.87Section Totals:
Page 10 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0003 Alternate 'AA' Option 1: Paved Shoulder HMA 9 Inch. Bid this Section ifAlternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0660 2102-0425070
SPECIAL BACKFILL
127.400 TON
0670 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
265.400 SY
Section Totals:
Page 11 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0004 Alternate 'AA' Option 1: Paved Shoulder P.C.C. 8 Inch. Bid this Section ifAlternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0680 2102-0425070
SPECIAL BACKFILL
144.100 TON 35.00000 5,043.50 43.00000 6,196.30 45.00000 6,484.50
0690 2122-5190008
PAVED SHOULDER, P.C. CONCRETE, 8 IN.
265.400 SY 75.00000 19,905.00 70.00000 18,578.00 95.00000 25,213.00
$31,697.50$24,948.50 $24,774.30Section Totals:
( ) indicates item is bid as Lump Sum
$2,057,867.87$2,005,508.85 $2,242,858.66
$2,005,508.85
Contract Item Totals
$2,057,867.87 2,242,858.66Contract Grand Totals
Contract Time Totals
Page 12 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHRISTENSEN BROS., INC.
0001 Design NO. 0221; A 213'-10 x 40'-0 Pretensioned Prestressed Concrete BeamBridge
SECTION: Cat Alt Set: Cat Alt Member:
0010 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
4,460.000 CY 3.00000 13,380.00
0020 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 245,000.00000 245,000.00
0030 2402-2720000
EXCAVATION, CLASS 20
380.000 CY 25.00000 9,500.00
0040 2402-2721000
EXCAVATION, CLASS 21
375.000 CY 250.00000 93,750.00
0050 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
610.400 CY 725.00000 442,540.00
0060 2404-7775000
REINFORCING STEEL
31,360.000 LB 1.00000 31,360.00
0070 2404-7775005
REINFORCING STEEL, EPOXY COATED
90,028.000 LB 1.20000 108,033.60
0080 2404-7775009
REINFORCING STEEL, STAINLESS STEEL
3,657.000 LB 3.00000 10,971.00
Page 13 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHRISTENSEN BROS., INC.
0001 Design NO. 0221; A 213'-10 x 40'-0 Pretensioned Prestressed Concrete BeamBridge
SECTION: Cat Alt Set: Cat Alt Member:
0090 2407-0551367
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, C67
12.000 EACH 12,500.00000 150,000.00
0100 2407-0551375
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, C75
6.000 EACH 15,500.00000 93,000.00
0110 2408-7800000
STRUCTURAL STEEL
6,485.000 LB 4.00000 25,940.00
0120 2414-6424110
CONCRETE BARRIER RAILING
481.700 LF 95.00000 45,761.50
0130 2501-0201057
PILES, STEEL, HP 10 X 57
2,540.000 LF 55.00000 139,700.00
0140 2501-6335010
PREBORED HOLES
200.000 LF 60.00000 12,000.00
0150 2507-3250005
ENGINEERING FABRIC
2,710.000 SY 3.00000 8,130.00
Page 14 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHRISTENSEN BROS., INC.
0001 Design NO. 0221; A 213'-10 x 40'-0 Pretensioned Prestressed Concrete BeamBridge
SECTION: Cat Alt Set: Cat Alt Member:
0160 2507-6800061
REVETMENT, CLASS E
1,675.000 TON 48.00000 80,400.00
0170 2507-6875002
REVETMENT, REMOVE AND REPLACE
590.000 CY 15.00000 8,850.00
0180 2533-4980005
MOBILIZATION
(1) LS 230,000.00000 230,000.00
0190 2599-9999010
('LUMP SUM' ITEM) DYNAMIC PILE TEST
(1) LS 30,000.00000 30,000.00
$1,778,316.10Section Totals:
Page 15 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHRISTENSEN BROS., INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0200 2101-0850001
CLEARING AND GRUBBING
2.900 ACRE 3,000.00000 8,700.00
0210 2102-2625000
EMBANKMENT-IN-PLACE
3,237.000 CY 11.00000 35,607.00
0220 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
1,405.000 CY 5.10000 7,165.50
0230 2102-2712015
EXCAVATION, CLASS 12, BOULDERS OR ROCKFRAGMENTS
10.000 CY 100.00000 1,000.00
0240 2102-2713090
EXCAVATION, CLASS 13, WASTE
12.600 CY 125.00000 1,575.00
0250 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
1,503.000 CY 10.00000 15,030.00
0260 2107-0875100
COMPACTION WITH MOISTURE CONTROL
4,313.000 CY 2.00000 8,626.00
Page 16 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHRISTENSEN BROS., INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0270 2115-0100000
MODIFIED SUBBASE
313.400 CY 62.00000 19,430.80
0280 2121-7425010
GRANULAR SHOULDERS, TYPE A
142.200 TON 55.00000 7,821.00
0290 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
101.400 SY 95.00000 9,633.00
0300 2122-5500080
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 8 IN.
75.500 SY 88.00000 6,644.00
0310 2123-7450020
SHOULDER FINISHING, EARTH
8.700 STA 350.00000 3,045.00
0320 2301-0690203
BRIDGE APPROACH, BR-203
558.600 SY 170.00000 94,962.00
0330 2301-1033090
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 9 IN.
776.500 SY 82.00000 63,673.00
Page 17 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHRISTENSEN BROS., INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0340 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
1,413.200 SY 4.00000 5,652.80
0350 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
740.000 LF 31.00000 22,940.00
0360 2502-8221306
SUBDRAIN OUTLET, DR-306
8.000 EACH 400.00000 3,200.00
0370 2503-0500402
BRIDGE END DRAIN, DR-402
4.000 EACH 5,000.00000 20,000.00
0380 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
285.100 LF 4.00000 1,140.40
0390 2505-4008300
STEEL BEAM GUARDRAIL
50.000 LF 21.50000 1,075.00
0400 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 2,150.00000 8,600.00
Page 18 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHRISTENSEN BROS., INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0410 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 215.00000 860.00
0420 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,150.00000 8,600.00
0430 2510-6745850
REMOVAL OF PAVEMENT
1,189.900 SY 10.00000 11,899.00
0440 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
2.000 EACH 500.00000 1,000.00
0450 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1,717.380 STA 10.00000 17,173.80
0460 2528-2518000
SAFETY CLOSURE
2.000 EACH 200.00000 400.00
0470 2528-8445110
TRAFFIC CONTROL
(1) LS 3,000.00000 3,000.00
Page 19 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHRISTENSEN BROS., INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0480 2528-8445113
FLAGGERS
50.000 EACH 605.00000 30,250.00
0490 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
20.000 CDAY 100.00000 2,000.00
0500 2529-5070110
PATCHES, FULL-DEPTH FINISH, BY AREA
7.400 SY 95.00000 703.00
0510 2529-5070120
PATCHES, FULL-DEPTH FINISH, BY COUNT
1.000 EACH 1,500.00000 1,500.00
0520 2551-0000120
TEMP CRASH CUSHION, REDIRECTIVE (R)
4.000 EACH 6,250.00000 25,000.00
0530 2595-0005130
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR D & I RAILROAD CO.
(1) LS 25,000.00000 25,000.00
0540 2599-9999009
('LINEAR FEET' ITEM) ORANGE SAFETY FENCE
640.000 LF 4.00000 2,560.00
0550 2601-2634100
MULCHING
1.100 ACRE 1,500.00000 1,650.00
Page 20 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHRISTENSEN BROS., INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0560 2601-2636015
NATIVE GRASS SEEDING
0.900 ACRE 1,750.00000 1,575.00
0570 2601-2636043
SEEDING AND FERTILIZING (RURAL)
0.200 ACRE 2,500.00000 500.00
0580 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
1.100 ACRE 750.00000 825.00
0590 2602-0000020
SILT FENCE
3,325.000 LF 1.50000 4,987.50
0600 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
270.000 LF 0.05000 13.50
0610 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
3,325.000 LF 0.05000 166.25
0620 2602-0000212
FLOATING SILT CURTAIN (HANGING)
350.000 LF 30.00000 10,500.00
Page 21 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHRISTENSEN BROS., INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0630 2602-0000240
MAINTENANCE OF FLOATING SILT CURTAIN
175.000 LF 15.00000 2,625.00
0640 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00
0650 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00
$499,808.55Section Totals:
Page 22 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHRISTENSEN BROS., INC.
0003 Alternate 'AA' Option 1: Paved Shoulder HMA 9 Inch. Bid this Section ifAlternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0660 2102-0425070
SPECIAL BACKFILL
127.400 TON
0670 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
265.400 SY
Section Totals:
Page 23 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CHRISTENSEN BROS., INC.
0004 Alternate 'AA' Option 1: Paved Shoulder P.C.C. 8 Inch. Bid this Section ifAlternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0680 2102-0425070
SPECIAL BACKFILL
144.100 TON 42.00000 6,052.20
0690 2122-5190008
PAVED SHOULDER, P.C. CONCRETE, 8 IN.
265.400 SY 70.00000 18,578.00
$24,630.20Section Totals:
( ) indicates item is bid as Lump Sum
$2,302,754.85
$2,302,754.85
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 24 of 24
Call Order:
Letting Date:
Contract ID:023
Tabulation of Construction and Material Bids
January 20, 2021
75-0122-032 Primary County: PLYMOUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BROS-SWAP-C090(80)--SE-90 BRIDGE REPLACEMENT - PPCB
WAPELLO
Route: 225TH AVENUE
225th Ave: Over Middle Avery Creek
Prj Awd Amt: $538,624.50
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 07/12/21 65 Working Days
90-C090-080
January 20, 2021 10:00 A.M.
WAPELLOCall Order: 025 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: IOWA BRIDGE & CULVERT, L.C.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 IO081 IOWA BRIDGE & CULVERT, L.C. $538,624.50 100.00%
2 HE420 HERBERGER CONSTRUCTION CO., INC. $561,348.05 104.22%
3 UN059 UNITED CONTRACTORS INC. AND SUBSIDIARIES $593,661.00 110.22%
4 CU081 CUNNINGHAM-REIS, LLC $700,429.50 130.04%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 07/12/21 65 Working Days
90-C090-080
January 20, 2021 10:00 A.M.
WAPELLOCall Order: 025 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: IOWA BRIDGE & CULVERT, L.C.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) IOWA BRIDGE & CULVERT,L.C.
(2) HERBERGERCONSTRUCTION CO., INC.
(3) UNITED CONTRACTORSINC. AND SUBSIDIARIES
0001 Items for a 85'-0 x 24'-0 Pretensioned Prestressed Concrete Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.200 ACRE 11,250.00000 2,250.00 13,000.00000 2,600.00 11,250.00000 2,250.00
0020 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
85.000 CY 14.00000 1,190.00 15.00000 1,275.00 14.00000 1,190.00
0030 2102-2713090
EXCAVATION, CLASS 13, WASTE
2,235.000 CY 5.70000 12,739.50 6.00000 13,410.00 5.70000 12,739.50
0040 2104-2713020
EXCAVATION, CLASS 13, CHANNEL
2,150.000 CY 6.40000 13,760.00 7.00000 15,050.00 6.40000 13,760.00
0050 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
350.000 CY 7.80000 2,730.00 8.00000 2,800.00 7.80000 2,730.00
0060 2115-0100000
MODIFIED SUBBASE
130.000 CY 44.00000 5,720.00 49.00000 6,370.00 44.00000 5,720.00
0070 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 30,000.00000 30,000.00 16,000.00000 16,000.00 25,000.00000 25,000.00
Page 1 of 11
Call Order:
Letting Date:
Contract ID:025
Tabulation of Construction and Material Bids
January 20, 2021
90-C090-080 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) IOWA BRIDGE & CULVERT,L.C.
(2) HERBERGERCONSTRUCTION CO., INC.
(3) UNITED CONTRACTORSINC. AND SUBSIDIARIES
0001 Items for a 85'-0 x 24'-0 Pretensioned Prestressed Concrete Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:
0080 2402-2723000
EXCAVATION, CLASS 23
150.000 CY 45.00000 6,750.00 125.00000 18,750.00 100.00000 15,000.00
0090 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
116.100 CY 885.00000 102,748.50 961.00000 111,572.10 1,300.00000 150,930.00
0100 2404-7775000
REINFORCING STEEL
25,385.000 LB 1.20000 30,462.00 1.35000 34,269.75 1.00000 25,385.00
0110 2407-0562885
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTB85
4.000 EACH 26,000.00000 104,000.00 23,000.00000 92,000.00 20,000.00000 80,000.00
0120 2408-7800000
STRUCTURAL STEEL
897.000 LB 4.00000 3,588.00 5.00000 4,485.00 5.00000 4,485.00
0130 2414-6424124
CONCRETE OPEN RAILING, TL-4
204.000 LF 110.00000 22,440.00 96.00000 19,584.00 150.00000 30,600.00
0140 2501-0201057
PILES, STEEL, HP 10 X 57
175.000 LF 58.00000 10,150.00 66.00000 11,550.00 55.00000 9,625.00
Page 2 of 11
Call Order:
Letting Date:
Contract ID:025
Tabulation of Construction and Material Bids
January 20, 2021
90-C090-080 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) IOWA BRIDGE & CULVERT,L.C.
(2) HERBERGERCONSTRUCTION CO., INC.
(3) UNITED CONTRACTORSINC. AND SUBSIDIARIES
0001 Items for a 85'-0 x 24'-0 Pretensioned Prestressed Concrete Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:
0150 2505-4008420
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-221
2.000 EACH 1,720.00000 3,440.00 1,875.00000 3,750.00 1,720.00000 3,440.00
0160 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
2.000 EACH 300.00000 600.00 330.00000 660.00 300.00000 600.00
0170 2505-4021722
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-225
2.000 EACH 2,625.00000 5,250.00 2,800.00000 5,600.00 2,625.00000 5,250.00
0180 2507-2638650
BRIDGE WING ARMORING - EROSION STONE
40.000 SY 115.00000 4,600.00 75.00000 3,000.00 200.00000 8,000.00
0190 2507-6800061
REVETMENT, CLASS E
925.000 TON 51.00000 47,175.00 54.00000 49,950.00 45.00000 41,625.00
0200 2524-9100030
OBJECT MARKER, TYPE 3
2.000 EACH 300.00000 600.00 330.00000 660.00 300.00000 600.00
0210 2526-8285000
CONSTRUCTION SURVEY
(1) LS 3,000.00000 3,000.00 4,500.00000 4,500.00 3,000.00000 3,000.00
Page 3 of 11
Call Order:
Letting Date:
Contract ID:025
Tabulation of Construction and Material Bids
January 20, 2021
90-C090-080 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) IOWA BRIDGE & CULVERT,L.C.
(2) HERBERGERCONSTRUCTION CO., INC.
(3) UNITED CONTRACTORSINC. AND SUBSIDIARIES
0001 Items for a 85'-0 x 24'-0 Pretensioned Prestressed Concrete Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:
0220 2528-2518000
SAFETY CLOSURE
3.000 EACH 125.00000 375.00 125.00000 375.00 125.00000 375.00
0230 2528-8445110
TRAFFIC CONTROL
(1) LS 1,975.00000 1,975.00 2,200.00000 2,200.00 1,975.00000 1,975.00
0240 2533-4980005
MOBILIZATION
(1) LS 57,000.00000 57,000.00 53,000.00000 53,000.00 52,675.00000 52,675.00
0250 2595-0005105
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR BNSF RAILWAY CO.
(1) LS 5,000.00000 5,000.00 27,500.00000 27,500.00 5,000.00000 5,000.00
0260 2599-9999009
('LINEAR FEET' ITEM) ROCK CORING
122.500 LF 450.00000 55,125.00 445.00000 54,512.50 700.00000 85,750.00
0270 2601-2634100
MULCHING
0.600 ACRE 1,000.00000 600.00 1,100.00000 660.00 1,000.00000 600.00
0280 2601-2636070
HYDRAULIC SEEDING
0.600 ACRE 2,000.00000 1,200.00 2,200.00000 1,320.00 2,000.00000 1,200.00
Page 4 of 11
Call Order:
Letting Date:
Contract ID:025
Tabulation of Construction and Material Bids
January 20, 2021
90-C090-080 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) IOWA BRIDGE & CULVERT,L.C.
(2) HERBERGERCONSTRUCTION CO., INC.
(3) UNITED CONTRACTORSINC. AND SUBSIDIARIES
0001 Items for a 85'-0 x 24'-0 Pretensioned Prestressed Concrete Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:
0290 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
0.600 ACRE 800.00000 480.00 817.00000 490.20 800.00000 480.00
0300 2602-0000020
SILT FENCE
370.000 LF 2.20000 814.00 1.50000 555.00 2.20000 814.00
0310 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
370.000 LF 1.25000 462.50 1.35000 499.50 1.25000 462.50
0320 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
300.000 LF 3.00000 900.00 3.00000 900.00 3.00000 900.00
0330 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0340 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$593,661.00$538,624.50 $561,348.05Section Totals:
$561,348.05$538,624.50 $593,661.00Contract Item Totals
Contract Time Totals
Page 5 of 11
Call Order:
Letting Date:
Contract ID:025
Tabulation of Construction and Material Bids
January 20, 2021
90-C090-080 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$538,624.50 $561,348.05 593,661.00Contract Grand Totals
Contract Time Totals
Page 6 of 11
Call Order:
Letting Date:
Contract ID:025
Tabulation of Construction and Material Bids
January 20, 2021
90-C090-080 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CUNNINGHAM-REIS, LLC
0001 Items for a 85'-0 x 24'-0 Pretensioned Prestressed Concrete Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.200 ACRE 11,250.00000 2,250.00
0020 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
85.000 CY 14.00000 1,190.00
0030 2102-2713090
EXCAVATION, CLASS 13, WASTE
2,235.000 CY 5.70000 12,739.50
0040 2104-2713020
EXCAVATION, CLASS 13, CHANNEL
2,150.000 CY 6.50000 13,975.00
0050 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
350.000 CY 8.00000 2,800.00
0060 2115-0100000
MODIFIED SUBBASE
130.000 CY 44.00000 5,720.00
0070 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 35,000.00000 35,000.00
0080 2402-2723000
EXCAVATION, CLASS 23
150.000 CY 45.00000 6,750.00
Page 7 of 11
Call Order:
Letting Date:
Contract ID:025
Tabulation of Construction and Material Bids
January 20, 2021
90-C090-080 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CUNNINGHAM-REIS, LLC
0001 Items for a 85'-0 x 24'-0 Pretensioned Prestressed Concrete Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:
0090 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
116.100 CY 1,500.00000 174,150.00
0100 2404-7775000
REINFORCING STEEL
25,385.000 LB 1.00000 25,385.00
0110 2407-0562885
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTB85
4.000 EACH 27,000.00000 108,000.00
0120 2408-7800000
STRUCTURAL STEEL
897.000 LB 8.00000 7,176.00
0130 2414-6424124
CONCRETE OPEN RAILING, TL-4
204.000 LF 85.00000 17,340.00
0140 2501-0201057
PILES, STEEL, HP 10 X 57
175.000 LF 58.00000 10,150.00
0150 2505-4008420
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-221
2.000 EACH 1,700.00000 3,400.00
Page 8 of 11
Call Order:
Letting Date:
Contract ID:025
Tabulation of Construction and Material Bids
January 20, 2021
90-C090-080 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CUNNINGHAM-REIS, LLC
0001 Items for a 85'-0 x 24'-0 Pretensioned Prestressed Concrete Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:
0160 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
2.000 EACH 350.00000 700.00
0170 2505-4021722
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-225
2.000 EACH 2,700.00000 5,400.00
0180 2507-2638650
BRIDGE WING ARMORING - EROSION STONE
40.000 SY 115.00000 4,600.00
0190 2507-6800061
REVETMENT, CLASS E
925.000 TON 51.00000 47,175.00
0200 2524-9100030
OBJECT MARKER, TYPE 3
2.000 EACH 300.00000 600.00
0210 2526-8285000
CONSTRUCTION SURVEY
(1) LS 3,000.00000 3,000.00
0220 2528-2518000
SAFETY CLOSURE
3.000 EACH 125.00000 375.00
Page 9 of 11
Call Order:
Letting Date:
Contract ID:025
Tabulation of Construction and Material Bids
January 20, 2021
90-C090-080 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CUNNINGHAM-REIS, LLC
0001 Items for a 85'-0 x 24'-0 Pretensioned Prestressed Concrete Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:
0230 2528-8445110
TRAFFIC CONTROL
(1) LS 6,000.00000 6,000.00
0240 2533-4980005
MOBILIZATION
(1) LS 103,000.00000 103,000.00
0250 2595-0005105
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR BNSF RAILWAY CO.
(1) LS 55,000.00000 55,000.00
0260 2599-9999009
('LINEAR FEET' ITEM) ROCK CORING
122.500 LF 350.00000 42,875.00
0270 2601-2634100
MULCHING
0.600 ACRE 1,000.00000 600.00
0280 2601-2636070
HYDRAULIC SEEDING
0.600 ACRE 2,000.00000 1,200.00
0290 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
0.600 ACRE 800.00000 480.00
Page 10 of 11
Call Order:
Letting Date:
Contract ID:025
Tabulation of Construction and Material Bids
January 20, 2021
90-C090-080 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CUNNINGHAM-REIS, LLC
0001 Items for a 85'-0 x 24'-0 Pretensioned Prestressed Concrete Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:
0300 2602-0000020
SILT FENCE
370.000 LF 2.20000 814.00
0310 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
370.000 LF 0.50000 185.00
0320 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
300.000 LF 3.00000 900.00
0330 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00
0340 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00
$700,429.50Section Totals:
( ) indicates item is bid as Lump Sum
$700,429.50
$700,429.50
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 11 of 11
Call Order:
Letting Date:
Contract ID:025
Tabulation of Construction and Material Bids
January 20, 2021
90-C090-080 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BRFN-034-7(142)--39-90 BRIDGE DECK OVERLAY
WAPELLO
Route: U.S. 34
E Main St 1.4 mi E of W Jct US 63 in Ottumwa
Prj Awd Amt: $434,040.50
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 07/19/21 40 Working Days
90-0347-142
January 20, 2021 10:00 A.M.
WAPELLOCall Order: 026 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: JASPER CONST. SERVICES, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 CU081 CUNNINGHAM-REIS, LLC $422,513.00 100.00%
LOW BIDDER: AWARD LIMITS-AWARD TO OTHERS
2 JA250 JASPER CONSTRUCTION SERVICES, INC. $434,040.50 102.73%
3 HA760 HAWKEYE PAVING CORP. $472,492.00 111.83%
4 CR120 CRAMER AND ASSOC., INC. $514,382.20 121.74%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 07/19/21 40 Working Days
90-0347-142
January 20, 2021 10:00 A.M.
WAPELLOCall Order: 026 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: JASPER CONST. SERVICES, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) HAWKEYE PAVING CORP.
0001 Design No. 0121; Repairs to a 180'-0 x 40'-0 Continuous Concrete SlabBridge
SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 10,000.00000 10,000.00 40,000.00000 40,000.00 30,000.00000 30,000.00
0020 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
8.800 CY 1,500.00000 13,200.00 2,500.00000 22,000.00 3,000.00000 26,400.00
0030 2404-7775005
REINFORCING STEEL, EPOXY COATED
656.000 LB 2.00000 1,312.00 4.00000 2,624.00 3.00000 1,968.00
0040 2413-0698074
DECK REPAIR, CLASS A
243.500 SY 70.00000 17,045.00 250.00000 60,875.00 300.00000 73,050.00
0050 2414-6431100
RETROFIT CONCRETE BARRIER RAILING
364.900 LF 50.00000 18,245.00 125.00000 45,612.50 150.00000 54,735.00
0060 2499-0800000
PAVING NOTCH REPLACEMENT
20.000 LF 150.00000 3,000.00 300.00000 6,000.00 350.00000 7,000.00
0070 2533-4980005
MOBILIZATION
(1) LS 71,000.00000 71,000.00 40,000.00000 40,000.00 50,000.00000 50,000.00
$243,153.00$133,802.00 $217,111.50Section Totals:
Page 1 of 10
Call Order:
Letting Date:
Contract ID:026
Tabulation of Construction and Material Bids
January 20, 2021
90-0347-142 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) HAWKEYE PAVING CORP.
0002 Design No. 0121; Alternate 'AA' Option 1: Class O PCC. Bid this Section ifAlternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0080 2413-0698066
DECK OVERLAY (CLASS O PCC)
811.700 SY
Section Totals:
Page 2 of 10
Call Order:
Letting Date:
Contract ID:026
Tabulation of Construction and Material Bids
January 20, 2021
90-0347-142 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) HAWKEYE PAVING CORP.
0003 Design No. 0121; Alternate 'AA' Option 2: Class HPC-O PCC. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0090 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
811.700 SY 150.00000 121,755.00 120.00000 97,404.00 110.00000 89,287.00
$89,287.00$121,755.00 $97,404.00Section Totals:
Page 3 of 10
Call Order:
Letting Date:
Contract ID:026
Tabulation of Construction and Material Bids
January 20, 2021
90-0347-142 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) HAWKEYE PAVING CORP.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0100 2101-0850001
CLEARING AND GRUBBING
0.100 ACRE 7,000.00000 700.00 2,000.00000 200.00 15,000.00000 1,500.00
0110 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
446.900 SY 320.00000 143,008.00 225.00000 100,552.50 260.00000 116,194.00
0120 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
1,102.000 SY 8.00000 8,816.00 6.00000 6,612.00 5.00000 5,510.00
0130 2510-6745850
REMOVAL OF PAVEMENT
388.800 SY 15.00000 5,832.00 20.00000 7,776.00 25.00000 9,720.00
0140 2511-7526005
SIDEWALK, P.C. CONCRETE, 5 IN.
11.700 SY 150.00000 1,755.00 70.00000 819.00 110.00000 1,287.00
0150 2528-2518000
SAFETY CLOSURE
2.000 EACH 200.00000 400.00 200.00000 400.00 200.00000 400.00
0160 2528-8445110
TRAFFIC CONTROL
(1) LS 5,500.00000 5,500.00 2,000.00000 2,000.00 5,000.00000 5,000.00
Page 4 of 10
Call Order:
Letting Date:
Contract ID:026
Tabulation of Construction and Material Bids
January 20, 2021
90-0347-142 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) JASPER CONSTRUCTIONSERVICES, INC.
(3) HAWKEYE PAVING CORP.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0170 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
210.000 LF 4.00000 840.00 5.00000 1,050.00 2.00000 420.00
0180 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
210.000 LF 0.50000 105.00 0.55000 115.50 0.10000 21.00
$140,052.00$166,956.00 $119,525.00Section Totals:
( ) indicates item is bid as Lump Sum
$434,040.50$422,513.00 $472,492.00
$422,513.00
Contract Item Totals
$434,040.50 472,492.00Contract Grand Totals
Contract Time Totals
Page 5 of 10
Call Order:
Letting Date:
Contract ID:026
Tabulation of Construction and Material Bids
January 20, 2021
90-0347-142 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
0001 Design No. 0121; Repairs to a 180'-0 x 40'-0 Continuous Concrete SlabBridge
SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 41,000.00000 41,000.00
0020 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
8.800 CY 1,400.00000 12,320.00
0030 2404-7775005
REINFORCING STEEL, EPOXY COATED
656.000 LB 3.00000 1,968.00
0040 2413-0698074
DECK REPAIR, CLASS A
243.500 SY 550.00000 133,925.00
0050 2414-6431100
RETROFIT CONCRETE BARRIER RAILING
364.900 LF 80.00000 29,192.00
0060 2499-0800000
PAVING NOTCH REPLACEMENT
20.000 LF 400.00000 8,000.00
0070 2533-4980005
MOBILIZATION
(1) LS 43,000.00000 43,000.00
$269,405.00Section Totals:
Page 6 of 10
Call Order:
Letting Date:
Contract ID:026
Tabulation of Construction and Material Bids
January 20, 2021
90-0347-142 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
0002 Design No. 0121; Alternate 'AA' Option 1: Class O PCC. Bid this Section ifAlternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0080 2413-0698066
DECK OVERLAY (CLASS O PCC)
811.700 SY
Section Totals:
Page 7 of 10
Call Order:
Letting Date:
Contract ID:026
Tabulation of Construction and Material Bids
January 20, 2021
90-0347-142 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
0003 Design No. 0121; Alternate 'AA' Option 2: Class HPC-O PCC. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0090 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
811.700 SY 115.00000 93,345.50
$93,345.50Section Totals:
Page 8 of 10
Call Order:
Letting Date:
Contract ID:026
Tabulation of Construction and Material Bids
January 20, 2021
90-0347-142 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0100 2101-0850001
CLEARING AND GRUBBING
0.100 ACRE 30,000.00000 3,000.00
0110 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
446.900 SY 290.00000 129,601.00
0120 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
1,102.000 SY 4.35000 4,793.70
0130 2510-6745850
REMOVAL OF PAVEMENT
388.800 SY 15.00000 5,832.00
0140 2511-7526005
SIDEWALK, P.C. CONCRETE, 5 IN.
11.700 SY 400.00000 4,680.00
0150 2528-2518000
SAFETY CLOSURE
2.000 EACH 240.00000 480.00
0160 2528-8445110
TRAFFIC CONTROL
(1) LS 2,300.00000 2,300.00
Page 9 of 10
Call Order:
Letting Date:
Contract ID:026
Tabulation of Construction and Material Bids
January 20, 2021
90-0347-142 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0170 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
210.000 LF 4.00000 840.00
0180 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
210.000 LF 0.50000 105.00
$151,631.70Section Totals:
( ) indicates item is bid as Lump Sum
$514,382.20
$514,382.20
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 10 of 10
Call Order:
Letting Date:
Contract ID:026
Tabulation of Construction and Material Bids
January 20, 2021
90-0347-142 Primary County: WAPELLO
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BRFN-002-6(35)--39-93 BRIDGE DECK OVERLAY
WAYNE
Route: IOWA 2
Steel Creek 2.0 mi E of Co Rd R69
Prj Awd Amt: $683,617.00
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 05/24/21 75 Working Days
93-0026-035
January 20, 2021 10:00 A.M.
WAYNECall Order: 027 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CUNNINGHAM-REIS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 CU081 CUNNINGHAM-REIS, LLC $683,617.00 100.00%
2 HA760 HAWKEYE PAVING CORP. $747,473.58 109.34%
3 CR120 CRAMER AND ASSOC., INC. $773,570.43 113.16%
4 PC015 PCIROADS, LLC $809,730.91 118.45%
5 JA250 JASPER CONSTRUCTION SERVICES, INC. $855,128.95 125.09%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 05/24/21 75 Working Days
93-0026-035
January 20, 2021 10:00 A.M.
WAYNECall Order: 027 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CUNNINGHAM-REIS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HAWKEYE PAVING CORP. (3) CRAMER AND ASSOC.,INC.
0001 Design No. 0120; Repairs to a 160'-0 x 30'-0 Continuous I-Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 40,000.00000 40,000.00 50,000.00000 50,000.00 56,000.00000 56,000.00
0020 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
15.000 CY 3,000.00000 45,000.00 3,000.00000 45,000.00 4,500.00000 67,500.00
0030 2404-7775005
REINFORCING STEEL, EPOXY COATED
1,542.000 LB 3.00000 4,626.00 4.00000 6,168.00 3.00000 4,626.00
0040 2413-0698074
DECK REPAIR, CLASS A
105.000 SY 75.00000 7,875.00 700.00000 73,500.00 220.00000 23,100.00
0050 2413-1200000
STEEL EXTRUSION JOINT WITH NEOPRENE
66.800 LF 250.00000 16,700.00 320.00000 21,376.00 235.00000 15,698.00
0060 2413-1200100
NEOPRENE GLAND INSTALLATION ANDTESTING
66.800 LF 50.00000 3,340.00 60.00000 4,008.00 90.00000 6,012.00
0070 2426-6772016
CONCRETE REPAIR
61.000 SF 80.00000 4,880.00 220.00000 13,420.00 200.00000 12,200.00
Page 1 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HAWKEYE PAVING CORP. (3) CRAMER AND ASSOC.,INC.
0001 Design No. 0120; Repairs to a 160'-0 x 30'-0 Continuous I-Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:
0080 2507-3250005
ENGINEERING FABRIC
866.200 SY 2.50000 2,165.50 6.00000 5,197.20 2.00000 1,732.40
0090 2507-6799000
BANK SHAPING
(1) LS 4,500.00000 4,500.00 7,000.00000 7,000.00 4,500.00000 4,500.00
0100 2507-6800061
REVETMENT, CLASS E
923.900 TON 47.00000 43,423.30 80.00000 73,912.00 46.20000 42,684.18
0110 2508-0970000
CONTAINMENT
(1) LS 1,000.00000 1,000.00 800.00000 800.00 800.00000 800.00
0120 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 6,000.00000 6,000.00 8,000.00000 8,000.00 7,471.00000 7,471.00
0130 2510-6745640
REMOVAL OF EXISTING P.C. OVERLAY
525.100 SY 30.00000 15,753.00 30.00000 15,753.00 35.00000 18,378.50
0140 2526-8285000
CONSTRUCTION SURVEY
(1) LS 2,000.00000 2,000.00 1,000.00000 1,000.00 100.00000 100.00
0150 2533-4980005
MOBILIZATION
(1) LS 90,000.00000 90,000.00 50,000.00000 50,000.00 85,000.00000 85,000.00
Page 2 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HAWKEYE PAVING CORP. (3) CRAMER AND ASSOC.,INC.
$345,802.08$287,262.80 $375,134.20Section Totals:
Page 3 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HAWKEYE PAVING CORP. (3) CRAMER AND ASSOC.,INC.
0002 Design No. 0120; Alternate 'AA' Option 1: Class O PCC. Bid this Section ifAlternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0160 2413-0698066
DECK OVERLAY (CLASS O PCC)
525.100 SY
Section Totals:
Page 4 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HAWKEYE PAVING CORP. (3) CRAMER AND ASSOC.,INC.
0003 Design No. 0120; Alternate 'AA' Option 2: Class HPC-O PCC. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0170 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
525.100 SY 160.00000 84,016.00 125.00000 65,637.50 200.00000 105,020.00
$105,020.00$84,016.00 $65,637.50Section Totals:
Page 5 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HAWKEYE PAVING CORP. (3) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0180 2102-2625000
EMBANKMENT-IN-PLACE
208.400 CY 20.00000 4,168.00 27.00000 5,626.80 20.00000 4,168.00
0190 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
39.900 CY 7.00000 279.30 27.00000 1,077.30 7.00000 279.30
0200 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
143.200 CY 6.00000 859.20 30.00000 4,296.00 6.00000 859.20
0210 2115-0100000
MODIFIED SUBBASE
12.500 CY 40.00000 500.00 125.00000 1,562.50 90.00000 1,125.00
0220 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
28.000 SY 200.00000 5,600.00 185.00000 5,180.00 200.00000 5,600.00
0230 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
267.100 SY 100.00000 26,710.00 100.00000 26,710.00 100.00000 26,710.00
0240 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
52.200 CY 20.00000 1,044.00 27.00000 1,409.40 20.00000 1,044.00
Page 6 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HAWKEYE PAVING CORP. (3) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0250 2301-0690202
BRIDGE APPROACH, BR-202
413.800 SY 270.00000 111,726.00 250.00000 103,450.00 300.00000 124,140.00
0260 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
866.100 SY 8.00000 6,928.80 7.00000 6,062.70 4.50000 3,897.45
0270 2503-0500402
BRIDGE END DRAIN, DR-402
2.000 EACH 2,000.00000 4,000.00 6,500.00000 13,000.00 3,500.00000 7,000.00
0280 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
250.000 LF 5.00000 1,250.00 12.00000 3,000.00 8.00000 2,000.00
0290 2505-4008300
STEEL BEAM GUARDRAIL
200.000 LF 23.00000 4,600.00 25.00000 5,000.00 23.00000 4,600.00
0300 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 1,900.00000 7,600.00 2,000.00000 8,000.00 1,850.00000 7,400.00
0310 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 400.00000 1,600.00 400.00000 1,600.00 400.00000 1,600.00
Page 7 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HAWKEYE PAVING CORP. (3) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0320 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,800.00000 11,200.00 2,800.00000 11,200.00 2,800.00000 11,200.00
0330 2510-6745850
REMOVAL OF PAVEMENT
499.000 SY 15.00000 7,485.00 25.00000 12,475.00 15.00000 7,485.00
0340 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
53.120 STA 75.00000 3,984.00 54.00000 2,868.48 75.00000 3,984.00
0350 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
5.000 STA 120.00000 600.00 95.00000 475.00 120.00000 600.00
0360 2527-9263180
PAVEMENT MARKINGS REMOVED
49.300 STA 48.00000 2,366.40 94.00000 4,634.20 48.00000 2,366.40
0370 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
1,275.000 LF 17.00000 21,675.00 14.00000 17,850.00 16.50000 21,037.50
0380 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 12,000.00000 12,000.00 7,000.00000 7,000.00 11,500.00000 11,500.00
Page 8 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HAWKEYE PAVING CORP. (3) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0390 2528-8445110
TRAFFIC CONTROL
(1) LS 15,000.00000 15,000.00 5,000.00000 5,000.00 10,500.00000 10,500.00
0400 2528-8445113
FLAGGERS
60.000 EACH 605.00000 36,300.00 605.00000 36,300.00 605.00000 36,300.00
0410 2529-5070110
PATCHES, FULL-DEPTH FINISH, BY AREA
42.600 SY 300.00000 12,780.00 320.00000 13,632.00 400.00000 17,040.00
0420 2529-5070120
PATCHES, FULL-DEPTH FINISH, BY COUNT
4.000 EACH 500.00000 2,000.00 600.00000 2,400.00 75.00000 300.00
0430 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
1.500 STA 500.00000 750.00 1,000.00000 1,500.00 500.00000 750.00
0440 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
1.700 GAL 250.00000 425.00 500.00000 850.00 100.00000 170.00
0450 2548-0000310
MILLED CENTERLINE RUMBLE STRIPS, HMASURFACE
0.600 STA 500.00000 300.00 1,000.00000 600.00 500.00000 300.00
Page 9 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CUNNINGHAM-REIS, LLC (2) HAWKEYE PAVING CORP. (3) CRAMER AND ASSOC.,INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0460 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 1,250.00000 5,000.00 500.00000 2,000.00 1,250.00000 5,000.00
0470 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
925.000 LF 3.60000 3,330.00 2.00000 1,850.00 3.60000 3,330.00
0480 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
925.000 LF 0.30000 277.50 0.10000 92.50 0.50000 462.50
$322,748.35$312,338.20 $306,701.88Section Totals:
( ) indicates item is bid as Lump Sum
$747,473.58$683,617.00 $773,570.43
$683,617.00
Contract Item Totals
$747,473.58 773,570.43Contract Grand Totals
Contract Time Totals
Page 10 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) JASPER CONSTRUCTIONSERVICES, INC.
0001 Design No. 0120; Repairs to a 160'-0 x 30'-0 Continuous I-Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 31,760.00000 31,760.00 65,000.00000 65,000.00
0020 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
15.000 CY 2,450.00000 36,750.00 4,000.00000 60,000.00
0030 2404-7775005
REINFORCING STEEL, EPOXY COATED
1,542.000 LB 4.00000 6,168.00 3.00000 4,626.00
0040 2413-0698074
DECK REPAIR, CLASS A
105.000 SY 300.00000 31,500.00 275.00000 28,875.00
0050 2413-1200000
STEEL EXTRUSION JOINT WITH NEOPRENE
66.800 LF 330.00000 22,044.00 350.00000 23,380.00
0060 2413-1200100
NEOPRENE GLAND INSTALLATION ANDTESTING
66.800 LF 55.00000 3,674.00 75.00000 5,010.00
0070 2426-6772016
CONCRETE REPAIR
61.000 SF 155.00000 9,455.00 200.00000 12,200.00
Page 11 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) JASPER CONSTRUCTIONSERVICES, INC.
0001 Design No. 0120; Repairs to a 160'-0 x 30'-0 Continuous I-Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:
0080 2507-3250005
ENGINEERING FABRIC
866.200 SY 6.00000 5,197.20 6.00000 5,197.20
0090 2507-6799000
BANK SHAPING
(1) LS 4,500.00000 4,500.00 7,500.00000 7,500.00
0100 2507-6800061
REVETMENT, CLASS E
923.900 TON 46.20000 42,684.18 85.00000 78,531.50
0110 2508-0970000
CONTAINMENT
(1) LS 10,000.00000 10,000.00 7,500.00000 7,500.00
0120 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 8,800.00000 8,800.00 10,000.00000 10,000.00
0130 2510-6745640
REMOVAL OF EXISTING P.C. OVERLAY
525.100 SY 27.94000 14,671.29 20.00000 10,502.00
0140 2526-8285000
CONSTRUCTION SURVEY
(1) LS 5,000.00000 5,000.00 3,500.00000 3,500.00
0150 2533-4980005
MOBILIZATION
(1) LS 181,500.00000 181,500.00 85,000.00000 85,000.00
Page 12 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) JASPER CONSTRUCTIONSERVICES, INC.
$413,703.67 $406,821.70Section Totals:
Page 13 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) JASPER CONSTRUCTIONSERVICES, INC.
0002 Design No. 0120; Alternate 'AA' Option 1: Class O PCC. Bid this Section ifAlternate 'AA' Option 1 is Chosen
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0160 2413-0698066
DECK OVERLAY (CLASS O PCC)
525.100 SY
Section Totals:
Page 14 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) JASPER CONSTRUCTIONSERVICES, INC.
0003 Design No. 0120; Alternate 'AA' Option 2: Class HPC-O PCC. Bid thisSection if Alternate 'AA' Option 2 is Chosen
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0170 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
525.100 SY 130.00000 68,263.00 210.00000 110,271.00
$68,263.00 $110,271.00Section Totals:
Page 15 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) JASPER CONSTRUCTIONSERVICES, INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0180 2102-2625000
EMBANKMENT-IN-PLACE
208.400 CY 20.00000 4,168.00 50.00000 10,420.00
0190 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
39.900 CY 7.00000 279.30 85.00000 3,391.50
0200 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
143.200 CY 6.00000 859.20 50.00000 7,160.00
0210 2115-0100000
MODIFIED SUBBASE
12.500 CY 75.00000 937.50 125.00000 1,562.50
0220 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
28.000 SY 175.00000 4,900.00 250.00000 7,000.00
0230 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
267.100 SY 132.37000 35,356.03 100.00000 26,710.00
0240 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
52.200 CY 20.00000 1,044.00 85.00000 4,437.00
Page 16 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) JASPER CONSTRUCTIONSERVICES, INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0250 2301-0690202
BRIDGE APPROACH, BR-202
413.800 SY 255.00000 105,519.00 250.00000 103,450.00
0260 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
866.100 SY 9.95000 8,617.70 6.50000 5,629.65
0270 2503-0500402
BRIDGE END DRAIN, DR-402
2.000 EACH 3,000.00000 6,000.00 5,000.00000 10,000.00
0280 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
250.000 LF 8.00000 2,000.00 20.00000 5,000.00
0290 2505-4008300
STEEL BEAM GUARDRAIL
200.000 LF 23.00000 4,600.00 25.50000 5,100.00
0300 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 1,850.00000 7,400.00 2,200.00000 8,800.00
0310 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 400.00000 1,600.00 500.00000 2,000.00
Page 17 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) JASPER CONSTRUCTIONSERVICES, INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0320 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,800.00000 11,200.00 3,100.00000 12,400.00
0330 2510-6745850
REMOVAL OF PAVEMENT
499.000 SY 15.00000 7,485.00 30.00000 14,970.00
0340 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
53.120 STA 50.00000 2,656.00 55.00000 2,921.60
0350 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
5.000 STA 150.00000 750.00 165.00000 825.00
0360 2527-9263180
PAVEMENT MARKINGS REMOVED
49.300 STA 50.00000 2,465.00 55.00000 2,711.50
0370 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
1,275.000 LF 15.00000 19,125.00 17.00000 21,675.00
0380 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 11,000.00000 11,000.00 12,500.00000 12,500.00
Page 18 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) JASPER CONSTRUCTIONSERVICES, INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0390 2528-8445110
TRAFFIC CONTROL
(1) LS 8,300.00000 8,300.00 12,000.00000 12,000.00
0400 2528-8445113
FLAGGERS
60.000 EACH 605.00000 36,300.00 605.00000 36,300.00
0410 2529-5070110
PATCHES, FULL-DEPTH FINISH, BY AREA
42.600 SY 300.00000 12,780.00 150.00000 6,390.00
0420 2529-5070120
PATCHES, FULL-DEPTH FINISH, BY COUNT
4.000 EACH 500.00000 2,000.00 750.00000 3,000.00
0430 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
1.500 STA 10,735.70000 16,103.55 1,000.00000 1,500.00
0440 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
1.700 GAL 50.00000 85.00 600.00000 1,020.00
0450 2548-0000310
MILLED CENTERLINE RUMBLE STRIPS, HMASURFACE
0.600 STA 10,735.76000 6,441.46 1,000.00000 600.00
Page 19 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PCIROADS, LLC (5) JASPER CONSTRUCTIONSERVICES, INC.
0004 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0460 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 1,000.00000 4,000.00 1,100.00000 4,400.00
0470 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
925.000 LF 3.60000 3,330.00 3.50000 3,237.50
0480 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
925.000 LF 0.50000 462.50 1.00000 925.00
$327,764.24 $338,036.25Section Totals:
( ) indicates item is bid as Lump Sum
$855,128.95$809,730.91
$809,730.91
Contract Item Totals
$855,128.95Contract Grand Totals
Contract Time Totals
Page 20 of 20
Call Order:
Letting Date:
Contract ID:027
Tabulation of Construction and Material Bids
January 20, 2021
93-0026-035 Primary County: WAYNE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BROSCHBP-C060(124)--NC-60 BRIDGE REPLACEMENT - CCS
LYON
Route: BIRCH AVE
On BIRCH AVE Over KLONDIKE CREEK
Prj Awd Amt: $510,741.75
Project: WorkType:
County:
Location:
BRS-CHBP-C097(139)--GB-97 BRIDGE REPLACEMENT - CCS
WOODBURY
Route: K64
On K64 Over unnamed creek from 160th St n 0.1 Miles to US 20 at NW S32 T89 R44
Prj Awd Amt: $631,337.55
Project: WorkType:
County:
Location:
BROSCHBP-C097(141)--GA-97 BRIDGE REPLACEMENT - CCS
WOODBURY
Route: O'BRIEN AVE
O'Brien Ave.: From D38 to 210th Street
Prj Awd Amt: $907,170.40
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 06/30/21 70 Working Days
97-C097-141
January 20, 2021 10:00 A.M.
LYON, WOODBURYCall Order: 028 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: DIXON CONSTR. CO.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 DI360 DIXON CONSTRUCTION CO. $2,049,249.70 100.00%
BID WINNER: MET THE DESIGNATED DBE GOAL
2 GR100 GRAVES CONSTRUCTION CO., INC. $2,522,418.35 123.09%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 06/30/21 70 Working Days
97-C097-141
January 20, 2021 10:00 A.M.
LYON, WOODBURYCall Order: 028 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: DIXON CONSTR. CO.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0001 ITEMS FOR A 110'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C060(124)--NC-60
SECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850002
CLEARING AND GRUBBING
14.000 UNIT 50.00000 700.00 200.00000 2,800.00
0020 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
360.000 CY 6.00000 2,160.00 10.00000 3,600.00
0030 2102-2710090
EXCAVATION, CLASS 10, WASTE
1,570.000 CY 6.00000 9,420.00 14.00000 21,980.00
0040 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
2,425.000 CY 4.00000 9,700.00 9.00000 21,825.00
0050 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
325.000 CY 7.00000 2,275.00 8.00000 2,600.00
0060 2312-8260051
GRANULAR SURFACING ON ROAD, CLASS ACRUSHED STONE
50.000 TON 35.00000 1,750.00 38.00000 1,900.00
0070 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 35,000.00000 35,000.00 38,000.00000 38,000.00
Page 1 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0001 ITEMS FOR A 110'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C060(124)--NC-60
SECTION: Cat Alt Set: Cat Alt Member:
0080 2402-2720000
EXCAVATION, CLASS 20
110.000 CY 35.00000 3,850.00 50.00000 5,500.00
0090 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
256.500 CY 610.00000 156,465.00 650.00000 166,725.00
0100 2404-7775000
REINFORCING STEEL
63,115.000 LB 1.15000 72,582.25 1.30000 82,049.50
0110 2414-6424124
CONCRETE OPEN RAILING, TL-4
242.000 LF 75.00000 18,150.00 78.00000 18,876.00
0120 2507-3250005
ENGINEERING FABRIC
985.000 SY 2.50000 2,462.50 5.00000 4,925.00
0130 2507-6800061
REVETMENT, CLASS E
660.000 TON 45.00000 29,700.00 58.00000 38,280.00
0140 2507-6875002
REVETMENT, REMOVE AND REPLACE
5.000 CY 45.00000 225.00 100.00000 500.00
Page 2 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0001 ITEMS FOR A 110'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C060(124)--NC-60
SECTION: Cat Alt Set: Cat Alt Member:
0150 2524-9100030
OBJECT MARKER, TYPE 3
4.000 EACH 150.00000 600.00 150.00000 600.00
0160 2526-8285000
CONSTRUCTION SURVEY
(1) LS 4,100.00000 4,100.00 5,200.00000 5,200.00
0170 2528-2518000
SAFETY CLOSURE
2.000 EACH 125.00000 250.00 150.00000 300.00
0180 2528-8445110
TRAFFIC CONTROL
(1) LS 2,500.00000 2,500.00 5,000.00000 5,000.00
0190 2533-4980005
MOBILIZATION
(1) LS 70,000.00000 70,000.00 130,000.00000 130,000.00
0200 2601-2634100
MULCHING
0.800 ACRE 900.00000 720.00 900.00000 720.00
0210 2601-2636043
SEEDING AND FERTILIZING (RURAL)
0.400 ACRE 4,000.00000 1,600.00 4,000.00000 1,600.00
Page 3 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0001 ITEMS FOR A 110'-0 X 30'-6 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C060(124)--NC-60
SECTION: Cat Alt Set: Cat Alt Member:
0220 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
0.400 ACRE 2,000.00000 800.00 2,000.00000 800.00
0230 2602-0000020
SILT FENCE
325.000 LF 3.00000 975.00 3.00000 975.00
0240 2602-0000030
SILT FENCE FOR DITCH CHECKS
54.000 LF 6.00000 324.00 6.00000 324.00
0250 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
379.000 LF 2.00000 758.00 2.00000 758.00
0260 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
365.000 LF 5.00000 1,825.00 5.00000 1,825.00
$428,891.75 $557,662.50Section Totals:
Page 4 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0002 ALTERNATE ‘AA’ OPTION 1: PILES, STEEL HP 10 X 42(BID THIS SECTION IF ALTERNATE ‘AA’ OPTION 1 IS CHOSEN (124
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0270 2501-0201042
PILES, STEEL, HP 10 X 42
450.000 LF 45.00000 20,250.00
$20,250.00Section Totals:
Page 5 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0003 .ALTERNATE ‘AA’ OPTION 2: PILES, STEEL, PIPE 12 IN(BID THIS SECTION IF ALTERNATE ‘AA’ OPTION 2 IS CHOSEN (124
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0280 2599-9999009
('LINEAR FEET' ITEM) PILES STEEL PIPE 12 IN. ; 10 @ 40'
400.000 LF 80.00000 32,000.00
$32,000.00Section Totals:
Page 6 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0004 ALTERNATE ‘BB' OPTION 1: PILES, STEEL, HP 10 X 42(BID THIS SECTION IF ALTERNATE ‘BB’ OPTION 1 IS CHOSEN (124
SECTION: Cat Alt Set: BB 1Cat Alt Member:
0290 2501-0201042
PILES, STEEL, HP 10 X 42
1,100.000 LF
0300 2501-5478042
CONCRETE ENCASEMENT OF STEEL H PILES,HP 10 X 42 (P10L TYPE 3)
260.000 LF
Section Totals:
Page 7 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0005 .ALTERNATE ‘BB’ OPTION 2: PILES, STEEL, PIPE, 16 IN(BID THIS SECTION IF ALTERNATE ‘BB’ OPTION 2 IS CHOSEN (124
SECTION: Cat Alt Set: BB 2Cat Alt Member:
0310 2501-0308016
PILES, STEEL PIPE, 16 IN. (P10L TYPE 1)
800.000 LF 77.00000 61,600.00 110.00000 88,000.00
$61,600.00 $88,000.00Section Totals:
Page 8 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0006 -ITEMS FOR A 70-0 X 33'-2 CONTINUOUS CONCRETE SLAB BRIDGE BRSCHBP-C097(139)--GB-97
SECTION: Cat Alt Set: Cat Alt Member:
0320 2101-0850001
CLEARING AND GRUBBING
0.200 ACRE 10,000.00000 2,000.00 25,000.00000 5,000.00
0330 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
495.000 CY 10.00000 4,950.00 12.00000 5,940.00
0340 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
620.000 CY 8.00000 4,960.00 9.00000 5,580.00
0350 2115-0100000
MODIFIED SUBBASE
114.000 CY 80.00000 9,120.00 78.00000 8,892.00
0360 2121-7425020
GRANULAR SHOULDERS, TYPE B
305.000 TON 43.00000 13,115.00 39.00000 11,895.00
0370 2301-0690210
BRIDGE APPROACH, TWO LANE
391.100 SY 175.00000 68,442.50 160.00000 62,576.00
0380 2301-1033090
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 9 IN.
635.500 SY 97.00000 61,643.50 92.00000 58,466.00
Page 9 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0006 -ITEMS FOR A 70-0 X 33'-2 CONTINUOUS CONCRETE SLAB BRIDGE BRSCHBP-C097(139)--GB-97
SECTION: Cat Alt Set: Cat Alt Member:
0390 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 35,000.00000 35,000.00 55,000.00000 55,000.00
0400 2402-2720000
EXCAVATION, CLASS 20
98.000 CY 40.00000 3,920.00 50.00000 4,900.00
0410 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
151.900 CY 595.00000 90,380.50 750.00000 113,925.00
0420 2404-7775000
REINFORCING STEEL
102.000 LB 3.00000 306.00 10.00000 1,020.00
0430 2404-7775005
REINFORCING STEEL, EPOXY COATED
40,441.000 LB 1.25000 50,551.25 1.50000 60,661.50
0440 2414-6424124
CONCRETE OPEN RAILING, TL-4
162.000 LF 100.00000 16,200.00 78.00000 12,636.00
0450 2501-0201042
PILES, STEEL, HP 10 X 42
1,965.000 LF 49.00000 96,285.00 46.00000 90,390.00
Page 10 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0006 -ITEMS FOR A 70-0 X 33'-2 CONTINUOUS CONCRETE SLAB BRIDGE BRSCHBP-C097(139)--GB-97
SECTION: Cat Alt Set: Cat Alt Member:
0460 2501-5478042
CONCRETE ENCASEMENT OF STEEL H PILES,HP 10 X 42 (P10L TYPE 3)
168.000 LF 200.00000 33,600.00 350.00000 58,800.00
0470 2505-4008420
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-221
4.000 EACH 1,500.00000 6,000.00 1,250.00000 5,000.00
0480 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 250.00000 1,000.00 125.00000 500.00
0490 2505-4021722
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-225
4.000 EACH 2,500.00000 10,000.00 2,250.00000 9,000.00
0500 2507-3250005
ENGINEERING FABRIC
2,812.000 SY 3.00000 8,436.00 5.00000 14,060.00
0510 2507-6800061
REVETMENT, CLASS E
341.000 TON 52.00000 17,732.00 62.00000 21,142.00
Page 11 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0006 -ITEMS FOR A 70-0 X 33'-2 CONTINUOUS CONCRETE SLAB BRIDGE BRSCHBP-C097(139)--GB-97
SECTION: Cat Alt Set: Cat Alt Member:
0520 2510-6745850
REMOVAL OF PAVEMENT
937.400 SY 12.00000 11,248.80 9.00000 8,436.60
0530 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
10.640 STA 250.00000 2,660.00 150.00000 1,596.00
0540 2528-2518000
SAFETY CLOSURE
2.000 EACH 250.00000 500.00 125.00000 250.00
0550 2528-8445110
TRAFFIC CONTROL
(1) LS 5,700.00000 5,700.00 5,000.00000 5,000.00
0560 2533-4980005
MOBILIZATION
(1) LS 70,000.00000 70,000.00 140,000.00000 140,000.00
0570 2536-6745045
REMOVAL OF ASBESTOS
(1) LS 5,000.00000 5,000.00 3,500.00000 3,500.00
0580 2601-2634100
MULCHING
0.200 ACRE 2,720.00000 544.00 2,720.00000 544.00
Page 12 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0006 -ITEMS FOR A 70-0 X 33'-2 CONTINUOUS CONCRETE SLAB BRIDGE BRSCHBP-C097(139)--GB-97
SECTION: Cat Alt Set: Cat Alt Member:
0590 2601-2636043
SEEDING AND FERTILIZING (RURAL)
0.200 ACRE 4,500.00000 900.00 4,500.00000 900.00
0600 2602-0000020
SILT FENCE
381.000 LF 3.00000 1,143.00 3.00000 1,143.00
$631,337.55 $766,753.10Section Totals:
Page 13 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0007 ITEMS FOR A 130'-0 X 33'-2 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C097(141)--GA-97
SECTION: Cat Alt Set: Cat Alt Member:
0610 2101-0850001
CLEARING AND GRUBBING
0.200 ACRE 10,000.00000 2,000.00 14,000.00000 2,800.00
0620 2102-2625000
EMBANKMENT-IN-PLACE
497.000 CY 15.00000 7,455.00 15.25000 7,579.25
0630 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
635.000 CY 10.00000 6,350.00 5.25000 3,333.75
0640 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
667.000 CY 8.00000 5,336.00 7.65000 5,102.55
0650 2115-0100000
MODIFIED SUBBASE
114.000 CY 80.00000 9,120.00 79.00000 9,006.00
0660 2121-7425020
GRANULAR SHOULDERS, TYPE B
309.000 TON 49.00000 15,141.00 42.00000 12,978.00
0670 2301-0690210
BRIDGE APPROACH, TWO LANE
391.100 SY 175.00000 68,442.50 162.00000 63,358.20
Page 14 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0007 ITEMS FOR A 130'-0 X 33'-2 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C097(141)--GA-97
SECTION: Cat Alt Set: Cat Alt Member:
0680 2301-1033090
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 9 IN.
642.800 SY 97.00000 62,351.60 92.00000 59,137.60
0690 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 49,000.00000 49,000.00 56,000.00000 56,000.00
0700 2402-2720000
EXCAVATION, CLASS 20
125.000 CY 40.00000 5,000.00 75.00000 9,375.00
0710 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
328.700 CY 475.00000 156,132.50 650.00000 213,655.00
0720 2404-7775000
REINFORCING STEEL
124.000 LB 3.00000 372.00 5.00000 620.00
0730 2404-7775005
REINFORCING STEEL, EPOXY COATED
79,196.000 LB 1.25000 98,995.00 1.30000 102,954.80
0740 2414-6424124
CONCRETE OPEN RAILING, TL-4
282.000 LF 87.00000 24,534.00 78.00000 21,996.00
Page 15 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0007 ITEMS FOR A 130'-0 X 33'-2 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C097(141)--GA-97
SECTION: Cat Alt Set: Cat Alt Member:
0750 2417-0330024
APRONS, SAFETY SLOPE, 24 IN. DIA.
4.000 EACH 750.00000 3,000.00 700.00000 2,800.00
0760 2417-1040024
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 24 IN. DIA.
116.000 LF 100.00000 11,600.00 80.00000 9,280.00
0770 2501-0201042
PILES, STEEL, HP 10 X 42
720.000 LF 47.00000 33,840.00 44.00000 31,680.00
0780 2501-0201253
PILES, STEEL, HP 12 X 53
1,680.000 LF 52.00000 87,360.00 48.00000 80,640.00
0790 2501-5478053
CONCRETE ENCASEMENT OF STEEL H PILES,HP 12 X 53 (P10L TYPE 3)
360.000 LF 177.00000 63,720.00 330.00000 118,800.00
0800 2501-6335010
PREBORED HOLES
70.000 LF 50.00000 3,500.00 60.00000 4,200.00
0810 2505-4008420
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-221
4.000 EACH 1,500.00000 6,000.00 1,250.00000 5,000.00
Page 16 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0007 ITEMS FOR A 130'-0 X 33'-2 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C097(141)--GA-97
SECTION: Cat Alt Set: Cat Alt Member:
0820 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 250.00000 1,000.00 125.00000 500.00
0830 2505-4021722
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-225
4.000 EACH 2,500.00000 10,000.00 2,250.00000 9,000.00
0840 2507-3250005
ENGINEERING FABRIC
607.000 SY 3.00000 1,821.00 5.00000 3,035.00
0850 2507-6800061
REVETMENT, CLASS E
785.000 TON 55.00000 43,175.00 62.00000 48,670.00
0860 2510-6745850
REMOVAL OF PAVEMENT
997.400 SY 12.00000 11,968.80 9.00000 8,976.60
0870 2519-3300400
FIELD FENCE BRACE PANELS
5.000 EACH 400.00000 2,000.00 310.00000 1,550.00
0880 2519-4200040
REMOVAL AND REINSTALLATION OF FENCE,FIELD
205.000 LF 20.00000 4,100.00 45.00000 9,225.00
Page 17 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0007 ITEMS FOR A 130'-0 X 33'-2 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C097(141)--GA-97
SECTION: Cat Alt Set: Cat Alt Member:
0890 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
12.060 STA 250.00000 3,015.00 150.00000 1,809.00
0900 2528-2518000
SAFETY CLOSURE
2.000 EACH 250.00000 500.00 150.00000 300.00
0910 2528-8445110
TRAFFIC CONTROL
(1) LS 5,700.00000 5,700.00 5,000.00000 5,000.00
0920 2533-4980005
MOBILIZATION
(1) LS 97,000.00000 97,000.00 165,000.00000 165,000.00
0930 2536-6745045
REMOVAL OF ASBESTOS
(1) LS 5,000.00000 5,000.00 2,000.00000 2,000.00
0940 2601-2634100
MULCHING
0.200 ACRE 2,720.00000 544.00 2,720.00000 544.00
0950 2601-2636043
SEEDING AND FERTILIZING (RURAL)
0.200 ACRE 4,500.00000 900.00 4,500.00000 900.00
Page 18 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DIXON CONSTRUCTIONCO.
(2) GRAVES CONSTRUCTIONCO., INC.
0007 ITEMS FOR A 130'-0 X 33'-2 CONTINUOUS CONCRETE SLAB BRIDGEBROSCHBP-C097(141)--GA-97
SECTION: Cat Alt Set: Cat Alt Member:
0960 2602-0000020
SILT FENCE
399.000 LF 3.00000 1,197.00 3.00000 1,197.00
$907,170.40 $1,078,002.75Section Totals:
( ) indicates item is bid as Lump Sum
$2,522,418.35$2,049,249.70
$2,049,249.70
Contract Item Totals
$2,522,418.35Contract Grand Totals
Contract Time Totals
Page 19 of 19
Call Order:
Letting Date:
Contract ID:028
Tabulation of Construction and Material Bids
January 20, 2021
97-C097-141 Primary County: LYON, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
IMN-029-6(307)142--0E-97 BRIDGE DECK OVERLAY
WOODBURY
Route: I-29
UP RR 1.9 mi S of US 75 (NB/SB)
Prj Awd Amt: $396,331.56
Project: WorkType:
County:
Location:
IMN-029-6(306)142--0E-97 BRIDGE DECK OVERLAY
WOODBURY
Route: I-29
8th St 2.0 mi S of US 20 (NB/SB)
Prj Awd Amt: $361,039.76
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 05/24/21 80 Working Days
97-0296-307
January 20, 2021 10:00 A.M.
WOODBURYCall Order: 029 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: MCGILL RESTORATION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MC257 MCGILL EQUIPMENT COMPANY D/B/A MCGILL RESTORATION,INC.
$757,371.32 100.00%
2 MI919 MINTURN, INC. $843,344.00 111.35%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 05/24/21 80 Working Days
97-0296-307
January 20, 2021 10:00 A.M.
WOODBURYCall Order: 029 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: MCGILL RESTORATION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCGILL EQUIPMENTCOMPANY D/B/A MCGILL
RESTORATION, INC.
(2) MINTURN, INC.
0001 DESIGN NO. 0221; 163'-10`x`61'-4 PRETENSIONEDPRESTRESSED`CONC.`BEAM`BRIDGE IMN-029-6(306)142--OE-97
SECTION: Cat Alt Set: Cat Alt Member:
0010 2533-4980005
MOBILIZATION
(1) LS 15,664.00000 15,664.00 20,000.00000 20,000.00
0020 2599-9999018
('SQUARE YARDS' ITEM) METHYLMETHACRYLATE POLYMER CONCRETE OVERLAY
1,137.200 SY 137.90000 156,819.88 130.00000 147,836.00
$172,483.88 $167,836.00Section Totals:
Page 1 of 7
Call Order:
Letting Date:
Contract ID:029
Tabulation of Construction and Material Bids
January 20, 2021
97-0296-307 Primary County: WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCGILL EQUIPMENTCOMPANY D/B/A MCGILL
RESTORATION, INC.
(2) MINTURN, INC.
0002 DESIGN NO. 0321; 163'-10`x`61'-4 PRETENSIONEDPRESTRESSED`CONC.`BEAM`BRIDGE IMN-029-6(306)142--OE-97
SECTION: Cat Alt Set: Cat Alt Member:
0030 2533-4980005
MOBILIZATION
(1) LS 15,664.00000 15,664.00 20,000.00000 20,000.00
0040 2599-9999018
('SQUARE YARDS' ITEM) METHYLMETHACRYLATE POLYMER CONCRETE OVERLAY
1,137.200 SY 137.90000 156,819.88 130.00000 147,836.00
$172,483.88 $167,836.00Section Totals:
Page 2 of 7
Call Order:
Letting Date:
Contract ID:029
Tabulation of Construction and Material Bids
January 20, 2021
97-0296-307 Primary County: WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCGILL EQUIPMENTCOMPANY D/B/A MCGILL
RESTORATION, INC.
(2) MINTURN, INC.
0003 ROADWAY ITEMS - IMN-029-6(306)142--OE-97SECTION: Cat Alt Set: Cat Alt Member:
0050 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
50.000 LF 13.80000 690.00 20.00000 1,000.00
0060 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
1.000 EACH 2,875.00000 2,875.00 5,750.00000 5,750.00
0070 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
7.520 STA 225.00000 1,692.00 500.00000 3,760.00
0080 2528-8445110
TRAFFIC CONTROL
(1) LS 9,665.00000 9,665.00 40,000.00000 40,000.00
0090 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
100.000 LF 9.20000 920.00 5.00000 500.00
0100 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
100.000 LF 2.30000 230.00 0.50000 50.00
$16,072.00 $51,060.00Section Totals:
Page 3 of 7
Call Order:
Letting Date:
Contract ID:029
Tabulation of Construction and Material Bids
January 20, 2021
97-0296-307 Primary County: WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCGILL EQUIPMENTCOMPANY D/B/A MCGILL
RESTORATION, INC.
(2) MINTURN, INC.
0004 DESIGN NO. 0421; 180'-6`x`61'-4 PRETENSIONEDPRESTRESSED`CONC.`BEAM`BRIDGE IMN-029-6(307)142--OE-97
SECTION: Cat Alt Set: Cat Alt Member:
0110 2533-4980005
MOBILIZATION
(1) LS 15,850.00000 15,850.00 25,000.00000 25,000.00
0120 2595-0005150
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR UNION PACIFIC RAILROAD CO.
(1) LS 1,725.00000 1,725.00 15,000.00000 15,000.00
0130 2599-9999018
('SQUARE YARDS' ITEM) METHYLMETHACRYLATE POLYMER CONCRETEOVERLAY
1,250.700 SY 137.90000 172,471.53 130.00000 162,591.00
$190,046.53 $202,591.00Section Totals:
Page 4 of 7
Call Order:
Letting Date:
Contract ID:029
Tabulation of Construction and Material Bids
January 20, 2021
97-0296-307 Primary County: WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCGILL EQUIPMENTCOMPANY D/B/A MCGILL
RESTORATION, INC.
(2) MINTURN, INC.
0005 DESIGN NO. 0521; 180'-6`x`61'-4 PRETENSIONEDPRESTRESSED`CONC.`BEAM`BRIDGE IMN-029-6(307)142--OE-97
SECTION: Cat Alt Set: Cat Alt Member:
0140 2533-4980005
MOBILIZATION
(1) LS 15,850.00000 15,850.00 25,000.00000 25,000.00
0150 2595-0005150
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR UNION PACIFIC RAILROAD CO.
(1) LS 1,725.00000 1,725.00 15,000.00000 15,000.00
0160 2599-9999018
('SQUARE YARDS' ITEM) METHYLMETHACRYLATE POLYMER CONCRETEOVERLAY
1,250.700 SY 137.90000 172,471.53 130.00000 162,591.00
$190,046.53 $202,591.00Section Totals:
Page 5 of 7
Call Order:
Letting Date:
Contract ID:029
Tabulation of Construction and Material Bids
January 20, 2021
97-0296-307 Primary County: WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MCGILL EQUIPMENTCOMPANY D/B/A MCGILL
RESTORATION, INC.
(2) MINTURN, INC.
0006 ROADWAY ITEMS - IMN-029-6(307)142--OE-97SECTION: Cat Alt Set: Cat Alt Member:
0170 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
50.000 LF 13.80000 690.00 20.00000 1,000.00
0180 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
1.000 EACH 2,875.00000 2,875.00 5,750.00000 5,750.00
0190 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
8.260 STA 225.00000 1,858.50 500.00000 4,130.00
0200 2528-8445110
TRAFFIC CONTROL
(1) LS 9,665.00000 9,665.00 40,000.00000 40,000.00
0210 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
100.000 LF 9.20000 920.00 5.00000 500.00
0220 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
100.000 LF 2.30000 230.00 0.50000 50.00
$16,238.50 $51,430.00Section Totals:
Page 6 of 7
Call Order:
Letting Date:
Contract ID:029
Tabulation of Construction and Material Bids
January 20, 2021
97-0296-307 Primary County: WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$843,344.00$757,371.32
$757,371.32
Contract Item Totals
$843,344.00Contract Grand Totals
Contract Time Totals
Page 7 of 7
Call Order:
Letting Date:
Contract ID:029
Tabulation of Construction and Material Bids
January 20, 2021
97-0296-307 Primary County: WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
IMN-129-6(45)0--0E-97 BRIDGE DECK OVERLAY
WOODBURY
Route: I-129
Missouri River in Sioux City
Prj Awd Amt: $5,676,676.48
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 130 Working Days
97-1296-045
January 20, 2021 10:00 A.M.
WOODBURYCall Order: 030 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: PCIROADS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 PC015 PCIROADS, LLC $5,676,676.48 100.00%
2 CR120 CRAMER AND ASSOC., INC. $5,786,280.17 101.93%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 130 Working Days
97-1296-045
January 20, 2021 10:00 A.M.
WOODBURYCall Order: 030 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: PCIROADS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PCIROADS, LLC (2) CRAMER AND ASSOC.,INC.
0001 DESIGN NO. 0121; 2600'-0 X VARIES CONTINUOUS WELDED GIRDERBRIDGE
SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 165,934.00000 165,934.00 228,000.00000 228,000.00
0020 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
96.200 CY 2,234.31000 214,940.62 3,000.00000 288,600.00
0030 2404-7775005
REINFORCING STEEL, EPOXY COATED
19,837.000 LB 1.56000 30,945.72 2.50000 49,592.50
0040 2413-0698066
DECK OVERLAY (CLASS O PCC)
28,314.400 SY 63.50000 1,797,964.40 77.00000 2,180,208.80
0050 2413-0698074
DECK REPAIR, CLASS A
2,831.400 SY 225.00000 637,065.00 180.00000 509,652.00
0060 2413-0698075
DECK REPAIR, CLASS B
25.000 SY 262.00000 6,550.00 900.00000 22,500.00
0070 2413-1200100
NEOPRENE GLAND INSTALLATION ANDTESTING
189.000 LF 114.41000 21,623.49 260.00000 49,140.00
Page 1 of 6
Call Order:
Letting Date:
Contract ID:030
Tabulation of Construction and Material Bids
January 20, 2021
97-1296-045 Primary County: WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PCIROADS, LLC (2) CRAMER AND ASSOC.,INC.
0001 DESIGN NO. 0121; 2600'-0 X VARIES CONTINUOUS WELDED GIRDERBRIDGE
SECTION: Cat Alt Set: Cat Alt Member:
0080 2426-6772016
CONCRETE REPAIR
1,290.000 SF 90.00000 116,100.00 165.00000 212,850.00
0090 2499-9000000
MODULAR EXPANSION JOINT ASSEMBLY
341.000 LF 1,666.12000 568,146.92 1,800.00000 613,800.00
0100 2499-9000100
MODULAR EXPANSION JOINT ASSEMBLY LEAKTESTING
4.000 EACH 1,500.00000 6,000.00 10,000.00000 40,000.00
0110 2507-2638620
MACADAM STONE SLOPE PROTECTION
160.000 SY 65.00000 10,400.00 80.00000 12,800.00
0120 2510-6745640
REMOVAL OF EXISTING P.C. OVERLAY
28,314.400 SY 19.61000 555,245.38 11.55000 327,031.32
0130 2533-4980005
MOBILIZATION
(1) LS 742,826.00000 742,826.00 538,000.00000 538,000.00
0140 2595-0005150
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR UNION PACIFIC RAILROAD CO.
(1) LS 8,500.00000 8,500.00 5,000.00000 5,000.00
Page 2 of 6
Call Order:
Letting Date:
Contract ID:030
Tabulation of Construction and Material Bids
January 20, 2021
97-1296-045 Primary County: WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PCIROADS, LLC (2) CRAMER AND ASSOC.,INC.
$4,882,241.53 $5,077,174.62Section Totals:
Page 3 of 6
Call Order:
Letting Date:
Contract ID:030
Tabulation of Construction and Material Bids
January 20, 2021
97-1296-045 Primary County: WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PCIROADS, LLC (2) CRAMER AND ASSOC.,INC.
0002 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0160 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 1,000.00000 1,000.00 5,000.00000 5,000.00
0170 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
28,568.900 SY 2.55000 72,850.70 1.55000 44,281.80
0180 2505-6765006
REMOVE AND REINSTALL FORMED STEELBEAM GUARDRAIL
25.000 LF 125.00000 3,125.00 110.00000 2,750.00
0190 2510-6745850
REMOVAL OF PAVEMENT
1,714.200 SY 45.80000 78,510.36 20.00000 34,284.00
0200 2523-0000100
LIGHTING POLES
2.000 EACH 3,500.00000 7,000.00 4,000.00000 8,000.00
0210 2523-0000200
ELECTRICAL CIRCUITS
120.000 LF 10.00000 1,200.00 10.00000 1,200.00
0220 2527-9263116
PAINTED PAVEMENT MARKING, MULTI-COMPONENT LIQUID
414.700 STA 85.00000 35,249.50 85.00000 35,249.50
Page 4 of 6
Call Order:
Letting Date:
Contract ID:030
Tabulation of Construction and Material Bids
January 20, 2021
97-1296-045 Primary County: WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PCIROADS, LLC (2) CRAMER AND ASSOC.,INC.
0002 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0230 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
217.340 STA 120.00000 26,080.80 120.00000 26,080.80
0240 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
24.000 EACH 100.00000 2,400.00 100.00000 2,400.00
0250 2527-9263180
PAVEMENT MARKINGS REMOVED
110.230 STA 115.00000 12,676.45 115.00000 12,676.45
0260 2527-9263190
SYMBOLS AND LEGENDS REMOVED
24.000 EACH 100.00000 2,400.00 100.00000 2,400.00
0270 2528-2518000
SAFETY CLOSURE
4.000 EACH 200.00000 800.00 200.00000 800.00
0280 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
11,225.000 LF 10.00000 112,250.00 10.00000 112,250.00
0290 2528-8445110
TRAFFIC CONTROL
(1) LS 35,000.00000 35,000.00 35,000.00000 35,000.00
Page 5 of 6
Call Order:
Letting Date:
Contract ID:030
Tabulation of Construction and Material Bids
January 20, 2021
97-1296-045 Primary County: WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PCIROADS, LLC (2) CRAMER AND ASSOC.,INC.
0002 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0300 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
100.000 CDAY 75.00000 7,500.00 75.00000 7,500.00
0310 2551-0000110
TEMP CRASH CUSHION
6.000 EACH 1,500.00000 9,000.00 1,500.00000 9,000.00
0320 2602-0000309
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 9 IN. DIA.
280.000 LF 4.00000 1,120.00 4.00000 1,120.00
0330 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
280.000 LF 2.00000 560.00 2.00000 560.00
0331 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
1,714.200 SY 225.01000 385,712.14 215.00000 368,553.00
$794,434.95 $709,105.55Section Totals:
( ) indicates item is bid as Lump Sum
$5,786,280.17$5,676,676.48
$5,676,676.48
Contract Item Totals
$5,786,280.17Contract Grand Totals
Contract Time Totals
Page 6 of 6
Call Order:
Letting Date:
Contract ID:030
Tabulation of Construction and Material Bids
January 20, 2021
97-1296-045 Primary County: WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
FM-C004(111)--55-04 PCC OVERLAY
APPANOOSE
Route: T20
On T20 from SCL Cincinnati southeast 3.5 Miles to Missouri State Line
Prj Awd Amt: $1,278,682.05
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 07/06/21 45 Working Days
04-C004-111
January 20, 2021 10:00 A.M.
APPANOOSECall Order: 101 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA225 MANATT'S, INC. $1,278,682.05 100.00%
2 FL120 FLYNN COMPANY, INC. $1,301,012.59 101.75%
3 CO415 CONCRETE TECHNOLOGIES, INC. $1,317,855.15 103.06%
4 CE099 CEDAR VALLEY CORP., LLC. $1,427,249.79 111.62%
5 CR333 CROELL, INC. $1,441,826.70 112.76%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 07/06/21 45 Working Days
04-C004-111
January 20, 2021 10:00 A.M.
APPANOOSECall Order: 101 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) FLYNN COMPANY, INC. (3) CONCRETETECHNOLOGIES, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425010
GRANULAR SHOULDERS, TYPE A
2,869.000 TON 24.00000 68,856.00 20.50000 58,814.50 34.00000 97,546.00
0020 2214-5145150
PAVEMENT SCARIFICATION
40,456.000 SY 1.25000 50,570.00 1.35000 54,615.60 1.90000 76,866.40
0030 2310-5151040
PORTLAND CEMENT CONCRETE OVERLAY,FURNISH ONLY
7,202.000 CY 103.00000 741,806.00 100.33000 722,576.66 96.25000 693,192.50
0040 2310-5151045
PORTLAND CEMENT CONCRETE OVERLAY,PLACEMENT ONLY
44,133.000 SY 3.35000 147,845.55 4.40000 194,185.20 4.75000 209,631.75
0050 2315-8275055
SURFACING, DRIVEWAY
295.000 TON 25.00000 7,375.00 21.50000 6,342.50 25.00000 7,375.00
0060 2316-0000110
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT SMOOTHNESS (BY SCHEDULE)
16,000.000 EACH 1.00000 16,000.00 1.00000 16,000.00 1.00000 16,000.00
0070 2526-8285000
CONSTRUCTION SURVEY
(1) LS 9,800.00000 9,800.00 6,500.00000 6,500.00 14,000.00000 14,000.00
Page 1 of 6
Call Order:
Letting Date:
Contract ID:101
Tabulation of Construction and Material Bids
January 20, 2021
04-C004-111 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) FLYNN COMPANY, INC. (3) CONCRETETECHNOLOGIES, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
538.250 STA 11.00000 5,920.75 20.50000 11,034.13 18.00000 9,688.50
0090 2528-2518000
SAFETY CLOSURE
6.000 EACH 125.00000 750.00 200.00000 1,200.00 130.00000 780.00
0100 2528-8445110
TRAFFIC CONTROL
(1) LS 3,200.00000 3,200.00 4,500.00000 4,500.00 4,350.00000 4,350.00
0110 2529-5070110
PATCHES, FULL-DEPTH FINISH, BY AREA
800.000 SY 70.68000 56,544.00 70.68000 56,544.00 74.00000 59,200.00
0120 2529-5070120
PATCHES, FULL-DEPTH FINISH, BY COUNT
25.000 EACH 80.00000 2,000.00 80.00000 2,000.00 69.00000 1,725.00
0130 2533-4980005
MOBILIZATION
(1) LS 93,014.75000 93,014.75 119,200.00000 119,200.00 92,500.00000 92,500.00
0140 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 75,000.00000 75,000.00 47,500.00000 47,500.00 35,000.00000 35,000.00
$1,317,855.15$1,278,682.05 $1,301,012.59Section Totals:
Page 2 of 6
Call Order:
Letting Date:
Contract ID:101
Tabulation of Construction and Material Bids
January 20, 2021
04-C004-111 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$1,301,012.59$1,278,682.05 $1,317,855.15
$1,278,682.05
Contract Item Totals
$1,301,012.59 1,317,855.15Contract Grand Totals
Contract Time Totals
Page 3 of 6
Call Order:
Letting Date:
Contract ID:101
Tabulation of Construction and Material Bids
January 20, 2021
04-C004-111 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CEDAR VALLEY CORP.,LLC.
(5) CROELL, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425010
GRANULAR SHOULDERS, TYPE A
2,869.000 TON 28.57000 81,967.33 21.00000 60,249.00
0020 2214-5145150
PAVEMENT SCARIFICATION
40,456.000 SY 1.25000 50,570.00 1.35000 54,615.60
0030 2310-5151040
PORTLAND CEMENT CONCRETE OVERLAY,FURNISH ONLY
7,202.000 CY 102.01000 734,676.02 115.00000 828,230.00
0040 2310-5151045
PORTLAND CEMENT CONCRETE OVERLAY,PLACEMENT ONLY
44,133.000 SY 5.83000 257,295.39 5.95000 262,591.35
0050 2315-8275055
SURFACING, DRIVEWAY
295.000 TON 23.14000 6,826.30 21.00000 6,195.00
0060 2316-0000110
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT SMOOTHNESS (BY SCHEDULE)
16,000.000 EACH 1.00000 16,000.00 1.00000 16,000.00
0070 2526-8285000
CONSTRUCTION SURVEY
(1) LS 30,000.00000 30,000.00 10,000.00000 10,000.00
Page 4 of 6
Call Order:
Letting Date:
Contract ID:101
Tabulation of Construction and Material Bids
January 20, 2021
04-C004-111 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CEDAR VALLEY CORP.,LLC.
(5) CROELL, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
538.250 STA 11.00000 5,920.75 11.00000 5,920.75
0090 2528-2518000
SAFETY CLOSURE
6.000 EACH 125.00000 750.00 125.00000 750.00
0100 2528-8445110
TRAFFIC CONTROL
(1) LS 3,200.00000 3,200.00 4,000.00000 4,000.00
0110 2529-5070110
PATCHES, FULL-DEPTH FINISH, BY AREA
800.000 SY 70.68000 56,544.00 72.00000 57,600.00
0120 2529-5070120
PATCHES, FULL-DEPTH FINISH, BY COUNT
25.000 EACH 80.00000 2,000.00 67.00000 1,675.00
0130 2533-4980005
MOBILIZATION
(1) LS 140,000.00000 140,000.00 104,000.00000 104,000.00
0140 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 41,500.00000 41,500.00 30,000.00000 30,000.00
$1,427,249.79 $1,441,826.70Section Totals:
Page 5 of 6
Call Order:
Letting Date:
Contract ID:101
Tabulation of Construction and Material Bids
January 20, 2021
04-C004-111 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$1,441,826.70$1,427,249.79
$1,427,249.79
Contract Item Totals
$1,441,826.70Contract Grand Totals
Contract Time Totals
Page 6 of 6
Call Order:
Letting Date:
Contract ID:101
Tabulation of Construction and Material Bids
January 20, 2021
04-C004-111 Primary County: APPANOOSE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STBG-SWAP-7422(618)--SG-11 PCC PAVEMENT - GRADE AND NEW
BUENA VISTA
Route: ONEIDA STREET
In the city of Storm Lake On Oneida St. from Milwaukee Ave nue south .42 Miles to East Railroad St.
Prj Awd Amt: $1,905,092.12
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 05/03/21 130 Working Days
11-7422-618-A
January 20, 2021 10:00 A.M.
BUENA VISTACall Order: 103 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: HULSTEIN EXCAVATING, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 HU088 HULSTEIN EXCAVATING, INC. $1,905,092.12 100.00%
2 RE041 REDING'S GRAVEL & EXCAVATING CO., INC. $2,061,914.04 108.23%
3 SM005 SMITH CONCRETE SERVICE, INC. $2,090,100.82 109.71%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 05/03/21 130 Working Days
11-7422-618-A
January 20, 2021 10:00 A.M.
BUENA VISTACall Order: 103 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: HULSTEIN EXCAVATING, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HULSTEIN EXCAVATING,INC.
(2) REDING'S GRAVEL &EXCAVATING CO., INC.
(3) SMITH CONCRETESERVICE, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850002
CLEARING AND GRUBBING
160.000 UNIT 5.00000 800.00 3.00000 480.00 3.00000 480.00
0020 2102-2713070
EXCAVATION, CLASS 13, ROADWAY ANDBORROW
6,483.000 CY 7.00000 45,381.00 14.00000 90,762.00 14.00000 90,762.00
0030 2105-8425005
TOPSOIL, FURNISH AND SPREAD
1,236.000 CY 16.50000 20,394.00 21.00000 25,956.00 21.00000 25,956.00
0040 2109-8225100
SPECIAL COMPACTION OF SUBGRADE
21.000 STA 1,000.00000 21,000.00 2,570.00000 53,970.00 2,570.00000 53,970.00
0050 2115-0100000
MODIFIED SUBBASE
1,843.000 CY 38.00000 70,034.00 58.00000 106,894.00 58.00000 106,894.00
0060 2123-7450020
SHOULDER FINISHING, EARTH
30.000 STA 65.00000 1,950.00 95.00000 2,850.00 95.00000 2,850.00
0070 2213-7100400
RELOCATION OF MAIL BOXES
1.000 EACH 125.00000 125.00 350.00000 350.00 500.00000 500.00
Page 1 of 14
Call Order:
Letting Date:
Contract ID:103
Tabulation of Construction and Material Bids
January 20, 2021
11-7422-618-A Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HULSTEIN EXCAVATING,INC.
(2) REDING'S GRAVEL &EXCAVATING CO., INC.
(3) SMITH CONCRETESERVICE, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2301-1013070
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS A,CLASS 3 DURABILITY, 7 IN.
8,481.000 SY 45.00000 381,645.00 65.00000 551,265.00 62.00000 525,822.00
0090 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
21.000 TON 30.50000 640.50 36.00000 756.00 36.00000 756.00
0100 2435-0130148
MANHOLE, SANITARY SEWER, SW-301, 48 IN.
1.000 EACH 6,050.00000 6,050.00 8,350.00000 8,350.00 8,350.00000 8,350.00
0110 2435-0140148
MANHOLE, STORM SEWER, SW-401, 48 IN.
1.000 EACH 4,150.00000 4,150.00 4,150.00000 4,150.00 4,150.00000 4,150.00
0120 2435-0140160
MANHOLE, STORM SEWER, SW-401, 60 IN.
3.000 EACH 4,500.00000 13,500.00 4,900.00000 14,700.00 4,900.00000 14,700.00
0130 2435-0140172
MANHOLE, STORM SEWER, SW-401, 72 IN.
1.000 EACH 5,200.00000 5,200.00 5,950.00000 5,950.00 5,950.00000 5,950.00
0140 2435-0140184
MANHOLE, STORM SEWER, SW-401, 84 IN.
1.000 EACH 6,700.00000 6,700.00 8,100.00000 8,100.00 8,100.00000 8,100.00
Page 2 of 14
Call Order:
Letting Date:
Contract ID:103
Tabulation of Construction and Material Bids
January 20, 2021
11-7422-618-A Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HULSTEIN EXCAVATING,INC.
(2) REDING'S GRAVEL &EXCAVATING CO., INC.
(3) SMITH CONCRETESERVICE, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2435-0140210
MANHOLE, STORM SEWER, SW-402 MODIFIED
1.000 EACH 5,500.00000 5,500.00 5,650.00000 5,650.00 5,650.00000 5,650.00
0160 2435-0250100
INTAKE, SW-501
10.000 EACH 2,300.00000 23,000.00 3,150.00000 31,500.00 3,150.00000 31,500.00
0170 2435-0250248
INTAKE, SW-502, 48 IN.
3.000 EACH 2,500.00000 7,500.00 3,600.00000 10,800.00 3,600.00000 10,800.00
0180 2435-0250260
INTAKE, SW-502, 60 IN.
3.000 EACH 4,000.00000 12,000.00 4,650.00000 13,950.00 4,650.00000 13,950.00
0190 2435-0250500
INTAKE, SW-505
4.000 EACH 3,500.00000 14,000.00 4,250.00000 17,000.00 4,250.00000 17,000.00
0200 2502-8212036
SUBDRAIN, LONGITUDINAL, (SHOULDER) 6 IN.DIA.
3,984.000 LF 12.50000 49,800.00 13.00000 51,792.00 13.00000 51,792.00
0210 2502-8221006
SUBDRAIN RISER, 6 IN., AS PER PLAN
21.000 EACH 450.00000 9,450.00 235.00000 4,935.00 235.00000 4,935.00
Page 3 of 14
Call Order:
Letting Date:
Contract ID:103
Tabulation of Construction and Material Bids
January 20, 2021
11-7422-618-A Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HULSTEIN EXCAVATING,INC.
(2) REDING'S GRAVEL &EXCAVATING CO., INC.
(3) SMITH CONCRETESERVICE, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0220 2502-8221303
SUBDRAIN OUTLET, DR-303
37.000 EACH 200.00000 7,400.00 190.00000 7,030.00 190.00000 7,030.00
0230 2503-0114224
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 24 IN.
16.000 LF 85.00000 1,360.00 75.00000 1,200.00 75.00000 1,200.00
0240 2503-0114230
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 30 IN.
22.000 LF 105.00000 2,310.00 119.00000 2,618.00 119.00000 2,618.00
0250 2503-0114236
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 36 IN.
50.000 LF 125.00000 6,250.00 132.00000 6,600.00 132.00000 6,600.00
0260 2503-0114612
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 3750D(CLASS V), 12 IN.
8.000 LF 55.00000 440.00 47.00000 376.00 47.00000 376.00
Page 4 of 14
Call Order:
Letting Date:
Contract ID:103
Tabulation of Construction and Material Bids
January 20, 2021
11-7422-618-A Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HULSTEIN EXCAVATING,INC.
(2) REDING'S GRAVEL &EXCAVATING CO., INC.
(3) SMITH CONCRETESERVICE, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0270 2503-0114615
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 3750D(CLASS V), 15 IN.
943.000 LF 40.00000 37,720.00 43.00000 40,549.00 43.00000 40,549.00
0280 2503-0114618
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 3750D(CLASS V), 18 IN.
83.000 LF 62.00000 5,146.00 55.00000 4,565.00 55.00000 4,565.00
0290 2503-0116324
STORM SEWER GRAVITY MAIN, TRENCHED,2000D LOW CLEARANCE CONCRETE PIPE,EQUIVALENT DIAMETER 24 IN.
753.000 LF 85.00000 64,005.00 88.00000 66,264.00 88.00000 66,264.00
0300 2503-0116330
STORM SEWER GRAVITY MAIN, TRENCHED,2000D LOW CLEARANCE CONCRETE PIPE,EQUIVALENT DIAMETER 30 IN.
359.000 LF 125.00000 44,875.00 105.00000 37,695.00 105.00000 37,695.00
0310 2503-0200036
REMOVE STORM SEWER PIPE LESS THAN OREQUAL TO 36 IN.
2,155.000 LF 8.50000 18,317.50 4.00000 8,620.00 4.00000 8,620.00
Page 5 of 14
Call Order:
Letting Date:
Contract ID:103
Tabulation of Construction and Material Bids
January 20, 2021
11-7422-618-A Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HULSTEIN EXCAVATING,INC.
(2) REDING'S GRAVEL &EXCAVATING CO., INC.
(3) SMITH CONCRETESERVICE, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0320 2504-0114008
SANITARY SEWER GRAVITY MAIN, TRENCHED,POLYVINYL CHLORIDE PIPE (PVC), 8 IN.
66.000 LF 90.00000 5,940.00 81.00000 5,346.00 81.00000 5,346.00
0330 2504-0200404
SANITARY SEWER SERVICE STUB, POLYVINYLCHLORIDE PIPE (PVC), 4 IN.
57.000 LF 30.00000 1,710.00 60.00000 3,420.00 60.00000 3,420.00
0340 2504-0200406
SANITARY SEWER SERVICE STUB, POLYVINYLCHLORIDE PIPE (PVC), 6 IN.
46.000 LF 65.00000 2,990.00 77.00000 3,542.00 77.00000 3,542.00
0350 2504-0240036
REMOVE SANITARY SEWER PIPE LESS THANOR EQUAL TO 36 IN.
66.000 LF 7.00000 462.00 11.00000 726.00 11.00000 726.00
0360 2510-6745850
REMOVAL OF PAVEMENT
9,393.000 SY 5.50000 51,661.50 4.00000 37,572.00 4.00000 37,572.00
0370 2510-6750600
REMOVAL OF INTAKES AND UTILITYACCESSES
19.000 EACH 200.00000 3,800.00 300.00000 5,700.00 300.00000 5,700.00
Page 6 of 14
Call Order:
Letting Date:
Contract ID:103
Tabulation of Construction and Material Bids
January 20, 2021
11-7422-618-A Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HULSTEIN EXCAVATING,INC.
(2) REDING'S GRAVEL &EXCAVATING CO., INC.
(3) SMITH CONCRETESERVICE, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0380 2511-6745900
REMOVAL OF SIDEWALK
429.000 SY 7.50000 3,217.50 5.00000 2,145.00 5.00000 2,145.00
0390 2511-7526005
SIDEWALK, P.C. CONCRETE, 5 IN.
117.000 SY 50.00000 5,850.00 63.00000 7,371.00 58.00000 6,786.00
0400 2511-7526006
SIDEWALK, P.C. CONCRETE, 6 IN.
298.000 SY 55.00000 16,390.00 64.00000 19,072.00 60.00000 17,880.00
0410 2511-7528101
DETECTABLE WARNINGS
216.000 SF 55.00000 11,880.00 49.00000 10,584.00 45.02000 9,724.32
0420 2515-2475006
DRIVEWAY, P.C. CONCRETE, 6 IN.
2,925.000 SY 55.00000 160,875.00 69.00000 201,825.00 66.00000 193,050.00
0430 2515-6745600
REMOVAL OF PAVED DRIVEWAY
2,255.000 SY 8.00000 18,040.00 5.00000 11,275.00 5.00000 11,275.00
0440 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
17.000 EACH 200.00000 3,400.00 126.00000 2,142.00 120.00000 2,040.00
Page 7 of 14
Call Order:
Letting Date:
Contract ID:103
Tabulation of Construction and Material Bids
January 20, 2021
11-7422-618-A Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HULSTEIN EXCAVATING,INC.
(2) REDING'S GRAVEL &EXCAVATING CO., INC.
(3) SMITH CONCRETESERVICE, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0450 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
5.570 STA 1,200.00000 6,684.00 472.00000 2,629.04 450.00000 2,506.50
0460 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
2.000 EACH 100.00000 200.00 158.00000 316.00 150.00000 300.00
0470 2528-2518000
SAFETY CLOSURE
14.000 EACH 200.00000 2,800.00 131.00000 1,834.00 125.00000 1,750.00
0480 2528-8445110
TRAFFIC CONTROL
(1) LS 30,000.00000 30,000.00 15,500.00000 15,500.00 14,750.00000 14,750.00
0490 2533-4980005
MOBILIZATION
(1) LS 255,000.00000 255,000.00 22,400.00000 22,400.00 60,000.00000 60,000.00
0500 2552-0000210
TRENCH FOUNDATION
200.000 TON 35.00000 7,000.00 31.00000 6,200.00 31.00000 6,200.00
0510 2554-0114006
WATER MAIN, TRENCHED, POLYVINYLCHLORIDE PIPE (PVC), 6 IN.
2,066.000 LF 38.00000 78,508.00 49.00000 101,234.00 49.00000 101,234.00
Page 8 of 14
Call Order:
Letting Date:
Contract ID:103
Tabulation of Construction and Material Bids
January 20, 2021
11-7422-618-A Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HULSTEIN EXCAVATING,INC.
(2) REDING'S GRAVEL &EXCAVATING CO., INC.
(3) SMITH CONCRETESERVICE, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0520 2554-0203000
FITTINGS BY WEIGHT, DUCTILE IRON
745.000 LB 19.00000 14,155.00 11.00000 8,195.00 11.00000 8,195.00
0530 2554-0205000
WATER SERVICE STUB, POLYETHYLENE 1INCH
199.000 LF 25.00000 4,975.00 32.00000 6,368.00 32.00000 6,368.00
0540 2554-0205600
WATER SERVICE CURB STOP AND BOX,COPPER
12.000 EACH 300.00000 3,600.00 1,050.00000 12,600.00 1,050.00000 12,600.00
0550 2554-0207004
VALVE, GATE, DIP, 4 IN.
4.000 EACH 1,200.00000 4,800.00 985.00000 3,940.00 985.00000 3,940.00
0560 2554-0207006
VALVE, GATE, DIP, 6 IN.
12.000 EACH 1,350.00000 16,200.00 1,150.00000 13,800.00 1,150.00000 13,800.00
0570 2554-0210201
FIRE HYDRANT ASSEMBLY, WM-201
5.000 EACH 5,450.00000 27,250.00 6,200.00000 31,000.00 6,200.00000 31,000.00
0580 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 500.00000 500.00 200.00000 200.00 200.00000 200.00
Page 9 of 14
Call Order:
Letting Date:
Contract ID:103
Tabulation of Construction and Material Bids
January 20, 2021
11-7422-618-A Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HULSTEIN EXCAVATING,INC.
(2) REDING'S GRAVEL &EXCAVATING CO., INC.
(3) SMITH CONCRETESERVICE, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0590 2599-9999005
('EACH' ITEM) CONNECT TO EXISTINGSANITARY SEWER
4.000 EACH 1,500.00000 6,000.00 880.00000 3,520.00 880.00000 3,520.00
0600 2599-9999005
('EACH' ITEM) CONNECT TO EXISTING STORMSEWER
1.000 EACH 1,500.00000 1,500.00 950.00000 950.00 950.00000 950.00
0610 2599-9999005
('EACH' ITEM) CONNECT TO EXISTINGWATERMAIN
9.000 EACH 1,000.00000 9,000.00 1,700.00000 15,300.00 1,700.00000 15,300.00
0620 2599-9999005
('EACH' ITEM) SALVAGE FIRE HYDRANT
4.000 EACH 200.00000 800.00 300.00000 1,200.00 300.00000 1,200.00
0630 2599-9999005
('EACH' ITEM) SANITARY SEWER SERVICEREPAIR
5.000 EACH 600.00000 3,000.00 700.00000 3,500.00 700.00000 3,500.00
0640 2599-9999005
('EACH' ITEM) TILE REPAIR
5.000 EACH 550.00000 2,750.00 900.00000 4,500.00 900.00000 4,500.00
0650 2599-9999005
('EACH' ITEM) YARD HYDRANT
1.000 EACH 400.00000 400.00 3,000.00000 3,000.00 3,000.00000 3,000.00
Page 10 of 14
Call Order:
Letting Date:
Contract ID:103
Tabulation of Construction and Material Bids
January 20, 2021
11-7422-618-A Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HULSTEIN EXCAVATING,INC.
(2) REDING'S GRAVEL &EXCAVATING CO., INC.
(3) SMITH CONCRETESERVICE, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0660 2599-9999007
('HOURS' ITEM) EXPLORATORY EXCAVATION
19.000 HOUR 350.00000 6,650.00 250.00000 4,750.00 250.00000 4,750.00
0670 2599-9999007
('HOURS' ITEM) SWEEPING
49.000 HOUR 100.00000 4,900.00 100.00000 4,900.00 100.00000 4,900.00
0680 2599-9999009
('LINEAR FEET' ITEM) 4 INCH SUBDRAIN STUB
120.000 LF 6.50000 780.00 18.00000 2,160.00 18.00000 2,160.00
0690 2599-9999009
('LINEAR FEET' ITEM) WATERMAIN REMOVALOR ABANDONMENT
1,918.000 LF 5.34000 10,242.12 4.00000 7,672.00 4.00000 7,672.00
0700 2599-9999010
('LUMP SUM' ITEM) GARBAGE SERVICEMAINTENANCE
(1) LS 2,350.00000 2,350.00 3,300.00000 3,300.00 5,000.00000 5,000.00
0710 2599-9999010
('LUMP SUM' ITEM) TEMPORARY MAIL SERVICEMAINTENANCE
(1) LS 3,500.00000 3,500.00 370.00000 370.00 5,000.00000 5,000.00
0720 2599-9999010
('LUMP SUM' ITEM) TEMPORARY WATER
(1) LS 5,000.00000 5,000.00 23,600.00000 23,600.00 23,600.00000 23,600.00
Page 11 of 14
Call Order:
Letting Date:
Contract ID:103
Tabulation of Construction and Material Bids
January 20, 2021
11-7422-618-A Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HULSTEIN EXCAVATING,INC.
(2) REDING'S GRAVEL &EXCAVATING CO., INC.
(3) SMITH CONCRETESERVICE, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0730 2599-9999012
('THOUSANDS OF GALLONS' ITEM) DUSTCONTROL
500.000 MGAL 10.00000 5,000.00 29.00000 14,500.00 10.00000 5,000.00
0740 2599-9999018
('SQUARE YARDS' ITEM) POLYSTYRENEINSULATION 4 INCH
25.000 SY 21.00000 525.00 77.00000 1,925.00 77.00000 1,925.00
0750 2599-9999018
('SQUARE YARDS' ITEM) TEMPORARYGRANULAR SURFACE CASE 1
1,615.000 SY 12.00000 19,380.00 25.00000 40,375.00 25.00000 40,375.00
0760 2599-9999018
('SQUARE YARDS' ITEM) TEMPORARY ROLLEDEROSION CONTROL TYPE 1B
9,600.000 SY 2.00000 19,200.00 1.10000 10,560.00 2.00000 19,200.00
0770 2599-9999020
('TONS' ITEM) GRANULAR SUBBASE
5,905.000 TON 22.50000 132,862.50 27.00000 159,435.00 27.00000 159,435.00
0780 2599-9999020
('TONS' ITEM) TEMPORARY GRANULARSURFACE CASE 2
150.000 TON 25.21000 3,781.50 36.00000 5,400.00 36.00000 5,400.00
Page 12 of 14
Call Order:
Letting Date:
Contract ID:103
Tabulation of Construction and Material Bids
January 20, 2021
11-7422-618-A Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HULSTEIN EXCAVATING,INC.
(2) REDING'S GRAVEL &EXCAVATING CO., INC.
(3) SMITH CONCRETESERVICE, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0790 2601-2634105
MULCHING, BONDED FIBER MATRIX
2.000 ACRE 2,850.00000 5,700.00 2,100.00000 4,200.00 3,000.00000 6,000.00
0800 2601-2636044
SEEDING AND FERTILIZING (URBAN)
2.000 ACRE 2,150.00000 4,300.00 1,050.00000 2,100.00 2,000.00000 4,000.00
0810 2601-2636070
HYDRAULIC SEEDING
2.000 ACRE 5,000.00000 10,000.00 1,050.00000 2,100.00 2,500.00000 5,000.00
0820 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
160.000 LF 12.00000 1,920.00 38.00000 6,080.00 38.00000 6,080.00
0830 2602-0000530
GRATE INTAKE SEDIMENT FILTER BAG
48.000 EACH 200.00000 9,600.00 158.00000 7,584.00 200.00000 9,600.00
0840 2602-0000540
MAINTENANCE OF GRATE INTAKE SEDIMENTFILTER BAG
132.000 EACH 25.00000 3,300.00 6.00000 792.00 100.00000 13,200.00
0850 2602-0000550
REMOVAL OF GRATE INTAKE SEDIMENTFILTER BAG
48.000 EACH 65.00000 3,120.00 11.00000 528.00 50.00000 2,400.00
Page 13 of 14
Call Order:
Letting Date:
Contract ID:103
Tabulation of Construction and Material Bids
January 20, 2021
11-7422-618-A Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HULSTEIN EXCAVATING,INC.
(2) REDING'S GRAVEL &EXCAVATING CO., INC.
(3) SMITH CONCRETESERVICE, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0860 2602-0010010
MOBILIZATIONS, EROSION CONTROL
10.000 EACH 500.00000 5,000.00 500.00000 5,000.00 500.00000 5,000.00
$2,090,100.82$1,905,092.12 $2,061,914.04Section Totals:
( ) indicates item is bid as Lump Sum
$2,061,914.04$1,905,092.12 $2,090,100.82
$1,905,092.12
Contract Item Totals
$2,061,914.04 2,090,100.82Contract Grand Totals
Contract Time Totals
Page 14 of 14
Call Order:
Letting Date:
Contract ID:103
Tabulation of Construction and Material Bids
January 20, 2021
11-7422-618-A Primary County: BUENA VISTA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STBG-SWAP-C019(92)--FG-19 PCC OVERLAY
CHICKASAW
Route: B44
On B44 (210th Street) from V56 East 3 Miles to Fayette Coun ty line.
Prj Awd Amt: $1,536,987.05
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 08/09/21 45 Working Days
19-C019-092
January 20, 2021 10:00 A.M.
CHICKASAWCall Order: 104 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CROELL, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 CR333 CROELL, INC. $1,536,987.05 100.00%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 08/09/21 45 Working Days
19-C019-092
January 20, 2021 10:00 A.M.
CHICKASAWCall Order: 104 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CROELL, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROELL, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2710090
EXCAVATION, CLASS 10, WASTE
192.000 CY 15.00000 2,880.00
0020 2102-2712015
EXCAVATION, CLASS 12, BOULDERS OR ROCKFRAGMENTS
3.000 CY 50.00000 150.00
0030 2115-0100000
MODIFIED SUBBASE
514.000 CY 47.50000 24,415.00
0040 2121-7425020
GRANULAR SHOULDERS, TYPE B
9,623.000 TON 19.95000 191,978.85
0050 2301-0690220
BRIDGE APPROACH, SECONDARY ROADS
106.700 SY 160.00000 17,072.00
0060 2301-1033080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 8 IN.
2,952.700 SY 46.00000 135,824.20
0070 2301-9091000
RUMBLE STRIP PANEL (PCC SURFACE)
2.000 EACH 100.00000 200.00
Page 1 of 4
Call Order:
Letting Date:
Contract ID:104
Tabulation of Construction and Material Bids
January 20, 2021
19-C019-092 Primary County: CHICKASAW
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROELL, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
117.000 TON 500.00000 58,500.00
0090 2310-5151040
PORTLAND CEMENT CONCRETE OVERLAY,FURNISH ONLY
6,325.000 CY 85.00000 537,625.00
0100 2310-5151045
PORTLAND CEMENT CONCRETE OVERLAY,PLACEMENT ONLY
36,138.000 SY 4.25000 153,586.50
0110 2310-8300540
HOT MIX ASPHALT STRESS RELIEF COURSE
1,952.000 TON 45.00000 87,840.00
0120 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
31,260.000 LF 4.15000 129,729.00
0130 2502-8225010
SUBDRAIN OUTLET, 500-10
56.000 EACH 160.00000 8,960.00
0140 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
228.000 LF 10.00000 2,280.00
Page 2 of 4
Call Order:
Letting Date:
Contract ID:104
Tabulation of Construction and Material Bids
January 20, 2021
19-C019-092 Primary County: CHICKASAW
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROELL, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 1,350.00000 5,400.00
0160 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 700.00000 2,800.00
0170 2505-4021710
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, LS-625
4.000 EACH 2,350.00000 9,400.00
0180 2510-6745850
REMOVAL OF PAVEMENT
2,444.400 SY 14.50000 35,443.80
0190 2526-8285000
CONSTRUCTION SURVEY
(1) LS 10,000.00000 10,000.00
0200 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
422.440 STA 17.50000 7,392.70
0210 2528-2518000
SAFETY CLOSURE
7.000 EACH 100.00000 700.00
Page 3 of 4
Call Order:
Letting Date:
Contract ID:104
Tabulation of Construction and Material Bids
January 20, 2021
19-C019-092 Primary County: CHICKASAW
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROELL, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0220 2528-8445110
TRAFFIC CONTROL
(1) LS 3,600.00000 3,600.00
0230 2528-8445113
FLAGGERS
2.000 EACH 605.00000 1,210.00
0240 2533-4980005
MOBILIZATION
(1) LS 110,000.00000 110,000.00
$1,536,987.05Section Totals:
( ) indicates item is bid as Lump Sum
$1,536,987.05
$1,536,987.05
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 4 of 4
Call Order:
Letting Date:
Contract ID:104
Tabulation of Construction and Material Bids
January 20, 2021
19-C019-092 Primary County: CHICKASAW
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MBIN-035-1(514)157--0M-35 BRIDGE APPROACH REPAIR
FRANKLIN
Route: I-35
Co Rd S13 1.4 mi N of Wright County
Prj Awd Amt: $139,436.60
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 08/30/21 30 Working Days
35-0351-514
January 20, 2021 10:00 A.M.
FRANKLINCall Order: 105 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: BOULDER CONTRACTING, LLC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 BO413 BOULDER CONTRACTING, LLC. $139,436.60 100.00%
2 WI040 WICKS CONSTRUCTION, INC. $182,496.80 130.88%
3 O.015 OEL CONSTRUCTION SERVICES, INC. $184,508.50 132.32%
4 HA760 HAWKEYE PAVING CORP. $194,238.00 139.30%
5 UN059 UNITED CONTRACTORS INC. AND SUBSIDIARIES $199,674.00 143.20%
6 WE260 WEIDEMANN INC. $206,409.20 148.03%
7 JA250 JASPER CONSTRUCTION SERVICES, INC. $206,632.00 148.19%
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 08/30/21 30 Working Days
35-0351-514
January 20, 2021 10:00 A.M.
FRANKLINCall Order: 105 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: BOULDER CONTRACTING, LLC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
8 IO127 IOWA CIVIL CONTRACTING, INC. $250,908.74 179.94%
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 08/30/21 30 Working Days
35-0351-514
January 20, 2021 10:00 A.M.
FRANKLINCall Order: 105 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: BOULDER CONTRACTING, LLC.
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOULDER CONTRACTING,LLC.
(2) WICKS CONSTRUCTION,INC.
(3) OEL CONSTRUCTIONSERVICES, INC.
0001 Bridge ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2533-4980005
MOBILIZATION
(1) LS 15,000.00000 15,000.00 28,000.00000 28,000.00 22,000.00000 22,000.00
$22,000.00$15,000.00 $28,000.00Section Totals:
Page 1 of 12
Call Order:
Letting Date:
Contract ID:105
Tabulation of Construction and Material Bids
January 20, 2021
35-0351-514 Primary County: FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOULDER CONTRACTING,LLC.
(2) WICKS CONSTRUCTION,INC.
(3) OEL CONSTRUCTIONSERVICES, INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0020 2102-2713090
EXCAVATION, CLASS 13, WASTE
117.200 CY 20.00000 2,344.00 50.00000 5,860.00 55.00000 6,446.00
0030 2115-0100000
MODIFIED SUBBASE
50.200 CY 56.00000 2,811.20 75.00000 3,765.00 100.00000 5,020.00
0040 2122-5190008
PAVED SHOULDER, P.C. CONCRETE, 8 IN.
301.400 SY 75.00000 22,605.00 82.00000 24,714.80 82.00000 24,714.80
0050 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
76.800 SY 130.00000 9,984.00 160.00000 12,288.00 134.00000 10,291.20
0060 2123-7450000
SHOULDER CONSTRUCTION, EARTH
2.720 STA 425.00000 1,156.00 500.00000 1,360.00 1,100.00000 2,992.00
0070 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
237.200 SY 207.00000 49,100.40 270.00000 64,044.00 260.00000 61,672.00
0080 2401-6745065
REMOVAL OF BRIDGE END DRAINS
4.000 EACH 591.00000 2,364.00 1,500.00000 6,000.00 2,500.00000 10,000.00
Page 2 of 12
Call Order:
Letting Date:
Contract ID:105
Tabulation of Construction and Material Bids
January 20, 2021
35-0351-514 Primary County: FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOULDER CONTRACTING,LLC.
(2) WICKS CONSTRUCTION,INC.
(3) OEL CONSTRUCTIONSERVICES, INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0090 2503-0500402
BRIDGE END DRAIN, DR-402
4.000 EACH 4,675.00000 18,700.00 4,500.00000 18,000.00 4,500.00000 18,000.00
0100 2510-6745850
REMOVAL OF PAVEMENT
239.000 SY 24.00000 5,736.00 40.00000 9,560.00 55.00000 13,145.00
0110 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
3.200 STA 510.00000 1,632.00 500.00000 1,600.00 562.50000 1,800.00
0120 2528-2518000
SAFETY CLOSURE
2.000 EACH 102.00000 204.00 100.00000 200.00 112.00000 224.00
0130 2528-8445110
TRAFFIC CONTROL
(1) LS 4,200.00000 4,200.00 3,850.00000 3,850.00 4,500.00000 4,500.00
0140 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
540.000 LF 4.25000 2,295.00 4.00000 2,160.00 4.00000 2,160.00
0150 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
150.000 LF 5.25000 787.50 5.00000 750.00 5.00000 750.00
Page 3 of 12
Call Order:
Letting Date:
Contract ID:105
Tabulation of Construction and Material Bids
January 20, 2021
35-0351-514 Primary County: FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOULDER CONTRACTING,LLC.
(2) WICKS CONSTRUCTION,INC.
(3) OEL CONSTRUCTIONSERVICES, INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0160 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
690.000 LF 0.75000 517.50 0.50000 345.00 1.15000 793.50
$162,508.50$124,436.60 $154,496.80Section Totals:
( ) indicates item is bid as Lump Sum
$182,496.80$139,436.60 $184,508.50
$139,436.60
Contract Item Totals
$182,496.80 184,508.50Contract Grand Totals
Contract Time Totals
Page 4 of 12
Call Order:
Letting Date:
Contract ID:105
Tabulation of Construction and Material Bids
January 20, 2021
35-0351-514 Primary County: FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAWKEYE PAVING CORP. (5) UNITED CONTRACTORSINC. AND SUBSIDIARIES
(6) WEIDEMANN INC.
0001 Bridge ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2533-4980005
MOBILIZATION
(1) LS 20,000.00000 20,000.00 18,750.00000 18,750.00 17,500.00000 17,500.00
$17,500.00$20,000.00 $18,750.00Section Totals:
Page 5 of 12
Call Order:
Letting Date:
Contract ID:105
Tabulation of Construction and Material Bids
January 20, 2021
35-0351-514 Primary County: FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAWKEYE PAVING CORP. (5) UNITED CONTRACTORSINC. AND SUBSIDIARIES
(6) WEIDEMANN INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0020 2102-2713090
EXCAVATION, CLASS 13, WASTE
117.200 CY 40.00000 4,688.00 45.00000 5,274.00 50.00000 5,860.00
0030 2115-0100000
MODIFIED SUBBASE
50.200 CY 120.00000 6,024.00 115.00000 5,773.00 128.00000 6,425.60
0040 2122-5190008
PAVED SHOULDER, P.C. CONCRETE, 8 IN.
301.400 SY 85.00000 25,619.00 95.00000 28,633.00 110.00000 33,154.00
0050 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
76.800 SY 160.00000 12,288.00 185.00000 14,208.00 217.00000 16,665.60
0060 2123-7450000
SHOULDER CONSTRUCTION, EARTH
2.720 STA 450.00000 1,224.00 1,300.00000 3,536.00 1,350.00000 3,672.00
0070 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
237.200 SY 300.00000 71,160.00 350.00000 83,020.00 310.00000 73,532.00
0080 2401-6745065
REMOVAL OF BRIDGE END DRAINS
4.000 EACH 1,000.00000 4,000.00 1,200.00000 4,800.00 1,250.00000 5,000.00
Page 6 of 12
Call Order:
Letting Date:
Contract ID:105
Tabulation of Construction and Material Bids
January 20, 2021
35-0351-514 Primary County: FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAWKEYE PAVING CORP. (5) UNITED CONTRACTORSINC. AND SUBSIDIARIES
(6) WEIDEMANN INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0090 2503-0500402
BRIDGE END DRAIN, DR-402
4.000 EACH 7,000.00000 28,000.00 5,200.00000 20,800.00 5,500.00000 22,000.00
0100 2510-6745850
REMOVAL OF PAVEMENT
239.000 SY 40.00000 9,560.00 25.00000 5,975.00 30.00000 7,170.00
0110 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
3.200 STA 500.00000 1,600.00 500.00000 1,600.00 550.00000 1,760.00
0120 2528-2518000
SAFETY CLOSURE
2.000 EACH 100.00000 200.00 100.00000 200.00 110.00000 220.00
0130 2528-8445110
TRAFFIC CONTROL
(1) LS 8,000.00000 8,000.00 3,850.00000 3,850.00 6,100.00000 6,100.00
0140 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
540.000 LF 2.00000 1,080.00 4.00000 2,160.00 7.00000 3,780.00
0150 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
150.000 LF 3.00000 450.00 5.00000 750.00 10.00000 1,500.00
Page 7 of 12
Call Order:
Letting Date:
Contract ID:105
Tabulation of Construction and Material Bids
January 20, 2021
35-0351-514 Primary County: FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HAWKEYE PAVING CORP. (5) UNITED CONTRACTORSINC. AND SUBSIDIARIES
(6) WEIDEMANN INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0160 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
690.000 LF 0.50000 345.00 0.50000 345.00 3.00000 2,070.00
$188,909.20$174,238.00 $180,924.00Section Totals:
( ) indicates item is bid as Lump Sum
$199,674.00$194,238.00 $206,409.20
$194,238.00
Contract Item Totals
$199,674.00 206,409.20Contract Grand Totals
Contract Time Totals
Page 8 of 12
Call Order:
Letting Date:
Contract ID:105
Tabulation of Construction and Material Bids
January 20, 2021
35-0351-514 Primary County: FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) JASPER CONSTRUCTIONSERVICES, INC.
(8) IOWA CIVILCONTRACTING, INC.
0001 Bridge ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2533-4980005
MOBILIZATION
(1) LS 50,000.00000 50,000.00 25,000.00000 25,000.00
$50,000.00 $25,000.00Section Totals:
Page 9 of 12
Call Order:
Letting Date:
Contract ID:105
Tabulation of Construction and Material Bids
January 20, 2021
35-0351-514 Primary County: FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) JASPER CONSTRUCTIONSERVICES, INC.
(8) IOWA CIVILCONTRACTING, INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0020 2102-2713090
EXCAVATION, CLASS 13, WASTE
117.200 CY 30.00000 3,516.00 54.20000 6,352.24
0030 2115-0100000
MODIFIED SUBBASE
50.200 CY 80.00000 4,016.00 100.00000 5,020.00
0040 2122-5190008
PAVED SHOULDER, P.C. CONCRETE, 8 IN.
301.400 SY 125.00000 37,675.00 162.50000 48,977.50
0050 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
76.800 SY 80.00000 6,144.00 150.00000 11,520.00
0060 2123-7450000
SHOULDER CONSTRUCTION, EARTH
2.720 STA 300.00000 816.00 220.00000 598.40
0070 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
237.200 SY 300.00000 71,160.00 373.00000 88,475.60
0080 2401-6745065
REMOVAL OF BRIDGE END DRAINS
4.000 EACH 1,000.00000 4,000.00 5,000.00000 20,000.00
Page 10 of 12
Call Order:
Letting Date:
Contract ID:105
Tabulation of Construction and Material Bids
January 20, 2021
35-0351-514 Primary County: FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) JASPER CONSTRUCTIONSERVICES, INC.
(8) IOWA CIVILCONTRACTING, INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0090 2503-0500402
BRIDGE END DRAIN, DR-402
4.000 EACH 3,000.00000 12,000.00 6,000.00000 24,000.00
0100 2510-6745850
REMOVAL OF PAVEMENT
239.000 SY 25.00000 5,975.00 40.00000 9,560.00
0110 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
3.200 STA 500.00000 1,600.00 500.00000 1,600.00
0120 2528-2518000
SAFETY CLOSURE
2.000 EACH 200.00000 400.00 100.00000 200.00
0130 2528-8445110
TRAFFIC CONTROL
(1) LS 6,000.00000 6,000.00 6,350.00000 6,350.00
0140 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
540.000 LF 3.50000 1,890.00 3.50000 1,890.00
0150 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
150.000 LF 5.00000 750.00 4.50000 675.00
Page 11 of 12
Call Order:
Letting Date:
Contract ID:105
Tabulation of Construction and Material Bids
January 20, 2021
35-0351-514 Primary County: FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) JASPER CONSTRUCTIONSERVICES, INC.
(8) IOWA CIVILCONTRACTING, INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0160 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
690.000 LF 1.00000 690.00 1.00000 690.00
$156,632.00 $225,908.74Section Totals:
( ) indicates item is bid as Lump Sum
$250,908.74$206,632.00
$206,632.00
Contract Item Totals
$250,908.74Contract Grand Totals
Contract Time Totals
Page 12 of 12
Call Order:
Letting Date:
Contract ID:105
Tabulation of Construction and Material Bids
January 20, 2021
35-0351-514 Primary County: FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MB-034-5(505)231--77-44 BRIDGE APPROACH REPAIR
HENRY
Route: U.S. 34
Big Creek 0.7 mi E of Co Rd W55 (EB)
Prj Awd Amt: $355,361.60
Project: WorkType:
County:
Location:
MB-034-5(506)236--77-44 BRIDGE APPROACH REPAIR
HENRY
Route: U.S. 34
Winfield Ave 1.5 mi W of E Jct US 218
Prj Awd Amt: $207,059.70
Project: WorkType:
County:
Location:
MB-218-5(504)80--77-92 BRIDGE APPROACH REPAIR
WASHINGTON
Route: U.S. 218
English River 0.6 mi S of IA 22 (NB)
Prj Awd Amt: $267,226.30
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 07/19/21 70 Working Days
44-0345-505
January 20, 2021 10:00 A.M.
HENRY,WASHINGTON
Call Order: 106 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE PAVING CORP.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 HA760 HAWKEYE PAVING CORP. $829,647.60 100.00%
2 BO413 BOULDER CONTRACTING, LLC. $845,665.95 101.93%
3 JA250 JASPER CONSTRUCTION SERVICES, INC. $944,636.10 113.86%
4 IO127 IOWA CIVIL CONTRACTING, INC. $1,037,515.13 125.05%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 07/19/21 70 Working Days
44-0345-505
January 20, 2021 10:00 A.M.
HENRY,WASHINGTON
Call Order: 106 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE PAVING CORP.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0001 Bridge Items - MB-034-5(505)231--77-44SECTION: Cat Alt Set: Cat Alt Member:
0010 2413-0698074
DECK REPAIR, CLASS A
6.800 SY 800.00000 5,440.00 2,280.00000 15,504.00 3,500.00000 23,800.00
0020 2533-4980005
MOBILIZATION
(1) LS 20,000.00000 20,000.00 22,000.00000 22,000.00 40,000.00000 40,000.00
$63,800.00$25,440.00 $37,504.00Section Totals:
Page 1 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0002 Roadway Items - MB-034-5(505)231--77-44SECTION: Cat Alt Set: Cat Alt Member:
0030 2102-0425070
SPECIAL BACKFILL
263.300 TON 55.00000 14,481.50 49.00000 12,901.70 52.00000 13,691.60
0040 2102-2625000
EMBANKMENT-IN-PLACE
538.200 CY 20.00000 10,764.00 20.00000 10,764.00 40.00000 21,528.00
0050 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
22.500 CY 20.00000 450.00 46.00000 1,035.00 40.00000 900.00
0060 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
296.000 CY 20.00000 5,920.00 31.00000 9,176.00 20.00000 5,920.00
0070 2115-0100000
MODIFIED SUBBASE
5.600 CY 80.00000 448.00 170.00000 952.00 100.00000 560.00
0080 2122-5190009
PAVED SHOULDER, P.C. CONCRETE, 9 IN.
33.300 SY 140.00000 4,662.00 115.00000 3,829.50 120.00000 3,996.00
0090 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
1,381.600 SY 85.00000 117,436.00 70.00000 96,712.00 75.00000 103,620.00
Page 2 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0002 Roadway Items - MB-034-5(505)231--77-44SECTION: Cat Alt Set: Cat Alt Member:
0100 2123-7450000
SHOULDER CONSTRUCTION, EARTH
5.710 STA 260.00000 1,484.60 280.00000 1,598.80 500.00000 2,855.00
0110 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
424.300 CY 20.00000 8,486.00 81.00000 34,368.30 88.00000 37,338.40
0120 2301-0690203
BRIDGE APPROACH, BR-203
277.200 SY 260.00000 72,072.00 193.00000 53,499.60 250.00000 69,300.00
0130 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
737.500 LF 8.00000 5,900.00 10.00000 7,375.00 8.00000 5,900.00
0140 2505-4008300
STEEL BEAM GUARDRAIL
425.000 LF 22.00000 9,350.00 23.00000 9,775.00 24.00000 10,200.00
0150 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 2,100.00000 8,400.00 2,100.00000 8,400.00 2,250.00000 9,000.00
0160 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 200.00000 800.00 205.00000 820.00 220.00000 880.00
Page 3 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0002 Roadway Items - MB-034-5(505)231--77-44SECTION: Cat Alt Set: Cat Alt Member:
0170 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,400.00000 9,600.00 2,500.00000 10,000.00 2,640.00000 10,560.00
0180 2510-6745850
REMOVAL OF PAVEMENT
313.800 SY 30.00000 9,414.00 21.00000 6,589.80 25.00000 7,845.00
0190 2526-8285000
CONSTRUCTION SURVEY
(1) LS 1,000.00000 1,000.00 4,000.00000 4,000.00 3,000.00000 3,000.00
0200 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
94.560 STA 30.00000 2,836.80 30.75000 2,907.72 82.50000 7,801.20
0210 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
60.400 STA 95.00000 5,738.00 96.75000 5,843.70 125.00000 7,550.00
0220 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
4.000 EACH 150.00000 600.00 153.00000 612.00 110.00000 440.00
0230 2527-9263180
PAVEMENT MARKINGS REMOVED
94.560 STA 45.00000 4,255.20 46.00000 4,349.76 110.00000 10,401.60
Page 4 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0002 Roadway Items - MB-034-5(505)231--77-44SECTION: Cat Alt Set: Cat Alt Member:
0240 2527-9263190
SYMBOLS AND LEGENDS REMOVED
4.000 EACH 75.00000 300.00 77.00000 308.00 110.00000 440.00
0250 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
837.500 LF 17.00000 14,237.50 17.00000 14,237.50 12.00000 10,050.00
0260 2528-8445110
TRAFFIC CONTROL
(1) LS 10,000.00000 10,000.00 10,000.00000 10,000.00 10,000.00000 10,000.00
0270 2529-5070110
PATCHES, FULL-DEPTH FINISH, BY AREA
17.400 SY 300.00000 5,220.00 257.00000 4,471.80 225.00000 3,915.00
0280 2529-5070120
PATCHES, FULL-DEPTH FINISH, BY COUNT
1.000 EACH 2,000.00000 2,000.00 990.00000 990.00 250.00000 250.00
0290 2551-0000110
TEMP CRASH CUSHION
2.000 EACH 500.00000 1,000.00 510.00000 1,020.00 1,000.00000 2,000.00
0300 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
1,460.000 LF 2.00000 2,920.00 4.00000 5,840.00 3.85000 5,621.00
Page 5 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0002 Roadway Items - MB-034-5(505)231--77-44SECTION: Cat Alt Set: Cat Alt Member:
0310 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
1,460.000 LF 0.10000 146.00 0.25000 365.00 0.15000 219.00
$365,781.80$329,921.60 $322,742.18Section Totals:
Page 6 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0003 Bridge Items - MB-034-5(506)236--77-44SECTION: Cat Alt Set: Cat Alt Member:
0320 2533-4980005
MOBILIZATION
(1) LS 18,000.00000 18,000.00 22,000.00000 22,000.00 30,000.00000 30,000.00
$30,000.00$18,000.00 $22,000.00Section Totals:
Page 7 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0004 Roadway Items - MB-034-5(506)236--77-44SECTION: Cat Alt Set: Cat Alt Member:
0330 2102-0425070
SPECIAL BACKFILL
93.300 TON 55.00000 5,131.50 47.75000 4,455.08 52.00000 4,851.60
0340 2102-2713090
EXCAVATION, CLASS 13, WASTE
289.200 CY 20.00000 5,784.00 55.25000 15,978.30 60.00000 17,352.00
0350 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
110.200 SY 160.00000 17,632.00 152.00000 16,750.40 150.00000 16,530.00
0360 2122-7450080
SHOULDER STRENGTHENING, OPTIONAL HOTMIX ASPHALT MIXTURE OR PORTLANDCEMENT CONCRETE, 8 IN.
743.600 SY 85.00000 63,206.00 63.50000 47,218.60 68.00000 50,564.80
0370 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
106.800 SY 250.00000 26,700.00 200.00000 21,360.00 350.00000 37,380.00
0380 2505-6765006
REMOVE AND REINSTALL FORMED STEELBEAM GUARDRAIL
307.700 LF 20.00000 6,154.00 15.00000 4,615.50 50.00000 15,385.00
Page 8 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0004 Roadway Items - MB-034-5(506)236--77-44SECTION: Cat Alt Set: Cat Alt Member:
0390 2510-6745850
REMOVAL OF PAVEMENT
217.300 SY 30.00000 6,519.00 25.00000 5,432.50 25.00000 5,432.50
0400 2526-8285000
CONSTRUCTION SURVEY
(1) LS 1,000.00000 1,000.00 3,750.00000 3,750.00 2,500.00000 2,500.00
0410 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
19.770 STA 160.00000 3,163.20 162.00000 3,202.74 100.00000 1,977.00
0420 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
3.300 STA 100.00000 330.00 97.00000 320.10 125.00000 412.50
0430 2527-9263180
PAVEMENT MARKINGS REMOVED
18.660 STA 250.00000 4,665.00 252.00000 4,702.32 110.00000 2,052.60
0440 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
975.000 LF 15.00000 14,625.00 15.50000 15,112.50 12.00000 11,700.00
0450 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 4,000.00000 4,000.00 3,870.00000 3,870.00 5,000.00000 5,000.00
Page 9 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0004 Roadway Items - MB-034-5(506)236--77-44SECTION: Cat Alt Set: Cat Alt Member:
0460 2528-8445110
TRAFFIC CONTROL
(1) LS 8,000.00000 8,000.00 10,000.00000 10,000.00 1,000.00000 1,000.00
0470 2528-8445113
FLAGGERS
20.000 EACH 605.00000 12,100.00 605.00000 12,100.00 605.00000 12,100.00
0480 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 500.00000 2,000.00 510.00000 2,040.00 1,000.00000 4,000.00
0490 2590-0000020
PROJECT MANAGEMENT
(1) LS 5,000.00000 5,000.00 27,000.00000 27,000.00 15,000.00000 15,000.00
0500 2599-9999010
('LUMP SUM' ITEM) CLEAN OUT BRIDGE ENDDRAINS
(1) LS 2,000.00000 2,000.00 2,000.00000 2,000.00 2,500.00000 2,500.00
0510 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
500.000 LF 2.00000 1,000.00 4.50000 2,250.00 5.00000 2,500.00
0520 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
500.000 LF 0.10000 50.00 0.25000 125.00 0.15000 75.00
Page 10 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
$208,313.00$189,059.70 $202,283.04Section Totals:
Page 11 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0005 Bridge Items - MB-218-5(504)80--77-92SECTION: Cat Alt Set: Cat Alt Member:
0530 2413-0698074
DECK REPAIR, CLASS A
18.200 SY 700.00000 12,740.00 1,502.00000 27,336.40 1,000.00000 18,200.00
0540 2499-0800000
PAVING NOTCH REPLACEMENT
81.900 LF 180.00000 14,742.00 275.00000 22,522.50 250.00000 20,475.00
0550 2533-4980005
MOBILIZATION
(1) LS 18,000.00000 18,000.00 22,000.00000 22,000.00 25,000.00000 25,000.00
$63,675.00$45,482.00 $71,858.90Section Totals:
Page 12 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0006 Roadway Items - MB-218-5(504)80--77-92SECTION: Cat Alt Set: Cat Alt Member:
0560 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
81.400 SY 180.00000 14,652.00 155.00000 12,617.00 150.00000 12,210.00
0570 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
101.800 SY 95.00000 9,671.00 128.00000 13,030.40 137.50000 13,997.50
0580 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
25.400 CY 20.00000 508.00 61.00000 1,549.40 50.00000 1,270.00
0590 2301-0690203
BRIDGE APPROACH, BR-203
464.400 SY 260.00000 120,744.00 192.00000 89,164.80 225.00000 104,490.00
0600 2503-0500402
BRIDGE END DRAIN, DR-402
2.000 EACH 5,000.00000 10,000.00 3,200.00000 6,400.00 4,000.00000 8,000.00
0610 2510-6745850
REMOVAL OF PAVEMENT
648.100 SY 25.00000 16,202.50 26.00000 16,850.60 25.00000 16,202.50
0620 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
25.680 STA 75.00000 1,926.00 77.00000 1,977.36 80.00000 2,054.40
Page 13 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0006 Roadway Items - MB-218-5(504)80--77-92SECTION: Cat Alt Set: Cat Alt Member:
0630 2527-9263112
PAINTED PAVEMENT MARKINGS, HIGH-BUILDWATERBORNE
56.330 STA 25.00000 1,408.25 26.00000 1,464.58 80.00000 4,506.40
0640 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
30.200 STA 95.00000 2,869.00 97.00000 2,929.40 125.00000 3,775.00
0650 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
8.000 EACH 125.00000 1,000.00 128.00000 1,024.00 110.00000 880.00
0660 2527-9263180
PAVEMENT MARKINGS REMOVED
73.850 STA 55.00000 4,061.75 56.00000 4,135.60 110.00000 8,123.50
0670 2527-9263190
SYMBOLS AND LEGENDS REMOVED
8.000 EACH 125.00000 1,000.00 128.00000 1,024.00 110.00000 880.00
0680 2527-9270111
GROOVES CUT FOR PAVEMENT MARKINGS
6.110 STA 380.00000 2,321.80 379.00000 2,315.69 500.00000 3,055.00
0690 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
1,687.500 LF 12.00000 20,250.00 12.00000 20,250.00 12.00000 20,250.00
Page 14 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0006 Roadway Items - MB-218-5(504)80--77-92SECTION: Cat Alt Set: Cat Alt Member:
0700 2528-8445110
TRAFFIC CONTROL
(1) LS 12,000.00000 12,000.00 10,000.00000 10,000.00 8,000.00000 8,000.00
0710 2551-0000110
TEMP CRASH CUSHION
2.000 EACH 500.00000 1,000.00 510.00000 1,020.00 1,000.00000 2,000.00
0720 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
740.000 LF 2.00000 1,480.00 4.00000 2,960.00 3.85000 2,849.00
0730 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
80.000 LF 3.00000 240.00 4.50000 360.00 5.00000 400.00
0740 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
820.000 LF 0.50000 410.00 0.25000 205.00 0.15000 123.00
$213,066.30$221,744.30 $189,277.83Section Totals:
( ) indicates item is bid as Lump Sum
$845,665.95$829,647.60 $944,636.10
$829,647.60
Contract Item Totals
$845,665.95 944,636.10Contract Grand Totals
Contract Time Totals
Page 15 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
944,636.10
Page 16 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0001 Bridge Items - MB-034-5(505)231--77-44SECTION: Cat Alt Set: Cat Alt Member:
0010 2413-0698074
DECK REPAIR, CLASS A
6.800 SY 2,025.00000 13,770.00
0020 2533-4980005
MOBILIZATION
(1) LS 40,900.00000 40,900.00
$54,670.00Section Totals:
Page 17 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0002 Roadway Items - MB-034-5(505)231--77-44SECTION: Cat Alt Set: Cat Alt Member:
0030 2102-0425070
SPECIAL BACKFILL
263.300 TON 47.67000 12,551.51
0040 2102-2625000
EMBANKMENT-IN-PLACE
538.200 CY 58.22000 31,334.00
0050 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
22.500 CY 43.99000 989.78
0060 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
296.000 CY 69.75000 20,646.00
0070 2115-0100000
MODIFIED SUBBASE
5.600 CY 100.00000 560.00
0080 2122-5190009
PAVED SHOULDER, P.C. CONCRETE, 9 IN.
33.300 SY 162.50000 5,411.25
0090 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
1,381.600 SY 68.50000 94,639.60
Page 18 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0002 Roadway Items - MB-034-5(505)231--77-44SECTION: Cat Alt Set: Cat Alt Member:
0100 2123-7450000
SHOULDER CONSTRUCTION, EARTH
5.710 STA 216.03000 1,233.53
0110 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
424.300 CY 80.00000 33,944.00
0120 2301-0690203
BRIDGE APPROACH, BR-203
277.200 SY 373.00000 103,395.60
0130 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
737.500 LF 10.00000 7,375.00
0140 2505-4008300
STEEL BEAM GUARDRAIL
425.000 LF 20.00000 8,500.00
0150 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 1,850.00000 7,400.00
0160 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 200.00000 800.00
Page 19 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0002 Roadway Items - MB-034-5(505)231--77-44SECTION: Cat Alt Set: Cat Alt Member:
0170 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,600.00000 10,400.00
0180 2510-6745850
REMOVAL OF PAVEMENT
313.800 SY 40.00000 12,552.00
0190 2526-8285000
CONSTRUCTION SURVEY
(1) LS 4,000.00000 4,000.00
0200 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
94.560 STA 30.00000 2,836.80
0210 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
60.400 STA 95.00000 5,738.00
0220 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
4.000 EACH 150.00000 600.00
0230 2527-9263180
PAVEMENT MARKINGS REMOVED
94.560 STA 45.00000 4,255.20
Page 20 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0002 Roadway Items - MB-034-5(505)231--77-44SECTION: Cat Alt Set: Cat Alt Member:
0240 2527-9263190
SYMBOLS AND LEGENDS REMOVED
4.000 EACH 75.00000 300.00
0250 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
837.500 LF 16.50000 13,818.75
0260 2528-8445110
TRAFFIC CONTROL
(1) LS 7,475.00000 7,475.00
0270 2529-5070110
PATCHES, FULL-DEPTH FINISH, BY AREA
17.400 SY 250.00000 4,350.00
0280 2529-5070120
PATCHES, FULL-DEPTH FINISH, BY COUNT
1.000 EACH 300.00000 300.00
0290 2551-0000110
TEMP CRASH CUSHION
2.000 EACH 500.00000 1,000.00
0300 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
1,460.000 LF 3.50000 5,110.00
Page 21 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0002 Roadway Items - MB-034-5(505)231--77-44SECTION: Cat Alt Set: Cat Alt Member:
0310 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
1,460.000 LF 0.10000 146.00
$401,662.02Section Totals:
Page 22 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0003 Bridge Items - MB-034-5(506)236--77-44SECTION: Cat Alt Set: Cat Alt Member:
0320 2533-4980005
MOBILIZATION
(1) LS 39,730.00000 39,730.00
$39,730.00Section Totals:
Page 23 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0004 Roadway Items - MB-034-5(506)236--77-44SECTION: Cat Alt Set: Cat Alt Member:
0330 2102-0425070
SPECIAL BACKFILL
93.300 TON 46.74000 4,360.84
0340 2102-2713090
EXCAVATION, CLASS 13, WASTE
289.200 CY 54.20000 15,674.64
0350 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
110.200 SY 150.00000 16,530.00
0360 2122-7450080
SHOULDER STRENGTHENING, OPTIONAL HOTMIX ASPHALT MIXTURE OR PORTLANDCEMENT CONCRETE, 8 IN.
743.600 SY 62.25000 46,289.10
0370 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
106.800 SY 373.00000 39,836.40
0380 2505-6765006
REMOVE AND REINSTALL FORMED STEELBEAM GUARDRAIL
307.700 LF 25.00000 7,692.50
Page 24 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0004 Roadway Items - MB-034-5(506)236--77-44SECTION: Cat Alt Set: Cat Alt Member:
0390 2510-6745850
REMOVAL OF PAVEMENT
217.300 SY 40.00000 8,692.00
0400 2526-8285000
CONSTRUCTION SURVEY
(1) LS 4,000.00000 4,000.00
0410 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
19.770 STA 159.00000 3,143.43
0420 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
3.300 STA 95.00000 313.50
0430 2527-9263180
PAVEMENT MARKINGS REMOVED
18.660 STA 247.00000 4,609.02
0440 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
975.000 LF 15.00000 14,625.00
0450 2528-8400256
TEMPORARY TRAFFIC SIGNALS
1.000 EACH 3,800.00000 3,800.00
Page 25 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0004 Roadway Items - MB-034-5(506)236--77-44SECTION: Cat Alt Set: Cat Alt Member:
0460 2528-8445110
TRAFFIC CONTROL
(1) LS 6,625.00000 6,625.00
0470 2528-8445113
FLAGGERS
20.000 EACH 605.00000 12,100.00
0480 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 500.00000 2,000.00
0490 2590-0000020
PROJECT MANAGEMENT
(1) LS 20,000.00000 20,000.00
0500 2599-9999010
('LUMP SUM' ITEM) CLEAN OUT BRIDGE ENDDRAINS
(1) LS 5,000.00000 5,000.00
0510 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
500.000 LF 4.50000 2,250.00
0520 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
500.000 LF 0.10000 50.00
Page 26 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
$217,591.43Section Totals:
Page 27 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0005 Bridge Items - MB-218-5(504)80--77-92SECTION: Cat Alt Set: Cat Alt Member:
0530 2413-0698074
DECK REPAIR, CLASS A
18.200 SY 567.00000 10,319.40
0540 2499-0800000
PAVING NOTCH REPLACEMENT
81.900 LF 325.83000 26,685.48
0550 2533-4980005
MOBILIZATION
(1) LS 35,400.00000 35,400.00
$72,404.88Section Totals:
Page 28 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0006 Roadway Items - MB-218-5(504)80--77-92SECTION: Cat Alt Set: Cat Alt Member:
0560 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
81.400 SY 150.00000 12,210.00
0570 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
101.800 SY 100.00000 10,180.00
0580 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
25.400 CY 60.00000 1,524.00
0590 2301-0690203
BRIDGE APPROACH, BR-203
464.400 SY 320.00000 148,608.00
0600 2503-0500402
BRIDGE END DRAIN, DR-402
2.000 EACH 6,000.00000 12,000.00
0610 2510-6745850
REMOVAL OF PAVEMENT
648.100 SY 30.00000 19,443.00
0620 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
25.680 STA 75.00000 1,926.00
Page 29 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0006 Roadway Items - MB-218-5(504)80--77-92SECTION: Cat Alt Set: Cat Alt Member:
0630 2527-9263112
PAINTED PAVEMENT MARKINGS, HIGH-BUILDWATERBORNE
56.330 STA 25.00000 1,408.25
0640 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
30.200 STA 95.00000 2,869.00
0650 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
8.000 EACH 125.00000 1,000.00
0660 2527-9263180
PAVEMENT MARKINGS REMOVED
73.850 STA 55.00000 4,061.75
0670 2527-9263190
SYMBOLS AND LEGENDS REMOVED
8.000 EACH 125.00000 1,000.00
0680 2527-9270111
GROOVES CUT FOR PAVEMENT MARKINGS
6.110 STA 372.00000 2,272.92
0690 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
1,687.500 LF 11.45000 19,321.88
Page 30 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA CIVILCONTRACTING, INC.
0006 Roadway Items - MB-218-5(504)80--77-92SECTION: Cat Alt Set: Cat Alt Member:
0700 2528-8445110
TRAFFIC CONTROL
(1) LS 9,600.00000 9,600.00
0710 2551-0000110
TEMP CRASH CUSHION
2.000 EACH 500.00000 1,000.00
0720 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
740.000 LF 3.50000 2,590.00
0730 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
80.000 LF 4.50000 360.00
0740 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
820.000 LF 0.10000 82.00
$251,456.80Section Totals:
( ) indicates item is bid as Lump Sum
$1,037,515.13
$1,037,515.13
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 31 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
Page 32 of 32
Call Order:
Letting Date:
Contract ID:106
Tabulation of Construction and Material Bids
January 20, 2021
44-0345-505 Primary County: HENRY, WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
IM-080-7(117)248--13-52 TRAFFIC SIGNS
JOHNSON
Route: I-80
Co Rd F44 Interchange
Prj Awd Amt: $116,122.50
Project: WorkType:
County:
Location:
IM-080-7(157)249--13-52 LIGHTING
JOHNSON
Route: I-80
Co Rd F44 Interchange
Prj Awd Amt: $134,440.00
Project: WorkType:
County:
Location:
IM-080-7(166)249--13-52 PCC PAVEMENT - GRADE AND NEW
JOHNSON
Route: I-80
Co Rd F44 Interchange
Prj Awd Amt: $9,024,580.73
Project: WorkType:
County:
IM-080-7(116)249--13-52 BRIDGE REPLACEMENT - PPCB
JOHNSON Prj Awd Amt: $2,568,125.80
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 04/05/21 240 Working Days
52-0807-166
January 20, 2021 10:00 A.M.
JOHNSONCall Order: 107 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MOYNA, CJ & PROGRESSIVE STRUCTURES, JV
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
County:
Location:
JOHNSON
Route: I-80
Co Rd F44 over I-80
Prj Awd Amt: $2,568,125.80
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 04/05/21 240 Working Days
52-0807-166
January 20, 2021 10:00 A.M.
JOHNSONCall Order: 107 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MOYNA, CJ & PROGRESSIVE STRUCTURES, JV
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MO484 C.J. MOYNA & SONS, LLC & PROGRESSIVE STRUCTURES, LLC,JV
$11,843,269.03 100.00%
BID WINNER: MET THE DESIGNATED DBE GOAL
2 PE320 PETERSON CONTRACTORS INC. $12,469,679.34 105.29%
3 BO330 BOOMERANG CORP. $15,951,154.85 134.69%
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 04/05/21 240 Working Days
52-0807-166
January 20, 2021 10:00 A.M.
JOHNSONCall Order: 107 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MOYNA, CJ & PROGRESSIVE STRUCTURES, JV
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0001 DESIGN NO. 1020; 282'-0 X 36'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM BRIDGE - IM-080-7(116)249--13-52
SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 155,000.00000 155,000.00 265,000.00000 265,000.00 80,000.00000 80,000.00
0020 2402-2720000
EXCAVATION, CLASS 20
554.000 CY 175.00000 96,950.00 35.00000 19,390.00 150.00000 83,100.00
0030 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
349.500 CY 650.00000 227,175.00 791.50000 276,629.25 600.00000 209,700.00
0040 2403-7000210
HIGH PERFORMANCE STRUCTURALCONCRETE
576.300 CY 650.00000 374,595.00 452.05000 260,516.42 800.00000 461,040.00
0050 2403-7303000
STRUCTURAL CONCRETE COATING
550.600 SY 90.00000 49,554.00 65.00000 35,789.00 65.00000 35,789.00
0060 2404-7775000
REINFORCING STEEL
5,610.000 LB 1.25000 7,012.50 0.90000 5,049.00 1.50000 8,415.00
0070 2404-7775005
REINFORCING STEEL, EPOXY COATED
183,453.000 LB 1.20000 220,143.60 1.01000 185,287.53 1.20000 220,143.60
Page 1 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0001 DESIGN NO. 1020; 282'-0 X 36'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM BRIDGE - IM-080-7(116)249--13-52
SECTION: Cat Alt Set: Cat Alt Member:
0080 2404-7775009
REINFORCING STEEL, STAINLESS STEEL
8,117.000 LB 3.50000 28,409.50 2.68000 21,753.56 2.75000 22,321.75
0090 2407-0564340
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTE140
12.000 EACH 30,000.00000 360,000.00 26,787.00000 321,444.00 32,000.00000 384,000.00
0100 2408-7800000
STRUCTURAL STEEL
14,342.000 LB 3.00000 43,026.00 3.35000 48,045.70 3.00000 43,026.00
0110 2414-6424038
CONCRETE BARRIER RAIL, 3'-8"
313.000 LF 80.00000 25,040.00 130.50000 40,846.50 200.00000 62,600.00
0120 2414-6424119
CONCRETE BARRIER RAILING, AESTHETIC
313.000 LF 75.00000 23,475.00 90.50000 28,326.50 90.00000 28,170.00
0130 2414-6425410
CONCRETE BARRIER, REINFORCED,SEPARATION
285.500 LF 75.00000 21,412.50 84.50000 24,124.75 75.00000 21,412.50
0140 2414-6444100
STEEL PIPE PEDESTRIAN HAND RAILING
313.000 LF 125.00000 39,125.00 71.75000 22,457.75 115.00000 35,995.00
Page 2 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0001 DESIGN NO. 1020; 282'-0 X 36'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM BRIDGE - IM-080-7(116)249--13-52
SECTION: Cat Alt Set: Cat Alt Member:
0150 2414-6445100
STRUCTURAL STEEL PEDESTRIAN HANDRAILING
293.500 LF 200.00000 58,700.00 167.70000 49,219.95 300.00000 88,050.00
0160 2501-0201057
PILES, STEEL, HP 10 X 57
6,180.000 LF 50.00000 309,000.00 42.00000 259,560.00 55.00000 339,900.00
0170 2501-6335010
PREBORED HOLES
260.000 LF 60.00000 15,600.00 59.50000 15,470.00 60.00000 15,600.00
0180 2507-2638620
MACADAM STONE SLOPE PROTECTION
796.000 SY 70.00000 55,720.00 87.00000 69,252.00 245.00000 195,020.00
0190 2526-8285000
CONSTRUCTION SURVEY
(1) LS 5,000.00000 5,000.00 8,000.00000 8,000.00 16,200.00000 16,200.00
0200 2533-4980005
MOBILIZATION
(1) LS 226,000.00000 226,000.00 200,000.00000 200,000.00 150,000.00000 150,000.00
0210 2599-9999010
('LUMP SUM' ITEM) BRONZE COMMEMORATIVEPLAQUES
(1) LS 15,000.00000 15,000.00 13,500.00000 13,500.00 11,000.00000 11,000.00
Page 3 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0001 DESIGN NO. 1020; 282'-0 X 36'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM BRIDGE - IM-080-7(116)249--13-52
SECTION: Cat Alt Set: Cat Alt Member:
0220 2599-9999010
('LUMP SUM' ITEM) DECORATIVE STEELBADGES
(1) LS 11,000.00000 11,000.00 20,500.00000 20,500.00 11,000.00000 11,000.00
$2,522,482.85$2,366,938.10 $2,190,161.91Section Totals:
Page 4 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0002 Roadway Items - IM-080-7(116)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
0230 2301-0690203
BRIDGE APPROACH, BR-203
619.900 SY 207.00000 128,319.30 194.50000 120,570.55 250.00000 154,975.00
0240 2401-6745830
REMOVAL OF P.C. CONCRETE MEDIANBARRIER
170.700 LF 250.00000 42,675.00 20.00000 3,414.00 54.00000 9,217.80
0250 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
1,761.700 SY 4.35000 7,663.40 4.00000 7,046.80 3.50000 6,165.95
0260 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
116.500 LF 20.00000 2,330.00 10.00000 1,165.00 32.00000 3,728.00
0270 2513-0001081
CONCRETE BARRIER, TAPERED END, BA-108
3.000 EACH 6,200.00000 18,600.00 4,650.00000 13,950.00 6,000.00000 18,000.00
0280 2528-2518000
SAFETY CLOSURE
2.000 EACH 200.00000 400.00 300.00000 600.00 325.00000 650.00
0290 2528-8445110
TRAFFIC CONTROL
(1) LS 1,200.00000 1,200.00 96,200.00000 96,200.00 2,700.00000 2,700.00
$195,436.75$201,187.70 $242,946.35Section Totals:
Page 5 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0003 SIGNING ITEMS - IM-080-7(117)248--13-52SECTION: Cat Alt Set: Cat Alt Member:
0300 2401-6745355
REMOVAL OF CONCRETE FOOTINGS OFHIGHWAY SIGNS
14.000 EACH 750.00000 10,500.00 400.00000 5,600.00 2,200.00000 30,800.00
0310 2524-6765210
REMOVAL OF TYPE A SIGN ASSEMBLY
28.000 EACH 150.00000 4,200.00 175.00000 4,900.00 160.00000 4,480.00
0320 2524-6765220
REMOVAL OF TYPE B SIGN ASSEMBLY
12.000 EACH 375.00000 4,500.00 500.00000 6,000.00 500.00000 6,000.00
0330 2524-9081275
CONCRETE FOOTING FOR BREAKAWAY SIGNPOST, 2'-8" DIA. X 7'-6"
6.000 EACH 1,350.00000 8,100.00 1,600.00000 9,600.00 1,600.00000 9,600.00
0340 2524-9276010
PERFORATED SQUARE STEEL TUBE POSTS
835.000 LF 18.00000 15,030.00 15.00000 12,525.00 19.00000 15,865.00
0350 2524-9276024
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY CONCRETEINSTALLATION
16.000 EACH 350.00000 5,600.00 200.00000 3,200.00 200.00000 3,200.00
Page 6 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0003 SIGNING ITEMS - IM-080-7(117)248--13-52SECTION: Cat Alt Set: Cat Alt Member:
0360 2524-9276027
PERFORATED SQUARE STEEL TUBE POSTANCHOR, TRIANGULAR SLIP BASE ASSEMBLY
61.000 EACH 400.00000 24,400.00 400.00000 24,400.00 400.00000 24,400.00
0370 2524-9281210
STEEL BREAKAWAY SIGN POSTS FOR TYPE AOR B SIGNS, W 8 X 21
105.000 LF 70.00000 7,350.00 70.00000 7,350.00 76.00000 7,980.00
0380 2524-9325001
TYPE A SIGNS, SHEET ALUMINUM
343.000 SF 27.50000 9,432.50 25.00000 8,575.00 30.00000 10,290.00
0390 2524-9380001
TYPE B SIGNS, EXTRUDED ALUMINUMSTRUCTURAL PANEL
627.000 SF 30.00000 18,810.00 30.00000 18,810.00 32.00000 20,064.00
0400 2526-8285000
CONSTRUCTION SURVEY
(1) LS 2,000.00000 2,000.00 2,000.00000 2,000.00 2,000.00000 2,000.00
0410 2528-8445110
TRAFFIC CONTROL
(1) LS 1,200.00000 1,200.00 2,000.00000 2,000.00 2,000.00000 2,000.00
0420 2533-4980005
MOBILIZATION
(1) LS 5,000.00000 5,000.00 10,000.00000 10,000.00 18,000.00000 18,000.00
Page 7 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
$154,679.00$116,122.50 $114,960.00Section Totals:
Page 8 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0004 Roadway Items - IM-080-7(157)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
0430 2401-6745359
REMOVAL OF CONCRETE FOUNDATIONS OFLIGHT POLES
9.000 EACH 1,000.00000 9,000.00 400.00000 3,600.00 900.00000 8,100.00
0440 2401-6745765
REMOVAL OF LIGHT POLES
9.000 EACH 500.00000 4,500.00 500.00000 4,500.00 500.00000 4,500.00
0450 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 2,500.00000 2,500.00 1,500.00000 1,500.00 2,700.00000 2,700.00
0460 2523-0000100
LIGHTING POLES
14.000 EACH 4,250.00000 59,500.00 5,000.00000 70,000.00 4,590.00000 64,260.00
0470 2523-0000200
ELECTRICAL CIRCUITS
1,962.000 LF 20.00000 39,240.00 15.00000 29,430.00 22.00000 43,164.00
0480 2523-0000310
HANDHOLES AND JUNCTION BOXES
6.000 EACH 1,000.00000 6,000.00 1,200.00000 7,200.00 1,080.00000 6,480.00
0490 2523-0000400
CONTROL CABINET
1.000 EACH 4,000.00000 4,000.00 9,500.00000 9,500.00 4,000.00000 4,000.00
Page 9 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0004 Roadway Items - IM-080-7(157)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
0500 2528-8445110
TRAFFIC CONTROL
(1) LS 1,200.00000 1,200.00 1,500.00000 1,500.00 1,620.00000 1,620.00
0510 2533-4980005
MOBILIZATION
(1) LS 7,500.00000 7,500.00 6,500.00000 6,500.00 8,000.00000 8,000.00
0515 2526-8285000
CONSTRUCTION SURVEY
(1) LS 1,000.00000 1,000.00 2,000.00000 2,000.00 7,000.00000 7,000.00
$149,824.00$134,440.00 $135,730.00Section Totals:
Page 10 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0005 Roadway Items - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
0520 2101-0850001
CLEARING AND GRUBBING
6.800 ACRE 5,750.00000 39,100.00 5,900.00000 40,120.00 12,050.00000 81,940.00
0530 2102-0425071
SPECIAL BACKFILL
2,558.200 CY 28.15000 72,013.33 39.00000 99,769.80 34.00000 86,978.80
0540 2102-2625001
EMBANKMENT-IN-PLACE, CONTRACTORFURNISHED
100,615.000 CY 7.85000 789,827.75 10.15000 1,021,242.25 25.00000 2,515,375.00
0550 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
89,720.000 CY 6.05000 542,806.00 4.35000 390,282.00 6.50000 583,180.00
0560 2102-2710090
EXCAVATION, CLASS 10, WASTE
66,362.000 CY 3.75000 248,857.50 7.85000 520,941.70 14.00000 929,068.00
0570 2102-2712015
EXCAVATION, CLASS 12, BOULDERS OR ROCKFRAGMENTS
25.000 CY 100.00000 2,500.00 30.00000 750.00 50.00000 1,250.00
0580 2102-4560000
LOCATING TILE LINES
59.000 STA 62.00000 3,658.00 62.00000 3,658.00 87.00000 5,133.00
Page 11 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0005 Roadway Items - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
0590 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
33,168.000 CY 4.75000 157,548.00 5.65000 187,399.20 8.00000 265,344.00
0600 2107-0875100
COMPACTION WITH MOISTURE CONTROL
171,062.000 CY 0.60000 102,637.20 0.90000 153,955.80 0.50000 85,531.00
0610 2107-3825025
GRANULAR MATERIAL FOR BLANKET ANDSUBDRAIN
1,150.000 CY 26.00000 29,900.00 32.50000 37,375.00 46.00000 52,900.00
0620 2115-0100000
MODIFIED SUBBASE
8,277.000 CY 32.30000 267,347.10 34.85000 288,453.45 39.00000 322,803.00
0630 2121-7425010
GRANULAR SHOULDERS, TYPE A
987.500 TON 23.00000 22,712.50 23.15000 22,860.63 22.00000 21,725.00
0640 2123-7450000
SHOULDER CONSTRUCTION, EARTH
78.400 STA 365.00000 28,616.00 350.00000 27,440.00 495.00000 38,808.00
0650 2123-7450020
SHOULDER FINISHING, EARTH
51.900 STA 175.00000 9,082.50 275.00000 14,272.50 385.00000 19,981.50
Page 12 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0005 Roadway Items - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
0660 2301-1033100
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 10 IN.
19,453.000 SY 65.25000 1,269,308.25 64.00000 1,244,992.00 75.00000 1,458,975.00
0670 2301-1033140
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 14 IN.
829.300 SY 130.00000 107,809.00 136.00000 112,784.80 160.00000 132,688.00
0680 2301-4875006
MEDIAN, P.C. CONCRETE, 6 IN.
1,390.900 SY 79.55000 110,646.10 97.50000 135,612.75 86.00000 119,617.40
0690 2304-0100000
DETOUR PAVEMENT
9,394.300 SY 44.60000 418,985.78 45.75000 429,789.23 54.00000 507,292.20
0700 2401-6745356
REMOVAL OF CONCRETE FOOTINGS OF LIGHTPOLES
8.000 EACH 1,000.00000 8,000.00 400.00000 3,200.00 880.00000 7,040.00
0710 2401-6745650
REMOVAL OF EXISTING STRUCTURES
(1) LS 6,000.00000 6,000.00 4,900.00000 4,900.00 8,000.00000 8,000.00
Page 13 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0005 Roadway Items - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
0720 2401-6745765
REMOVAL OF LIGHT POLES
8.000 EACH 500.00000 4,000.00 500.00000 4,000.00 540.00000 4,320.00
0730 2416-0100015
APRONS, CONCRETE, 15 IN. DIA.
4.000 EACH 650.00000 2,600.00 900.00000 3,600.00 1,670.00000 6,680.00
0740 2417-0225018
APRONS, METAL, 18 IN. DIA.
5.000 EACH 235.00000 1,175.00 500.00000 2,500.00 1,010.00000 5,050.00
0750 2417-1060018
CULVERT, CORRUGATED METAL ROADWAYPIPE, 18 IN. DIA.
306.000 LF 42.00000 12,852.00 61.00000 18,666.00 47.00000 14,382.00
0760 2435-0140148
MANHOLE, STORM SEWER, SW-401, 48 IN.
4.000 EACH 4,650.00000 18,600.00 3,930.00000 15,720.00 3,400.00000 13,600.00
0770 2435-0250700
INTAKE, SW-507
19.000 EACH 4,300.00000 81,700.00 3,800.00000 72,200.00 3,890.00000 73,910.00
0780 2435-0250900
INTAKE, SW-509
4.000 EACH 5,200.00000 20,800.00 4,400.00000 17,600.00 5,060.00000 20,240.00
Page 14 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0005 Roadway Items - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
0790 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
13,194.700 LF 6.71000 88,536.44 6.45000 85,105.82 6.50000 85,765.55
0800 2502-8221303
SUBDRAIN OUTLET, DR-303
30.000 EACH 400.00000 12,000.00 300.00000 9,000.00 305.00000 9,150.00
0810 2502-8221306
SUBDRAIN OUTLET, DR-306
64.000 EACH 450.00000 28,800.00 450.00000 28,800.00 475.00000 30,400.00
0820 2503-0114215
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 15 IN.
1,261.000 LF 55.00000 69,355.00 51.50000 64,941.50 53.00000 66,833.00
0830 2503-0114218
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 18 IN.
148.000 LF 75.00000 11,100.00 63.25000 9,361.00 64.00000 9,472.00
0840 2503-0200036
REMOVE STORM SEWER PIPE LESS THAN OREQUAL TO 36 IN.
150.000 LF 25.00000 3,750.00 25.50000 3,825.00 22.00000 3,300.00
Page 15 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0005 Roadway Items - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
0850 2503-0500401
BRIDGE END DRAIN, DR-401
6.000 EACH 1,350.00000 8,100.00 1,350.00000 8,100.00 1,460.00000 8,760.00
0860 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
455.900 LF 10.00000 4,559.00 10.00000 4,559.00 11.00000 5,014.90
0863 2505-4008130
REMOVAL OF CABLE GUARDRAIL
892.000 LF 4.00000 3,568.00 4.00000 3,568.00 2.00000 1,784.00
0867 2505-6000121
HIGH TENSION CABLE GUARDRAIL, ENDANCHOR
2.000 EACH 18,000.00000 36,000.00 4,500.00000 9,000.00 18,000.00000 36,000.00
0870 2507-3250005
ENGINEERING FABRIC
428.700 SY 3.00000 1,286.10 7.75000 3,322.43 2.00000 857.40
0880 2507-6800061
REVETMENT, CLASS E
405.100 TON 50.00000 20,255.00 42.00000 17,014.20 54.00000 21,875.40
0890 2510-6745850
REMOVAL OF PAVEMENT
30,757.900 SY 7.50000 230,684.25 4.75000 146,100.03 9.00000 276,821.10
Page 16 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0005 Roadway Items - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
0900 2510-6750600
REMOVAL OF INTAKES AND UTILITYACCESSES
2.000 EACH 600.00000 1,200.00 873.00000 1,746.00 880.00000 1,760.00
0910 2511-0302600
RECREATIONAL TRAIL, PORTLAND CEMENTCONCRETE, 6 IN.
2,978.700 SY 47.50000 141,488.25 38.50000 114,679.95 45.00000 134,041.50
0920 2511-0310100
SPECIAL COMPACTION OF SUBGRADE FORRECREATIONAL TRAIL
26.800 STA 300.00000 8,040.00 350.00000 9,380.00 295.00000 7,906.00
0930 2511-7528101
DETECTABLE WARNINGS
120.000 SF 60.00000 7,200.00 100.00000 12,000.00 120.00000 14,400.00
0940 2512-1725256
CURB AND GUTTER, P.C. CONCRETE, 2.5 FT.
400.000 LF 46.50000 18,600.00 40.00000 16,000.00 47.00000 18,800.00
0950 2512-1725306
CURB AND GUTTER, P.C. CONCRETE, 3.0 FT.
975.000 LF 34.00000 33,150.00 42.00000 40,950.00 49.00000 47,775.00
0960 2519-2000010
FENCE, CHANNEL CROSSING, TYPE A
65.200 LF 20.00000 1,304.00 20.00000 1,304.00 22.00000 1,434.40
Page 17 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0005 Roadway Items - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
0970 2519-3280000
FENCE, FIELD
1,894.300 LF 4.75000 8,997.93 4.75000 8,997.93 5.00000 9,471.50
0980 2519-3300400
FIELD FENCE BRACE PANELS
34.000 EACH 135.00000 4,590.00 135.00000 4,590.00 145.00000 4,930.00
0990 2520-3350015
FIELD OFFICE
1.000 EACH 15,000.00000 15,000.00 20,000.00000 20,000.00 17,200.00000 17,200.00
1000 2526-8285000
CONSTRUCTION SURVEY
(1) LS 42,000.00000 42,000.00 56,000.00000 56,000.00 60,000.00000 60,000.00
1010 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
386.000 STA 47.00000 18,142.00 76.00000 29,336.00 82.00000 31,652.00
1020 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
118.800 STA 125.00000 14,850.00 145.00000 17,226.00 155.00000 18,414.00
1030 2527-9263180
PAVEMENT MARKINGS REMOVED
61.320 STA 38.00000 2,330.16 75.00000 4,599.00 81.00000 4,966.92
Page 18 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0005 Roadway Items - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
1040 2528-2518000
SAFETY CLOSURE
16.000 EACH 200.00000 3,200.00 200.00000 3,200.00 215.00000 3,440.00
1050 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
4,957.200 LF 18.00000 89,229.60 19.00000 94,186.80 21.00000 104,101.20
1060 2528-8400157
TEMPORARY FLOODLIGHTING LUMINAIRE
8.000 EACH 6,000.00000 48,000.00 2,000.00000 16,000.00 7,000.00000 56,000.00
1070 2528-8445110
TRAFFIC CONTROL
(1) LS 68,900.00000 68,900.00 98,800.00000 98,800.00 45,350.00000 45,350.00
1080 2528-8445113
FLAGGERS
20.000 EACH 605.00000 12,100.00 605.00000 12,100.00 605.00000 12,100.00
1090 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
28.000 CDAY 150.00000 4,200.00 100.00000 2,800.00 110.00000 3,080.00
1100 2533-4980005
MOBILIZATION
(1) LS 480,000.00000 480,000.00 788,500.00000 788,500.00 500,000.00000 500,000.00
Page 19 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0005 Roadway Items - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
1110 2551-0000110
TEMP CRASH CUSHION
5.000 EACH 1,100.00000 5,500.00 1,100.00000 5,500.00 1,190.00000 5,950.00
1113 2551-0000130
TEMP CRASH CUSHION, SEVERE USE (SU)
4.000 EACH 5,500.00000 22,000.00 7,000.00000 28,000.00 7,560.00000 30,240.00
1117 2551-0000300
PERMANENT CRASH CUSHION SPARE PARTSKIT
1.000 EACH 100.00000 100.00 550.00000 550.00 595.00000 595.00
1120 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 2,500.00000 2,500.00 1,500.00000 1,500.00 4,610.00000 4,610.00
1130 2602-0000500
OPEN-THROAT CURB INTAKE SEDIMENTFILTER, EC-602
204.000 LF 18.00000 3,672.00 18.00000 3,672.00 19.00000 3,876.00
1140 2602-0000510
MAINTENANCE OF OPEN-THROAT CURBINTAKE SEDIMENT FILTER
28.000 EACH 20.00000 560.00 20.00000 560.00 22.00000 616.00
Page 20 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0005 Roadway Items - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
1150 2602-0000520
REMOVAL OF OPEN-THROAT CURB INTAKESEDIMENT FILTER
28.000 EACH 20.00000 560.00 20.00000 560.00 22.00000 616.00
$9,081,170.77$5,954,489.74 $6,659,519.77Section Totals:
Page 21 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0006 ALTERNATE 'AA OPTION 1: PCC SHOULDER. BID THIS SECTION IFALTERNATE 'AA' OPTION 1 IS CHOSEN. - IM-080-7(166)249--13-52
SECTION: Cat Alt Set: AA 1Cat Alt Member:
1160 2102-0425071
SPECIAL BACKFILL
919.500 CY 37.97000 34,913.42 39.00000 35,860.50
1170 2122-5190007
PAVED SHOULDER, P.C. CONCRETE, 7 IN.
2,691.600 SY 37.75000 101,607.90 44.00000 118,430.40
1180 2123-7450000
SHOULDER CONSTRUCTION, EARTH
48.500 STA 300.00000 14,550.00 410.00000 19,885.00
$174,175.90$151,071.32Section Totals:
Page 22 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0007 ALTERNATE 'AA OPTION 2: HMA SHOULDER. BID THIS SECTION IFALTERNATE 'AA' OPTION 2 IS CHOSEN. - IM-080-7(166)249--13-52
SECTION: Cat Alt Set: AA 2Cat Alt Member:
1190 2102-0425071
SPECIAL BACKFILL
822.600 CY 30.00000 24,678.00
1200 2122-5500080
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 8 IN.
2,691.600 SY 38.60000 103,895.76
1210 2123-7450000
SHOULDER CONSTRUCTION, EARTH
48.500 STA 365.00000 17,702.50
$146,276.26Section Totals:
Page 23 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0008 Roadway Items - DOT 100 Series - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
1220 2102-0425071
SPECIAL BACKFILL
7,732.900 CY 30.00000 231,987.00 36.00000 278,384.40 35.00000 270,651.50
1230 2102-2625000
EMBANKMENT-IN-PLACE
2,667.200 CY 15.00000 40,008.00 14.00000 37,340.80 23.00000 61,345.60
1240 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
5,686.000 CY 7.50000 42,645.00 4.35000 24,734.10 12.00000 68,232.00
1250 2102-2713070
EXCAVATION, CLASS 13, ROADWAY ANDBORROW
2,821.000 CY 9.50000 26,799.50 12.00000 33,852.00 13.00000 36,673.00
1260 2107-0425020
COMPACTING BACKFILL ADJACENT TOBRIDGES, CULVERTS OR STRUCTURES
126.500 CY 13.00000 1,644.50 13.00000 1,644.50 8.00000 1,012.00
1270 2123-7450000
SHOULDER CONSTRUCTION, EARTH
102.700 STA 365.00000 37,485.50 300.00000 30,810.00 350.00000 35,945.00
1280 2304-0100000
DETOUR PAVEMENT
20,191.000 SY 45.40000 916,671.40 43.50000 878,308.50 59.00000 1,191,269.00
Page 24 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0008 Roadway Items - DOT 100 Series - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
1290 2402-0425040
FLOODED BACKFILL
625.300 CY 45.30000 28,326.09 51.50000 32,202.95 47.00000 29,389.10
1300 2402-2720100
EXCAVATION, CLASS 20, FOR ROADWAY PIPECULVERT
914.100 CY 14.50000 13,254.45 14.50000 13,254.45 4.50000 4,113.45
1310 2416-0100024
APRONS, CONCRETE, 24 IN. DIA.
10.000 EACH 875.00000 8,750.00 1,522.00000 15,220.00 2,030.00000 20,300.00
1320 2416-0100030
APRONS, CONCRETE, 30 IN. DIA.
4.000 EACH 950.00000 3,800.00 1,575.00000 6,300.00 2,350.00000 9,400.00
1330 2416-0100042
APRONS, CONCRETE, 42 IN. DIA.
4.000 EACH 1,725.00000 6,900.00 2,200.00000 8,800.00 3,670.00000 14,680.00
1340 2416-0100054
APRONS, CONCRETE, 54 IN. DIA.
1.000 EACH 2,250.00000 2,250.00 2,775.00000 2,775.00 2,900.00000 2,900.00
1350 2416-0100060
APRONS, CONCRETE, 60 IN. DIA.
4.000 EACH 2,900.00000 11,600.00 3,225.00000 12,900.00 5,820.00000 23,280.00
Page 25 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0008 Roadway Items - DOT 100 Series - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
1360 2416-0100072
APRONS, CONCRETE, 72 IN. DIA.
1.000 EACH 4,000.00000 4,000.00 3,800.00000 3,800.00 7,300.00000 7,300.00
1370 2416-1180024
CULVERT, CONCRETE ROADWAY PIPE, 24 IN.DIA.
267.000 LF 92.00000 24,564.00 125.00000 33,375.00 63.00000 16,821.00
1375 2416-1180030
CULVERT, CONCRETE ROADWAY PIPE, 30 IN.DIA.
84.000 LF 108.00000 9,072.00 130.00000 10,920.00 115.00000 9,660.00
1380 2416-1180042
CULVERT, CONCRETE ROADWAY PIPE, 42 IN.DIA.
122.000 LF 156.00000 19,032.00 128.00000 15,616.00 130.00000 15,860.00
1390 2416-1180060
CULVERT, CONCRETE ROADWAY PIPE, 60 IN.DIA.
92.000 LF 235.00000 21,620.00 191.00000 17,572.00 310.00000 28,520.00
1400 2416-1180072
CULVERT, CONCRETE ROADWAY PIPE, 72 IN.DIA.
152.000 LF 325.00000 49,400.00 270.00000 41,040.00 310.00000 47,120.00
Page 26 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0008 Roadway Items - DOT 100 Series - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
1410 2416-1240054
CULVERT, 3000D CONCRETE ROADWAY PIPE,54 IN. DIA.
20.000 LF 510.00000 10,200.00 375.00000 7,500.00 210.00000 4,200.00
1420 2416-1262024
CULVERT, CONCRETE PIPE, 2000D,TRENCHLESS, 24 IN. DIA.
240.000 LF 380.00000 91,200.00 436.00000 104,640.00 435.00000 104,400.00
1430 2416-1262030
CULVERT, CONCRETE PIPE, 2000D,TRENCHLESS, 30 IN. DIA.
192.000 LF 480.00000 92,160.00 488.00000 93,696.00 545.00000 104,640.00
1440 2416-1262060
CULVERT, CONCRETE PIPE, 2000D,TRENCHLESS, 60 IN. DIA.
532.000 LF 990.00000 526,680.00 1,100.00000 585,200.00 1,350.00000 718,200.00
1450 2416-1262072
CULVERT, CONCRETE PIPE, 2000D,TRENCHLESS, 72 IN. DIA.
102.000 LF 1,725.00000 175,950.00 1,725.00000 175,950.00 2,220.00000 226,440.00
1460 2506-4984000
FLOWABLE MORTAR
581.400 CY 135.00000 78,489.00 176.00000 102,326.40 215.00000 125,001.00
Page 27 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0008 Roadway Items - DOT 100 Series - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
1470 2510-6745850
REMOVAL OF PAVEMENT
9,649.600 SY 9.30000 89,741.28 5.30000 51,142.88 8.50000 82,021.60
$3,259,374.25$2,564,229.72 $2,619,304.98Section Totals:
Page 28 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0009 Roadside Items - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
1480 2418-0000010
TEMPORARY STREAM DIVERSION
1.000 EACH 13,500.00000 13,500.00 13,500.00000 13,500.00 6,760.00000 6,760.00
1490 2519-3300600
FENCE, SAFETY
1,500.000 LF 8.00000 12,000.00 5.25000 7,875.00 2.00000 3,000.00
1500 2519-4200190
REMOVAL OF FENCE, SAFETY FENCE
1,500.000 LF 2.50000 3,750.00 1.00000 1,500.00 0.70000 1,050.00
1510 2601-2634100
MULCHING
20.900 ACRE 575.00000 12,017.50 575.00000 12,017.50 620.00000 12,958.00
1520 2601-2639010
SODDING
152.000 SQ 53.50000 8,132.00 53.50000 8,132.00 58.00000 8,816.00
1530 2601-2640350
SPECIAL DITCH CONTROL, WOOD EXCELSIORMAT
99.000 SQ 15.00000 1,485.00 15.00000 1,485.00 16.00000 1,584.00
1540 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
20.900 ACRE 200.00000 4,180.00 200.00000 4,180.00 215.00000 4,493.50
Page 29 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0009 Roadside Items - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
1550 2601-2643110
WATERING FOR SOD, SPECIAL DITCHCONTROL, OR SLOPE PROTECTION
111.000 MGAL 60.00000 6,660.00 60.00000 6,660.00 60.00000 6,660.00
1560 2601-2643300
MOBILIZATION FOR WATERING
5.000 EACH 350.00000 1,750.00 350.00000 1,750.00 350.00000 1,750.00
1570 2602-0000020
SILT FENCE
7,175.000 LF 1.35000 9,686.25 1.35000 9,686.25 1.50000 10,762.50
1580 2602-0000030
SILT FENCE FOR DITCH CHECKS
4,978.500 LF 1.55000 7,716.68 1.55000 7,716.68 1.50000 7,467.75
1590 2602-0000050
SILT BASINS
1.000 EACH 400.00000 400.00 550.00000 550.00 1,030.00000 1,030.00
1600 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
12,153.500 LF 0.01000 121.54 0.01000 121.54 0.01000 121.54
1610 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
1,215.400 LF 1.00000 1,215.40 1.00000 1,215.40 1.00000 1,215.40
Page 30 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0009 Roadside Items - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
1620 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
100.000 LF 38.75000 3,875.00 65.00000 6,500.00 43.00000 4,300.00
1630 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
931.300 LF 2.50000 2,328.25 2.50000 2,328.25 2.50000 2,328.25
1640 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
200.000 LF 3.75000 750.00 3.75000 750.00 4.00000 800.00
1650 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
1,131.300 LF 0.30000 339.39 0.30000 339.39 0.30000 339.39
1660 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
1670 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$76,936.33$91,407.01 $87,807.01Section Totals:
Page 31 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0010 DESIGN NO. 1520; A 6' X 6' X 234'-0 REINFORCED CONCRETE BOXCULVERT EXTENSION - IM-080-7(166)249--13-52
SECTION: Cat Alt Set: Cat Alt Member:
1680 2102-0425071
SPECIAL BACKFILL
100.000 CY 70.00000 7,000.00 70.00000 7,000.00 50.00000 5,000.00
1690 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 3,500.00000 3,500.00 3,500.00000 3,500.00 9,220.00000 9,220.00
1700 2402-2720000
EXCAVATION, CLASS 20
744.000 CY 13.00000 9,672.00 13.00000 9,672.00 22.00000 16,368.00
1710 2403-0100020
STRUCTURAL CONCRETE (RCB CULVERT)
212.600 CY 589.00000 125,221.40 589.00000 125,221.40 770.00000 163,702.00
1720 2404-7775000
REINFORCING STEEL
35,478.000 LB 1.50000 53,217.00 1.50000 53,217.00 1.50000 53,217.00
$247,507.00$198,610.40 $198,610.40Section Totals:
Page 32 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0011 DESIGN NO. 521; A 6' X 6' X 10'-0 REINFORCED CONCRETE BOX CULVERTEXTENSION - IM-080-7(166)249--13-52
SECTION: Cat Alt Set: Cat Alt Member:
1730 2102-0425071
SPECIAL BACKFILL
11.000 CY 100.00000 1,100.00 100.00000 1,100.00 65.00000 715.00
1740 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 12,000.00000 12,000.00 12,000.00000 12,000.00 30,200.00000 30,200.00
1750 2402-2720000
EXCAVATION, CLASS 20
13.000 CY 20.00000 260.00 20.00000 260.00 31.00000 403.00
1760 2403-0100020
STRUCTURAL CONCRETE (RCB CULVERT)
22.200 CY 768.00000 17,049.60 768.00000 17,049.60 860.00000 19,092.00
1770 2404-7775000
REINFORCING STEEL
3,772.000 LB 1.50000 5,658.00 1.50000 5,658.00 1.50000 5,658.00
$56,068.00$36,067.60 $36,067.60Section Totals:
Page 33 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
(2) PETERSONCONTRACTORS INC.
(3) BOOMERANG CORP.
0012 PAYMENT ADJUSTMENT INCENTIVE ITEMS - IM-080-7(166)249--13-52SECTION: Cat Alt Set: Cat Alt Member:
1780 2301-7000110
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT THICKNESS (BY SCHEDULE)
18,500.000 EACH 1.00000 18,500.00 1.00000 18,500.00 1.00000 18,500.00
1790 2317-7000110
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT SMOOTHNESS (BY SCHEDULE)
15,000.000 EACH 1.00000 15,000.00 1.00000 15,000.00 1.00000 15,000.00
$33,500.00$33,500.00 $33,500.00Section Totals:
( ) indicates item is bid as Lump Sum
$12,469,679.34$11,843,269.03 $15,951,154.85
$11,843,269.03
Contract Item Totals
$12,469,679.34 15,951,154.85Contract Grand Totals
Contract Time Totals
Page 34 of 34
Call Order:
Letting Date:
Contract ID:107
Tabulation of Construction and Material Bids
January 20, 2021
52-0807-166 Primary County: JOHNSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STBG-SWAP-0085(617)--SG-55 PCC PAVEMENT - REPLACE
KOSSUTH
Route: MAIN STREET
In the city of Algona On Main Street from Lucas St. .26 Mi les to Commercial St.
Prj Awd Amt: $1,132,462.75
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 06/01/21 80 Working Days
55-0085-617
January 20, 2021 10:00 A.M.
KOSSUTHCall Order: 108 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: REDING'S GRAVEL & EXCAV. CO., INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 RE041 REDING'S GRAVEL & EXCAVATING CO., INC. $1,132,462.75 100.00%
2 WI040 WICKS CONSTRUCTION, INC. $1,179,156.45 104.12%
3 HU088 HULSTEIN EXCAVATING, INC. $1,288,642.00 113.79%
4 RE300 REILLY CONSTRUCTION CO., INC. $1,321,713.00 116.71%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 06/01/21 80 Working Days
55-0085-617
January 20, 2021 10:00 A.M.
KOSSUTHCall Order: 108 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: REDING'S GRAVEL & EXCAV. CO., INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850002
CLEARING AND GRUBBING
410.000 UNIT 5.00000 2,050.00 5.00000 2,050.00 20.00000 8,200.00
0020 2102-2713070
EXCAVATION, CLASS 13, ROADWAY ANDBORROW
1,424.000 CY 13.00000 18,512.00 13.00000 18,512.00 11.50000 16,376.00
0030 2105-8425005
TOPSOIL, FURNISH AND SPREAD
490.000 CY 21.00000 10,290.00 21.00000 10,290.00 63.00000 30,870.00
0040 2109-8225100
SPECIAL COMPACTION OF SUBGRADE
26.000 STA 1,050.00000 27,300.00 1,050.00000 27,300.00 675.00000 17,550.00
0050 2115-0100000
MODIFIED SUBBASE
1,079.000 CY 50.00000 53,950.00 50.00000 53,950.00 38.00000 41,002.00
0060 2123-7450020
SHOULDER FINISHING, EARTH
21.000 STA 95.00000 1,995.00 95.00000 1,995.00 90.00000 1,890.00
0070 2213-7100400
RELOCATION OF MAIL BOXES
1.000 EACH 300.00000 300.00 500.00000 500.00 550.00000 550.00
Page 1 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2301-1013070
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS A,CLASS 3 DURABILITY, 7 IN.
5,323.000 SY 55.50000 295,426.50 52.90000 281,586.70 45.00000 239,535.00
0090 2301-6911722
PORTLAND CEMENT CONCRETE PAVEMENTSAMPLES
(1) LS 1,575.00000 1,575.00 1,500.00000 1,500.00 4,700.00000 4,700.00
0100 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
40.000 TON 30.00000 1,200.00 30.00000 1,200.00 28.00000 1,120.00
0110 2435-0130148
MANHOLE, SANITARY SEWER, SW-301, 48 IN.
3.000 EACH 9,475.00000 28,425.00 9,475.00000 28,425.00 7,000.00000 21,000.00
0120 2435-0140148
MANHOLE, STORM SEWER, SW-401, 48 IN.
2.000 EACH 5,200.00000 10,400.00 5,200.00000 10,400.00 3,750.00000 7,500.00
0130 2435-0140160
MANHOLE, STORM SEWER, SW-401, 60 IN.
2.000 EACH 7,100.00000 14,200.00 7,100.00000 14,200.00 4,750.00000 9,500.00
0140 2435-0140172
MANHOLE, STORM SEWER, SW-401, 72 IN.
2.000 EACH 8,850.00000 17,700.00 8,850.00000 17,700.00 5,800.00000 11,600.00
Page 2 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2435-0250100
INTAKE, SW-501
10.000 EACH 3,175.00000 31,750.00 3,175.00000 31,750.00 2,300.00000 23,000.00
0160 2435-0250500
INTAKE, SW-505
5.000 EACH 4,300.00000 21,500.00 4,300.00000 21,500.00 3,850.00000 19,250.00
0170 2435-0600010
MANHOLE ADJUSTMENT, MINOR
4.000 EACH 1,100.00000 4,400.00 1,100.00000 4,400.00 775.00000 3,100.00
0180 2435-0700010
CONNECTION TO EXISTING MANHOLE
2.000 EACH 2,300.00000 4,600.00 2,300.00000 4,600.00 1,225.00000 2,450.00
0190 2502-8212036
SUBDRAIN, LONGITUDINAL, (SHOULDER) 6 IN.DIA.
2,604.000 LF 17.00000 44,268.00 17.00000 44,268.00 12.50000 32,550.00
0200 2502-8213106
SUBDRAIN, PVC, STANDARD, NON-PERFORATED, 6 IN.
2,200.000 LF 5.00000 11,000.00 5.00000 11,000.00 11.50000 25,300.00
0210 2502-8221303
SUBDRAIN OUTLET, DR-303
48.000 EACH 160.00000 7,680.00 160.00000 7,680.00 250.00000 12,000.00
Page 3 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0220 2503-0114224
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 24 IN.
241.000 LF 73.00000 17,593.00 73.00000 17,593.00 75.00000 18,075.00
0230 2503-0114615
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 3750D(CLASS V), 15 IN.
203.000 LF 60.00000 12,180.00 60.00000 12,180.00 67.00000 13,601.00
0240 2503-0114618
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 3750D(CLASS V), 18 IN.
38.000 LF 68.00000 2,584.00 68.00000 2,584.00 58.00000 2,204.00
0250 2503-0200036
REMOVE STORM SEWER PIPE LESS THAN OREQUAL TO 36 IN.
575.000 LF 16.00000 9,200.00 16.00000 9,200.00 8.00000 4,600.00
0260 2503-0200136
REMOVE STORM SEWER PIPE GREATER THAN36 IN.
24.000 LF 55.00000 1,320.00 55.00000 1,320.00 15.00000 360.00
Page 4 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0270 2504-0114008
SANITARY SEWER GRAVITY MAIN, TRENCHED,POLYVINYL CHLORIDE PIPE (PVC), 8 IN.
28.000 LF 45.00000 1,260.00 45.00000 1,260.00 90.00000 2,520.00
0280 2504-0114010
SANITARY SEWER GRAVITY MAIN, TRENCHED,POLYVINYL CHLORIDE PIPE (PVC), 10 IN.
12.000 LF 87.00000 1,044.00 87.00000 1,044.00 125.00000 1,500.00
0290 2504-0114021
SANITARY SEWER GRAVITY MAIN, TRENCHED,POLYVINYL CHLORIDE PIPE (PVC), 21 IN.
4.000 LF 185.00000 740.00 185.00000 740.00 1,800.00000 7,200.00
0300 2504-0200406
SANITARY SEWER SERVICE STUB, POLYVINYLCHLORIDE PIPE (PVC), 6 IN.
220.000 LF 113.00000 24,860.00 113.00000 24,860.00 40.00000 8,800.00
0310 2504-0240036
REMOVE SANITARY SEWER PIPE LESS THANOR EQUAL TO 36 IN.
46.000 LF 28.00000 1,288.00 28.00000 1,288.00 7.00000 322.00
0320 2510-6745850
REMOVAL OF PAVEMENT
5,409.000 SY 3.50000 18,931.50 3.50000 18,931.50 6.00000 32,454.00
Page 5 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0330 2510-6750600
REMOVAL OF INTAKES AND UTILITYACCESSES
10.000 EACH 575.00000 5,750.00 575.00000 5,750.00 450.00000 4,500.00
0340 2511-6745900
REMOVAL OF SIDEWALK
598.000 SY 5.00000 2,990.00 5.00000 2,990.00 14.00000 8,372.00
0350 2511-7526004
SIDEWALK, P.C. CONCRETE, 4 IN.
292.000 SY 76.00000 22,192.00 72.50000 21,170.00 55.00000 16,060.00
0360 2511-7526006
SIDEWALK, P.C. CONCRETE, 6 IN.
137.000 SY 86.00000 11,782.00 82.50000 11,302.50 60.00000 8,220.00
0370 2511-7528101
DETECTABLE WARNINGS
208.000 SF 52.00000 10,816.00 50.00000 10,400.00 70.00000 14,560.00
0380 2515-2475006
DRIVEWAY, P.C. CONCRETE, 6 IN.
481.000 SY 58.00000 27,898.00 55.00000 26,455.00 60.00000 28,860.00
0390 2515-6745600
REMOVAL OF PAVED DRIVEWAY
309.000 SY 6.00000 1,854.00 6.00000 1,854.00 25.00000 7,725.00
Page 6 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0400 2524-6765110
REMOVAL OF TYPE A SIGN
12.000 EACH 105.00000 1,260.00 75.00000 900.00 100.00000 1,200.00
0410 2524-9265010
POSTS, STEEL, AS PER PLAN
180.000 EACH 5.25000 945.00 22.00000 3,960.00 20.00000 3,600.00
0420 2524-9325001
TYPE A SIGNS, SHEET ALUMINUM
57.000 SF 21.00000 1,197.00 35.00000 1,995.00 45.00000 2,565.00
0430 2528-2518000
SAFETY CLOSURE
8.000 EACH 158.00000 1,264.00 100.00000 800.00 200.00000 1,600.00
0440 2528-8445110
TRAFFIC CONTROL
(1) LS 8,400.00000 8,400.00 15,500.00000 15,500.00 10,000.00000 10,000.00
0450 2533-4980005
MOBILIZATION
(1) LS 30,400.00000 30,400.00 70,000.00000 70,000.00 220,000.00000 220,000.00
0460 2549-0041060
BYPASS PUMPING BYPASS PUMPING
1.000 LS 19,600.00000 19,600.00 19,600.00000 19,600.00 7,500.00000 7,500.00
0470 2552-0000210
TRENCH FOUNDATION
50.000 TON 28.00000 1,400.00 28.00000 1,400.00 30.00000 1,500.00
Page 7 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0480 2554-0114006
WATER MAIN, TRENCHED, POLYVINYLCHLORIDE PIPE (PVC), 6 IN.
151.000 LF 47.00000 7,097.00 47.00000 7,097.00 35.00000 5,285.00
0490 2554-0114008
WATER MAIN, TRENCHED, POLYVINYLCHLORIDE PIPE (PVC), 8 IN.
1,377.000 LF 33.00000 45,441.00 33.00000 45,441.00 38.00000 52,326.00
0500 2554-0114012
WATER MAIN, TRENCHED, POLYVINYLCHLORIDE PIPE (PVC), 12 IN.
121.000 LF 94.00000 11,374.00 94.00000 11,374.00 68.00000 8,228.00
0510 2554-0203000
FITTINGS BY WEIGHT, DUCTILE IRON
1,935.000 LB 7.75000 14,996.25 7.75000 14,996.25 20.00000 38,700.00
0520 2554-0205000
WATER SERVICE STUB, COPPER
368.000 LF 15.00000 5,520.00 15.00000 5,520.00 30.00000 11,040.00
0530 2554-0205410
WATER SERVICE CORPORATION, COPPER, 1IN.
11.000 EACH 465.00000 5,115.00 465.00000 5,115.00 500.00000 5,500.00
Page 8 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0540 2554-0205710
WATER SERVICE CURB STOP AND BOX,COPPER, 1 IN.
11.000 EACH 525.00000 5,775.00 525.00000 5,775.00 525.00000 5,775.00
0550 2554-0205720
WATER SERVICE CURB STOP AND BOX,COPPER, 2 IN.
1.000 EACH 1,100.00000 1,100.00 1,100.00000 1,100.00 1,500.00000 1,500.00
0560 2554-0207004
VALVE, GATE, DIP, 4 IN.
4.000 EACH 985.00000 3,940.00 985.00000 3,940.00 1,500.00000 6,000.00
0570 2554-0207006
VALVE, GATE, DIP, 6 IN.
2.000 EACH 1,175.00000 2,350.00 1,175.00000 2,350.00 1,500.00000 3,000.00
0580 2554-0207008
VALVE, GATE, DIP, 8 IN.
8.000 EACH 1,600.00000 12,800.00 1,600.00000 12,800.00 2,000.00000 16,000.00
0590 2554-0207012
VALVE, GATE, DIP, 12 IN.
2.000 EACH 2,675.00000 5,350.00 2,675.00000 5,350.00 3,000.00000 6,000.00
0600 2554-0210201
FIRE HYDRANT ASSEMBLY, WM-201
3.000 EACH 5,850.00000 17,550.00 5,850.00000 17,550.00 5,000.00000 15,000.00
Page 9 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0610 2554-0211000
FLUSHING DEVICE (BLOWOFF), FLUSHINGDEVICE
1.000 EACH 3,150.00000 3,150.00 3,150.00000 3,150.00 1,500.00000 1,500.00
0620 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 200.00000 200.00 200.00000 200.00 80.00000 80.00
0630 2599-9999005
('EACH' ITEM) CONNECT TO EXISTINGSANITARY SEWER
10.000 EACH 485.00000 4,850.00 485.00000 4,850.00 2,300.00000 23,000.00
0640 2599-9999005
('EACH' ITEM) CONNECT TO EXISTING STORMSEWER
10.000 EACH 2,175.00000 21,750.00 2,175.00000 21,750.00 1,500.00000 15,000.00
0650 2599-9999005
('EACH' ITEM) CONNECT TO EXISTINGWATERMAIN
11.000 EACH 1,975.00000 21,725.00 1,975.00000 21,725.00 1,500.00000 16,500.00
0660 2599-9999005
('EACH' ITEM) SALVAGE HYDRANT
2.000 EACH 350.00000 700.00 350.00000 700.00 750.00000 1,500.00
Page 10 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0670 2599-9999005
('EACH' ITEM) WATER SERVICE CASTINGASSEMBLY
3.000 EACH 375.00000 1,125.00 375.00000 1,125.00 450.00000 1,350.00
0680 2599-9999007
('HOURS' ITEM) EXPLORATORY EXCAVATION
20.000 HOUR 250.00000 5,000.00 250.00000 5,000.00 375.00000 7,500.00
0690 2599-9999007
('HOURS' ITEM) SWEEPING
50.000 HOUR 100.00000 5,000.00 100.00000 5,000.00 200.00000 10,000.00
0700 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED RCPP CLASS C25 12 INCH
12.000 LF 95.00000 1,140.00 95.00000 1,140.00 63.00000 756.00
0710 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED RCPP CLASS C25 15 INCH
186.000 LF 62.00000 11,532.00 62.00000 11,532.00 64.00000 11,904.00
0720 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED RCPP CLASS C25 18 INCH
98.000 LF 62.00000 6,076.00 62.00000 6,076.00 70.00000 6,860.00
Page 11 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0730 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED RCPP CLASS C25 24 INCH
58.000 LF 105.00000 6,090.00 105.00000 6,090.00 76.00000 4,408.00
0740 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED RCPP CLASS C25 42 INCH
24.000 LF 190.00000 4,560.00 190.00000 4,560.00 120.00000 2,880.00
0750 2599-9999009
('LINEAR FEET' ITEM) SUMP PUMP SERVICECONNECTION 4 INCH
347.000 LF 18.00000 6,246.00 18.00000 6,246.00 20.00000 6,940.00
0760 2599-9999009
('LINEAR FEET' ITEM) TILE REPAIR
50.000 LF 90.00000 4,500.00 90.00000 4,500.00 55.00000 2,750.00
0770 2599-9999009
('LINEAR FEET' ITEM) WATERMAIN REMOVALOR ABANDONMENT
1,689.000 LF 5.50000 9,289.50 5.50000 9,289.50 6.00000 10,134.00
0780 2599-9999010
('LUMP SUM' ITEM) MAINTENANCE OFGARBAGE SERVICE
(1) LS 2,000.00000 2,000.00 7,500.00000 7,500.00 5,000.00000 5,000.00
Page 12 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0790 2599-9999010
('LUMP SUM' ITEM) TEMPORARY MAIL SERVICEMAINTENANCE
(1) LS 375.00000 375.00 7,500.00000 7,500.00 3,500.00000 3,500.00
0800 2599-9999012
('THOUSANDS OF GALLONS' ITEM) DUSTCONTROL
300.000 MGAL 29.00000 8,700.00 20.00000 6,000.00 10.00000 3,000.00
0810 2599-9999018
('SQUARE YARDS' ITEM) 4 INCH POLYSTYRENEINSULATION
57.000 SY 73.00000 4,161.00 73.00000 4,161.00 75.00000 4,275.00
0820 2601-2634105
MULCHING, BONDED FIBER MATRIX
0.500 ACRE 3,150.00000 1,575.00 4,000.00000 2,000.00 2,500.00000 1,250.00
0830 2601-2636044
SEEDING AND FERTILIZING (URBAN)
0.500 ACRE 3,150.00000 1,575.00 2,000.00000 1,000.00 1,000.00000 500.00
0840 2601-2636070
HYDRAULIC SEEDING
0.500 ACRE 1,050.00000 525.00 4,000.00000 2,000.00 1,000.00000 500.00
0850 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
90.000 LF 32.00000 2,880.00 32.00000 2,880.00 25.00000 2,250.00
Page 13 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0860 2602-0000500
OPEN-THROAT CURB INTAKE SEDIMENTFILTER, EC-602
20.000 LF 26.00000 520.00 20.00000 400.00 15.00000 300.00
0870 2602-0000510
MAINTENANCE OF OPEN-THROAT CURBINTAKE SEDIMENT FILTER
10.000 EACH 10.00000 100.00 50.00000 500.00 15.00000 150.00
0880 2602-0000520
REMOVAL OF OPEN-THROAT CURB INTAKESEDIMENT FILTER
5.000 EACH 10.00000 50.00 50.00000 250.00 20.00000 100.00
0890 2602-0000530
GRATE INTAKE SEDIMENT FILTER BAG
28.000 EACH 210.00000 5,880.00 180.00000 5,040.00 200.00000 5,600.00
0900 2602-0000540
MAINTENANCE OF GRATE INTAKE SEDIMENTFILTER BAG
46.000 EACH 5.00000 230.00 50.00000 2,300.00 50.00000 2,300.00
0910 2602-0000550
REMOVAL OF GRATE INTAKE SEDIMENTFILTER BAG
28.000 EACH 10.00000 280.00 50.00000 1,400.00 20.00000 560.00
Page 14 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) REDING'S GRAVEL &EXCAVATING CO., INC.
(2) WICKS CONSTRUCTION,INC.
(3) HULSTEIN EXCAVATING,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0920 2602-0010010
MOBILIZATIONS, EROSION CONTROL
10.000 EACH 500.00000 5,000.00 500.00000 5,000.00 500.00000 5,000.00
$1,288,642.00$1,132,462.75 $1,179,156.45Section Totals:
( ) indicates item is bid as Lump Sum
$1,179,156.45$1,132,462.75 $1,288,642.00
$1,132,462.75
Contract Item Totals
$1,179,156.45 1,288,642.00Contract Grand Totals
Contract Time Totals
Page 15 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850002
CLEARING AND GRUBBING
410.000 UNIT 20.00000 8,200.00
0020 2102-2713070
EXCAVATION, CLASS 13, ROADWAY ANDBORROW
1,424.000 CY 17.50000 24,920.00
0030 2105-8425005
TOPSOIL, FURNISH AND SPREAD
490.000 CY 35.00000 17,150.00
0040 2109-8225100
SPECIAL COMPACTION OF SUBGRADE
26.000 STA 525.00000 13,650.00
0050 2115-0100000
MODIFIED SUBBASE
1,079.000 CY 55.00000 59,345.00
0060 2123-7450020
SHOULDER FINISHING, EARTH
21.000 STA 350.00000 7,350.00
0070 2213-7100400
RELOCATION OF MAIL BOXES
1.000 EACH 500.00000 500.00
Page 16 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2301-1013070
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS A,CLASS 3 DURABILITY, 7 IN.
5,323.000 SY 55.00000 292,765.00
0090 2301-6911722
PORTLAND CEMENT CONCRETE PAVEMENTSAMPLES
(1) LS 2,000.00000 2,000.00
0100 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
40.000 TON 30.00000 1,200.00
0110 2435-0130148
MANHOLE, SANITARY SEWER, SW-301, 48 IN.
3.000 EACH 8,200.00000 24,600.00
0120 2435-0140148
MANHOLE, STORM SEWER, SW-401, 48 IN.
2.000 EACH 4,200.00000 8,400.00
0130 2435-0140160
MANHOLE, STORM SEWER, SW-401, 60 IN.
2.000 EACH 6,000.00000 12,000.00
0140 2435-0140172
MANHOLE, STORM SEWER, SW-401, 72 IN.
2.000 EACH 7,800.00000 15,600.00
Page 17 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2435-0250100
INTAKE, SW-501
10.000 EACH 3,300.00000 33,000.00
0160 2435-0250500
INTAKE, SW-505
5.000 EACH 5,000.00000 25,000.00
0170 2435-0600010
MANHOLE ADJUSTMENT, MINOR
4.000 EACH 1,350.00000 5,400.00
0180 2435-0700010
CONNECTION TO EXISTING MANHOLE
2.000 EACH 1,500.00000 3,000.00
0190 2502-8212036
SUBDRAIN, LONGITUDINAL, (SHOULDER) 6 IN.DIA.
2,604.000 LF 17.00000 44,268.00
0200 2502-8213106
SUBDRAIN, PVC, STANDARD, NON-PERFORATED, 6 IN.
2,200.000 LF 17.00000 37,400.00
0210 2502-8221303
SUBDRAIN OUTLET, DR-303
48.000 EACH 250.00000 12,000.00
Page 18 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0220 2503-0114224
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 24 IN.
241.000 LF 85.00000 20,485.00
0230 2503-0114615
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 3750D(CLASS V), 15 IN.
203.000 LF 72.00000 14,616.00
0240 2503-0114618
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 3750D(CLASS V), 18 IN.
38.000 LF 74.00000 2,812.00
0250 2503-0200036
REMOVE STORM SEWER PIPE LESS THAN OREQUAL TO 36 IN.
575.000 LF 26.00000 14,950.00
0260 2503-0200136
REMOVE STORM SEWER PIPE GREATER THAN36 IN.
24.000 LF 30.00000 720.00
Page 19 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0270 2504-0114008
SANITARY SEWER GRAVITY MAIN, TRENCHED,POLYVINYL CHLORIDE PIPE (PVC), 8 IN.
28.000 LF 135.00000 3,780.00
0280 2504-0114010
SANITARY SEWER GRAVITY MAIN, TRENCHED,POLYVINYL CHLORIDE PIPE (PVC), 10 IN.
12.000 LF 150.00000 1,800.00
0290 2504-0114021
SANITARY SEWER GRAVITY MAIN, TRENCHED,POLYVINYL CHLORIDE PIPE (PVC), 21 IN.
4.000 LF 300.00000 1,200.00
0300 2504-0200406
SANITARY SEWER SERVICE STUB, POLYVINYLCHLORIDE PIPE (PVC), 6 IN.
220.000 LF 90.00000 19,800.00
0310 2504-0240036
REMOVE SANITARY SEWER PIPE LESS THANOR EQUAL TO 36 IN.
46.000 LF 15.00000 690.00
0320 2510-6745850
REMOVAL OF PAVEMENT
5,409.000 SY 8.50000 45,976.50
Page 20 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0330 2510-6750600
REMOVAL OF INTAKES AND UTILITYACCESSES
10.000 EACH 1,050.00000 10,500.00
0340 2511-6745900
REMOVAL OF SIDEWALK
598.000 SY 10.50000 6,279.00
0350 2511-7526004
SIDEWALK, P.C. CONCRETE, 4 IN.
292.000 SY 76.00000 22,192.00
0360 2511-7526006
SIDEWALK, P.C. CONCRETE, 6 IN.
137.000 SY 86.00000 11,782.00
0370 2511-7528101
DETECTABLE WARNINGS
208.000 SF 52.50000 10,920.00
0380 2515-2475006
DRIVEWAY, P.C. CONCRETE, 6 IN.
481.000 SY 58.00000 27,898.00
0390 2515-6745600
REMOVAL OF PAVED DRIVEWAY
309.000 SY 12.50000 3,862.50
Page 21 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0400 2524-6765110
REMOVAL OF TYPE A SIGN
12.000 EACH 105.00000 1,260.00
0410 2524-9265010
POSTS, STEEL, AS PER PLAN
180.000 EACH 5.25000 945.00
0420 2524-9325001
TYPE A SIGNS, SHEET ALUMINUM
57.000 SF 21.00000 1,197.00
0430 2528-2518000
SAFETY CLOSURE
8.000 EACH 160.00000 1,280.00
0440 2528-8445110
TRAFFIC CONTROL
(1) LS 15,000.00000 15,000.00
0450 2533-4980005
MOBILIZATION
(1) LS 75,000.00000 75,000.00
0460 2549-0041060
BYPASS PUMPING BYPASS PUMPING
1.000 LS 2,500.00000 2,500.00
0470 2552-0000210
TRENCH FOUNDATION
50.000 TON 30.00000 1,500.00
Page 22 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0480 2554-0114006
WATER MAIN, TRENCHED, POLYVINYLCHLORIDE PIPE (PVC), 6 IN.
151.000 LF 50.00000 7,550.00
0490 2554-0114008
WATER MAIN, TRENCHED, POLYVINYLCHLORIDE PIPE (PVC), 8 IN.
1,377.000 LF 55.00000 75,735.00
0500 2554-0114012
WATER MAIN, TRENCHED, POLYVINYLCHLORIDE PIPE (PVC), 12 IN.
121.000 LF 70.00000 8,470.00
0510 2554-0203000
FITTINGS BY WEIGHT, DUCTILE IRON
1,935.000 LB 15.00000 29,025.00
0520 2554-0205000
WATER SERVICE STUB, COPPER
368.000 LF 22.00000 8,096.00
0530 2554-0205410
WATER SERVICE CORPORATION, COPPER, 1IN.
11.000 EACH 400.00000 4,400.00
Page 23 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0540 2554-0205710
WATER SERVICE CURB STOP AND BOX,COPPER, 1 IN.
11.000 EACH 550.00000 6,050.00
0550 2554-0205720
WATER SERVICE CURB STOP AND BOX,COPPER, 2 IN.
1.000 EACH 800.00000 800.00
0560 2554-0207004
VALVE, GATE, DIP, 4 IN.
4.000 EACH 1,050.00000 4,200.00
0570 2554-0207006
VALVE, GATE, DIP, 6 IN.
2.000 EACH 1,150.00000 2,300.00
0580 2554-0207008
VALVE, GATE, DIP, 8 IN.
8.000 EACH 1,450.00000 11,600.00
0590 2554-0207012
VALVE, GATE, DIP, 12 IN.
2.000 EACH 2,500.00000 5,000.00
0600 2554-0210201
FIRE HYDRANT ASSEMBLY, WM-201
3.000 EACH 5,500.00000 16,500.00
Page 24 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0610 2554-0211000
FLUSHING DEVICE (BLOWOFF), FLUSHINGDEVICE
1.000 EACH 1,500.00000 1,500.00
0620 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 250.00000 250.00
0630 2599-9999005
('EACH' ITEM) CONNECT TO EXISTINGSANITARY SEWER
10.000 EACH 950.00000 9,500.00
0640 2599-9999005
('EACH' ITEM) CONNECT TO EXISTING STORMSEWER
10.000 EACH 700.00000 7,000.00
0650 2599-9999005
('EACH' ITEM) CONNECT TO EXISTINGWATERMAIN
11.000 EACH 800.00000 8,800.00
0660 2599-9999005
('EACH' ITEM) SALVAGE HYDRANT
2.000 EACH 850.00000 1,700.00
Page 25 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0670 2599-9999005
('EACH' ITEM) WATER SERVICE CASTINGASSEMBLY
3.000 EACH 425.00000 1,275.00
0680 2599-9999007
('HOURS' ITEM) EXPLORATORY EXCAVATION
20.000 HOUR 450.00000 9,000.00
0690 2599-9999007
('HOURS' ITEM) SWEEPING
50.000 HOUR 150.00000 7,500.00
0700 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED RCPP CLASS C25 12 INCH
12.000 LF 220.00000 2,640.00
0710 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED RCPP CLASS C25 15 INCH
186.000 LF 72.00000 13,392.00
0720 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED RCPP CLASS C25 18 INCH
98.000 LF 120.00000 11,760.00
Page 26 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0730 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED RCPP CLASS C25 24 INCH
58.000 LF 145.00000 8,410.00
0740 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED RCPP CLASS C25 42 INCH
24.000 LF 275.00000 6,600.00
0750 2599-9999009
('LINEAR FEET' ITEM) SUMP PUMP SERVICECONNECTION 4 INCH
347.000 LF 20.00000 6,940.00
0760 2599-9999009
('LINEAR FEET' ITEM) TILE REPAIR
50.000 LF 12.00000 600.00
0770 2599-9999009
('LINEAR FEET' ITEM) WATERMAIN REMOVALOR ABANDONMENT
1,689.000 LF 18.00000 30,402.00
0780 2599-9999010
('LUMP SUM' ITEM) MAINTENANCE OFGARBAGE SERVICE
(1) LS 13,000.00000 13,000.00
Page 27 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0790 2599-9999010
('LUMP SUM' ITEM) TEMPORARY MAIL SERVICEMAINTENANCE
(1) LS 5,000.00000 5,000.00
0800 2599-9999012
('THOUSANDS OF GALLONS' ITEM) DUSTCONTROL
300.000 MGAL 20.00000 6,000.00
0810 2599-9999018
('SQUARE YARDS' ITEM) 4 INCH POLYSTYRENEINSULATION
57.000 SY 95.00000 5,415.00
0820 2601-2634105
MULCHING, BONDED FIBER MATRIX
0.500 ACRE 3,150.00000 1,575.00
0830 2601-2636044
SEEDING AND FERTILIZING (URBAN)
0.500 ACRE 3,150.00000 1,575.00
0840 2601-2636070
HYDRAULIC SEEDING
0.500 ACRE 1,100.00000 550.00
0850 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
90.000 LF 35.00000 3,150.00
Page 28 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0860 2602-0000500
OPEN-THROAT CURB INTAKE SEDIMENTFILTER, EC-602
20.000 LF 25.00000 500.00
0870 2602-0000510
MAINTENANCE OF OPEN-THROAT CURBINTAKE SEDIMENT FILTER
10.000 EACH 10.00000 100.00
0880 2602-0000520
REMOVAL OF OPEN-THROAT CURB INTAKESEDIMENT FILTER
5.000 EACH 10.00000 50.00
0890 2602-0000530
GRATE INTAKE SEDIMENT FILTER BAG
28.000 EACH 200.00000 5,600.00
0900 2602-0000540
MAINTENANCE OF GRATE INTAKE SEDIMENTFILTER BAG
46.000 EACH 5.00000 230.00
0910 2602-0000550
REMOVAL OF GRATE INTAKE SEDIMENTFILTER BAG
28.000 EACH 10.00000 280.00
Page 29 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) REILLY CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0920 2602-0010010
MOBILIZATIONS, EROSION CONTROL
10.000 EACH 500.00000 5,000.00
$1,321,713.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,321,713.00
$1,321,713.00
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 30 of 30
Call Order:
Letting Date:
Contract ID:108
Tabulation of Construction and Material Bids
January 20, 2021
55-0085-617 Primary County: KOSSUTH
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STBG-SWAP-1187(807)--SG-57 PCC PAVEMENT - GRADE & REPLACE
LINN
Route: EDGEWOOD RD NE
In the city of Cedar Rapids On EDGEWOOD RD NE from Hwy 100 north to Blairs Ferry Rd
Prj Awd Amt: $1,676,992.11
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 110 Working Days
57-1187-807
January 20, 2021 10:00 A.M.
LINNCall Order: 109 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MIDWEST CONCRETE, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MI296 MIDWEST CONCRETE, INC. $1,676,992.11 100.00%
2 RA260 RATHJE CONSTRUCTION CO. $1,746,742.90 104.16%
3 VI035 VIETH CONSTRUCTION CORPORATION $1,812,211.58 108.06%
4 BO330 BOOMERANG CORP. $1,875,818.60 111.86%
5 PI045 PIRC-TOBIN CONSTRUCTION, INC. $1,898,437.63 113.20%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 110 Working Days
57-1187-807
January 20, 2021 10:00 A.M.
LINNCall Order: 109 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MIDWEST CONCRETE, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONCRETE, INC. (2) RATHJE CONSTRUCTIONCO.
(3) VIETH CONSTRUCTIONCORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2713070
EXCAVATION, CLASS 13, ROADWAY ANDBORROW
313.000 CY 9.90000 3,098.70 10.00000 3,130.00 18.00000 5,634.00
0020 2102-2713090
EXCAVATION, CLASS 13, WASTE
1,341.000 CY 9.20000 12,337.20 13.00000 17,433.00 16.00000 21,456.00
0030 2105-8425005
TOPSOIL, FURNISH AND SPREAD
115.000 CY 49.75000 5,721.25 35.00000 4,025.00 45.00000 5,175.00
0040 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
347.000 CY 12.75000 4,424.25 35.00000 12,145.00 20.00000 6,940.00
0050 2113-0001100
SUBGRADE STABILIZATION MATERIAL,POLYMER GRID
9,447.000 SY 1.25000 11,808.75 2.50000 23,617.50 1.75000 16,532.25
0060 2115-0100000
MODIFIED SUBBASE
1,575.000 CY 36.75000 57,881.25 47.50000 74,812.50 42.00000 66,150.00
0070 2123-7450020
SHOULDER FINISHING, EARTH
16.000 STA 350.00000 5,600.00 350.00000 5,600.00 750.00000 12,000.00
Page 1 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONCRETE, INC. (2) RATHJE CONSTRUCTIONCO.
(3) VIETH CONSTRUCTIONCORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2213-6745500
REMOVAL OF CURB
8.150 STA 875.00000 7,131.25 475.00000 3,871.25 1,850.00000 15,077.50
0090 2301-1033100
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 10 IN.
8,836.000 SY 67.00000 592,012.00 63.75000 563,295.00 68.00000 600,848.00
0100 2301-4875006
MEDIAN, P.C. CONCRETE, 6 IN.
9.000 SY 250.00000 2,250.00 66.00000 594.00 54.00000 486.00
0110 2304-0101000
TEMPORARY PAVEMENT
1,082.000 SY 60.00000 64,920.00 48.00000 51,936.00 47.50000 51,395.00
0120 2401-6745910
REMOVAL OF SIGN
8.000 EACH 78.00000 624.00 75.00000 600.00 80.00000 640.00
0130 2435-0250100
INTAKE, SW-501
2.000 EACH 2,200.00000 4,400.00 3,400.00000 6,800.00 3,750.00000 7,500.00
0140 2435-0250500
INTAKE, SW-505
3.000 EACH 2,900.00000 8,700.00 4,400.00000 13,200.00 4,250.00000 12,750.00
Page 2 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONCRETE, INC. (2) RATHJE CONSTRUCTIONCO.
(3) VIETH CONSTRUCTIONCORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2435-0600010
MANHOLE ADJUSTMENT, MINOR
1.000 EACH 1,500.00000 1,500.00 1,900.00000 1,900.00 1,000.00000 1,000.00
0160 2435-0600020
MANHOLE ADJUSTMENT, MAJOR
1.000 EACH 3,750.00000 3,750.00 3,000.00000 3,000.00 3,750.00000 3,750.00
0170 2435-0700010
CONNECTION TO EXISTING MANHOLE
1.000 EACH 2,650.00000 2,650.00 1,750.00000 1,750.00 1,250.00000 1,250.00
0180 2435-0700020
CONNECTION TO EXISTING INTAKE
4.000 EACH 1,500.00000 6,000.00 1,700.00000 6,800.00 1,000.00000 4,000.00
0190 2502-6745952
REMOVAL OF SUBDRAIN
462.000 LF 6.00000 2,772.00 5.00000 2,310.00 4.25000 1,963.50
0200 2502-8212036
SUBDRAIN, LONGITUDINAL, (SHOULDER) 6 IN.DIA.
2,213.000 LF 12.00000 26,556.00 15.00000 33,195.00 16.00000 35,408.00
0210 2502-8221303
SUBDRAIN OUTLET, DR-303
20.000 EACH 380.00000 7,600.00 500.00000 10,000.00 350.00000 7,000.00
Page 3 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONCRETE, INC. (2) RATHJE CONSTRUCTIONCO.
(3) VIETH CONSTRUCTIONCORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0220 2503-0110015
STORM SEWER GRAVITY MAIN, TRENCHED, 15IN.
156.000 LF 135.00000 21,060.00 70.00000 10,920.00 95.00000 14,820.00
0230 2503-0110018
STORM SEWER GRAVITY MAIN, TRENCHED, 18IN.
241.000 LF 63.00000 15,183.00 70.00000 16,870.00 85.00000 20,485.00
0240 2503-0200036
REMOVE STORM SEWER PIPE LESS THAN OREQUAL TO 36 IN.
493.000 LF 15.00000 7,395.00 20.00000 9,860.00 16.00000 7,888.00
0250 2510-6745850
REMOVAL OF PAVEMENT
8,359.000 SY 5.25000 43,884.75 8.50000 71,051.50 8.00000 66,872.00
0260 2510-6750600
REMOVAL OF INTAKES AND UTILITYACCESSES
7.000 EACH 1,000.00000 7,000.00 750.00000 5,250.00 1,150.00000 8,050.00
0270 2511-0302600
RECREATIONAL TRAIL, PORTLAND CEMENTCONCRETE, 6 IN.
374.500 SY 60.00000 22,470.00 40.00000 14,980.00 43.00000 16,103.50
Page 4 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONCRETE, INC. (2) RATHJE CONSTRUCTIONCO.
(3) VIETH CONSTRUCTIONCORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0280 2511-0310100
SPECIAL COMPACTION OF SUBGRADE FORRECREATIONAL TRAIL
3.300 STA 750.00000 2,475.00 600.00000 1,980.00 530.00000 1,749.00
0290 2511-6745900
REMOVAL OF SIDEWALK
329.000 SY 11.00000 3,619.00 7.00000 2,303.00 11.00000 3,619.00
0300 2511-7526006
SIDEWALK, P.C. CONCRETE, 6 IN.
195.400 SY 60.00000 11,724.00 43.00000 8,402.20 46.00000 8,988.40
0310 2511-7528101
DETECTABLE WARNINGS
230.000 SF 40.00000 9,200.00 46.00000 10,580.00 50.00000 11,500.00
0320 2515-2475007
DRIVEWAY, P.C. CONCRETE, 7 IN.
74.000 SY 75.00000 5,550.00 54.00000 3,996.00 58.00000 4,292.00
0330 2515-6745600
REMOVAL OF PAVED DRIVEWAY
113.000 SY 11.00000 1,243.00 9.00000 1,017.00 16.00000 1,808.00
0340 2523-0000100
LIGHTING POLES
16.000 EACH 4,318.00000 69,088.00 4,192.00000 67,072.00 4,550.00000 72,800.00
Page 5 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONCRETE, INC. (2) RATHJE CONSTRUCTIONCO.
(3) VIETH CONSTRUCTIONCORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0350 2523-0000200
ELECTRICAL CIRCUITS
2,780.000 LF 13.40000 37,252.00 13.00000 36,140.00 16.00000 44,480.00
0360 2523-0000400
CONTROL CABINET
2.000 EACH 1,185.00000 2,370.00 1,150.00000 2,300.00 5,350.00000 10,700.00
0370 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
5.000 EACH 206.00000 1,030.00 200.00000 1,000.00 214.00000 1,070.00
0380 2524-9100010
OBJECT MARKER, TYPE 1
1.000 EACH 284.00000 284.00 275.00000 275.00 295.00000 295.00
0390 2524-9276010
PERFORATED SQUARE STEEL TUBE POSTS
95.000 LF 10.50000 997.50 10.00000 950.00 11.00000 1,045.00
0400 2524-9276021
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY SOIL INSTALLATION
4.000 EACH 180.50000 722.00 175.00000 700.00 187.00000 748.00
0410 2524-9276024
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY CONCRETEINSTALLATION
7.000 EACH 206.00000 1,442.00 200.00000 1,400.00 214.00000 1,498.00
Page 6 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONCRETE, INC. (2) RATHJE CONSTRUCTIONCO.
(3) VIETH CONSTRUCTIONCORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0420 2524-9325001
TYPE A SIGNS, SHEET ALUMINUM
45.000 SF 21.00000 945.00 20.00000 900.00 21.00000 945.00
0430 2525-0000100
TRAFFIC SIGNALIZATION
(1) LS 214,755.00000 214,755.00 208,500.00000 208,500.00 200,000.00000 200,000.00
0440 2525-0000120
REMOVAL OF TRAFFIC SIGNALIZATION
(1) LS 4,944.00000 4,944.00 4,800.00000 4,800.00 21,000.00000 21,000.00
0450 2526-8285000
CONSTRUCTION SURVEY
(1) LS 9,600.00000 9,600.00 10,000.00000 10,000.00 10,000.00000 10,000.00
0460 2527-9263117
PAINTED PAVEMENT MARKINGS, DURABLE
151.430 STA 88.00000 13,325.84 85.00000 12,871.55 91.00000 13,780.13
0470 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
60.840 STA 140.00000 8,517.60 135.00000 8,213.40 145.00000 8,821.80
0480 2527-9263143
PAINTED SYMBOLS AND LEGENDS, DURABLE
10.000 EACH 258.00000 2,580.00 250.00000 2,500.00 267.00000 2,670.00
Page 7 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONCRETE, INC. (2) RATHJE CONSTRUCTIONCO.
(3) VIETH CONSTRUCTIONCORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0490 2527-9263152
PRE-CUT SYMBOLS AND LEGENDS, REGULARMARKING TAPE
15.000 EACH 309.00000 4,635.00 300.00000 4,500.00 320.00000 4,800.00
0500 2527-9263180
PAVEMENT MARKINGS REMOVED
38.220 STA 78.00000 2,981.16 75.00000 2,866.50 80.00000 3,057.60
0510 2527-9263190
SYMBOLS AND LEGENDS REMOVED
3.000 EACH 129.00000 387.00 125.00000 375.00 135.00000 405.00
0520 2527-9270111
GROOVES CUT FOR PAVEMENT MARKINGS
151.430 STA 67.00000 10,145.81 65.00000 9,842.95 70.00000 10,600.10
0530 2527-9270120
GROOVES CUT FOR SYMBOLS AND LEGENDS
10.000 EACH 129.00000 1,290.00 125.00000 1,250.00 135.00000 1,350.00
0540 2528-5160100
CRITICAL CLOSURE ACTIVITY INCENTIVEPAYMENT (OR DISINCENTIVE ASSESSMENT)
17.000 CDAY 1,000.00000 17,000.00 1,000.00000 17,000.00 1,000.00000 17,000.00
0550 2528-8445110
TRAFFIC CONTROL
(1) LS 62,315.00000 62,315.00 55,000.00000 55,000.00 65,000.00000 65,000.00
Page 8 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONCRETE, INC. (2) RATHJE CONSTRUCTIONCO.
(3) VIETH CONSTRUCTIONCORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0560 2528-8445113
FLAGGERS
50.000 EACH 605.00000 30,250.00 605.00000 30,250.00 605.00000 30,250.00
0570 2529-5070110
PATCHES, FULL-DEPTH FINISH, BY AREA
2.000 SY 200.00000 400.00 400.00000 800.00 475.00000 950.00
0580 2529-5070120
PATCHES, FULL-DEPTH FINISH, BY COUNT
1.000 EACH 150.00000 150.00 875.00000 875.00 175.00000 175.00
0590 2533-4980005
MOBILIZATION
(1) LS 70,000.00000 70,000.00 153,000.00000 153,000.00 125,000.00000 125,000.00
0600 2599-9999005
('EACH' ITEM) Subdrain Cleanout Type B
7.000 EACH 1,500.00000 10,500.00 1,250.00000 8,750.00 1,000.00000 7,000.00
0610 2599-9999018
('SQUARE YARDS' ITEM) Median Brick PaverSpecial
709.000 SY 125.00000 88,625.00 118.00000 83,662.00 125.00000 88,625.00
0620 2599-9999018
('SQUARE YARDS' ITEM) Median SplashplateSpecial
7.000 SY 265.00000 1,855.00 172.00000 1,204.00 168.00000 1,176.00
Page 9 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONCRETE, INC. (2) RATHJE CONSTRUCTIONCO.
(3) VIETH CONSTRUCTIONCORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0630 2601-2639010
SODDING
185.000 SQ 70.05000 12,959.25 58.00000 10,730.00 62.00000 11,470.00
0640 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
1,659.000 LF 3.20000 5,308.80 2.45000 4,064.55 2.65000 4,396.35
0650 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
1,659.000 LF 0.35000 580.65 0.50000 829.50 0.55000 912.45
0660 2602-0000500
OPEN-THROAT CURB INTAKE SEDIMENTFILTER, EC-602
80.000 LF 20.60000 1,648.00 15.00000 1,200.00 16.00000 1,280.00
0670 2602-0000510
MAINTENANCE OF OPEN-THROAT CURBINTAKE SEDIMENT FILTER
8.000 EACH 20.60000 164.80 30.00000 240.00 32.00000 256.00
0680 2602-0000520
REMOVAL OF OPEN-THROAT CURB INTAKESEDIMENT FILTER
8.000 EACH 20.60000 164.80 30.00000 240.00 32.00000 256.00
Page 10 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MIDWEST CONCRETE, INC. (2) RATHJE CONSTRUCTIONCO.
(3) VIETH CONSTRUCTIONCORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0690 2602-0010010
MOBILIZATIONS, EROSION CONTROL
9.000 EACH 500.00000 4,500.00 500.00000 4,500.00 500.00000 4,500.00
0700 2610-0000110
SHRUBS
30.000 EACH 17.75000 532.50 17.25000 517.50 18.50000 555.00
0710 2610-0000212
MULCH, SHREDDED BARK
2.000 CY 103.00000 206.00 100.00000 200.00 107.00000 214.00
$1,812,211.58$1,676,992.11 $1,746,742.90Section Totals:
( ) indicates item is bid as Lump Sum
$1,746,742.90$1,676,992.11 $1,812,211.58
$1,676,992.11
Contract Item Totals
$1,746,742.90 1,812,211.58Contract Grand Totals
Contract Time Totals
Page 11 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BOOMERANG CORP. (5) PIRC-TOBINCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2713070
EXCAVATION, CLASS 13, ROADWAY ANDBORROW
313.000 CY 45.00000 14,085.00 15.00000 4,695.00
0020 2102-2713090
EXCAVATION, CLASS 13, WASTE
1,341.000 CY 36.00000 48,276.00 30.00000 40,230.00
0030 2105-8425005
TOPSOIL, FURNISH AND SPREAD
115.000 CY 65.00000 7,475.00 75.00000 8,625.00
0040 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
347.000 CY 50.00000 17,350.00 20.00000 6,940.00
0050 2113-0001100
SUBGRADE STABILIZATION MATERIAL,POLYMER GRID
9,447.000 SY 2.00000 18,894.00 1.50000 14,170.50
0060 2115-0100000
MODIFIED SUBBASE
1,575.000 CY 40.00000 63,000.00 55.00000 86,625.00
0070 2123-7450020
SHOULDER FINISHING, EARTH
16.000 STA 350.00000 5,600.00 400.00000 6,400.00
Page 12 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BOOMERANG CORP. (5) PIRC-TOBINCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2213-6745500
REMOVAL OF CURB
8.150 STA 1,700.00000 13,855.00 1,250.00000 10,187.50
0090 2301-1033100
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 10 IN.
8,836.000 SY 65.00000 574,340.00 66.50000 587,594.00
0100 2301-4875006
MEDIAN, P.C. CONCRETE, 6 IN.
9.000 SY 51.00000 459.00 65.00000 585.00
0110 2304-0101000
TEMPORARY PAVEMENT
1,082.000 SY 59.00000 63,838.00 50.00000 54,100.00
0120 2401-6745910
REMOVAL OF SIGN
8.000 EACH 75.00000 600.00 150.00000 1,200.00
0130 2435-0250100
INTAKE, SW-501
2.000 EACH 4,500.00000 9,000.00 3,250.00000 6,500.00
0140 2435-0250500
INTAKE, SW-505
3.000 EACH 4,700.00000 14,100.00 5,000.00000 15,000.00
Page 13 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BOOMERANG CORP. (5) PIRC-TOBINCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2435-0600010
MANHOLE ADJUSTMENT, MINOR
1.000 EACH 1,600.00000 1,600.00 1,200.00000 1,200.00
0160 2435-0600020
MANHOLE ADJUSTMENT, MAJOR
1.000 EACH 3,000.00000 3,000.00 3,000.00000 3,000.00
0170 2435-0700010
CONNECTION TO EXISTING MANHOLE
1.000 EACH 1,800.00000 1,800.00 500.00000 500.00
0180 2435-0700020
CONNECTION TO EXISTING INTAKE
4.000 EACH 1,200.00000 4,800.00 500.00000 2,000.00
0190 2502-6745952
REMOVAL OF SUBDRAIN
462.000 LF 10.00000 4,620.00 9.50000 4,389.00
0200 2502-8212036
SUBDRAIN, LONGITUDINAL, (SHOULDER) 6 IN.DIA.
2,213.000 LF 15.00000 33,195.00 16.00000 35,408.00
0210 2502-8221303
SUBDRAIN OUTLET, DR-303
20.000 EACH 294.37000 5,887.40 215.00000 4,300.00
Page 14 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BOOMERANG CORP. (5) PIRC-TOBINCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0220 2503-0110015
STORM SEWER GRAVITY MAIN, TRENCHED, 15IN.
156.000 LF 110.00000 17,160.00 80.00000 12,480.00
0230 2503-0110018
STORM SEWER GRAVITY MAIN, TRENCHED, 18IN.
241.000 LF 112.00000 26,992.00 65.00000 15,665.00
0240 2503-0200036
REMOVE STORM SEWER PIPE LESS THAN OREQUAL TO 36 IN.
493.000 LF 30.00000 14,790.00 20.00000 9,860.00
0250 2510-6745850
REMOVAL OF PAVEMENT
8,359.000 SY 12.00000 100,308.00 9.50000 79,410.50
0260 2510-6750600
REMOVAL OF INTAKES AND UTILITYACCESSES
7.000 EACH 500.00000 3,500.00 600.00000 4,200.00
0270 2511-0302600
RECREATIONAL TRAIL, PORTLAND CEMENTCONCRETE, 6 IN.
374.500 SY 41.00000 15,354.50 45.00000 16,852.50
Page 15 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BOOMERANG CORP. (5) PIRC-TOBINCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0280 2511-0310100
SPECIAL COMPACTION OF SUBGRADE FORRECREATIONAL TRAIL
3.300 STA 2,000.00000 6,600.00 450.00000 1,485.00
0290 2511-6745900
REMOVAL OF SIDEWALK
329.000 SY 20.00000 6,580.00 12.00000 3,948.00
0300 2511-7526006
SIDEWALK, P.C. CONCRETE, 6 IN.
195.400 SY 44.00000 8,597.60 70.00000 13,678.00
0310 2511-7528101
DETECTABLE WARNINGS
230.000 SF 47.00000 10,810.00 50.00000 11,500.00
0320 2515-2475007
DRIVEWAY, P.C. CONCRETE, 7 IN.
74.000 SY 55.00000 4,070.00 75.00000 5,550.00
0330 2515-6745600
REMOVAL OF PAVED DRIVEWAY
113.000 SY 22.00000 2,486.00 15.00000 1,695.00
0340 2523-0000100
LIGHTING POLES
16.000 EACH 4,192.00000 67,072.00 5,000.00000 80,000.00
Page 16 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BOOMERANG CORP. (5) PIRC-TOBINCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0350 2523-0000200
ELECTRICAL CIRCUITS
2,780.000 LF 13.00000 36,140.00 16.00000 44,480.00
0360 2523-0000400
CONTROL CABINET
2.000 EACH 1,150.00000 2,300.00 5,500.00000 11,000.00
0370 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
5.000 EACH 200.00000 1,000.00 225.00000 1,125.00
0380 2524-9100010
OBJECT MARKER, TYPE 1
1.000 EACH 275.00000 275.00 325.00000 325.00
0390 2524-9276010
PERFORATED SQUARE STEEL TUBE POSTS
95.000 LF 10.00000 950.00 11.50000 1,092.50
0400 2524-9276021
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY SOIL INSTALLATION
4.000 EACH 175.00000 700.00 200.00000 800.00
0410 2524-9276024
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY CONCRETEINSTALLATION
7.000 EACH 200.00000 1,400.00 225.00000 1,575.00
Page 17 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BOOMERANG CORP. (5) PIRC-TOBINCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0420 2524-9325001
TYPE A SIGNS, SHEET ALUMINUM
45.000 SF 20.00000 900.00 22.50000 1,012.50
0430 2525-0000100
TRAFFIC SIGNALIZATION
(1) LS 210,000.00000 210,000.00 215,000.00000 215,000.00
0440 2525-0000120
REMOVAL OF TRAFFIC SIGNALIZATION
(1) LS 5,000.00000 5,000.00 20,000.00000 20,000.00
0450 2526-8285000
CONSTRUCTION SURVEY
(1) LS 7,900.00000 7,900.00 10,000.00000 10,000.00
0460 2527-9263117
PAINTED PAVEMENT MARKINGS, DURABLE
151.430 STA 85.00000 12,871.55 92.50000 14,007.28
0470 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
60.840 STA 135.00000 8,213.40 150.00000 9,126.00
0480 2527-9263143
PAINTED SYMBOLS AND LEGENDS, DURABLE
10.000 EACH 250.00000 2,500.00 275.00000 2,750.00
Page 18 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BOOMERANG CORP. (5) PIRC-TOBINCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0490 2527-9263152
PRE-CUT SYMBOLS AND LEGENDS, REGULARMARKING TAPE
15.000 EACH 300.00000 4,500.00 325.00000 4,875.00
0500 2527-9263180
PAVEMENT MARKINGS REMOVED
38.220 STA 75.00000 2,866.50 80.00000 3,057.60
0510 2527-9263190
SYMBOLS AND LEGENDS REMOVED
3.000 EACH 125.00000 375.00 135.00000 405.00
0520 2527-9270111
GROOVES CUT FOR PAVEMENT MARKINGS
151.430 STA 65.00000 9,842.95 71.50000 10,827.25
0530 2527-9270120
GROOVES CUT FOR SYMBOLS AND LEGENDS
10.000 EACH 125.00000 1,250.00 135.00000 1,350.00
0540 2528-5160100
CRITICAL CLOSURE ACTIVITY INCENTIVEPAYMENT (OR DISINCENTIVE ASSESSMENT)
17.000 CDAY 1,000.00000 17,000.00 1,000.00000 17,000.00
0550 2528-8445110
TRAFFIC CONTROL
(1) LS 60,000.00000 60,000.00 50,000.00000 50,000.00
Page 19 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BOOMERANG CORP. (5) PIRC-TOBINCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0560 2528-8445113
FLAGGERS
50.000 EACH 605.00000 30,250.00 605.00000 30,250.00
0570 2529-5070110
PATCHES, FULL-DEPTH FINISH, BY AREA
2.000 SY 1,000.00000 2,000.00 100.00000 200.00
0580 2529-5070120
PATCHES, FULL-DEPTH FINISH, BY COUNT
1.000 EACH 2,400.00000 2,400.00 1,000.00000 1,000.00
0590 2533-4980005
MOBILIZATION
(1) LS 106,000.00000 106,000.00 165,000.00000 165,000.00
0600 2599-9999005
('EACH' ITEM) Subdrain Cleanout Type B
7.000 EACH 400.00000 2,800.00 1,300.00000 9,100.00
0610 2599-9999018
('SQUARE YARDS' ITEM) Median Brick PaverSpecial
709.000 SY 180.00000 127,620.00 135.00000 95,715.00
0620 2599-9999018
('SQUARE YARDS' ITEM) Median SplashplateSpecial
7.000 SY 175.00000 1,225.00 175.00000 1,225.00
Page 20 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BOOMERANG CORP. (5) PIRC-TOBINCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0630 2601-2639010
SODDING
185.000 SQ 80.00000 14,800.00 70.00000 12,950.00
0640 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
1,659.000 LF 3.00000 4,977.00 3.00000 4,977.00
0650 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
1,659.000 LF 0.30000 497.70 0.50000 829.50
0660 2602-0000500
OPEN-THROAT CURB INTAKE SEDIMENTFILTER, EC-602
80.000 LF 20.00000 1,600.00 20.00000 1,600.00
0670 2602-0000510
MAINTENANCE OF OPEN-THROAT CURBINTAKE SEDIMENT FILTER
8.000 EACH 20.00000 160.00 30.00000 240.00
0680 2602-0000520
REMOVAL OF OPEN-THROAT CURB INTAKESEDIMENT FILTER
8.000 EACH 20.00000 160.00 30.00000 240.00
Page 21 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BOOMERANG CORP. (5) PIRC-TOBINCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0690 2602-0010010
MOBILIZATIONS, EROSION CONTROL
9.000 EACH 500.00000 4,500.00 500.00000 4,500.00
0700 2610-0000110
SHRUBS
30.000 EACH 18.00000 540.00 20.00000 600.00
0710 2610-0000212
MULCH, SHREDDED BARK
2.000 CY 105.00000 210.00 115.00000 230.00
$1,875,818.60 $1,898,437.63Section Totals:
( ) indicates item is bid as Lump Sum
$1,898,437.63$1,875,818.60
$1,875,818.60
Contract Item Totals
$1,898,437.63Contract Grand Totals
Contract Time Totals
Page 22 of 22
Call Order:
Letting Date:
Contract ID:109
Tabulation of Construction and Material Bids
January 20, 2021
57-1187-807 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BRF-151-3(162)--38-57 BRIDGE REPLACEMENT - CCS
LINN
Route: U.S. 151
Crabapple Creek 2.9 mi N of N Jct IA 13 (NB)
Prj Awd Amt: $716,607.02
Project: WorkType:
County:
Location:
BRFN-151-3(161)--39-57 BRIDGE DECK OVERLAY
LINN
Route: U.S. 151
East Big Creek 1.1 mi S of Co Rd X20 (SB)
Prj Awd Amt: $342,620.80
Project: WorkType:
County:
Location:
NHSX-151-3(170)--3H-57 PCC PAVEMENT - REPLACE
LINN
Route: U.S. 151
Crabapple Creek 2.9 mi N of N Jct IA 13 (NB)
Prj Awd Amt: $2,372,854.39
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 140 Working Days
57-1513-170
January 20, 2021 10:00 A.M.
LINNCall Order: 110 Primary County:
Contract Period:
DBE Goal: 3.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: STEGER CONSTRUCTION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 ST359 STEGER CONSTRUCTION, INC. $3,432,082.21 100.00%
BID WINNER: MET THE DESIGNATED DBE GOAL
2 PE320 PETERSON CONTRACTORS INC. $3,556,966.57 103.64%
3 MO481 MOYNA, C.J. & SONS, LLC. $3,614,719.89 105.32%
4 HO641 HORSFIELD CONSTRUCTION, INC. & SUBSIDIARY $3,650,129.53 106.35%
5 BO330 BOOMERANG CORP. $3,765,598.86 109.72%
6 HO340 JB HOLLAND CONSTRUCTION, INC. $3,956,391.45 115.28%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 140 Working Days
57-1513-170
January 20, 2021 10:00 A.M.
LINNCall Order: 110 Primary County:
Contract Period:
DBE Goal: 3.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: STEGER CONSTRUCTION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0001 -DESIGN NO. 0121; A 150'-0 X 30'-0 CONTINUOUS I-BEAM BRIDGE - BRFN39-57--(161)151-3
SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 40,000.00000 40,000.00 45,000.00000 45,000.00 40,000.00000 40,000.00
0020 2402-2720000
EXCAVATION, CLASS 20
9.000 CY 200.00000 1,800.00 200.00000 1,800.00 200.00000 1,800.00
0030 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
17.000 CY 3,000.00000 51,000.00 3,000.00000 51,000.00 3,000.00000 51,000.00
0040 2404-7775005
REINFORCING STEEL, EPOXY COATED
2,263.000 LB 3.50000 7,920.50 3.50000 7,920.50 3.50000 7,920.50
0050 2413-0698074
DECK REPAIR, CLASS A
99.500 SY 300.00000 29,850.00 300.00000 29,850.00 300.00000 29,850.00
0060 2413-1200100
NEOPRENE GLAND INSTALLATION ANDTESTING
36.100 LF 125.00000 4,512.50 125.00000 4,512.50 125.00000 4,512.50
0070 2426-6772016
CONCRETE REPAIR
12.000 SF 200.00000 2,400.00 200.00000 2,400.00 200.00000 2,400.00
Page 1 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0001 -DESIGN NO. 0121; A 150'-0 X 30'-0 CONTINUOUS I-BEAM BRIDGE - BRFN39-57--(161)151-3
SECTION: Cat Alt Set: Cat Alt Member:
0080 2510-6745640
REMOVAL OF EXISTING P.C. OVERLAY
497.400 SY 25.00000 12,435.00 25.00000 12,435.00 25.00000 12,435.00
0090 2533-4980005
MOBILIZATION
(1) LS 25,000.00000 25,000.00 40,000.00000 40,000.00 25,000.00000 25,000.00
$174,918.00$174,918.00 $194,918.00Section Totals:
Page 2 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0002 DESIGN NO. 0121; ALTERNATE AA OPTION 1: CLASS O PCC. BID THIS(SECTION IF ALTERNATE 'AA' OPTION 1 IS CHOSEN - (161
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0100 2413-0698066
DECK OVERLAY (CLASS O PCC)
497.400 SY
Section Totals:
Page 3 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0003 DESIGN NO. 0121; ALTERNATE AA OPTION 2: CLASS HPC-O PCC. BID THIS(SECTION IF ALTERNATE 'AA' OPTION 2 IS CHOSEN - (161
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0110 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
497.400 SY 175.00000 87,045.00 180.00000 89,532.00 175.00000 87,045.00
$87,045.00$87,045.00 $89,532.00Section Totals:
Page 4 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0004 Roadway Items - BRFN-151-3(161)--39-57SECTION: Cat Alt Set: Cat Alt Member:
0120 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
86.200 SY 350.00000 30,170.00 360.00000 31,032.00 350.00000 30,170.00
0130 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
529.200 SY 8.25000 4,365.90 5.00000 2,646.00 9.20000 4,868.64
0140 2505-6765006
REMOVE AND REINSTALL FORMED STEELBEAM GUARDRAIL
50.000 LF 50.00000 2,500.00 90.00000 4,500.00 90.00000 4,500.00
0150 2510-6745850
REMOVAL OF PAVEMENT
86.200 SY 35.00000 3,017.00 40.00000 3,448.00 35.00000 3,017.00
0160 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
156.280 STA 20.00000 3,125.60 22.00000 3,438.16 36.00000 5,626.08
0170 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
44.520 STA 120.00000 5,342.40 120.00000 5,342.40 115.00000 5,119.80
0180 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
8.000 EACH 125.00000 1,000.00 125.00000 1,000.00 100.00000 800.00
Page 5 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0004 Roadway Items - BRFN-151-3(161)--39-57SECTION: Cat Alt Set: Cat Alt Member:
0190 2527-9263180
PAVEMENT MARKINGS REMOVED
152.860 STA 65.00000 9,935.90 70.00000 10,700.20 16.00000 2,445.76
0200 2527-9263190
SYMBOLS AND LEGENDS REMOVED
8.000 EACH 125.00000 1,000.00 125.00000 1,000.00 100.00000 800.00
0210 2528-2518000
SAFETY CLOSURE
2.000 EACH 200.00000 400.00 200.00000 400.00 100.00000 200.00
0220 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
575.000 LF 15.00000 8,625.00 15.00000 8,625.00 15.00000 8,625.00
0230 2528-8445110
TRAFFIC CONTROL
(1) LS 8,000.00000 8,000.00 14,000.00000 14,000.00 18,000.00000 18,000.00
0240 2551-0000110
TEMP CRASH CUSHION
2.000 EACH 1,100.00000 2,200.00 1,100.00000 2,200.00 1,250.00000 2,500.00
0250 2602-0000020
SILT FENCE
160.000 LF 5.00000 800.00 2.00000 320.00 1.50000 240.00
Page 6 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0004 Roadway Items - BRFN-151-3(161)--39-57SECTION: Cat Alt Set: Cat Alt Member:
0260 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
160.000 LF 1.00000 160.00 1.05000 168.00 0.05000 8.00
0270 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
16.000 LF 1.00000 16.00 1.05000 16.80 0.05000 0.80
$86,921.08$80,657.80 $88,836.56Section Totals:
Page 7 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0005 - Design No. 0322; A 100'-0 X 41'-0 CONTINUOUS CONCRETE SLAB BRIDGEBRF-151-3(162)--38-57
SECTION: Cat Alt Set: Cat Alt Member:
0280 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
1,000.000 CY 11.00000 11,000.00 8.00000 8,000.00 13.10000 13,100.00
0290 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 40,000.00000 40,000.00 58,000.00000 58,000.00 25,000.00000 25,000.00
0300 2402-2720000
EXCAVATION, CLASS 20
137.000 CY 40.00000 5,480.00 15.00000 2,055.00 35.00000 4,795.00
0310 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
309.300 CY 540.00000 167,022.00 759.23000 234,829.84 551.00000 170,424.30
0320 2404-7775005
REINFORCING STEEL, EPOXY COATED
75,754.000 LB 0.97000 73,481.38 1.01000 76,511.54 1.00000 75,754.00
0330 2404-7775009
REINFORCING STEEL, STAINLESS STEEL
2,490.000 LB 2.84000 7,071.60 2.80000 6,972.00 4.00000 9,960.00
0340 2414-6424110
CONCRETE BARRIER RAILING
222.900 LF 97.43000 21,717.15 95.50000 21,286.95 55.00000 12,259.50
Page 8 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0005 - Design No. 0322; A 100'-0 X 41'-0 CONTINUOUS CONCRETE SLAB BRIDGEBRF-151-3(162)--38-57
SECTION: Cat Alt Set: Cat Alt Member:
0350 2501-0201042
PILES, STEEL, HP 10 X 42
770.000 LF 42.50000 32,725.00 34.00000 26,180.00 45.00000 34,650.00
0360 2501-0201473
PILES, STEEL, HP 14 X 73
1,210.000 LF 64.00000 77,440.00 50.00000 60,500.00 79.00000 95,590.00
0370 2501-5478073
CONCRETE ENCASEMENT OF STEEL H PILES,HP 14 X 73 (P10L TYPE 3)
392.000 LF 125.45000 49,176.40 120.00000 47,040.00 146.00000 57,232.00
0380 2507-2638650
BRIDGE WING ARMORING - EROSION STONE
10.000 SY 300.00000 3,000.00 195.00000 1,950.00 200.00000 2,000.00
0390 2507-3250005
ENGINEERING FABRIC
1,110.000 SY 3.00000 3,330.00 2.65000 2,941.50 1.50000 1,665.00
0400 2507-6800061
REVETMENT, CLASS E
950.000 TON 38.85000 36,907.50 42.00000 39,900.00 33.00000 31,350.00
0410 2507-8029000
EROSION STONE
65.000 TON 29.65000 1,927.25 36.00000 2,340.00 67.00000 4,355.00
Page 9 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0005 - Design No. 0322; A 100'-0 X 41'-0 CONTINUOUS CONCRETE SLAB BRIDGEBRF-151-3(162)--38-57
SECTION: Cat Alt Set: Cat Alt Member:
0420 2520-3350015
FIELD OFFICE
1.000 EACH 5,000.00000 5,000.00 30,000.00000 30,000.00 10,000.00000 10,000.00
0430 2526-8285000
CONSTRUCTION SURVEY
(1) LS 8,000.00000 8,000.00 7,000.00000 7,000.00 6,500.00000 6,500.00
0440 2533-4980005
MOBILIZATION
(1) LS 58,900.00000 58,900.00 100,650.00000 100,650.00 70,000.00000 70,000.00
$624,634.80$602,178.28 $726,156.83Section Totals:
Page 10 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0006 Roadway Items - BRF-151-3(162)--38-57SECTION: Cat Alt Set: Cat Alt Member:
0450 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
17.800 SY 160.00000 2,848.00 160.00000 2,848.00 160.00000 2,848.00
0460 2301-0690205
BRIDGE APPROACH, BR-205
646.200 SY 160.00000 103,392.00 215.00000 138,933.00 160.00000 103,392.00
0470 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
1,106.200 SY 3.99000 4,413.74 5.00000 5,531.00 5.20000 5,752.24
0480 2503-0500402
BRIDGE END DRAIN, DR-402
1.000 EACH 3,775.00000 3,775.00 2,840.00000 2,840.00 2,300.00000 2,300.00
$114,292.24$114,428.74 $150,152.00Section Totals:
Page 11 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0490 2101-0850001
CLEARING AND GRUBBING
7.400 ACRE 1,575.00000 11,655.00 3,600.00000 26,640.00 2,800.00000 20,720.00
0500 2102-0425070
SPECIAL BACKFILL
3,788.600 TON 18.60000 70,467.96 12.75000 48,304.65 19.50000 73,877.70
0510 2102-2625000
EMBANKMENT-IN-PLACE
4,225.000 CY 14.35000 60,628.75 11.75000 49,643.75 12.60000 53,235.00
0520 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
26,634.000 CY 7.23000 192,563.82 2.75000 73,243.50 4.50000 119,853.00
0530 2102-2710090
EXCAVATION, CLASS 10, WASTE
1,761.000 CY 13.18000 23,209.98 8.50000 14,968.50 12.20000 21,484.20
0540 2102-2712015
EXCAVATION, CLASS 12, BOULDERS OR ROCKFRAGMENTS
50.000 CY 20.00000 1,000.00 20.00000 1,000.00 100.00000 5,000.00
0550 2102-2713070
EXCAVATION, CLASS 13, ROADWAY ANDBORROW
120.000 CY 16.00000 1,920.00 13.00000 1,560.00 42.00000 5,040.00
Page 12 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0560 2105-8425005
TOPSOIL, FURNISH AND SPREAD
2,137.000 CY 12.00000 25,644.00 17.00000 36,329.00 27.80000 59,408.60
0570 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
12,949.000 CY 4.74000 61,378.26 7.50000 97,117.50 8.00000 103,592.00
0580 2107-0875100
COMPACTION WITH MOISTURE CONTROL
23,357.000 CY 1.15000 26,860.55 2.15000 50,217.55 0.50000 11,678.50
0590 2113-0001100
SUBGRADE STABILIZATION MATERIAL,POLYMER GRID
140.000 SY 5.00000 700.00 4.55000 637.00 8.00000 1,120.00
0600 2115-0100000
MODIFIED SUBBASE
6,394.000 CY 26.71000 170,783.74 21.25000 135,872.50 37.90000 242,332.60
0610 2121-7425010
GRANULAR SHOULDERS, TYPE A
1,620.100 TON 17.25000 27,946.73 15.80000 25,597.58 20.10000 32,564.01
0620 2122-5190010
PAVED SHOULDER, P.C. CONCRETE, 10 IN.
2,737.000 SY 44.50000 121,796.50 45.30000 123,986.10 44.50000 121,796.50
Page 13 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0630 2122-5500060
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 6 IN.
2,176.000 SY 33.00000 71,808.00 34.00000 73,984.00 33.00000 71,808.00
0640 2123-7450020
SHOULDER FINISHING, EARTH
102.400 STA 180.00000 18,432.00 116.00000 11,878.40 550.00000 56,320.00
0650 2210-0475290
MACADAM STONE BASE
41.000 TON 19.65000 805.65 19.15000 785.15 44.80000 1,836.80
0660 2301-1033100
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 10 IN.
12,342.700 SY 42.00000 518,393.40 42.50000 524,564.75 42.00000 518,393.40
0670 2304-0100000
DETOUR PAVEMENT
2,630.000 SY 58.70000 154,381.00 59.20000 155,696.00 58.70000 154,381.00
0680 2312-8260051
GRANULAR SURFACING ON ROAD, CLASS ACRUSHED STONE
100.000 TON 16.90000 1,690.00 18.55000 1,855.00 20.10000 2,010.00
Page 14 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0690 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
120.000 TON 16.90000 2,028.00 17.50000 2,100.00 20.10000 2,412.00
0700 2402-0425040
FLOODED BACKFILL
30.300 CY 48.00000 1,454.40 54.55000 1,652.87 48.00000 1,454.40
0710 2402-2720100
EXCAVATION, CLASS 20, FOR ROADWAY PIPECULVERT
77.700 CY 21.00000 1,631.70 12.00000 932.40 7.50000 582.75
0720 2416-0100024
APRONS, CONCRETE, 24 IN. DIA.
2.000 EACH 877.01000 1,754.02 1,025.00000 2,050.00 1,100.00000 2,200.00
0730 2416-1180024
CULVERT, CONCRETE ROADWAY PIPE, 24 IN.DIA.
80.000 LF 58.39000 4,671.20 61.00000 4,880.00 74.00000 5,920.00
0740 2417-5895018
BEVELED PIPE AND GUARD, 18 INCH
1.000 EACH 3,300.00000 3,300.00 3,275.00000 3,275.00 2,045.00000 2,045.00
0750 2422-0360024
APRONS, UNCLASSIFIED, 24 IN. DIA.
6.000 EACH 350.00000 2,100.00 365.00000 2,190.00 325.00000 1,950.00
Page 15 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0760 2422-1722018
CULVERT, UNCLASSIFIED ENTRANCE PIPE, 18IN. DIA.
202.000 LF 45.25000 9,140.50 33.50000 6,767.00 38.75000 7,827.50
0770 2422-1722024
CULVERT, UNCLASSIFIED ENTRANCE PIPE, 24IN. DIA.
219.000 LF 53.75000 11,771.25 42.50000 9,307.50 44.00000 9,636.00
0780 2435-0251224
INTAKE, SW-512, 24 IN.
1.000 EACH 1,972.00000 1,972.00 6,700.00000 6,700.00 1,958.00000 1,958.00
0790 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
6,520.700 LF 5.11000 33,320.78 6.15000 40,102.31 5.11000 33,320.78
0800 2502-8221306
SUBDRAIN OUTLET, DR-306
32.000 EACH 325.00000 10,400.00 360.00000 11,520.00 325.00000 10,400.00
0810 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
724.000 LF 6.50000 4,706.00 10.00000 7,240.00 8.00000 5,792.00
0820 2505-4008300
STEEL BEAM GUARDRAIL
625.000 LF 26.00000 16,250.00 25.00000 15,625.00 23.00000 14,375.00
Page 16 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0830 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 2,050.00000 8,200.00 1,900.00000 7,600.00 1,900.00000 7,600.00
0840 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 400.00000 1,600.00 300.00000 1,200.00 300.00000 1,200.00
0850 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 2,400.00000 9,600.00 3,000.00000 12,000.00 2,800.00000 11,200.00
0860 2510-6745850
REMOVAL OF PAVEMENT
21,199.200 SY 7.47000 158,358.02 8.75000 185,493.00 7.50000 158,994.00
0870 2510-6750600
REMOVAL OF INTAKES AND UTILITYACCESSES
1.000 EACH 500.00000 500.00 830.00000 830.00 2,500.00000 2,500.00
0880 2515-2475006
DRIVEWAY, P.C. CONCRETE, 6 IN.
341.500 SY 55.00000 18,782.50 58.00000 19,807.00 55.00000 18,782.50
0890 2515-6745600
REMOVAL OF PAVED DRIVEWAY
513.800 SY 9.00000 4,624.20 5.15000 2,646.07 10.00000 5,138.00
Page 17 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0900 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
7.000 EACH 275.00000 1,925.00 275.00000 1,925.00 250.00000 1,750.00
0910 2524-6765110
REMOVAL OF TYPE A SIGN
5.000 EACH 125.00000 625.00 125.00000 625.00 150.00000 750.00
0920 2526-8285000
CONSTRUCTION SURVEY
(1) LS 7,500.00000 7,500.00 18,500.00000 18,500.00 25,000.00000 25,000.00
0930 2527-9263112
PAINTED PAVEMENT MARKINGS, HIGH-BUILDWATERBORNE
258.150 STA 28.00000 7,228.20 28.00000 7,228.20 22.00000 5,679.30
0940 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
328.340 STA 120.00000 39,400.80 125.00000 41,042.50 115.00000 37,759.10
0950 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
8.000 EACH 125.00000 1,000.00 125.00000 1,000.00 100.00000 800.00
0960 2527-9263180
PAVEMENT MARKINGS REMOVED
153.700 STA 65.00000 9,990.50 70.00000 10,759.00 16.00000 2,459.20
Page 18 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0970 2527-9263190
SYMBOLS AND LEGENDS REMOVED
8.000 EACH 125.00000 1,000.00 125.00000 1,000.00 100.00000 800.00
0980 2528-2518000
SAFETY CLOSURE
5.000 EACH 200.00000 1,000.00 250.00000 1,250.00 150.00000 750.00
0990 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
137.500 LF 30.00000 4,125.00 32.00000 4,400.00 15.00000 2,062.50
1000 2528-8400157
TEMPORARY FLOODLIGHTING LUMINAIRE
4.000 EACH 7,000.00000 28,000.00 8,000.00000 32,000.00 5,500.00000 22,000.00
1010 2528-8445110
TRAFFIC CONTROL
(1) LS 40,000.00000 40,000.00 55,000.00000 55,000.00 65,000.00000 65,000.00
1020 2528-9109020
TEMPORARY LANE SEPARATOR SYSTEM
2,468.000 LF 12.00000 29,616.00 12.00000 29,616.00 10.75000 26,531.00
1030 2533-4980005
MOBILIZATION
(1) LS 161,225.00000 161,225.00 125,730.00000 125,730.00 190,000.00000 190,000.00
Page 19 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
1040 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
44.000 STA 100.00000 4,400.00 100.00000 4,400.00 25.00000 1,100.00
1050 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
48.100 GAL 10.00000 481.00 12.00000 577.20 10.00000 481.00
1060 2548-0000200
MILLED SHOULDER RUMBLE STRIPS, PCCSURFACE
40.700 STA 100.00000 4,070.00 100.00000 4,070.00 60.00000 2,442.00
1070 2551-0000110
TEMP CRASH CUSHION
2.000 EACH 1,100.00000 2,200.00 1,100.00000 2,200.00 1,250.00000 2,500.00
1080 2551-0000120
TEMP CRASH CUSHION, REDIRECTIVE (R)
1.000 EACH 6,500.00000 6,500.00 7,000.00000 7,000.00 5,000.00000 5,000.00
1090 2601-2634100
MULCHING
7.100 ACRE 700.00000 4,970.00 600.00000 4,260.00 525.00000 3,727.50
1100 2601-2636015
NATIVE GRASS SEEDING
3.200 ACRE 1,500.00000 4,800.00 1,500.00000 4,800.00 1,200.00000 3,840.00
Page 20 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
1110 2601-2636043
SEEDING AND FERTILIZING (RURAL)
3.900 ACRE 1,500.00000 5,850.00 900.00000 3,510.00 788.00000 3,073.20
1120 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
7.100 ACRE 500.00000 3,550.00 300.00000 2,130.00 250.00000 1,775.00
1130 2601-2643411
TURF REINFORCEMENT MAT, TYPE 1
8.000 SQ 200.00000 1,600.00 70.00000 560.00 62.50000 500.00
1140 2602-0000020
SILT FENCE
2,644.000 LF 1.50000 3,966.00 1.75000 4,627.00 1.50000 3,966.00
1150 2602-0000030
SILT FENCE FOR DITCH CHECKS
4,221.000 LF 2.25000 9,497.25 1.75000 7,386.75 1.50000 6,331.50
1160 2602-0000050
SILT BASINS
20.000 EACH 150.00000 3,000.00 575.00000 11,500.00 250.00000 5,000.00
1170 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
6,865.000 LF 0.10000 686.50 0.05000 343.25 0.05000 343.25
Page 21 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
1180 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
687.000 LF 0.01000 6.87 1.05000 721.35 0.05000 34.35
1190 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
563.000 LF 20.00000 11,260.00 34.50000 19,423.50 40.00000 22,520.00
1200 2602-0000212
FLOATING SILT CURTAIN (HANGING)
400.000 LF 20.00000 8,000.00 24.50000 9,800.00 24.50000 9,800.00
1210 2602-0000240
MAINTENANCE OF FLOATING SILT CURTAIN
200.000 LF 10.00000 2,000.00 4.00000 800.00 4.00000 800.00
1220 2602-0000309
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 9 IN. DIA.
2,340.000 LF 2.75000 6,435.00 2.00000 4,680.00 1.75000 4,095.00
1230 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
590.000 LF 4.75000 2,802.50 4.15000 2,448.50 4.00000 2,360.00
Page 22 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
1240 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
2,930.000 LF 0.20000 586.00 0.50000 1,465.00 0.20000 586.00
1250 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
1260 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$2,444,855.14$2,289,026.53 $2,226,077.33Section Totals:
Page 23 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0008 ALTERNATE 'BB' OPTION 1: PCC SHOULDER. BID THIS SECTION IFALTERNATE 'BB' OPTION 1 IS CHOSEN. - NHSX-151-3(170)--3H-57
SECTION: Cat Alt Set: BB 1Cat Alt Member:
1270 2102-0425070
SPECIAL BACKFILL
457.600 TON 18.60000 8,511.36
1280 2122-5190008
PAVED SHOULDER, P.C. CONCRETE, 8 IN.
957.300 SY 55.00000 52,651.50
1290 2548-0000200
MILLED SHOULDER RUMBLE STRIPS, PCCSURFACE
8.200 STA 325.00000 2,665.00
$63,827.86Section Totals:
Page 24 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0009 ALTERNATE 'BB' OPTION 2: HMA SHOULDER. BID THIS SECTION IFALTERNATE 'BB' OPTION 2 IS CHOSEN. - NHSX-151-3(170)--3H-57
SECTION: Cat Alt Set: BB 2Cat Alt Member:
1300 2102-0425070
SPECIAL BACKFILL
497.300 TON 15.65000 7,782.75 20.10000 9,995.73
1310 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
957.300 SY 53.00000 50,736.90 53.00000 50,736.90
1320 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
8.200 STA 325.00000 2,665.00 150.00000 1,230.00
1330 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
9.100 GAL 12.00000 109.20 10.00000 91.00
$62,053.63$61,293.85Section Totals:
Page 25 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEGER CONSTRUCTION,INC.
(2) PETERSONCONTRACTORS INC.
(3) MOYNA, C.J. & SONS, LLC.
0010 PAYMENT ADJUSTMENT INCENTIVE ITEMS - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
1340 2301-7000110
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT THICKNESS (BY SCHEDULE)
11,000.000 EACH 1.00000 11,000.00 1.00000 11,000.00 1.00000 11,000.00
1350 2317-7000110
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT SMOOTHNESS (BY SCHEDULE)
9,000.000 EACH 1.00000 9,000.00 1.00000 9,000.00 1.00000 9,000.00
$20,000.00$20,000.00 $20,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$3,556,966.57$3,432,082.21 $3,614,719.89
$3,432,082.21
Contract Item Totals
$3,556,966.57 3,614,719.89Contract Grand Totals
Contract Time Totals
Page 26 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0001 -DESIGN NO. 0121; A 150'-0 X 30'-0 CONTINUOUS I-BEAM BRIDGE - BRFN39-57--(161)151-3
SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 40,000.00000 40,000.00 10,000.00000 10,000.00 45,000.00000 45,000.00
0020 2402-2720000
EXCAVATION, CLASS 20
9.000 CY 200.00000 1,800.00 215.00000 1,935.00 225.00000 2,025.00
0030 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
17.000 CY 3,000.00000 51,000.00 3,260.00000 55,420.00 3,400.00000 57,800.00
0040 2404-7775005
REINFORCING STEEL, EPOXY COATED
2,263.000 LB 3.50000 7,920.50 4.00000 9,052.00 4.00000 9,052.00
0050 2413-0698074
DECK REPAIR, CLASS A
99.500 SY 300.00000 29,850.00 325.00000 32,337.50 340.00000 33,830.00
0060 2413-1200100
NEOPRENE GLAND INSTALLATION ANDTESTING
36.100 LF 125.00000 4,512.50 135.00000 4,873.50 150.00000 5,415.00
0070 2426-6772016
CONCRETE REPAIR
12.000 SF 200.00000 2,400.00 200.00000 2,400.00 225.00000 2,700.00
Page 27 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0001 -DESIGN NO. 0121; A 150'-0 X 30'-0 CONTINUOUS I-BEAM BRIDGE - BRFN39-57--(161)151-3
SECTION: Cat Alt Set: Cat Alt Member:
0080 2510-6745640
REMOVAL OF EXISTING P.C. OVERLAY
497.400 SY 25.00000 12,435.00 25.00000 12,435.00 30.00000 14,922.00
0090 2533-4980005
MOBILIZATION
(1) LS 50,000.00000 50,000.00 25,000.00000 25,000.00 50,000.00000 50,000.00
$220,744.00$199,918.00 $153,453.00Section Totals:
Page 28 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0002 DESIGN NO. 0121; ALTERNATE AA OPTION 1: CLASS O PCC. BID THIS(SECTION IF ALTERNATE 'AA' OPTION 1 IS CHOSEN - (161
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0100 2413-0698066
DECK OVERLAY (CLASS O PCC)
497.400 SY
Section Totals:
Page 29 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0003 DESIGN NO. 0121; ALTERNATE AA OPTION 2: CLASS HPC-O PCC. BID THIS(SECTION IF ALTERNATE 'AA' OPTION 2 IS CHOSEN - (161
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0110 2413-0698067
DECK OVERLAY (CLASS HPC-O PCC)
497.400 SY 175.00000 87,045.00 180.00000 89,532.00 125.00000 62,175.00
$62,175.00$87,045.00 $89,532.00Section Totals:
Page 30 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0004 Roadway Items - BRFN-151-3(161)--39-57SECTION: Cat Alt Set: Cat Alt Member:
0120 2301-0685550
BRIDGE APPROACH PAVEMENT, AS PER PLAN
86.200 SY 375.00000 32,325.00 350.00000 30,170.00 325.00000 28,015.00
0130 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
529.200 SY 8.25000 4,365.90 8.00000 4,233.60 17.00000 8,996.40
0140 2505-6765006
REMOVE AND REINSTALL FORMED STEELBEAM GUARDRAIL
50.000 LF 60.00000 3,000.00 25.00000 1,250.00 25.00000 1,250.00
0150 2510-6745850
REMOVAL OF PAVEMENT
86.200 SY 75.00000 6,465.00 38.00000 3,275.60 40.00000 3,448.00
0160 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
156.280 STA 36.00000 5,626.08 22.00000 3,438.16 41.00000 6,407.48
0170 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
44.520 STA 115.00000 5,119.80 125.00000 5,565.00 130.00000 5,787.60
Page 31 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0004 Roadway Items - BRFN-151-3(161)--39-57SECTION: Cat Alt Set: Cat Alt Member:
0180 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
8.000 EACH 100.00000 800.00 130.00000 1,040.00 115.00000 920.00
0190 2527-9263180
PAVEMENT MARKINGS REMOVED
152.860 STA 16.00000 2,445.76 70.00000 10,700.20 18.00000 2,751.48
0200 2527-9263190
SYMBOLS AND LEGENDS REMOVED
8.000 EACH 100.00000 800.00 135.00000 1,080.00 115.00000 920.00
0210 2528-2518000
SAFETY CLOSURE
2.000 EACH 100.00000 200.00 215.00000 430.00 115.00000 230.00
0220 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
575.000 LF 15.00000 8,625.00 16.00000 9,200.00 17.00000 9,775.00
0230 2528-8445110
TRAFFIC CONTROL
(1) LS 9,500.00000 9,500.00 8,000.00000 8,000.00 25,000.00000 25,000.00
0240 2551-0000110
TEMP CRASH CUSHION
2.000 EACH 1,250.00000 2,500.00 1,000.00000 2,000.00 2,000.00000 4,000.00
Page 32 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0004 Roadway Items - BRFN-151-3(161)--39-57SECTION: Cat Alt Set: Cat Alt Member:
0250 2602-0000020
SILT FENCE
160.000 LF 3.00000 480.00 3.00000 480.00 2.00000 320.00
0260 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
160.000 LF 0.01000 1.60 0.01000 1.60 1.00000 160.00
0270 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
16.000 LF 3.00000 48.00 3.00000 48.00 1.00000 16.00
$97,996.96$82,302.14 $80,912.16Section Totals:
Page 33 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0005 - Design No. 0322; A 100'-0 X 41'-0 CONTINUOUS CONCRETE SLAB BRIDGEBRF-151-3(162)--38-57
SECTION: Cat Alt Set: Cat Alt Member:
0280 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
1,000.000 CY 17.00000 17,000.00 18.00000 18,000.00 25.00000 25,000.00
0290 2401-6745625
REMOVAL OF EXISTING BRIDGE
(1) LS 25,000.00000 25,000.00 25,000.00000 25,000.00 40,000.00000 40,000.00
0300 2402-2720000
EXCAVATION, CLASS 20
137.000 CY 35.00000 4,795.00 35.00000 4,795.00 40.00000 5,480.00
0310 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
309.300 CY 551.00000 170,424.30 525.00000 162,382.50 623.50000 192,848.55
0320 2404-7775005
REINFORCING STEEL, EPOXY COATED
75,754.000 LB 1.00000 75,754.00 1.00000 75,754.00 1.15000 87,117.10
0330 2404-7775009
REINFORCING STEEL, STAINLESS STEEL
2,490.000 LB 4.00000 9,960.00 4.00000 9,960.00 4.50000 11,205.00
0340 2414-6424110
CONCRETE BARRIER RAILING
222.900 LF 55.00000 12,259.50 55.00000 12,259.50 62.25000 13,875.53
Page 34 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0005 - Design No. 0322; A 100'-0 X 41'-0 CONTINUOUS CONCRETE SLAB BRIDGEBRF-151-3(162)--38-57
SECTION: Cat Alt Set: Cat Alt Member:
0350 2501-0201042
PILES, STEEL, HP 10 X 42
770.000 LF 45.00000 34,650.00 45.00000 34,650.00 51.00000 39,270.00
0360 2501-0201473
PILES, STEEL, HP 14 X 73
1,210.000 LF 79.00000 95,590.00 80.00000 96,800.00 90.00000 108,900.00
0370 2501-5478073
CONCRETE ENCASEMENT OF STEEL H PILES,HP 14 X 73 (P10L TYPE 3)
392.000 LF 146.00000 57,232.00 150.00000 58,800.00 165.00000 64,680.00
0380 2507-2638650
BRIDGE WING ARMORING - EROSION STONE
10.000 SY 200.00000 2,000.00 200.00000 2,000.00 227.00000 2,270.00
0390 2507-3250005
ENGINEERING FABRIC
1,110.000 SY 1.50000 1,665.00 1.50000 1,665.00 5.00000 5,550.00
0400 2507-6800061
REVETMENT, CLASS E
950.000 TON 33.00000 31,350.00 33.00000 31,350.00 38.00000 36,100.00
0410 2507-8029000
EROSION STONE
65.000 TON 67.00000 4,355.00 70.00000 4,550.00 76.00000 4,940.00
Page 35 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0005 - Design No. 0322; A 100'-0 X 41'-0 CONTINUOUS CONCRETE SLAB BRIDGEBRF-151-3(162)--38-57
SECTION: Cat Alt Set: Cat Alt Member:
0420 2520-3350015
FIELD OFFICE
1.000 EACH 15,000.00000 15,000.00 10,000.00000 10,000.00 20,000.00000 20,000.00
0430 2526-8285000
CONSTRUCTION SURVEY
(1) LS 5,000.00000 5,000.00 3,000.00000 3,000.00 20,000.00000 20,000.00
0440 2533-4980005
MOBILIZATION
(1) LS 100,000.00000 100,000.00 40,000.00000 40,000.00 65,000.00000 65,000.00
$742,236.18$662,034.80 $590,966.00Section Totals:
Page 36 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0006 Roadway Items - BRF-151-3(162)--38-57SECTION: Cat Alt Set: Cat Alt Member:
0450 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
17.800 SY 200.00000 3,560.00 145.00000 2,581.00 166.50000 2,963.70
0460 2301-0690205
BRIDGE APPROACH, BR-205
646.200 SY 192.00000 124,070.40 180.00000 116,316.00 240.00000 155,088.00
0470 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
1,106.200 SY 3.99000 4,413.74 4.50000 4,977.90 17.00000 18,805.40
0480 2503-0500402
BRIDGE END DRAIN, DR-402
1.000 EACH 2,000.00000 2,000.00 3,780.00000 3,780.00 2,500.00000 2,500.00
$179,357.10$134,044.14 $127,654.90Section Totals:
Page 37 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0490 2101-0850001
CLEARING AND GRUBBING
7.400 ACRE 3,000.00000 22,200.00 9,000.00000 66,600.00 3,500.00000 25,900.00
0500 2102-0425070
SPECIAL BACKFILL
3,788.600 TON 16.00000 60,617.60 16.00000 60,617.60 17.75000 67,247.65
0510 2102-2625000
EMBANKMENT-IN-PLACE
4,225.000 CY 10.50000 44,362.50 16.00000 67,600.00 10.00000 42,250.00
0520 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
26,634.000 CY 4.50000 119,853.00 6.50000 173,121.00 3.50000 93,219.00
0530 2102-2710090
EXCAVATION, CLASS 10, WASTE
1,761.000 CY 12.00000 21,132.00 12.00000 21,132.00 11.00000 19,371.00
0540 2102-2712015
EXCAVATION, CLASS 12, BOULDERS OR ROCKFRAGMENTS
50.000 CY 75.00000 3,750.00 35.00000 1,750.00 50.00000 2,500.00
0550 2102-2713070
EXCAVATION, CLASS 13, ROADWAY ANDBORROW
120.000 CY 25.00000 3,000.00 20.00000 2,400.00 14.00000 1,680.00
Page 38 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0560 2105-8425005
TOPSOIL, FURNISH AND SPREAD
2,137.000 CY 27.00000 57,699.00 24.00000 51,288.00 10.00000 21,370.00
0570 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
12,949.000 CY 5.50000 71,219.50 8.50000 110,066.50 4.25000 55,033.25
0580 2107-0875100
COMPACTION WITH MOISTURE CONTROL
23,357.000 CY 1.50000 35,035.50 0.50000 11,678.50 1.00000 23,357.00
0590 2113-0001100
SUBGRADE STABILIZATION MATERIAL,POLYMER GRID
140.000 SY 5.00000 700.00 3.50000 490.00 5.00000 700.00
0600 2115-0100000
MODIFIED SUBBASE
6,394.000 CY 30.00000 191,820.00 33.00000 211,002.00 31.00000 198,214.00
0610 2121-7425010
GRANULAR SHOULDERS, TYPE A
1,620.100 TON 17.00000 27,541.70 19.00000 30,781.90 19.25000 31,186.93
0620 2122-5190010
PAVED SHOULDER, P.C. CONCRETE, 10 IN.
2,737.000 SY 44.50000 121,796.50 49.00000 134,113.00 43.25000 118,375.25
Page 39 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0630 2122-5500060
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 6 IN.
2,176.000 SY 33.00000 71,808.00 37.00000 80,512.00 37.50000 81,600.00
0640 2123-7450020
SHOULDER FINISHING, EARTH
102.400 STA 200.00000 20,480.00 200.00000 20,480.00 360.00000 36,864.00
0650 2210-0475290
MACADAM STONE BASE
41.000 TON 25.00000 1,025.00 23.00000 943.00 19.00000 779.00
0660 2301-1033100
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 10 IN.
12,342.700 SY 42.00000 518,393.40 59.00000 728,219.30 51.00000 629,477.70
0670 2304-0100000
DETOUR PAVEMENT
2,630.000 SY 58.70000 154,381.00 67.00000 176,210.00 60.00000 157,800.00
0680 2312-8260051
GRANULAR SURFACING ON ROAD, CLASS ACRUSHED STONE
100.000 TON 25.00000 2,500.00 20.00000 2,000.00 16.00000 1,600.00
Page 40 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0690 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
120.000 TON 25.00000 3,000.00 22.00000 2,640.00 17.00000 2,040.00
0700 2402-0425040
FLOODED BACKFILL
30.300 CY 50.00000 1,515.00 52.00000 1,575.60 55.00000 1,666.50
0710 2402-2720100
EXCAVATION, CLASS 20, FOR ROADWAY PIPECULVERT
77.700 CY 10.00000 777.00 14.00000 1,087.80 5.00000 388.50
0720 2416-0100024
APRONS, CONCRETE, 24 IN. DIA.
2.000 EACH 1,500.00000 3,000.00 2,560.00000 5,120.00 750.00000 1,500.00
0730 2416-1180024
CULVERT, CONCRETE ROADWAY PIPE, 24 IN.DIA.
80.000 LF 75.00000 6,000.00 71.00000 5,680.00 90.00000 7,200.00
0740 2417-5895018
BEVELED PIPE AND GUARD, 18 INCH
1.000 EACH 2,500.00000 2,500.00 2,810.00000 2,810.00 750.00000 750.00
0750 2422-0360024
APRONS, UNCLASSIFIED, 24 IN. DIA.
6.000 EACH 500.00000 3,000.00 560.00000 3,360.00 400.00000 2,400.00
Page 41 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0760 2422-1722018
CULVERT, UNCLASSIFIED ENTRANCE PIPE, 18IN. DIA.
202.000 LF 45.00000 9,090.00 48.00000 9,696.00 43.00000 8,686.00
0770 2422-1722024
CULVERT, UNCLASSIFIED ENTRANCE PIPE, 24IN. DIA.
219.000 LF 55.00000 12,045.00 52.00000 11,388.00 50.00000 10,950.00
0780 2435-0251224
INTAKE, SW-512, 24 IN.
1.000 EACH 2,000.00000 2,000.00 1,880.00000 1,880.00 1,500.00000 1,500.00
0790 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
6,520.700 LF 5.00000 32,603.50 10.00000 65,207.00 7.50000 48,905.25
0800 2502-8221306
SUBDRAIN OUTLET, DR-306
32.000 EACH 350.00000 11,200.00 375.00000 12,000.00 500.00000 16,000.00
0810 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
724.000 LF 12.00000 8,688.00 10.00000 7,240.00 20.00000 14,480.00
0820 2505-4008300
STEEL BEAM GUARDRAIL
625.000 LF 31.00000 19,375.00 29.00000 18,125.00 35.00000 21,875.00
Page 42 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0830 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 2,800.00000 11,200.00 2,320.00000 9,280.00 3,200.00000 12,800.00
0840 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 350.00000 1,400.00 455.00000 1,820.00 400.00000 1,600.00
0850 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
4.000 EACH 3,300.00000 13,200.00 2,720.00000 10,880.00 3,775.00000 15,100.00
0860 2510-6745850
REMOVAL OF PAVEMENT
21,199.200 SY 10.00000 211,992.00 7.50000 158,994.00 6.25000 132,495.00
0870 2510-6750600
REMOVAL OF INTAKES AND UTILITYACCESSES
1.000 EACH 1,000.00000 1,000.00 920.00000 920.00 700.00000 700.00
0880 2515-2475006
DRIVEWAY, P.C. CONCRETE, 6 IN.
341.500 SY 55.00000 18,782.50 70.00000 23,905.00 53.75000 18,355.63
Page 43 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0890 2515-6745600
REMOVAL OF PAVED DRIVEWAY
513.800 SY 10.00000 5,138.00 14.00000 7,193.20 6.25000 3,211.25
0900 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
7.000 EACH 250.00000 1,750.00 295.00000 2,065.00 300.00000 2,100.00
0910 2524-6765110
REMOVAL OF TYPE A SIGN
5.000 EACH 150.00000 750.00 135.00000 675.00 170.00000 850.00
0920 2526-8285000
CONSTRUCTION SURVEY
(1) LS 18,000.00000 18,000.00 13,500.00000 13,500.00 10,000.00000 10,000.00
0930 2527-9263112
PAINTED PAVEMENT MARKINGS, HIGH-BUILDWATERBORNE
258.150 STA 22.00000 5,679.30 30.00000 7,744.50 25.00000 6,453.75
0940 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
328.340 STA 115.00000 37,759.10 130.00000 42,684.20 130.00000 42,684.20
0950 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
8.000 EACH 100.00000 800.00 135.00000 1,080.00 115.00000 920.00
Page 44 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
0960 2527-9263180
PAVEMENT MARKINGS REMOVED
153.700 STA 16.00000 2,459.20 70.00000 10,759.00 18.00000 2,766.60
0970 2527-9263190
SYMBOLS AND LEGENDS REMOVED
8.000 EACH 100.00000 800.00 135.00000 1,080.00 115.00000 920.00
0980 2528-2518000
SAFETY CLOSURE
5.000 EACH 150.00000 750.00 215.00000 1,075.00 200.00000 1,000.00
0990 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
137.500 LF 15.00000 2,062.50 32.00000 4,400.00 17.00000 2,337.50
1000 2528-8400157
TEMPORARY FLOODLIGHTING LUMINAIRE
4.000 EACH 5,500.00000 22,000.00 7,000.00000 28,000.00 6,500.00000 26,000.00
1010 2528-8445110
TRAFFIC CONTROL
(1) LS 42,500.00000 42,500.00 50,000.00000 50,000.00 50,000.00000 50,000.00
1020 2528-9109020
TEMPORARY LANE SEPARATOR SYSTEM
2,468.000 LF 10.75000 26,531.00 13.00000 32,084.00 12.50000 30,850.00
Page 45 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
1030 2533-4980005
MOBILIZATION
(1) LS 230,000.00000 230,000.00 40,000.00000 40,000.00 330,000.00000 330,000.00
1040 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
44.000 STA 25.00000 1,100.00 110.00000 4,840.00 28.50000 1,254.00
1050 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
48.100 GAL 12.00000 577.20 1.00000 48.10 300.00000 14,430.00
1060 2548-0000200
MILLED SHOULDER RUMBLE STRIPS, PCCSURFACE
40.700 STA 60.00000 2,442.00 110.00000 4,477.00 68.00000 2,767.60
1070 2551-0000110
TEMP CRASH CUSHION
2.000 EACH 1,250.00000 2,500.00 1,190.00000 2,380.00 1,500.00000 3,000.00
1080 2551-0000120
TEMP CRASH CUSHION, REDIRECTIVE (R)
1.000 EACH 5,000.00000 5,000.00 7,020.00000 7,020.00 565.00000 565.00
1090 2601-2634100
MULCHING
7.100 ACRE 675.00000 4,792.50 730.00000 5,183.00 595.00000 4,224.50
Page 46 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
1100 2601-2636015
NATIVE GRASS SEEDING
3.200 ACRE 1,225.00000 3,920.00 1,320.00000 4,224.00 1,350.00000 4,320.00
1110 2601-2636043
SEEDING AND FERTILIZING (RURAL)
3.900 ACRE 525.00000 2,047.50 565.00000 2,203.50 900.00000 3,510.00
1120 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
7.100 ACRE 100.00000 710.00 110.00000 781.00 300.00000 2,130.00
1130 2601-2643411
TURF REINFORCEMENT MAT, TYPE 1
8.000 SQ 100.00000 800.00 110.00000 880.00 75.00000 600.00
1140 2602-0000020
SILT FENCE
2,644.000 LF 1.35000 3,569.40 1.50000 3,966.00 2.00000 5,288.00
1150 2602-0000030
SILT FENCE FOR DITCH CHECKS
4,221.000 LF 1.55000 6,542.55 1.50000 6,331.50 2.00000 8,442.00
1160 2602-0000050
SILT BASINS
20.000 EACH 300.00000 6,000.00 125.00000 2,500.00 200.00000 4,000.00
Page 47 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
1170 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
6,865.000 LF 0.50000 3,432.50 0.50000 3,432.50 1.00000 6,865.00
1180 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
687.000 LF 0.50000 343.50 0.50000 343.50 1.00000 687.00
1190 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
563.000 LF 35.00000 19,705.00 15.00000 8,445.00 25.00000 14,075.00
1200 2602-0000212
FLOATING SILT CURTAIN (HANGING)
400.000 LF 18.00000 7,200.00 19.00000 7,600.00 28.00000 11,200.00
1210 2602-0000240
MAINTENANCE OF FLOATING SILT CURTAIN
200.000 LF 5.00000 1,000.00 5.50000 1,100.00 5.00000 1,000.00
1220 2602-0000309
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 9 IN. DIA.
2,340.000 LF 2.50000 5,850.00 2.50000 5,850.00 2.00000 4,680.00
Page 48 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0007 Roadway Items - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
1230 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
590.000 LF 3.75000 2,212.50 4.00000 2,360.00 4.50000 2,655.00
1240 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
2,930.000 LF 0.35000 1,025.50 0.40000 1,172.00 1.00000 2,930.00
1250 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
1260 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$2,538,133.06$2,400,931.95 $2,623,590.20Section Totals:
Page 49 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0008 ALTERNATE 'BB' OPTION 1: PCC SHOULDER. BID THIS SECTION IFALTERNATE 'BB' OPTION 1 IS CHOSEN. - NHSX-151-3(170)--3H-57
SECTION: Cat Alt Set: BB 1Cat Alt Member:
1270 2102-0425070
SPECIAL BACKFILL
457.600 TON 20.00000 9,152.00 21.00000 9,609.60 25.00000 11,440.00
1280 2122-5190008
PAVED SHOULDER, P.C. CONCRETE, 8 IN.
957.300 SY 55.00000 52,651.50 70.00000 67,011.00 85.50000 81,849.15
1290 2548-0000200
MILLED SHOULDER RUMBLE STRIPS, PCCSURFACE
8.200 STA 250.00000 2,050.00 350.00000 2,870.00 300.00000 2,460.00
$95,749.15$63,853.50 $79,490.60Section Totals:
Page 50 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0009 ALTERNATE 'BB' OPTION 2: HMA SHOULDER. BID THIS SECTION IFALTERNATE 'BB' OPTION 2 IS CHOSEN. - NHSX-151-3(170)--3H-57
SECTION: Cat Alt Set: BB 2Cat Alt Member:
1300 2102-0425070
SPECIAL BACKFILL
497.300 TON
1310 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
957.300 SY
1320 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
8.200 STA
1330 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
9.100 GAL
Section Totals:
Page 51 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HORSFIELDCONSTRUCTION, INC. &
SUBSIDIARY
(5) BOOMERANG CORP. (6) JB HOLLANDCONSTRUCTION, INC.
0010 PAYMENT ADJUSTMENT INCENTIVE ITEMS - NHSX-151-3(170)--3H-57SECTION: Cat Alt Set: Cat Alt Member:
1340 2301-7000110
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT THICKNESS (BY SCHEDULE)
11,000.000 EACH 1.00000 11,000.00 1.00000 11,000.00 1.00000 11,000.00
1350 2317-7000110
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT SMOOTHNESS (BY SCHEDULE)
9,000.000 EACH 1.00000 9,000.00 1.00000 9,000.00 1.00000 9,000.00
$20,000.00$20,000.00 $20,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$3,765,598.86$3,650,129.53 $3,956,391.45
$3,650,129.53
Contract Item Totals
$3,765,598.86 3,956,391.45Contract Grand Totals
Contract Time Totals
Page 52 of 52
Call Order:
Letting Date:
Contract ID:110
Tabulation of Construction and Material Bids
January 20, 2021
57-1513-170 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STBG-SWAP-8497(603)--SG-61 PCC PAVEMENT - GRADE & REPLACE
MADISON
Route: 10TH ST
10th Street Reconstruction from Iowa 92 and Benton Street.
Prj Awd Amt: $883,142.95
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 5 Working Days
61-8497-603
January 20, 2021 10:00 A.M.
MADISONCall Order: 111 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: CORELL CONTRACTOR, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 CO761 CORELL CONTRACTOR, INC. $883,142.95 100.00%
2 ST460 STERNQUIST CONSTRUCTION, INC. $891,185.00 100.91%
3 AB112 ABSOLUTE CONCRETE CONSTRUCTION, INC. $898,879.95 101.78%
4 CO415 CONCRETE TECHNOLOGIES, INC. $916,736.63 103.80%
5 AL388 ALLIANCE CONSTRUCTION GROUP, LLC $936,725.00 106.07%
6 EL045 ELDER CORPORATION $942,000.00 106.66%
7 RE300 REILLY CONSTRUCTION CO., INC. $983,973.30 111.42%
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 5 Working Days
61-8497-603
January 20, 2021 10:00 A.M.
MADISONCall Order: 111 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: CORELL CONTRACTOR, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
8 IO127 IOWA CIVIL CONTRACTING, INC. $1,051,497.00 119.06%
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 5 Working Days
61-8497-603
January 20, 2021 10:00 A.M.
MADISONCall Order: 111 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: CORELL CONTRACTOR, INC.
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) STERNQUISTCONSTRUCTION, INC.
(3) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
2,742.000 CY 10.00000 27,420.00 10.50000 28,791.00 3.25000 8,911.50
0020 2105-8425005
TOPSOIL, FURNISH AND SPREAD
31.000 CY 15.00000 465.00 16.00000 496.00 28.75000 891.25
0030 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
1,277.000 CY 10.00000 12,770.00 11.00000 14,047.00 12.50000 15,962.50
0040 2109-8225100
SPECIAL COMPACTION OF SUBGRADE
13.500 STA 1,440.00000 19,440.00 1,512.00000 20,412.00 1,082.00000 14,607.00
0050 2115-0100000
MODIFIED SUBBASE
1,310.000 CY 43.50000 56,985.00 46.00000 60,260.00 57.25000 74,997.50
0060 2121-7425010
GRANULAR SHOULDERS, TYPE A
19.000 TON 55.00000 1,045.00 58.00000 1,102.00 45.00000 855.00
0070 2123-7450020
SHOULDER FINISHING, EARTH
27.200 STA 750.00000 20,400.00 787.50000 21,420.00 282.00000 7,670.40
Page 1 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) STERNQUISTCONSTRUCTION, INC.
(3) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2213-7100400
RELOCATION OF MAIL BOXES
3.000 EACH 525.00000 1,575.00 400.00000 1,200.00 500.00000 1,500.00
0090 2301-1033080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 8 IN.
5,468.000 SY 67.00000 366,356.00 66.00000 360,888.00 69.00000 377,292.00
0100 2301-4875006
MEDIAN, P.C. CONCRETE, 6 IN.
8.800 SY 150.00000 1,320.00 150.00000 1,320.00 142.00000 1,249.60
0110 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
150.000 TON 32.00000 4,800.00 34.00000 5,100.00 24.00000 3,600.00
0120 2401-6745650
REMOVAL OF EXISTING STRUCTURES
(1) LS 3,000.00000 3,000.00 3,150.00000 3,150.00 4,875.00000 4,875.00
0130 2401-6745910
REMOVAL OF SIGN
4.000 EACH 157.50000 630.00 60.00000 240.00 150.00000 600.00
0140 2416-0100015
APRONS, CONCRETE, 15 IN. DIA.
1.000 EACH 1,675.00000 1,675.00 1,760.00000 1,760.00 2,730.00000 2,730.00
Page 2 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) STERNQUISTCONSTRUCTION, INC.
(3) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0150 2416-0100030
APRONS, CONCRETE, 30 IN. DIA.
1.000 EACH 2,250.00000 2,250.00 2,370.00000 2,370.00 3,815.00000 3,815.00
0160 2435-0250100
INTAKE, SW-501
3.000 EACH 2,500.00000 7,500.00 2,630.00000 7,890.00 2,810.00000 8,430.00
0170 2435-0250300
INTAKE, SW-503
3.000 EACH 4,500.00000 13,500.00 4,730.00000 14,190.00 4,680.00000 14,040.00
0180 2435-0250900
INTAKE, SW-509
1.000 EACH 7,950.00000 7,950.00 8,350.00000 8,350.00 5,250.00000 5,250.00
0190 2435-0251000
INTAKE, SW-510
1.000 EACH 9,150.00000 9,150.00 9,610.00000 9,610.00 7,255.00000 7,255.00
0200 2435-0600010
MANHOLE ADJUSTMENT, MINOR
2.000 EACH 1,450.00000 2,900.00 1,530.00000 3,060.00 1,075.00000 2,150.00
0210 2502-8212206
SUBDRAIN, PERFORATED PLASTIC PIPE, 6 IN.DIA.
1,624.000 LF 15.50000 25,172.00 16.50000 26,796.00 14.50000 23,548.00
Page 3 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) STERNQUISTCONSTRUCTION, INC.
(3) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0220 2502-8221006
SUBDRAIN RISER, 6 IN., AS PER PLAN
4.000 EACH 485.00000 1,940.00 510.00000 2,040.00 765.00000 3,060.00
0230 2502-8221303
SUBDRAIN OUTLET, DR-303
10.000 EACH 350.00000 3,500.00 370.00000 3,700.00 370.00000 3,700.00
0240 2503-0114215
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 15 IN.
81.000 LF 105.00000 8,505.00 111.00000 8,991.00 47.25000 3,827.25
0250 2503-0114218
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 18 IN.
164.000 LF 78.00000 12,792.00 82.00000 13,448.00 51.00000 8,364.00
0260 2503-0114230
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 30 IN.
34.000 LF 115.00000 3,910.00 121.00000 4,114.00 88.00000 2,992.00
0270 2507-3250005
ENGINEERING FABRIC
23.100 SY 9.50000 219.45 10.00000 231.00 4.50000 103.95
Page 4 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) STERNQUISTCONSTRUCTION, INC.
(3) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0280 2507-6800061
REVETMENT, CLASS E
16.400 TON 80.00000 1,312.00 85.00000 1,394.00 75.00000 1,230.00
0290 2510-6745850
REMOVAL OF PAVEMENT
3,484.000 SY 7.00000 24,388.00 8.00000 27,872.00 11.50000 40,066.00
0300 2512-1725156
CURB AND GUTTER, P.C. CONCRETE, 1.5 FT.
40.000 LF 25.50000 1,020.00 42.00000 1,680.00 40.00000 1,600.00
0310 2515-2475008
DRIVEWAY, P.C. CONCRETE, 8 IN.
1,221.000 SY 55.00000 67,155.00 58.00000 70,818.00 52.20000 63,736.20
0320 2515-6745600
REMOVAL OF PAVED DRIVEWAY
742.000 SY 7.50000 5,565.00 8.00000 5,936.00 12.25000 9,089.50
0330 2519-3300600
FENCE, SAFETY
80.000 LF 10.50000 840.00 6.00000 480.00 10.00000 800.00
0340 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
3.000 EACH 315.00000 945.00 55.00000 165.00 300.00000 900.00
0350 2524-9276010
PERFORATED SQUARE STEEL TUBE POSTS
40.000 LF 31.00000 1,240.00 10.00000 400.00 30.00000 1,200.00
Page 5 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) STERNQUISTCONSTRUCTION, INC.
(3) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0360 2524-9276021
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY SOIL INSTALLATION
4.000 EACH 157.00000 628.00 80.00000 320.00 150.00000 600.00
0370 2524-9276024
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY CONCRETEINSTALLATION
1.000 EACH 157.00000 157.00 80.00000 80.00 150.00000 150.00
0380 2524-9325001
TYPE A SIGNS, SHEET ALUMINUM
21.000 SF 58.00000 1,218.00 30.00000 630.00 55.00000 1,155.00
0390 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
17.800 STA 190.00000 3,382.00 110.00000 1,958.00 180.00000 3,204.00
0400 2527-9270111
GROOVES CUT FOR PAVEMENT MARKINGS
17.800 STA 73.50000 1,308.30 110.00000 1,958.00 70.00000 1,246.00
0410 2528-2518000
SAFETY CLOSURE
17.000 EACH 210.00000 3,570.00 135.00000 2,295.00 200.00000 3,400.00
0420 2528-8445110
TRAFFIC CONTROL
(1) LS 6,195.00000 6,195.00 5,000.00000 5,000.00 10,000.00000 10,000.00
Page 6 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) STERNQUISTCONSTRUCTION, INC.
(3) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0430 2528-8445113
FLAGGERS
8.000 EACH 605.00000 4,840.00 605.00000 4,840.00 605.00000 4,840.00
0440 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
9.000 CDAY 157.00000 1,413.00 110.00000 990.00 150.00000 1,350.00
0450 2533-4980005
MOBILIZATION
(1) LS 40,500.00000 40,500.00 32,000.00000 32,000.00 56,000.00000 56,000.00
0460 2552-0000210
TRENCH FOUNDATION
100.000 TON 50.00000 5,000.00 53.00000 5,300.00 32.25000 3,225.00
0470 2552-0000220
REPLACEMENT OF UNSUITABLE BACKFILLMATERIAL
100.000 CY 30.00000 3,000.00 32.00000 3,200.00 33.50000 3,350.00
0480 2552-0000300
TRENCH COMPACTION TESTING
(1) LS 11,000.00000 11,000.00 12,000.00000 12,000.00 4,900.00000 4,900.00
0490 2554-0212020
VALVE BOX EXTENSION
1.000 EACH 650.00000 650.00 683.00000 683.00 840.00000 840.00
Page 7 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) STERNQUISTCONSTRUCTION, INC.
(3) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0500 2599-9999009
('LINEAR FEET' ITEM) SUBDRAIN TRENCHED15 IN. DIA.
253.000 LF 72.00000 18,216.00 76.00000 19,228.00 66.00000 16,698.00
0510 2599-9999009
('LINEAR FEET' ITEM) SUBDRAIN TRENCHED24 IN. DIA.
514.000 LF 81.00000 41,634.00 85.00000 43,690.00 80.75000 41,505.50
0520 2599-9999010
('LUMP SUM' ITEM) MAINTENANCE OF SOLIDWASTE COLLECTION
(1) LS 3,000.00000 3,000.00 4,000.00000 4,000.00 8,000.00000 8,000.00
0530 2601-2634150
MULCHING, WOOD CELLULOSE FIBER
2.400 ACRE 1,890.00000 4,536.00 1,890.00000 4,536.00 1,800.00000 4,320.00
0540 2601-2636044
SEEDING AND FERTILIZING (URBAN)
1.200 ACRE 1,260.00000 1,512.00 1,260.00000 1,512.00 1,200.00000 1,440.00
0550 2602-0000020
SILT FENCE
588.000 LF 1.80000 1,058.40 2.00000 1,176.00 1.75000 1,029.00
0560 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
588.000 LF 0.05000 29.40 0.25000 147.00 0.05000 29.40
Page 8 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) STERNQUISTCONSTRUCTION, INC.
(3) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0570 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
588.000 LF 0.05000 29.40 0.25000 147.00 0.05000 29.40
0580 2602-0000309
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 9 IN. DIA.
880.000 LF 1.80000 1,584.00 1.90000 1,672.00 1.75000 1,540.00
0590 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
880.000 LF 0.05000 44.00 0.30000 264.00 0.25000 220.00
0600 2602-0000500
OPEN-THROAT CURB INTAKE SEDIMENTFILTER, EC-602
24.000 LF 15.75000 378.00 50.00000 1,200.00 15.00000 360.00
0610 2602-0000510
MAINTENANCE OF OPEN-THROAT CURBINTAKE SEDIMENT FILTER
4.000 EACH 26.25000 105.00 27.00000 108.00 25.00000 100.00
0620 2602-0000520
REMOVAL OF OPEN-THROAT CURB INTAKESEDIMENT FILTER
4.000 EACH 26.25000 105.00 27.00000 108.00 25.00000 100.00
Page 9 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) STERNQUISTCONSTRUCTION, INC.
(3) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0630 2602-0000530
GRATE INTAKE SEDIMENT FILTER BAG
6.000 EACH 183.50000 1,101.00 184.00000 1,104.00 175.00000 1,050.00
0640 2602-0000540
MAINTENANCE OF GRATE INTAKE SEDIMENTFILTER BAG
6.000 EACH 26.25000 157.50 26.50000 159.00 25.00000 150.00
0650 2602-0000550
REMOVAL OF GRATE INTAKE SEDIMENTFILTER BAG
6.000 EACH 26.25000 157.50 26.50000 159.00 25.00000 150.00
0660 2602-0010010
MOBILIZATIONS, EROSION CONTROL
10.000 EACH 500.00000 5,000.00 500.00000 5,000.00 500.00000 5,000.00
0670 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
2.000 EACH 1,000.00000 2,000.00 1,000.00000 2,000.00 1,000.00000 2,000.00
$898,879.95$883,142.95 $891,185.00Section Totals:
( ) indicates item is bid as Lump Sum
$891,185.00$883,142.95 $898,879.95
$883,142.95
Contract Item Totals
$891,185.00 898,879.95Contract Grand Totals
Contract Time Totals
Page 10 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
898,879.95
Page 11 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CONCRETETECHNOLOGIES, INC.
(5) ALLIANCECONSTRUCTION GROUP, LLC
(6) ELDER CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
2,742.000 CY 10.25000 28,105.50 13.00000 35,646.00 11.75000 32,218.50
0020 2105-8425005
TOPSOIL, FURNISH AND SPREAD
31.000 CY 15.50000 480.50 20.00000 620.00 23.50000 728.50
0030 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
1,277.000 CY 10.25000 13,089.25 12.00000 15,324.00 9.75000 12,450.75
0040 2109-8225100
SPECIAL COMPACTION OF SUBGRADE
13.500 STA 1,485.00000 20,047.50 1,500.00000 20,250.00 2,000.00000 27,000.00
0050 2115-0100000
MODIFIED SUBBASE
1,310.000 CY 44.75000 58,622.50 44.00000 57,640.00 41.00000 53,710.00
0060 2121-7425010
GRANULAR SHOULDERS, TYPE A
19.000 TON 56.75000 1,078.25 55.00000 1,045.00 44.00000 836.00
0070 2123-7450020
SHOULDER FINISHING, EARTH
27.200 STA 772.50000 21,012.00 800.00000 21,760.00 500.00000 13,600.00
Page 12 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CONCRETETECHNOLOGIES, INC.
(5) ALLIANCECONSTRUCTION GROUP, LLC
(6) ELDER CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2213-7100400
RELOCATION OF MAIL BOXES
3.000 EACH 412.00000 1,236.00 500.00000 1,500.00 510.00000 1,530.00
0090 2301-1033080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 8 IN.
5,468.000 SY 68.00000 371,824.00 65.75000 359,521.00 68.00000 371,824.00
0100 2301-4875006
MEDIAN, P.C. CONCRETE, 6 IN.
8.800 SY 444.00000 3,907.20 150.00000 1,320.00 146.00000 1,284.80
0110 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
150.000 TON 33.00000 4,950.00 35.00000 5,250.00 44.00000 6,600.00
0120 2401-6745650
REMOVAL OF EXISTING STRUCTURES
(1) LS 3,100.00000 3,100.00 3,500.00000 3,500.00 5,400.00000 5,400.00
0130 2401-6745910
REMOVAL OF SIGN
4.000 EACH 51.50000 206.00 150.00000 600.00 35.00000 140.00
0140 2416-0100015
APRONS, CONCRETE, 15 IN. DIA.
1.000 EACH 1,725.00000 1,725.00 1,700.00000 1,700.00 1,800.00000 1,800.00
Page 13 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CONCRETETECHNOLOGIES, INC.
(5) ALLIANCECONSTRUCTION GROUP, LLC
(6) ELDER CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0150 2416-0100030
APRONS, CONCRETE, 30 IN. DIA.
1.000 EACH 2,315.00000 2,315.00 2,300.00000 2,300.00 2,300.00000 2,300.00
0160 2435-0250100
INTAKE, SW-501
3.000 EACH 2,575.00000 7,725.00 2,500.00000 7,500.00 2,500.00000 7,500.00
0170 2435-0250300
INTAKE, SW-503
3.000 EACH 4,635.00000 13,905.00 4,500.00000 13,500.00 4,300.00000 12,900.00
0180 2435-0250900
INTAKE, SW-509
1.000 EACH 8,185.00000 8,185.00 8,000.00000 8,000.00 7,500.00000 7,500.00
0190 2435-0251000
INTAKE, SW-510
1.000 EACH 9,425.00000 9,425.00 9,500.00000 9,500.00 8,300.00000 8,300.00
0200 2435-0600010
MANHOLE ADJUSTMENT, MINOR
2.000 EACH 1,490.00000 2,980.00 1,500.00000 3,000.00 3,900.00000 7,800.00
0210 2502-8212206
SUBDRAIN, PERFORATED PLASTIC PIPE, 6 IN.DIA.
1,624.000 LF 16.00000 25,984.00 16.00000 25,984.00 14.25000 23,142.00
Page 14 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CONCRETETECHNOLOGIES, INC.
(5) ALLIANCECONSTRUCTION GROUP, LLC
(6) ELDER CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0220 2502-8221006
SUBDRAIN RISER, 6 IN., AS PER PLAN
4.000 EACH 500.00000 2,000.00 500.00000 2,000.00 720.00000 2,880.00
0230 2502-8221303
SUBDRAIN OUTLET, DR-303
10.000 EACH 360.00000 3,600.00 375.00000 3,750.00 430.00000 4,300.00
0240 2503-0114215
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 15 IN.
81.000 LF 108.00000 8,748.00 110.00000 8,910.00 81.00000 6,561.00
0250 2503-0114218
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 18 IN.
164.000 LF 80.25000 13,161.00 80.00000 13,120.00 82.00000 13,448.00
0260 2503-0114230
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 30 IN.
34.000 LF 118.25000 4,020.50 115.00000 3,910.00 119.00000 4,046.00
0270 2507-3250005
ENGINEERING FABRIC
23.100 SY 9.75000 225.23 10.00000 231.00 4.75000 109.73
Page 15 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CONCRETETECHNOLOGIES, INC.
(5) ALLIANCECONSTRUCTION GROUP, LLC
(6) ELDER CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0280 2507-6800061
REVETMENT, CLASS E
16.400 TON 82.25000 1,348.90 85.00000 1,394.00 100.00000 1,640.00
0290 2510-6745850
REMOVAL OF PAVEMENT
3,484.000 SY 7.25000 25,259.00 7.50000 26,130.00 9.25000 32,227.00
0300 2512-1725156
CURB AND GUTTER, P.C. CONCRETE, 1.5 FT.
40.000 LF 62.50000 2,500.00 25.00000 1,000.00 26.00000 1,040.00
0310 2515-2475008
DRIVEWAY, P.C. CONCRETE, 8 IN.
1,221.000 SY 75.50000 92,185.50 54.00000 65,934.00 54.00000 65,934.00
0320 2515-6745600
REMOVAL OF PAVED DRIVEWAY
742.000 SY 7.75000 5,750.50 10.00000 7,420.00 8.50000 6,307.00
0330 2519-3300600
FENCE, SAFETY
80.000 LF 6.50000 520.00 12.00000 960.00 10.25000 820.00
0340 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
3.000 EACH 51.50000 154.50 325.00000 975.00 70.00000 210.00
0350 2524-9276010
PERFORATED SQUARE STEEL TUBE POSTS
40.000 LF 6.25000 250.00 35.00000 1,400.00 8.50000 340.00
Page 16 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CONCRETETECHNOLOGIES, INC.
(5) ALLIANCECONSTRUCTION GROUP, LLC
(6) ELDER CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0360 2524-9276021
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY SOIL INSTALLATION
4.000 EACH 77.00000 308.00 150.00000 600.00 105.00000 420.00
0370 2524-9276024
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY CONCRETEINSTALLATION
1.000 EACH 77.00000 77.00 150.00000 150.00 105.00000 105.00
0380 2524-9325001
TYPE A SIGNS, SHEET ALUMINUM
21.000 SF 20.50000 430.50 55.00000 1,155.00 28.00000 588.00
0390 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
17.800 STA 107.00000 1,904.60 225.00000 4,005.00 146.00000 2,598.80
0400 2527-9270111
GROOVES CUT FOR PAVEMENT MARKINGS
17.800 STA 107.00000 1,904.60 75.00000 1,335.00 146.00000 2,598.80
0410 2528-2518000
SAFETY CLOSURE
17.000 EACH 128.00000 2,176.00 200.00000 3,400.00 175.00000 2,975.00
0420 2528-8445110
TRAFFIC CONTROL
(1) LS 4,895.00000 4,895.00 13,000.00000 13,000.00 6,700.00000 6,700.00
Page 17 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CONCRETETECHNOLOGIES, INC.
(5) ALLIANCECONSTRUCTION GROUP, LLC
(6) ELDER CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0430 2528-8445113
FLAGGERS
8.000 EACH 605.00000 4,840.00 605.00000 4,840.00 605.00000 4,840.00
0440 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
9.000 CDAY 103.00000 927.00 150.00000 1,350.00 290.00000 2,610.00
0450 2533-4980005
MOBILIZATION
(1) LS 35,000.00000 35,000.00 70,000.00000 70,000.00 63,379.32000 63,379.32
0460 2552-0000210
TRENCH FOUNDATION
100.000 TON 51.50000 5,150.00 55.00000 5,500.00 45.00000 4,500.00
0470 2552-0000220
REPLACEMENT OF UNSUITABLE BACKFILLMATERIAL
100.000 CY 31.00000 3,100.00 35.00000 3,500.00 79.00000 7,900.00
0480 2552-0000300
TRENCH COMPACTION TESTING
(1) LS 11,300.00000 11,300.00 11,500.00000 11,500.00 3,100.00000 3,100.00
0490 2554-0212020
VALVE BOX EXTENSION
1.000 EACH 670.00000 670.00 700.00000 700.00 1,100.00000 1,100.00
Page 18 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CONCRETETECHNOLOGIES, INC.
(5) ALLIANCECONSTRUCTION GROUP, LLC
(6) ELDER CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0500 2599-9999009
('LINEAR FEET' ITEM) SUBDRAIN TRENCHED15 IN. DIA.
253.000 LF 74.00000 18,722.00 75.00000 18,975.00 76.00000 19,228.00
0510 2599-9999009
('LINEAR FEET' ITEM) SUBDRAIN TRENCHED24 IN. DIA.
514.000 LF 83.25000 42,790.50 82.00000 42,148.00 115.00000 59,110.00
0520 2599-9999010
('LUMP SUM' ITEM) MAINTENANCE OF SOLIDWASTE COLLECTION
(1) LS 3,090.00000 3,090.00 4,000.00000 4,000.00 4,000.00000 4,000.00
0530 2601-2634150
MULCHING, WOOD CELLULOSE FIBER
2.400 ACRE 1,545.00000 3,708.00 1,800.00000 4,320.00 1,900.00000 4,560.00
0540 2601-2636044
SEEDING AND FERTILIZING (URBAN)
1.200 ACRE 1,750.00000 2,100.00 1,200.00000 1,440.00 1,200.00000 1,440.00
0550 2602-0000020
SILT FENCE
588.000 LF 1.75000 1,029.00 1.75000 1,029.00 1.75000 1,029.00
0560 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
588.000 LF 0.25000 147.00 0.25000 147.00 0.05000 29.40
Page 19 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CONCRETETECHNOLOGIES, INC.
(5) ALLIANCECONSTRUCTION GROUP, LLC
(6) ELDER CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0570 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
588.000 LF 1.75000 1,029.00 0.25000 147.00 0.05000 29.40
0580 2602-0000309
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 9 IN. DIA.
880.000 LF 2.75000 2,420.00 1.75000 1,540.00 1.75000 1,540.00
0590 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
880.000 LF 1.00000 880.00 0.50000 440.00 0.25000 220.00
0600 2602-0000500
OPEN-THROAT CURB INTAKE SEDIMENTFILTER, EC-602
24.000 LF 10.25000 246.00 15.00000 360.00 15.50000 372.00
0610 2602-0000510
MAINTENANCE OF OPEN-THROAT CURBINTAKE SEDIMENT FILTER
4.000 EACH 5.15000 20.60 25.00000 100.00 26.00000 104.00
0620 2602-0000520
REMOVAL OF OPEN-THROAT CURB INTAKESEDIMENT FILTER
4.000 EACH 25.75000 103.00 25.00000 100.00 26.00000 104.00
Page 20 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CONCRETETECHNOLOGIES, INC.
(5) ALLIANCECONSTRUCTION GROUP, LLC
(6) ELDER CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0630 2602-0000530
GRATE INTAKE SEDIMENT FILTER BAG
6.000 EACH 139.00000 834.00 175.00000 1,050.00 180.00000 1,080.00
0640 2602-0000540
MAINTENANCE OF GRATE INTAKE SEDIMENTFILTER BAG
6.000 EACH 25.75000 154.50 25.00000 150.00 26.00000 156.00
0650 2602-0000550
REMOVAL OF GRATE INTAKE SEDIMENTFILTER BAG
6.000 EACH 25.75000 154.50 25.00000 150.00 26.00000 156.00
0660 2602-0010010
MOBILIZATIONS, EROSION CONTROL
10.000 EACH 500.00000 5,000.00 500.00000 5,000.00 500.00000 5,000.00
0670 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
2.000 EACH 1,000.00000 2,000.00 1,000.00000 2,000.00 1,000.00000 2,000.00
$942,000.00$916,736.63 $936,725.00Section Totals:
( ) indicates item is bid as Lump Sum
$936,725.00$916,736.63 $942,000.00
$916,736.63
Contract Item Totals
$936,725.00 942,000.00Contract Grand Totals
Contract Time Totals
Page 21 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
942,000.00
Page 22 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) REILLY CONSTRUCTIONCO., INC.
(8) IOWA CIVILCONTRACTING, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
2,742.000 CY 12.00000 32,904.00 13.00000 35,646.00
0020 2105-8425005
TOPSOIL, FURNISH AND SPREAD
31.000 CY 35.00000 1,085.00 71.50000 2,216.50
0030 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
1,277.000 CY 25.00000 31,925.00 26.50000 33,840.50
0040 2109-8225100
SPECIAL COMPACTION OF SUBGRADE
13.500 STA 1,000.00000 13,500.00 2,448.00000 33,048.00
0050 2115-0100000
MODIFIED SUBBASE
1,310.000 CY 48.00000 62,880.00 46.40000 60,784.00
0060 2121-7425010
GRANULAR SHOULDERS, TYPE A
19.000 TON 40.00000 760.00 61.00000 1,159.00
0070 2123-7450020
SHOULDER FINISHING, EARTH
27.200 STA 325.00000 8,840.00 340.00000 9,248.00
Page 23 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) REILLY CONSTRUCTIONCO., INC.
(8) IOWA CIVILCONTRACTING, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2213-7100400
RELOCATION OF MAIL BOXES
3.000 EACH 500.00000 1,500.00 700.00000 2,100.00
0090 2301-1033080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 8 IN.
5,468.000 SY 69.00000 377,292.00 72.50000 396,430.00
0100 2301-4875006
MEDIAN, P.C. CONCRETE, 6 IN.
8.800 SY 115.00000 1,012.00 142.00000 1,249.60
0110 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
150.000 TON 40.00000 6,000.00 36.20000 5,430.00
0120 2401-6745650
REMOVAL OF EXISTING STRUCTURES
(1) LS 4,500.00000 4,500.00 3,400.00000 3,400.00
0130 2401-6745910
REMOVAL OF SIGN
4.000 EACH 52.50000 210.00 100.00000 400.00
0140 2416-0100015
APRONS, CONCRETE, 15 IN. DIA.
1.000 EACH 875.00000 875.00 2,100.00000 2,100.00
Page 24 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) REILLY CONSTRUCTIONCO., INC.
(8) IOWA CIVILCONTRACTING, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0150 2416-0100030
APRONS, CONCRETE, 30 IN. DIA.
1.000 EACH 1,050.00000 1,050.00 2,900.00000 2,900.00
0160 2435-0250100
INTAKE, SW-501
3.000 EACH 3,100.00000 9,300.00 3,900.00000 11,700.00
0170 2435-0250300
INTAKE, SW-503
3.000 EACH 4,600.00000 13,800.00 5,600.00000 16,800.00
0180 2435-0250900
INTAKE, SW-509
1.000 EACH 5,600.00000 5,600.00 10,000.00000 10,000.00
0190 2435-0251000
INTAKE, SW-510
1.000 EACH 7,300.00000 7,300.00 11,500.00000 11,500.00
0200 2435-0600010
MANHOLE ADJUSTMENT, MINOR
2.000 EACH 2,200.00000 4,400.00 1,500.00000 3,000.00
0210 2502-8212206
SUBDRAIN, PERFORATED PLASTIC PIPE, 6 IN.DIA.
1,624.000 LF 16.00000 25,984.00 14.00000 22,736.00
Page 25 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) REILLY CONSTRUCTIONCO., INC.
(8) IOWA CIVILCONTRACTING, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0220 2502-8221006
SUBDRAIN RISER, 6 IN., AS PER PLAN
4.000 EACH 750.00000 3,000.00 400.00000 1,600.00
0230 2502-8221303
SUBDRAIN OUTLET, DR-303
10.000 EACH 200.00000 2,000.00 450.00000 4,500.00
0240 2503-0114215
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 15 IN.
81.000 LF 70.00000 5,670.00 69.00000 5,589.00
0250 2503-0114218
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 18 IN.
164.000 LF 73.00000 11,972.00 70.00000 11,480.00
0260 2503-0114230
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 30 IN.
34.000 LF 110.00000 3,740.00 130.00000 4,420.00
0270 2507-3250005
ENGINEERING FABRIC
23.100 SY 5.00000 115.50 6.00000 138.60
Page 26 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) REILLY CONSTRUCTIONCO., INC.
(8) IOWA CIVILCONTRACTING, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0280 2507-6800061
REVETMENT, CLASS E
16.400 TON 65.00000 1,066.00 76.00000 1,246.40
0290 2510-6745850
REMOVAL OF PAVEMENT
3,484.000 SY 12.00000 41,808.00 9.00000 31,356.00
0300 2512-1725156
CURB AND GUTTER, P.C. CONCRETE, 1.5 FT.
40.000 LF 34.50000 1,380.00 40.00000 1,600.00
0310 2515-2475008
DRIVEWAY, P.C. CONCRETE, 8 IN.
1,221.000 SY 69.00000 84,249.00 52.20000 63,736.20
0320 2515-6745600
REMOVAL OF PAVED DRIVEWAY
742.000 SY 12.00000 8,904.00 12.00000 8,904.00
0330 2519-3300600
FENCE, SAFETY
80.000 LF 12.00000 960.00 10.00000 800.00
0340 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
3.000 EACH 60.00000 180.00 50.00000 150.00
0350 2524-9276010
PERFORATED SQUARE STEEL TUBE POSTS
40.000 LF 8.00000 320.00 6.00000 240.00
Page 27 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) REILLY CONSTRUCTIONCO., INC.
(8) IOWA CIVILCONTRACTING, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0360 2524-9276021
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY SOIL INSTALLATION
4.000 EACH 100.00000 400.00 75.00000 300.00
0370 2524-9276024
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY CONCRETEINSTALLATION
1.000 EACH 100.00000 100.00 75.00000 75.00
0380 2524-9325001
TYPE A SIGNS, SHEET ALUMINUM
21.000 SF 25.00000 525.00 20.00000 420.00
0390 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
17.800 STA 110.00000 1,958.00 104.00000 1,851.20
0400 2527-9270111
GROOVES CUT FOR PAVEMENT MARKINGS
17.800 STA 110.00000 1,958.00 104.00000 1,851.20
0410 2528-2518000
SAFETY CLOSURE
17.000 EACH 150.00000 2,550.00 125.00000 2,125.00
0420 2528-8445110
TRAFFIC CONTROL
(1) LS 6,500.00000 6,500.00 8,750.00000 8,750.00
Page 28 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) REILLY CONSTRUCTIONCO., INC.
(8) IOWA CIVILCONTRACTING, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0430 2528-8445113
FLAGGERS
8.000 EACH 605.00000 4,840.00 605.00000 4,840.00
0440 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
9.000 CDAY 150.00000 1,350.00 100.00000 900.00
0450 2533-4980005
MOBILIZATION
(1) LS 75,000.00000 75,000.00 128,550.00000 128,550.00
0460 2552-0000210
TRENCH FOUNDATION
100.000 TON 45.00000 4,500.00 25.00000 2,500.00
0470 2552-0000220
REPLACEMENT OF UNSUITABLE BACKFILLMATERIAL
100.000 CY 12.00000 1,200.00 15.00000 1,500.00
0480 2552-0000300
TRENCH COMPACTION TESTING
(1) LS 2,500.00000 2,500.00 5,000.00000 5,000.00
0490 2554-0212020
VALVE BOX EXTENSION
1.000 EACH 750.00000 750.00 200.00000 200.00
Page 29 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) REILLY CONSTRUCTIONCO., INC.
(8) IOWA CIVILCONTRACTING, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0500 2599-9999009
('LINEAR FEET' ITEM) SUBDRAIN TRENCHED15 IN. DIA.
253.000 LF 102.00000 25,806.00 67.00000 16,951.00
0510 2599-9999009
('LINEAR FEET' ITEM) SUBDRAIN TRENCHED24 IN. DIA.
514.000 LF 105.00000 53,970.00 87.00000 44,718.00
0520 2599-9999010
('LUMP SUM' ITEM) MAINTENANCE OF SOLIDWASTE COLLECTION
(1) LS 5,500.00000 5,500.00 12,000.00000 12,000.00
0530 2601-2634150
MULCHING, WOOD CELLULOSE FIBER
2.400 ACRE 2,000.00000 4,800.00 1,800.00000 4,320.00
0540 2601-2636044
SEEDING AND FERTILIZING (URBAN)
1.200 ACRE 1,300.00000 1,560.00 1,200.00000 1,440.00
0550 2602-0000020
SILT FENCE
588.000 LF 2.00000 1,176.00 1.75000 1,029.00
0560 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
588.000 LF 0.05000 29.40 0.05000 29.40
Page 30 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) REILLY CONSTRUCTIONCO., INC.
(8) IOWA CIVILCONTRACTING, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0570 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
588.000 LF 0.05000 29.40 0.05000 29.40
0580 2602-0000309
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 9 IN. DIA.
880.000 LF 2.00000 1,760.00 1.75000 1,540.00
0590 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
880.000 LF 0.25000 220.00 0.25000 220.00
0600 2602-0000500
OPEN-THROAT CURB INTAKE SEDIMENTFILTER, EC-602
24.000 LF 15.00000 360.00 15.00000 360.00
0610 2602-0000510
MAINTENANCE OF OPEN-THROAT CURBINTAKE SEDIMENT FILTER
4.000 EACH 25.00000 100.00 25.00000 100.00
0620 2602-0000520
REMOVAL OF OPEN-THROAT CURB INTAKESEDIMENT FILTER
4.000 EACH 25.00000 100.00 25.00000 100.00
Page 31 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) REILLY CONSTRUCTIONCO., INC.
(8) IOWA CIVILCONTRACTING, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0630 2602-0000530
GRATE INTAKE SEDIMENT FILTER BAG
6.000 EACH 175.00000 1,050.00 175.00000 1,050.00
0640 2602-0000540
MAINTENANCE OF GRATE INTAKE SEDIMENTFILTER BAG
6.000 EACH 25.00000 150.00 25.00000 150.00
0650 2602-0000550
REMOVAL OF GRATE INTAKE SEDIMENTFILTER BAG
6.000 EACH 25.00000 150.00 25.00000 150.00
0660 2602-0010010
MOBILIZATIONS, EROSION CONTROL
10.000 EACH 500.00000 5,000.00 500.00000 5,000.00
0670 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
2.000 EACH 1,000.00000 2,000.00 1,000.00000 2,000.00
$983,973.30 $1,051,497.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,051,497.00$983,973.30
$983,973.30
Contract Item Totals
$1,051,497.00Contract Grand Totals
Contract Time Totals
Page 32 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
Page 33 of 33
Call Order:
Letting Date:
Contract ID:111
Tabulation of Construction and Material Bids
January 20, 2021
61-8497-603 Primary County: MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
FM-C067(91)--55-67 PCC PAVEMENT - REPLACE
MONONA
Route: K45
K45: From Whiting to Woodbury County Line
Prj Awd Amt: $5,584,968.47
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 05/10/21 100 Working Days
67-C067-091
January 20, 2021 10:00 A.M.
MONONACall Order: 112 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CROELL, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 CR333 CROELL, INC. $5,584,968.47 100.00%
2 CE099 CEDAR VALLEY CORP., LLC. $5,599,856.22 100.27%
3 GO020 GODBERSEN-SMITH CONSTRUCTION CO. & SUBSID. $5,786,336.16 103.61%
4 MA225 MANATT'S, INC. $5,927,151.41 106.13%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 05/10/21 100 Working Days
67-C067-091
January 20, 2021 10:00 A.M.
MONONACall Order: 112 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CROELL, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROELL, INC. (2) CEDAR VALLEY CORP.,LLC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-0425071
SPECIAL BACKFILL
85.800 CY 44.00000 3,775.20 44.00000 3,775.20 44.00000 3,775.20
0020 2113-0001100
SUBGRADE STABILIZATION MATERIAL,POLYMER GRID
158.100 SY 5.00000 790.50 5.00000 790.50 5.00000 790.50
0030 2115-0100000
MODIFIED SUBBASE
17,916.000 CY 7.70000 137,953.20 7.70000 137,953.20 7.70000 137,953.20
0040 2121-7425010
GRANULAR SHOULDERS, TYPE A
2,025.500 TON 0.01000 20.26 0.01000 20.26 0.01000 20.26
0050 2123-7450000
SHOULDER CONSTRUCTION, EARTH
686.140 STA 60.00000 41,168.40 60.00000 41,168.40 60.00000 41,168.40
0060 2301-0690220
BRIDGE APPROACH, SECONDARY ROADS
106.700 SY 187.00000 19,952.90 191.87000 20,472.53 195.00000 20,806.50
0070 2301-1033080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 8 IN.
91,379.300 SY 31.25000 2,855,603.13 30.42000 2,779,758.31 32.95000 3,010,947.94
Page 1 of 12
Call Order:
Letting Date:
Contract ID:112
Tabulation of Construction and Material Bids
January 20, 2021
67-C067-091 Primary County: MONONA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROELL, INC. (2) CEDAR VALLEY CORP.,LLC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2301-6911722
PORTLAND CEMENT CONCRETE PAVEMENTSAMPLES
(1) LS 2,000.00000 2,000.00 5,000.00000 5,000.00 2,000.00000 2,000.00
0085 2301-7000110
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT THICKNESS (BY SCHEDULE)
82,241.370 EACH 1.00000 82,241.37 1.00000 82,241.37 1.00000 82,241.37
0090 2317-7000110
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT SMOOTHNESS (BY SCHEDULE)
38,940.000 EACH 1.00000 38,940.00 1.00000 38,940.00 1.00000 38,940.00
0100 2402-0425040
FLOODED BACKFILL
218.700 CY 38.00000 8,310.60 38.00000 8,310.60 38.00000 8,310.60
0110 2402-2720100
EXCAVATION, CLASS 20, FOR ROADWAY PIPECULVERT
1,081.200 CY 15.50000 16,758.60 15.50000 16,758.60 15.50000 16,758.60
0120 2402-2725005
FOUNDATION TREATMENT MATERIAL
100.113 TON 80.00000 8,009.04 80.00000 8,009.04 80.00000 8,009.04
Page 2 of 12
Call Order:
Letting Date:
Contract ID:112
Tabulation of Construction and Material Bids
January 20, 2021
67-C067-091 Primary County: MONONA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROELL, INC. (2) CEDAR VALLEY CORP.,LLC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0130 2416-0100084
APRONS, CONCRETE, 84 IN. DIA.
1.000 EACH 4,600.00000 4,600.00 4,600.00000 4,600.00 4,600.00000 4,600.00
0140 2416-1240084
CULVERT, 3000D CONCRETE ROADWAY PIPE,84 IN. DIA.
116.000 LF 490.00000 56,840.00 490.00000 56,840.00 490.00000 56,840.00
0145 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
4.200 CY 2,225.00000 9,345.00 2,225.00000 9,345.00 2,225.00000 9,345.00
0146 2404-7775000
REINFORCING STEEL
456.000 LB 7.50000 3,420.00 7.50000 3,420.00 7.50000 3,420.00
0150 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
68,584.000 LF 4.33000 296,968.72 4.33000 296,968.72 4.33000 296,968.72
0160 2502-8221305
SUBDRAIN OUTLET, DR-305
231.000 EACH 181.00000 41,811.00 181.00000 41,811.00 181.00000 41,811.00
0170 2507-3250005
ENGINEERING FABRIC
387.600 SY 5.00000 1,938.00 5.00000 1,938.00 5.00000 1,938.00
Page 3 of 12
Call Order:
Letting Date:
Contract ID:112
Tabulation of Construction and Material Bids
January 20, 2021
67-C067-091 Primary County: MONONA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROELL, INC. (2) CEDAR VALLEY CORP.,LLC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0180 2510-6750501
REMOVAL AND CRUSHING OF PAVEMENT
91,965.000 SY 7.30000 671,344.50 7.30000 671,344.50 7.30000 671,344.50
0190 2526-8285000
CONSTRUCTION SURVEY
(1) LS 25,000.00000 25,000.00 34,000.00000 34,000.00 24,000.00000 24,000.00
0200 2527-9263117
PAINTED PAVEMENT MARKINGS, DURABLE
773.660 STA 30.00000 23,209.80 35.00000 27,078.10 32.00000 24,757.12
0210 2527-9270111
GROOVES CUT FOR PAVEMENT MARKINGS
773.660 STA 26.00000 20,115.16 30.00000 23,209.80 32.00000 24,757.12
0220 2528-2518000
SAFETY CLOSURE
17.000 EACH 200.00000 3,400.00 150.00000 2,550.00 150.00000 2,550.00
0230 2528-8445110
TRAFFIC CONTROL
(1) LS 16,200.00000 16,200.00 9,900.00000 9,900.00 7,000.00000 7,000.00
0240 2533-4980005
MOBILIZATION
(1) LS 251,500.00000 251,500.00 329,900.00000 329,900.00 300,000.00000 300,000.00
Page 4 of 12
Call Order:
Letting Date:
Contract ID:112
Tabulation of Construction and Material Bids
January 20, 2021
67-C067-091 Primary County: MONONA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROELL, INC. (2) CEDAR VALLEY CORP.,LLC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0250 2599-9999017
('STATIONS' ITEM) GRANULAR SHOULDERSTYPE A PLACE ONLY
650.000 STA 350.00000 227,500.00 350.00000 227,500.00 350.00000 227,500.00
0260 2599-9999018
('SQUARE YARDS' ITEM) SOIL CEMENTSTABILIZATION-INCORPORATE
106,733.600 SY 2.50000 266,834.00 2.50000 266,834.00 2.50000 266,834.00
0270 2599-9999020
('TONS' ITEM) SOIL CEMENT STABILIZATION-FURNISH
2,708.900 TON 163.83000 443,799.09 163.83000 443,799.09 163.83000 443,799.09
0280 2601-2634100
MULCHING
1.500 ACRE 1,600.00000 2,400.00 1,600.00000 2,400.00 2,000.00000 3,000.00
0290 2601-2636043
SEEDING AND FERTILIZING (RURAL)
1.300 ACRE 1,400.00000 1,820.00 1,400.00000 1,820.00 2,000.00000 2,600.00
0300 2602-0000030
SILT FENCE FOR DITCH CHECKS
300.000 LF 3.00000 900.00 3.00000 900.00 3.50000 1,050.00
0310 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
Page 5 of 12
Call Order:
Letting Date:
Contract ID:112
Tabulation of Construction and Material Bids
January 20, 2021
67-C067-091 Primary County: MONONA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CROELL, INC. (2) CEDAR VALLEY CORP.,LLC.
(3) GODBERSEN-SMITHCONSTRUCTION CO. &
SUBSID.
$5,786,336.16$5,584,968.47 $5,599,856.22Section Totals:
( ) indicates item is bid as Lump Sum
$5,599,856.22$5,584,968.47 $5,786,336.16
$5,584,968.47
Contract Item Totals
$5,599,856.22 5,786,336.16Contract Grand Totals
Contract Time Totals
Page 6 of 12
Call Order:
Letting Date:
Contract ID:112
Tabulation of Construction and Material Bids
January 20, 2021
67-C067-091 Primary County: MONONA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANATT'S, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-0425071
SPECIAL BACKFILL
85.800 CY 80.00000 6,864.00
0020 2113-0001100
SUBGRADE STABILIZATION MATERIAL,POLYMER GRID
158.100 SY 7.00000 1,106.70
0030 2115-0100000
MODIFIED SUBBASE
17,916.000 CY 6.00000 107,496.00
0040 2121-7425010
GRANULAR SHOULDERS, TYPE A
2,025.500 TON 38.00000 76,969.00
0050 2123-7450000
SHOULDER CONSTRUCTION, EARTH
686.140 STA 55.03000 37,758.28
0060 2301-0690220
BRIDGE APPROACH, SECONDARY ROADS
106.700 SY 215.00000 22,940.50
0070 2301-1033080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 8 IN.
91,379.300 SY 33.50000 3,061,206.55
Page 7 of 12
Call Order:
Letting Date:
Contract ID:112
Tabulation of Construction and Material Bids
January 20, 2021
67-C067-091 Primary County: MONONA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANATT'S, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2301-6911722
PORTLAND CEMENT CONCRETE PAVEMENTSAMPLES
(1) LS 3,500.00000 3,500.00
0085 2301-7000110
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT THICKNESS (BY SCHEDULE)
82,241.370 EACH 1.00000 82,241.37
0090 2317-7000110
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT SMOOTHNESS (BY SCHEDULE)
38,940.000 EACH 1.00000 38,940.00
0100 2402-0425040
FLOODED BACKFILL
218.700 CY 50.00000 10,935.00
0110 2402-2720100
EXCAVATION, CLASS 20, FOR ROADWAY PIPECULVERT
1,081.200 CY 27.00000 29,192.40
0120 2402-2725005
FOUNDATION TREATMENT MATERIAL
100.113 TON 60.00000 6,006.78
Page 8 of 12
Call Order:
Letting Date:
Contract ID:112
Tabulation of Construction and Material Bids
January 20, 2021
67-C067-091 Primary County: MONONA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANATT'S, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0130 2416-0100084
APRONS, CONCRETE, 84 IN. DIA.
1.000 EACH 5,000.00000 5,000.00
0140 2416-1240084
CULVERT, 3000D CONCRETE ROADWAY PIPE,84 IN. DIA.
116.000 LF 600.00000 69,600.00
0145 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
4.200 CY 1,200.00000 5,040.00
0146 2404-7775000
REINFORCING STEEL
456.000 LB 5.00000 2,280.00
0150 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
68,584.000 LF 4.71000 323,030.64
0160 2502-8221305
SUBDRAIN OUTLET, DR-305
231.000 EACH 175.00000 40,425.00
0170 2507-3250005
ENGINEERING FABRIC
387.600 SY 5.00000 1,938.00
Page 9 of 12
Call Order:
Letting Date:
Contract ID:112
Tabulation of Construction and Material Bids
January 20, 2021
67-C067-091 Primary County: MONONA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANATT'S, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0180 2510-6750501
REMOVAL AND CRUSHING OF PAVEMENT
91,965.000 SY 8.14000 748,595.10
0190 2526-8285000
CONSTRUCTION SURVEY
(1) LS 20,900.00000 20,900.00
0200 2527-9263117
PAINTED PAVEMENT MARKINGS, DURABLE
773.660 STA 32.00000 24,757.12
0210 2527-9270111
GROOVES CUT FOR PAVEMENT MARKINGS
773.660 STA 32.00000 24,757.12
0220 2528-2518000
SAFETY CLOSURE
17.000 EACH 150.00000 2,550.00
0230 2528-8445110
TRAFFIC CONTROL
(1) LS 4,500.00000 4,500.00
0240 2533-4980005
MOBILIZATION
(1) LS 285,000.00000 285,000.00
0250 2599-9999017
('STATIONS' ITEM) GRANULAR SHOULDERSTYPE A PLACE ONLY
650.000 STA 241.12000 156,728.00
Page 10 of 12
Call Order:
Letting Date:
Contract ID:112
Tabulation of Construction and Material Bids
January 20, 2021
67-C067-091 Primary County: MONONA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANATT'S, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0260 2599-9999018
('SQUARE YARDS' ITEM) SOIL CEMENTSTABILIZATION-INCORPORATE
106,733.600 SY 2.57000 274,305.35
0270 2599-9999020
('TONS' ITEM) SOIL CEMENT STABILIZATION-FURNISH
2,708.900 TON 165.00000 446,968.50
0280 2601-2634100
MULCHING
1.500 ACRE 1,600.00000 2,400.00
0290 2601-2636043
SEEDING AND FERTILIZING (RURAL)
1.300 ACRE 1,400.00000 1,820.00
0300 2602-0000030
SILT FENCE FOR DITCH CHECKS
300.000 LF 3.00000 900.00
0310 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00
$5,927,151.41Section Totals:
$5,927,151.41
$5,927,151.41
Contract Item Totals
Contract Time Totals
Page 11 of 12
Call Order:
Letting Date:
Contract ID:112
Tabulation of Construction and Material Bids
January 20, 2021
67-C067-091 Primary County: MONONA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$5,927,151.41Contract Grand Totals
Page 12 of 12
Call Order:
Letting Date:
Contract ID:112
Tabulation of Construction and Material Bids
January 20, 2021
67-C067-091 Primary County: MONONA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STBG-SWAP-1945(853)--SG-77 PCC PAVEMENT - GRADE & REPLACE
POLK
Route: INGERSOLL AVE
In the City of Des Moines Ingersoll Avenue Reconstruction from Polk Blvd to 42nd St
Prj Awd Amt: $2,999,857.11
Page 1 of 2
Contract ID:
Letting Date:
Completion Date: 11/01/21
77-1945-853
January 20, 2021 10:00 A.M.
POLKCall Order: 113 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: CORELL CONTRACTOR, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 CO761 CORELL CONTRACTOR, INC. $2,999,857.11 100.00%
2 JA250 JASPER CONSTRUCTION SERVICES, INC. $3,348,014.95 111.61%
3 MO484 C.J. MOYNA & SONS, LLC & PROGRESSIVE STRUCTURES, LLC,JV
$3,898,400.05 129.95%
Page 2 of 2
Contract ID:
Letting Date:
Completion Date: 11/01/21
77-1945-853
January 20, 2021 10:00 A.M.
POLKCall Order: 113 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: CORELL CONTRACTOR, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850002
CLEARING AND GRUBBING
159.000 UNIT 65.00000 10,335.00 100.00000 15,900.00 105.00000 16,695.00
0020 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
700.000 CY 22.00000 15,400.00 35.00000 24,500.00 12.80000 8,960.00
0030 2102-2710090
EXCAVATION, CLASS 10, WASTE
3,600.000 CY 20.00000 72,000.00 25.00000 90,000.00 37.10000 133,560.00
0040 2105-8425005
TOPSOIL, FURNISH AND SPREAD
1,000.000 CY 25.00000 25,000.00 50.00000 50,000.00 39.80000 39,800.00
0050 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
500.000 CY 18.00000 9,000.00 35.00000 17,500.00 16.40000 8,200.00
0060 2107-0875000
COMPACTION WITH MOISTURE AND DENSITYCONTROL
226.000 CY 32.00000 7,232.00 15.00000 3,390.00 5.80000 1,310.80
0070 2113-0001100
SUBGRADE STABILIZATION MATERIAL,POLYMER GRID
3,000.000 SY 3.50000 10,500.00 1.50000 4,500.00 4.80000 14,400.00
Page 1 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2115-0100000
MODIFIED SUBBASE
1,847.000 CY 57.00000 105,279.00 75.00000 138,525.00 104.80000 193,565.60
0090 2123-7450000
SHOULDER CONSTRUCTION, EARTH
45.000 STA 800.00000 36,000.00 350.00000 15,750.00 1,680.00000 75,600.00
0100 2301-1033080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 8 IN.
5,060.000 SY 57.70000 291,962.00 78.00000 394,680.00 56.00000 283,360.00
0110 2301-6911722
PORTLAND CEMENT CONCRETE PAVEMENTSAMPLES
(1) LS 1,950.00000 1,950.00 4,500.00000 4,500.00 1,875.00000 1,875.00
0120 2303-1031750
HOT MIX ASPHALT STANDARD TRAFFIC, BASECOURSE, 3/4 IN. MIX
1,200.000 TON 53.50000 64,200.00 48.25000 57,900.00 48.25000 57,900.00
0130 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
605.000 TON 55.00000 33,275.00 46.25000 27,981.25 46.25000 27,981.25
Page 2 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0140 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
605.000 TON 59.50000 35,997.50 51.00000 30,855.00 51.00000 30,855.00
0150 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
72.000 TON 445.00000 32,040.00 432.00000 31,104.00 432.00000 31,104.00
0160 2303-1258284
ASPHALT BINDER, PG 58-28H, HIGH TRAFFIC
73.000 TON 515.00000 37,595.00 500.00000 36,500.00 500.00000 36,500.00
0170 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 515.00000 515.00 2,100.00000 2,100.00 2,100.00000 2,100.00
0180 2401-6745910
REMOVAL OF SIGN
27.000 EACH 80.00000 2,160.00 75.00000 2,025.00 75.00000 2,025.00
0190 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 1,600.00000 1,600.00 15,000.00000 15,000.00 7,500.00000 7,500.00
0200 2430-0000100
MODULAR BLOCK RETAINING WALL
600.000 SF 36.75000 22,050.00 35.00000 21,000.00 35.00000 21,000.00
Page 3 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0210 2435-0140148
MANHOLE, STORM SEWER, SW-401, 48 IN.
1.000 EACH 6,000.00000 6,000.00 4,450.00000 4,450.00 8,000.00000 8,000.00
0220 2435-0140160
MANHOLE, STORM SEWER, SW-401, 60 IN.
4.000 EACH 8,000.00000 32,000.00 7,650.00000 30,600.00 11,500.00000 46,000.00
0230 2435-0140172
MANHOLE, STORM SEWER, SW-401, 72 IN.
1.000 EACH 10,000.00000 10,000.00 10,490.00000 10,490.00 15,500.00000 15,500.00
0240 2435-0140200
MANHOLE, STORM SEWER, SW-402
1.000 EACH 7,500.00000 7,500.00 12,690.00000 12,690.00 14,500.00000 14,500.00
0250 2435-0140300
MANHOLE, STORM SEWER, SW-403
3.000 EACH 40,000.00000 120,000.00 84,550.00000 253,650.00 16,000.00000 48,000.00
0260 2435-0250100
INTAKE, SW-501
2.000 EACH 4,500.00000 9,000.00 5,825.00000 11,650.00 10,000.00000 20,000.00
0270 2435-0250500
INTAKE, SW-505
2.000 EACH 6,000.00000 12,000.00 9,525.00000 19,050.00 10,500.00000 21,000.00
Page 4 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0280 2435-0250600
INTAKE, SW-506
3.000 EACH 8,500.00000 25,500.00 12,350.00000 37,050.00 18,500.00000 55,500.00
0290 2435-0250900
INTAKE, SW-509
12.000 EACH 9,500.00000 114,000.00 12,500.00000 150,000.00 17,000.00000 204,000.00
0300 2435-0251000
INTAKE, SW-510
1.000 EACH 10,000.00000 10,000.00 14,450.00000 14,450.00 17,500.00000 17,500.00
0310 2435-0600010
MANHOLE ADJUSTMENT, MINOR
7.000 EACH 1,500.00000 10,500.00 1,800.00000 12,600.00 3,000.00000 21,000.00
0320 2435-0700010
CONNECTION TO EXISTING MANHOLE
1.000 EACH 3,150.00000 3,150.00 3,620.00000 3,620.00 3,500.00000 3,500.00
0330 2502-8212036
SUBDRAIN, LONGITUDINAL, (SHOULDER) 6 IN.DIA.
2,827.000 LF 16.50000 46,645.50 18.00000 50,886.00 28.00000 79,156.00
0340 2502-8212204
SUBDRAIN, PERFORATED PLASTIC PIPE, 4 IN.DIA.
380.000 LF 2.10000 798.00 16.50000 6,270.00 2.00000 760.00
Page 5 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0350 2502-8221303
SUBDRAIN OUTLET, DR-303
26.000 EACH 250.00000 6,500.00 260.00000 6,760.00 360.00000 9,360.00
0360 2503-0114215
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 15 IN.
316.000 LF 102.00000 32,232.00 59.00000 18,644.00 166.00000 52,456.00
0370 2503-0114218
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 18 IN.
213.000 LF 110.00000 23,430.00 63.00000 13,419.00 175.00000 37,275.00
0380 2503-0114224
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 24 IN.
517.000 LF 100.00000 51,700.00 74.00000 38,258.00 190.00000 98,230.00
0390 2503-0114230
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 30 IN.
75.000 LF 160.00000 12,000.00 115.00000 8,625.00 40.00000 3,000.00
Page 6 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0400 2503-0114236
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 36 IN.
319.000 LF 130.00000 41,470.00 113.00000 36,047.00 330.00000 105,270.00
0410 2503-0114415
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 3000D(CLASS IV), 15 IN.
70.000 LF 137.00000 9,590.00 69.00000 4,830.00 265.00000 18,550.00
0420 2503-0114418
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 3000D(CLASS IV), 18 IN.
210.000 LF 93.00000 19,530.00 59.00000 12,390.00 270.00000 56,700.00
0430 2503-0114430
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 3000D(CLASS IV), 30 IN.
455.000 LF 140.00000 63,700.00 108.00000 49,140.00 345.00000 156,975.00
0440 2503-0114636
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 3750D(CLASS V), 36 IN.
50.000 LF 1,500.00000 75,000.00 196.00000 9,800.00 385.00000 19,250.00
Page 7 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0450 2503-0114642
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 3750D(CLASS V), 42 IN.
34.000 LF 1,600.00000 54,400.00 218.00000 7,412.00 420.00000 14,280.00
0460 2503-0200036
REMOVE STORM SEWER PIPE LESS THAN OREQUAL TO 36 IN.
1,234.000 LF 40.00000 49,360.00 23.00000 28,382.00 30.00000 37,020.00
0470 2503-0200341
STORM SEWER ABANDONMENT, FILL ANDPLUG, LESS THAN OR EQUAL TO 36 IN. DIA.
351.000 LF 45.00000 15,795.00 18.50000 6,493.50 55.00000 19,305.00
0480 2507-3250005
ENGINEERING FABRIC
2,336.000 SY 3.50000 8,176.00 5.00000 11,680.00 6.90000 16,118.40
0490 2510-6745850
REMOVAL OF PAVEMENT
13,795.000 SY 11.00000 151,745.00 15.00000 206,925.00 15.20000 209,684.00
0500 2510-6750600
REMOVAL OF INTAKES AND UTILITYACCESSES
15.000 EACH 1,000.00000 15,000.00 1,000.00000 15,000.00 1,000.00000 15,000.00
Page 8 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0510 2511-6745900
REMOVAL OF SIDEWALK
1,483.000 SY 9.00000 13,347.00 12.00000 17,796.00 10.10000 14,978.30
0520 2511-7526004
SIDEWALK, P.C. CONCRETE, 4 IN.
2,120.000 SY 35.70000 75,684.00 70.00000 148,400.00 39.00000 82,680.00
0530 2511-7526006
SIDEWALK, P.C. CONCRETE, 6 IN.
192.000 SY 57.75000 11,088.00 75.00000 14,400.00 89.00000 17,088.00
0540 2511-7528101
DETECTABLE WARNINGS
260.000 SF 47.25000 12,285.00 50.00000 13,000.00 45.00000 11,700.00
0550 2512-1725156
CURB AND GUTTER, P.C. CONCRETE, 1.5 FT.
1,050.000 LF 31.50000 33,075.00 32.00000 33,600.00 32.00000 33,600.00
0560 2512-1725306
CURB AND GUTTER, P.C. CONCRETE, 3.0 FT.
198.000 LF 36.75000 7,276.50 50.00000 9,900.00 40.00000 7,920.00
0570 2515-2475006
DRIVEWAY, P.C. CONCRETE, 6 IN.
1,070.000 SY 52.50000 56,175.00 75.00000 80,250.00 45.00000 48,150.00
Page 9 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0580 2515-6745600
REMOVAL OF PAVED DRIVEWAY
828.000 SY 10.00000 8,280.00 16.00000 13,248.00 14.20000 11,757.60
0590 2519-4200020
REMOVAL AND REINSTALLATION OF FENCE,CHAIN LINK
20.000 LF 210.00000 4,200.00 300.00000 6,000.00 350.00000 7,000.00
0600 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
28.000 EACH 160.00000 4,480.00 150.00000 4,200.00 150.00000 4,200.00
0610 2524-9276010
PERFORATED SQUARE STEEL TUBE POSTS
50.000 LF 21.00000 1,050.00 20.00000 1,000.00 20.00000 1,000.00
0620 2524-9325001
TYPE A SIGNS, SHEET ALUMINUM
51.000 SF 53.00000 2,703.00 50.00000 2,550.00 50.00000 2,550.00
0630 2525-0000100
TRAFFIC SIGNALIZATION
(1) LS 5,700.00000 5,700.00 7,500.00000 7,500.00 8,500.00000 8,500.00
0640 2526-8285000
CONSTRUCTION SURVEY
(1) LS 20,000.00000 20,000.00 20,000.00000 20,000.00 38,000.00000 38,000.00
Page 10 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0650 2527-9263117
PAINTED PAVEMENT MARKINGS, DURABLE
94.250 STA 95.00000 8,953.75 90.00000 8,482.50 90.00000 8,482.50
0660 2527-9263126
PERMANENT TAPE MARKINGS, PROFILEDPAVEMENT MARKING TAPE
35.330 STA 450.00000 15,898.50 430.00000 15,191.90 430.00000 15,191.90
0670 2527-9263143
PAINTED SYMBOLS AND LEGENDS, DURABLE
26.000 EACH 126.00000 3,276.00 120.00000 3,120.00 120.00000 3,120.00
0680 2527-9270111
GROOVES CUT FOR PAVEMENT MARKINGS
129.580 STA 42.00000 5,442.36 40.00000 5,183.20 40.00000 5,183.20
0690 2527-9270120
GROOVES CUT FOR SYMBOLS AND LEGENDS
26.000 EACH 105.00000 2,730.00 100.00000 2,600.00 100.00000 2,600.00
0700 2528-2518000
SAFETY CLOSURE
26.000 EACH 105.00000 2,730.00 150.00000 3,900.00 100.00000 2,600.00
0710 2528-8445110
TRAFFIC CONTROL
(1) LS 15,000.00000 15,000.00 30,000.00000 30,000.00 35,000.00000 35,000.00
Page 11 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0720 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
14.000 CDAY 80.00000 1,120.00 100.00000 1,400.00 75.00000 1,050.00
0730 2533-4980005
MOBILIZATION
(1) LS 151,000.00000 151,000.00 335,000.00000 335,000.00 470,000.00000 470,000.00
0740 2552-0000210
TRENCH FOUNDATION
200.000 TON 21.00000 4,200.00 5.00000 1,000.00 52.00000 10,400.00
0750 2552-0000220
REPLACEMENT OF UNSUITABLE BACKFILLMATERIAL
200.000 CY 65.00000 13,000.00 50.00000 10,000.00 64.00000 12,800.00
0760 2554-0112008
WATER MAIN, TRENCHED, DUCTILE IRON PIPE(DIP), 8 IN.
120.000 LF 220.00000 26,400.00 108.00000 12,960.00 305.00000 36,600.00
0770 2554-0112012
WATER MAIN, TRENCHED, DUCTILE IRON PIPE(DIP), 12 IN.
340.000 LF 225.00000 76,500.00 117.00000 39,780.00 330.00000 112,200.00
0780 2554-0203000
FITTINGS BY WEIGHT, DUCTILE IRON
5,156.000 LB 11.50000 59,294.00 11.10000 57,231.60 19.00000 97,964.00
Page 12 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0790 2554-0205110
WATER SERVICE STUB, COPPER, 1 IN.
200.000 LF 150.00000 30,000.00 28.00000 5,600.00 46.00000 9,200.00
0800 2554-0205710
WATER SERVICE CURB STOP AND BOX,COPPER, 1 IN.
10.000 EACH 535.00000 5,350.00 660.00000 6,600.00 600.00000 6,000.00
0810 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 1,100.00000 1,100.00 1,000.00000 1,000.00 2,500.00000 2,500.00
0820 2599-9999005
('EACH' ITEM) GRATE INTAKE - DROP IN INTAKEPROTECTION
7.000 EACH 190.00000 1,330.00 180.00000 1,260.00 180.00000 1,260.00
0830 2599-9999005
('EACH' ITEM) MAGNESIUM ANODE 32-POUND
11.000 EACH 600.00000 6,600.00 550.00000 6,050.00 800.00000 8,800.00
0840 2599-9999005
('EACH' ITEM) REMOVAL OF EXISTING ANDINSTALLATION OF NEW FIRE HYDRANTASSEMBLY WM-201
1.000 EACH 6,500.00000 6,500.00 5,500.00000 5,500.00 12,500.00000 12,500.00
Page 13 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0850 2599-9999005
('EACH' ITEM) SUBDRAIN CLEANOUT
5.000 EACH 500.00000 2,500.00 670.00000 3,350.00 830.00000 4,150.00
0860 2599-9999005
('EACH' ITEM) VALVE BOX ADJUSTMENT
11.000 EACH 600.00000 6,600.00 445.00000 4,895.00 950.00000 10,450.00
0870 2599-9999005
('EACH' ITEM) WATER SERVICE TRANSFER 1IN.
2.000 EACH 5,000.00000 10,000.00 4,115.00000 8,230.00 4,100.00000 8,200.00
0880 2599-9999009
('LINEAR FEET' ITEM) REMOVAL OF TROLLEYTRACKS
2,000.000 LF 43.00000 86,000.00 10.00000 20,000.00 8.00000 16,000.00
0890 2599-9999010
('LUMP SUM' ITEM) CONCRETE WASHOUT
(1) LS 3,500.00000 3,500.00 10,000.00000 10,000.00 4,500.00000 4,500.00
0900 2599-9999010
('LUMP SUM' ITEM) MAINTENANCE OF SOLIDWASTE COLLECTION
(1) LS 12,500.00000 12,500.00 10,000.00000 10,000.00 18,000.00000 18,000.00
Page 14 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0910 2599-9999014
('SQUARE FEET' ITEM) LIMESTONE RETAININGWALL
270.000 SF 36.75000 9,922.50 35.00000 9,450.00 35.00000 9,450.00
0920 2599-9999014
('SQUARE FEET' ITEM) TYPE A CONCRETESTEPS WITH HANDRAIL
60.000 SF 135.00000 8,100.00 175.00000 10,500.00 43.00000 2,580.00
0930 2599-9999014
('SQUARE FEET' ITEM) TYPE B CONCRETESTEPS WITH HANDRAIL
60.000 SF 165.00000 9,900.00 175.00000 10,500.00 52.00000 3,120.00
0940 2599-9999018
('SQUARE YARDS' ITEM) CEMENT TREATEDSUBGRADE
11,080.000 SY 9.50000 105,260.00 8.25000 91,410.00 8.50000 94,180.00
0950 2599-9999018
('SQUARE YARDS' ITEM) PERMEABLE PAVERS
933.000 SY 52.50000 48,982.50 60.00000 55,980.00 50.00000 46,650.00
0960 2599-9999020
('TONS' ITEM) FILTER AGGREGATE
155.000 TON 50.00000 7,750.00 55.00000 8,525.00 48.90000 7,579.50
Page 15 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0970 2599-9999020
('TONS' ITEM) STORAGE AGGREGATE
820.000 TON 45.00000 36,900.00 55.00000 45,100.00 42.20000 34,604.00
0980 2599-9999020
('TONS' ITEM) TEMPORARY SURFACING RAPMILLINGS
1,000.000 TON 45.00000 45,000.00 25.00000 25,000.00 15.60000 15,600.00
0990 2601-2634100
MULCHING
4.000 ACRE 1,735.00000 6,940.00 500.00000 2,000.00 1,650.00000 6,600.00
1000 2601-2636070
HYDRAULIC SEEDING
4.000 ACRE 1,420.00000 5,680.00 500.00000 2,000.00 1,350.00000 5,400.00
1010 2601-2642120
STABILIZING CROP - SEEDING ANDFERTILIZING (URBAN)
4.000 ACRE 900.00000 3,600.00 500.00000 2,000.00 850.00000 3,400.00
1020 2601-2643414
TURF REINFORCEMENT MAT, TYPE 4
19.000 SQ 185.00000 3,515.00 125.00000 2,375.00 175.00000 3,325.00
1030 2602-0000020
SILT FENCE
2,000.000 LF 1.60000 3,200.00 0.75000 1,500.00 1.50000 3,000.00
Page 16 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
1040 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
2,000.000 LF 0.05000 100.00 0.05000 100.00 0.05000 100.00
1050 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
500.000 LF 0.05000 25.00 0.05000 25.00 0.05000 25.00
1060 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
100.000 LF 35.00000 3,500.00 10.00000 1,000.00 56.20000 5,620.00
1070 2602-0000309
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 9 IN. DIA.
6,300.000 LF 3.00000 18,900.00 1.25000 7,875.00 2.75000 17,325.00
1080 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
6,300.000 LF 0.25000 1,575.00 0.05000 315.00 0.25000 1,575.00
1090 2602-0000500
OPEN-THROAT CURB INTAKE SEDIMENTFILTER, EC-602
104.000 LF 15.75000 1,638.00 15.00000 1,560.00 15.00000 1,560.00
Page 17 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) JASPER CONSTRUCTIONSERVICES, INC.
(3) C.J. MOYNA & SONS, LLC& PROGRESSIVE
STRUCTURES, LLC, JV
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
1100 2602-0000510
MAINTENANCE OF OPEN-THROAT CURBINTAKE SEDIMENT FILTER
13.000 EACH 27.00000 351.00 25.00000 325.00 25.00000 325.00
1110 2602-0000520
REMOVAL OF OPEN-THROAT CURB INTAKESEDIMENT FILTER
13.000 EACH 26.00000 338.00 25.00000 325.00 25.00000 325.00
1120 2602-0010010
MOBILIZATIONS, EROSION CONTROL
10.000 EACH 500.00000 5,000.00 500.00000 5,000.00 500.00000 5,000.00
1130 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
10.000 EACH 1,000.00000 10,000.00 1,000.00000 10,000.00 1,000.00000 10,000.00
$3,898,400.05$2,999,857.11 $3,348,014.95Section Totals:
( ) indicates item is bid as Lump Sum
$3,348,014.95$2,999,857.11 $3,898,400.05
$2,999,857.11
Contract Item Totals
$3,348,014.95 3,898,400.05Contract Grand Totals
Contract Time Totals
Page 18 of 18
Call Order:
Letting Date:
Contract ID:113
Tabulation of Construction and Material Bids
January 20, 2021
77-1945-853 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STBG-SWAP-8260(651)--SG-77 PCC PAVEMENT - GRADE & REPLACE
POLK
Route: GRAND AVE
In the city of West Des Moines Grand Avenue Widening: from 1st Street to 6th Street
Prj Awd Amt: $4,127,075.21
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 120 Working Days
77-8260-651
January 20, 2021 10:00 A.M.
POLKCall Order: 114 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CORELL CONTRACTOR, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 CO761 CORELL CONTRACTOR, INC. $4,127,075.21 100.00%
2 AB112 ABSOLUTE CONCRETE CONSTRUCTION, INC. $4,169,369.25 101.02%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 120 Working Days
77-8260-651
January 20, 2021 10:00 A.M.
POLKCall Order: 114 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: CORELL CONTRACTOR, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.100 ACRE 19,250.00000 1,925.00 65,000.00000 6,500.00
0020 2101-0850002
CLEARING AND GRUBBING
2.000 UNIT 1,100.00000 2,200.00 625.00000 1,250.00
0030 2102-0425070
SPECIAL BACKFILL
209.000 TON 82.00000 17,138.00 80.00000 16,720.00
0040 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
1,260.000 CY 15.00000 18,900.00 8.00000 10,080.00
0050 2102-2710080
EXCAVATION, CLASS 10, UNSUITABLE ORUNSTABLE MATERIAL
500.000 CY 25.00000 12,500.00 15.00000 7,500.00
0060 2102-2710090
EXCAVATION, CLASS 10, WASTE
1,080.000 CY 15.00000 16,200.00 15.00000 16,200.00
0070 2102-2713090
EXCAVATION, CLASS 13, WASTE
75.000 CY 25.00000 1,875.00 20.00000 1,500.00
Page 1 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2105-8425005
TOPSOIL, FURNISH AND SPREAD
200.000 CY 20.00000 4,000.00 18.00000 3,600.00
0090 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
850.000 CY 25.00000 21,250.00 10.00000 8,500.00
0100 2115-0100000
MODIFIED SUBBASE
2,266.000 CY 60.00000 135,960.00 44.00000 99,704.00
0110 2123-7450000
SHOULDER CONSTRUCTION, EARTH
32.400 STA 775.00000 25,110.00 210.00000 6,804.00
0120 2210-0475290
MACADAM STONE BASE
345.000 TON 55.00000 18,975.00 60.00000 20,700.00
0130 2301-1033070
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 7 IN.
1,080.000 SY 59.70000 64,476.00 80.00000 86,400.00
0140 2301-1033070
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 7 IN. REINFORCED
930.000 SY 66.70000 62,031.00 85.00000 79,050.00
Page 2 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0150 2301-1033100
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 10 IN. REINFORCED
11,353.000 SY 77.75000 882,695.75 90.00000 1,021,770.00
0160 2301-4874006
MEDIAN, DOWELLED P.C. CONCRETE, AS PERPLAN
335.000 SY 89.00000 29,815.00 65.00000 21,775.00
0170 2304-0101000
TEMPORARY PAVEMENT
156.000 SY 46.50000 7,254.00 75.00000 11,700.00
0180 2312-8260051
GRANULAR SURFACING ON ROAD, CLASS ACRUSHED STONE
60.000 TON 45.00000 2,700.00 40.00000 2,400.00
0190 2401-6745354
REMOVAL OF CONCRETE FOOTINGS, AS PERPLAN
4.000 EACH 300.00000 1,200.00 1,000.00000 4,000.00
0200 2401-6745765
REMOVAL OF LIGHT POLES
1.000 EACH 1,025.00000 1,025.00 1,000.00000 1,000.00
Page 3 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0210 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 1,100.00000 1,100.00 10,000.00000 10,000.00
0220 2402-0425040
FLOODED BACKFILL
953.000 CY 53.00000 50,509.00 80.00000 76,240.00
0230 2402-2720000
EXCAVATION, CLASS 20
3,879.000 CY 20.00000 77,580.00 20.00000 77,580.00
0240 2403-0100020
STRUCTURAL CONCRETE (RCB CULVERT)
375.000 CY 671.50000 251,812.50 655.00000 245,625.00
0250 2404-7775000
REINFORCING STEEL
76,606.000 LB 1.44000 110,312.64 1.40000 107,248.40
0260 2435-0140148
MANHOLE, STORM SEWER, SW-401, 48 IN.
3.000 EACH 3,825.00000 11,475.00 5,325.00000 15,975.00
0270 2435-0140160
MANHOLE, STORM SEWER, SW-401, 60 IN.
1.000 EACH 5,800.00000 5,800.00 6,350.00000 6,350.00
0280 2435-0140172
MANHOLE, STORM SEWER, SW-401, 72 IN.
1.000 EACH 8,750.00000 8,750.00 9,000.00000 9,000.00
Page 4 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0290 2435-0140184
MANHOLE, STORM SEWER, SW-401, 84 IN.
2.000 EACH 11,500.00000 23,000.00 11,500.00000 23,000.00
0300 2435-0140196
MANHOLE, STORM SEWER, SW-401, 96 IN.
5.000 EACH 13,500.00000 67,500.00 13,250.00000 66,250.00
0310 2435-0140410
MANHOLE, STORM SEWER, SW-404 MODIFIED
4.000 EACH 3,050.00000 12,200.00 5,500.00000 22,000.00
0320 2435-0250248
INTAKE, SW-502, 48 IN.
1.000 EACH 3,500.00000 3,500.00 5,000.00000 5,000.00
0330 2435-0250500
INTAKE, SW-505
13.000 EACH 4,600.00000 59,800.00 5,500.00000 71,500.00
0340 2435-0250600
INTAKE, SW-506
1.000 EACH 8,500.00000 8,500.00 7,950.00000 7,950.00
0350 2435-0250610
INTAKE, SW-506 MODIFIED
7.000 EACH 14,500.00000 101,500.00 15,000.00000 105,000.00
0360 2435-0251232
INTAKE, SW-512, 30 IN., TOP ONLY
2.000 EACH 2,500.00000 5,000.00 2,900.00000 5,800.00
Page 5 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0370 2435-0600010
MANHOLE ADJUSTMENT, MINOR
4.000 EACH 1,200.00000 4,800.00 1,750.00000 7,000.00
0380 2502-4388050
INTAKE, STANDPIPE, AS PER PLAN
1.000 EACH 750.00000 750.00 1,720.00000 1,720.00
0390 2502-8212306
SUBDRAIN, STANDARD, PERFORATED, 6 IN.,AS PER PLAN
687.000 LF 19.00000 13,053.00 19.50000 13,396.50
0400 2502-8212406
SUBDRAIN, STANDARD, NON-PERFORATED, 6IN., AS PER PLAN
45.000 LF 30.00000 1,350.00 55.00000 2,475.00
0410 2502-8221006
SUBDRAIN RISER, 6 IN., AS PER PLAN
5.000 EACH 500.00000 2,500.00 775.00000 3,875.00
0420 2503-0114215
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 15 IN.
73.000 LF 150.00000 10,950.00 65.00000 4,745.00
Page 6 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0430 2503-0114218
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 18 IN.
487.000 LF 132.00000 64,284.00 90.00000 43,830.00
0440 2503-0114224
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 24 IN.
176.000 LF 132.00000 23,232.00 105.00000 18,480.00
0450 2503-0114236
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 36 IN.
402.000 LF 190.00000 76,380.00 135.00000 54,270.00
0460 2503-0116318
STORM SEWER GRAVITY MAIN, TRENCHED,2000D LOW CLEARANCE CONCRETE PIPE,EQUIVALENT DIAMETER 18 IN.
15.000 LF 200.00000 3,000.00 158.00000 2,370.00
0470 2503-0116336
STORM SEWER GRAVITY MAIN, TRENCHED,2000D LOW CLEARANCE CONCRETE PIPE,EQUIVALENT DIAMETER 36 IN.
427.000 LF 260.00000 111,020.00 187.00000 79,849.00
Page 7 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0480 2503-0116342
STORM SEWER GRAVITY MAIN, TRENCHED,2000D LOW CLEARANCE CONCRETE PIPE,EQUIVALENT DIAMETER 42 IN.
564.000 LF 295.00000 166,380.00 223.00000 125,772.00
0490 2503-0116348
STORM SEWER GRAVITY MAIN, TRENCHED,2000D LOW CLEARANCE CONCRETE PIPE,EQUIVALENT DIAMETER 48 IN.
448.000 LF 360.00000 161,280.00 257.00000 115,136.00
0500 2503-0200036
REMOVE STORM SEWER PIPE LESS THAN OREQUAL TO 36 IN.
2,592.000 LF 55.00000 142,560.00 18.00000 46,656.00
0510 2503-0200341
STORM SEWER ABANDONMENT, FILL ANDPLUG, LESS THAN OR EQUAL TO 36 IN. DIA.
375.000 LF 82.00000 30,750.00 37.50000 14,062.50
0520 2504-0110012
SANITARY SEWER GRAVITY MAIN, TRENCHED,12 IN.
32.000 LF 470.00000 15,040.00 170.00000 5,440.00
0530 2504-0200406
SANITARY SEWER SERVICE STUB, POLYVINYLCHLORIDE PIPE (PVC), 6 IN.
111.000 LF 142.00000 15,762.00 90.00000 9,990.00
Page 8 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0540 2504-0240036
REMOVE SANITARY SEWER PIPE LESS THANOR EQUAL TO 36 IN.
229.000 LF 60.00000 13,740.00 23.00000 5,267.00
0550 2504-0240236
SANITARY SEWER ABANDONMENT, FILL ANDPLUG, LESS THAN OR EQUAL TO 36 IN. DIA.
386.000 LF 30.00000 11,580.00 15.00000 5,790.00
0560 2507-3250005
ENGINEERING FABRIC
731.000 SY 4.10000 2,997.10 4.00000 2,924.00
0570 2510-6745850
REMOVAL OF PAVEMENT
9,611.000 SY 10.50000 100,915.50 11.00000 105,721.00
0580 2510-6750600
REMOVAL OF INTAKES AND UTILITYACCESSES
19.000 EACH 1,000.00000 19,000.00 1,200.00000 22,800.00
0590 2511-6745900
REMOVAL OF SIDEWALK
685.000 SY 10.00000 6,850.00 13.00000 8,905.00
0600 2511-7526004
SIDEWALK, P.C. CONCRETE, 4 IN.
634.000 SY 48.25000 30,590.50 50.00000 31,700.00
Page 9 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0610 2511-7526006
SIDEWALK, P.C. CONCRETE, 6 IN.
247.000 SY 69.00000 17,043.00 60.00000 14,820.00
0620 2511-7528101
DETECTABLE WARNINGS
247.000 SF 43.00000 10,621.00 45.00000 11,115.00
0630 2512-1725156
CURB AND GUTTER, P.C. CONCRETE, 1.5 FT.
77.000 LF 36.00000 2,772.00 50.00000 3,850.00
0631 2512-1750006
CURB AND GUTTER, P.C. CONCRETE, AS PERPLAN
82.000 LF 46.00000 3,772.00 60.00000 4,920.00
0640 2515-2475007
DRIVEWAY, P.C. CONCRETE, 7 IN.
123.000 SY 87.00000 10,701.00 68.00000 8,364.00
0650 2515-6745600
REMOVAL OF PAVED DRIVEWAY
2,898.000 SY 10.00000 28,980.00 13.00000 37,674.00
0660 2516-8625000
COMBINED CONCRETE SIDEWALK ANDRETAINING WALL
17.000 CY 1,230.00000 20,910.00 375.00000 6,375.00
Page 10 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0670 2519-3760000
ENTRANCE BOLLARD
8.000 EACH 512.50000 4,100.00 500.00000 4,000.00
0680 2524-9276010
PERFORATED SQUARE STEEL TUBE POSTS
8.000 LF 235.00000 1,880.00 12.00000 96.00
0690 2524-9276024
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY CONCRETEINSTALLATION
1.000 EACH 288.00000 288.00 475.00000 475.00
0700 2524-9325001
TYPE A SIGNS, SHEET ALUMINUM
6.000 SF 87.00000 522.00 28.00000 168.00
0710 2525-0000100
TRAFFIC SIGNALIZATION
(1) LS 225,500.00000 225,500.00 220,000.00000 220,000.00
0720 2526-8285000
CONSTRUCTION SURVEY
(1) LS 30,000.00000 30,000.00 50,000.00000 50,000.00
0730 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
55.930 STA 183.00000 10,235.19 175.00000 9,787.75
Page 11 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0740 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
33.000 EACH 131.00000 4,323.00 125.00000 4,125.00
0750 2527-9263180
PAVEMENT MARKINGS REMOVED
7.500 STA 142.00000 1,065.00 135.00000 1,012.50
0760 2527-9263190
SYMBOLS AND LEGENDS REMOVED
4.000 EACH 105.00000 420.00 100.00000 400.00
0770 2528-2518000
SAFETY CLOSURE
7.000 EACH 365.00000 2,555.00 350.00000 2,450.00
0780 2528-8445110
TRAFFIC CONTROL
(1) LS 20,475.00000 20,475.00 34,000.00000 34,000.00
0790 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
40.000 CDAY 105.00000 4,200.00 100.00000 4,000.00
0800 2533-4980005
MOBILIZATION
(1) LS 231,500.00000 231,500.00 400,000.00000 400,000.00
Page 12 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0810 2554-0114006
WATER MAIN, TRENCHED, POLYVINYLCHLORIDE PIPE (PVC), 6 IN.
75.000 LF 155.00000 11,625.00 110.00000 8,250.00
0820 2554-0114008
WATER MAIN, TRENCHED, POLYVINYLCHLORIDE PIPE (PVC), 8 IN.
235.000 LF 220.00000 51,700.00 105.00000 24,675.00
0830 2554-0134008
WATER MAIN WITH CASING PIPE, TRENCHED,POLYVINYL CHLORIDE PIPE (PVC), 8 IN.
20.000 LF 100.00000 2,000.00 210.00000 4,200.00
0840 2554-0203000
FITTINGS BY WEIGHT, DUCTILE IRON
712.000 LB 15.00000 10,680.00 23.50000 16,732.00
0850 2554-0205000
WATER SERVICE STUB, 4 IN.
107.000 LF 100.00000 10,700.00 45.00000 4,815.00
0860 2554-0205110
WATER SERVICE STUB, COPPER, 1 IN.
275.000 LF 52.00000 14,300.00 29.00000 7,975.00
0870 2554-0205600
WATER SERVICE CURB STOP AND BOX, 1 IN.
1.000 EACH 1,775.00000 1,775.00 1,800.00000 1,800.00
Page 13 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0880 2554-0207004
VALVE, GATE, DIP, 4 IN.
1.000 EACH 1,025.00000 1,025.00 3,500.00000 3,500.00
0890 2554-0207008
VALVE, GATE, DIP, 8 IN.
2.000 EACH 1,550.00000 3,100.00 2,500.00000 5,000.00
0900 2554-0210201
FIRE HYDRANT ASSEMBLY, WM-201
1.000 EACH 4,875.00000 4,875.00 6,500.00000 6,500.00
0910 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 750.00000 750.00 3,000.00000 3,000.00
0920 2599-9999003
('CUBIC YARDS' ITEM) LANDSCAPING ROCK
11.500 CY 262.50000 3,018.75 250.00000 2,875.00
0930 2599-9999005
('EACH' ITEM) INLET PROTECTION DEVICEDROP-IN TYPE
41.000 EACH 142.00000 5,822.00 135.00000 5,535.00
0940 2599-9999005
('EACH' ITEM) INLET PROTECTION DEVICEMAINTENANCE
41.000 EACH 21.00000 861.00 20.00000 820.00
Page 14 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0950 2599-9999005
('EACH' ITEM) STREET CLEANING
2.000 EACH 3,000.00000 6,000.00 5,000.00000 10,000.00
0960 2599-9999005
('EACH' ITEM) TEMPORARY STORM SEWERCONNECTION
1.000 EACH 2,500.00000 2,500.00 2,100.00000 2,100.00
0970 2599-9999009
('LINEAR FEET' ITEM) CASING PIPE SANITARYSEWER RCB CONFLICT 18 IN.
15.000 LF 215.00000 3,225.00 220.00000 3,300.00
0980 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED DUCTILE IRON PIPE (DIP)CL 52 15 IN.
35.000 LF 180.00000 6,300.00 245.00000 8,575.00
0990 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED DUCTILE IRON PIPE (DIP)CL 52 24 IN.
24.000 LF 330.00000 7,920.00 352.00000 8,448.00
1000 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED DUCTILE IRON PIPE (DIP)CL 52 30 IN.
8.000 LF 650.00000 5,200.00 550.00000 4,400.00
Page 15 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
1010 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED DUCTILE IRON PIPE (DIP)CL 52 42 IN.
41.000 LF 550.00000 22,550.00 753.00000 30,873.00
1020 2599-9999009
('LINEAR FEET' ITEM) STORM SEWER GRAVITYMAIN TRENCHED DUCTILE IRON PIPE (DIP)CL 52 48 IN.
31.000 LF 700.00000 21,700.00 948.00000 29,388.00
1030 2599-9999010
('LUMP SUM' ITEM) CONCRETE WASHOUT
(1) LS 8,585.00000 8,585.00 8,000.00000 8,000.00
1040 2599-9999010
('LUMP SUM' ITEM) GARBAGE SERVICECOORDINATION
(1) LS 8,700.00000 8,700.00 15,000.00000 15,000.00
1041 2599-9999010
('LUMP SUM' ITEM) RELOCATE DAIRY QUEENSIGN
(1) LS 3,750.00000 3,750.00 2,500.00000 2,500.00
1050 2599-9999010
('LUMP SUM' ITEM) RELOCATE PVC INTAKE
(1) LS 2,500.00000 2,500.00 1,200.00000 1,200.00
Page 16 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
1060 2599-9999010
('LUMP SUM' ITEM) SWPPP MANAGEMENT
(1) LS 1,840.00000 1,840.00 1,750.00000 1,750.00
1070 2599-9999010
('LUMP SUM' ITEM) SWPPP PREPARATION
(1) LS 1,840.00000 1,840.00 1,750.00000 1,750.00
1080 2599-9999010
('LUMP SUM' ITEM) WEST BANK LANDSCAPINGRESTORATION
(1) LS 3,150.00000 3,150.00 3,000.00000 3,000.00
1090 2599-9999018
('SQUARE YARDS' ITEM) SPECIALCOMPACTION OF SUBGRADE
14,672.000 SY 3.50000 51,352.00 3.00000 44,016.00
1100 2601-2634105
MULCHING, BONDED FIBER MATRIX
1.000 ACRE 2,940.00000 2,940.00 2,800.00000 2,800.00
1110 2601-2639010
SODDING
435.000 SQ 52.50000 22,837.50 50.00000 21,750.00
1120 2601-2643110
WATERING FOR SOD, SPECIAL DITCHCONTROL, OR SLOPE PROTECTION
261.000 MGAL 60.00000 15,660.00 60.00000 15,660.00
Page 17 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
1130 2601-2643300
MOBILIZATION FOR WATERING
6.000 EACH 350.00000 2,100.00 350.00000 2,100.00
1140 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
300.000 LF 23.00000 6,900.00 50.00000 15,000.00
1150 2602-0000309
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 9 IN. DIA.
3,638.000 LF 1.60000 5,820.80 1.50000 5,457.00
1160 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
3,638.000 LF 0.21000 763.98 0.20000 727.60
1170 2602-0010010
MOBILIZATIONS, EROSION CONTROL
5.000 EACH 500.00000 2,500.00 500.00000 2,500.00
1180 2610-0000110
SHRUBS
18.000 EACH 68.00000 1,224.00 65.00000 1,170.00
1190 2610-0000120
TREES
1.000 EACH 790.00000 790.00 750.00000 750.00
Page 18 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) CORELL CONTRACTOR,INC.
(2) ABSOLUTE CONCRETECONSTRUCTION, INC.
$4,127,075.21 $4,169,369.25Section Totals:
( ) indicates item is bid as Lump Sum
$4,169,369.25$4,127,075.21
$4,127,075.21
Contract Item Totals
$4,169,369.25Contract Grand Totals
Contract Time Totals
Page 19 of 19
Call Order:
Letting Date:
Contract ID:114
Tabulation of Construction and Material Bids
January 20, 2021
77-8260-651 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
IM-NHS-080-5(356)182--03-79 PCC PAVEMENT - NEW
POWESHIEK
Route: I-80
1 mi W of IA 146 to 2 mi E of IA 146
Prj Awd Amt: $8,460,469.66
Project: WorkType:
County:
Location:
IM-080-5(358)182--13-79 LIGHTING
POWESHIEK
Route: I-80
1 mi W of IA 146 to 2 mi E of IA 146 (EB)
Prj Awd Amt: $74,553.00
Project: WorkType:
County:
Location:
IM-080-5(357)182--13-79 TRAFFIC SIGNS
POWESHIEK
Route: I-80
1 mi W of IA 146 to 2 mi E of IA 146 (EB)
Prj Awd Amt: $108,584.20
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 100 Working Days
79-0805-356
January 20, 2021 10:00 A.M.
POWESHIEKCall Order: 115 Primary County:
Contract Period:
DBE Goal: 3.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA225 MANATT'S, INC. $8,643,606.86 100.00%
BID WINNER: MET THE DESIGNATED DBE GOAL
2 CO415 CONCRETE TECHNOLOGIES, INC. $8,711,183.00 100.78%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 100 Working Days
79-0805-356
January 20, 2021 10:00 A.M.
POWESHIEKCall Order: 115 Primary County:
Contract Period:
DBE Goal: 3.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0001 ROADWAY ITEMS - IM-NHS-080-5(356)182--03-79SECTION: Cat Alt Set: Cat Alt Member:
0010 2102-0425070
SPECIAL BACKFILL
40,729.100 TON 19.50000 794,217.45 23.20000 944,915.12
0020 2102-2625001
EMBANKMENT-IN-PLACE, CONTRACTORFURNISHED
60,959.000 CY 9.00000 548,631.00 14.30000 871,713.70
0030 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
3,727.000 CY 10.00000 37,270.00 7.05000 26,275.35
0040 2102-2710090
EXCAVATION, CLASS 10, WASTE
2.000 CY 10.00000 20.00 30.30000 60.60
0050 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
6,403.000 CY 5.45000 34,896.35 6.55000 41,939.65
0060 2107-0875100
COMPACTION WITH MOISTURE CONTROL
63,825.000 CY 0.65000 41,486.25 0.85000 54,251.25
0070 2111-8174100
GRANULAR SUBBASE
63,555.900 SY 6.50000 413,113.35 8.60000 546,580.74
Page 1 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0001 ROADWAY ITEMS - IM-NHS-080-5(356)182--03-79SECTION: Cat Alt Set: Cat Alt Member:
0080 2115-0100000
MODIFIED SUBBASE
1,588.300 CY 43.50000 69,091.05 43.90000 69,726.37
0090 2122-5500120
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 12 IN.
155.200 SY 180.75000 28,052.40 202.00000 31,350.40
0100 2123-7450000
SHOULDER CONSTRUCTION, EARTH
96.800 STA 360.00000 34,848.00 419.20000 40,578.56
0110 2123-7450020
SHOULDER FINISHING, EARTH
240.400 STA 215.00000 51,686.00 252.50000 60,701.00
0120 2301-1003100
STANDARD OR SLIP-FORM PORTLANDCEMENT CONCRETE PAVEMENT, QM-C, CLASS3 DURABILITY, 10 IN.
3,529.600 SY 65.00000 229,424.00 57.50000 202,952.00
0130 2301-1003120
STANDARD OR SLIP-FORM PORTLANDCEMENT CONCRETE PAVEMENT, QM-C, CLASS3 DURABILITY, 12 IN.
56,533.000 SY 58.25000 3,293,047.25 49.50000 2,798,383.50
Page 2 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0001 ROADWAY ITEMS - IM-NHS-080-5(356)182--03-79SECTION: Cat Alt Set: Cat Alt Member:
0140 2301-6911722
PORTLAND CEMENT CONCRETE PAVEMENTSAMPLES
(1) LS 3,000.00000 3,000.00 14,240.00000 14,240.00
0150 2304-0100000
DETOUR PAVEMENT 9 INCH PCC OR 10.5 INCHHMA
2,185.900 SY 82.50000 180,336.75 67.00000 146,455.30
0160 2402-0425040
FLOODED BACKFILL
345.200 CY 66.70000 23,024.84 55.60000 19,193.12
0170 2402-2720100
EXCAVATION, CLASS 20, FOR ROADWAY PIPECULVERT
230.800 CY 10.00000 2,308.00 11.10000 2,561.88
0180 2416-0100024
APRONS, CONCRETE, 24 IN. DIA.
1.000 EACH 1,665.00000 1,665.00 1,262.50000 1,262.50
0190 2416-0101036
REMOVE AND REINSTALL CONCRETE PIPEAPRONS LESS THAN OR EQUAL TO 36 IN.
2.000 EACH 1,500.00000 3,000.00 606.00000 1,212.00
Page 3 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0001 ROADWAY ITEMS - IM-NHS-080-5(356)182--03-79SECTION: Cat Alt Set: Cat Alt Member:
0200 2416-1180024
CULVERT, CONCRETE ROADWAY PIPE, 24 IN.DIA.
115.000 LF 180.50000 20,757.50 121.20000 13,938.00
0210 2417-1060024
CULVERT, CORRUGATED METAL ROADWAYPIPE, 24 IN. DIA.
182.000 LF 57.00000 10,374.00 55.60000 10,119.20
0220 2417-5895018
BEVELED PIPE AND GUARD, 18 INCH
2.000 EACH 1,750.00000 3,500.00 1,616.00000 3,232.00
0230 2422-1723018
CULVERT, UNCLASSIFIED ROADWAY PIPE, 18IN. DIA.
142.000 LF 121.25000 17,217.50 45.50000 6,461.00
0240 2435-0256210
INTAKE, SW-562 MODIFIED
1.000 EACH 7,020.00000 7,020.00 6,060.00000 6,060.00
0250 2502-8212036
SUBDRAIN, LONGITUDINAL, (SHOULDER) 6 IN.DIA.
21,210.000 LF 5.10000 108,171.00 7.50000 159,075.00
0260 2502-8221303
SUBDRAIN OUTLET, DR-303
4.000 EACH 400.00000 1,600.00 404.00000 1,616.00
Page 4 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0001 ROADWAY ITEMS - IM-NHS-080-5(356)182--03-79SECTION: Cat Alt Set: Cat Alt Member:
0270 2502-8221306
SUBDRAIN OUTLET, DR-306
80.000 EACH 300.00000 24,000.00 505.00000 40,400.00
0280 2505-4008300
STEEL BEAM GUARDRAIL
250.000 LF 20.00000 5,000.00 20.20000 5,050.00
0290 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
2.000 EACH 1,800.00000 3,600.00 1,818.00000 3,636.00
0300 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
2.000 EACH 200.00000 400.00 202.00000 404.00
0310 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
2.000 EACH 2,600.00000 5,200.00 2,626.00000 5,252.00
0320 2506-4984000
FLOWABLE MORTAR
14.700 CY 325.00000 4,777.50 252.50000 3,711.75
0330 2507-3250005
ENGINEERING FABRIC
131.000 SY 8.00000 1,048.00 8.10000 1,061.10
Page 5 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0001 ROADWAY ITEMS - IM-NHS-080-5(356)182--03-79SECTION: Cat Alt Set: Cat Alt Member:
0340 2507-6800061
REVETMENT, CLASS E
106.200 TON 64.45000 6,844.59 50.50000 5,363.10
0350 2510-6745850
REMOVAL OF PAVEMENT
12,490.600 SY 10.50000 131,151.30 10.10000 126,155.06
0360 2520-3350010
FIELD LABORATORY
1.000 EACH 10,000.00000 10,000.00 12,000.00000 12,000.00
0370 2520-3350015
FIELD OFFICE
1.000 EACH 10,000.00000 10,000.00 8,000.00000 8,000.00
0380 2526-8285000
CONSTRUCTION SURVEY
(1) LS 20,000.00000 20,000.00 32,824.50000 32,824.50
0390 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
511.240 STA 30.00000 15,337.20 30.30000 15,490.57
0400 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
11.140 STA 125.00000 1,392.50 126.30000 1,406.98
Page 6 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0001 ROADWAY ITEMS - IM-NHS-080-5(356)182--03-79SECTION: Cat Alt Set: Cat Alt Member:
0410 2527-9263180
PAVEMENT MARKINGS REMOVED
53.530 STA 60.00000 3,211.80 60.60000 3,243.92
0420 2528-2518000
SAFETY CLOSURE
1.000 EACH 300.00000 300.00 303.00000 303.00
0430 2528-2518181
PERMANENT ROAD CLOSURE, RURAL, SI-181
36.000 LF 150.00000 5,400.00 151.50000 5,454.00
0431 2528-3800000
MODULAR GLARE SCREEN SYSTEM
24,947.000 LF 5.00000 124,735.00 5.05000 125,982.35
0440 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
24,947.000 LF 24.00000 598,728.00 24.20000 603,717.40
0441 2528-8400157
TEMPORARY FLOODLIGHTING LUMINAIRE
4.000 EACH 5,000.00000 20,000.00 3,535.00000 14,140.00
0450 2528-8445110
TRAFFIC CONTROL
(1) LS 39,900.00000 39,900.00 57,973.50000 57,973.50
0460 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
100.000 CDAY 90.00000 9,000.00 90.90000 9,090.00
Page 7 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0001 ROADWAY ITEMS - IM-NHS-080-5(356)182--03-79SECTION: Cat Alt Set: Cat Alt Member:
0470 2533-4980005
MOBILIZATION
(1) LS 400,000.00000 400,000.00 305,000.00000 305,000.00
0480 2551-0000130
TEMP CRASH CUSHION, SEVERE USE (SU)
8.000 EACH 9,200.00000 73,600.00 9,292.00000 74,336.00
0490 2599-9999009
('LINEAR FEET' ITEM) DRAIN CORRUGATEDMETAL SLOTTED PIPE 36 IN. W/12 IN. GRATE
1,217.000 LF 212.50000 258,612.50 232.30000 282,709.10
0500 2601-2634100
MULCHING
21.000 ACRE 500.00000 10,500.00 590.80000 12,406.80
0510 2601-2636015
NATIVE GRASS SEEDING
6.000 ACRE 1,125.00000 6,750.00 1,212.00000 7,272.00
0520 2601-2636043
SEEDING AND FERTILIZING (RURAL)
4.500 ACRE 800.00000 3,600.00 1,262.50000 5,681.25
0530 2601-2638352
SLOPE PROTECTION, WOOD EXCELSIOR MAT
710.000 SQ 9.00000 6,390.00 10.10000 7,171.00
Page 8 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0001 ROADWAY ITEMS - IM-NHS-080-5(356)182--03-79SECTION: Cat Alt Set: Cat Alt Member:
0540 2601-2640350
SPECIAL DITCH CONTROL, WOOD EXCELSIORMAT
125.000 SQ 12.00000 1,500.00 21.20000 2,650.00
0550 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
10.500 ACRE 200.00000 2,100.00 338.40000 3,553.20
0560 2601-2643110
WATERING FOR SOD, SPECIAL DITCHCONTROL, OR SLOPE PROTECTION
167.000 MGAL 60.00000 10,020.00 60.00000 10,020.00
0570 2601-2643300
MOBILIZATION FOR WATERING
4.000 EACH 350.00000 1,400.00 350.00000 1,400.00
0580 2602-0000020
SILT FENCE
6,629.300 LF 1.30000 8,618.09 1.50000 9,943.95
0590 2602-0000030
SILT FENCE FOR DITCH CHECKS
1,115.500 LF 1.30000 1,450.15 6.15000 6,860.33
0600 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
2,538.000 LF 0.05000 126.90 0.60000 1,522.80
Page 9 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0001 ROADWAY ITEMS - IM-NHS-080-5(356)182--03-79SECTION: Cat Alt Set: Cat Alt Member:
0610 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
2,421.200 LF 0.05000 121.06 0.60000 1,452.72
0620 2602-0000130
TEMPORARY SEDIMENT CONTROL BASIN
2.000 EACH 500.00000 1,000.00 2,020.00000 4,040.00
0630 2602-0000135
REMOVAL OF TEMPORARY SEDIMENTCONTROL BASIN
15.000 EACH 600.00000 9,000.00 757.50000 11,362.50
0640 2602-0000140
MAINTENANCE OF TEMPORARY SEDIMENTCONTROL BASIN
15.000 EACH 500.00000 7,500.00 303.00000 4,545.00
0650 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
565.000 LF 63.00000 35,595.00 40.40000 22,826.00
0660 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
250.000 LF 4.00000 1,000.00 7.05000 1,762.50
Page 10 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0001 ROADWAY ITEMS - IM-NHS-080-5(356)182--03-79SECTION: Cat Alt Set: Cat Alt Member:
0670 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
250.000 LF 0.50000 125.00 3.55000 887.50
0680 2602-0010010
MOBILIZATIONS, EROSION CONTROL
6.000 EACH 500.00000 3,000.00 500.00000 3,000.00
0690 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
10.000 EACH 1,000.00000 10,000.00 1,000.00000 10,000.00
$7,849,792.28 $7,945,916.12Section Totals:
Page 11 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0002 ALTERNATE ‘AA’ OPTION 1: HMA SHOULDER(BID THIS SECTION IF ALTERNATE ‘AA’ OPTION 1 IS CHOSEN (356
SECTION: Cat Alt Set: AA 1Cat Alt Member:
0700 2102-0425070
SPECIAL BACKFILL
6,195.100 TON
0710 2122-5500080
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 8 IN.
7,697.400 SY
0720 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
92.400 STA
0730 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
100.700 GAL
Section Totals:
Page 12 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0003 ALTERNATE ‘AA’ OPTION 2: PCC SHOULDER(BID THIS SECTION IF ALTERNATE ‘AA’ OPTION 2 IS CHOSEN (356
SECTION: Cat Alt Set: AA 2Cat Alt Member:
0740 2102-0425070
SPECIAL BACKFILL
6,773.700 TON 19.75000 133,780.58 23.20000 157,149.84
0750 2122-5190007
PAVED SHOULDER, P.C. CONCRETE, 7 IN.
7,697.400 SY 47.00000 361,777.80 40.00000 307,896.00
0760 2548-0000200
MILLED SHOULDER RUMBLE STRIPS, PCCSURFACE
179.100 STA 90.00000 16,119.00 90.90000 16,280.19
$511,677.38 $481,326.03Section Totals:
Page 13 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0004 PAYMENT ADJUSTMENT INCENTIVE ITEMS - IM-NHS-080-5(356)182--03-79SECTION: Cat Alt Set: Cat Alt Member:
0770 2301-7000110
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT THICKNESS (BY SCHEDULE)
54,000.000 EACH 1.00000 54,000.00 1.00000 54,000.00
0780 2317-7000110
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT SMOOTHNESS (BY SCHEDULE)
45,000.000 EACH 1.00000 45,000.00 1.00000 45,000.00
$99,000.00 $99,000.00Section Totals:
Page 14 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0005 TRAFFIC SIGN ITEMS - IM-080-5(357)182--13-79SECTION: Cat Alt Set: Cat Alt Member:
0790 2401-6745355
REMOVAL OF CONCRETE FOOTINGS OFHIGHWAY SIGNS
22.000 EACH 400.00000 8,800.00 404.00000 8,888.00
0800 2524-6765210
REMOVAL OF TYPE A SIGN ASSEMBLY
6.000 EACH 66.00000 396.00 66.70000 400.20
0810 2524-6765220
REMOVAL OF TYPE B SIGN ASSEMBLY
11.000 EACH 400.00000 4,400.00 404.00000 4,444.00
0820 2524-9081275
CONCRETE FOOTING FOR BREAKAWAY SIGNPOST, 2'-8" DIA. X 7'-6"
10.000 EACH 1,115.00000 11,150.00 1,126.00000 11,260.00
0830 2524-9081290
CONCRETE FOOTING FOR BREAKAWAY SIGNPOST, 2'-8" DIA. X 9'-0"
12.000 EACH 1,147.00000 13,764.00 1,158.50000 13,902.00
0840 2524-9089100
DELINEATOR, RIGID - TYPE I
17.000 EACH 56.00000 952.00 56.60000 962.20
0850 2524-9089110
DELINEATOR, RIGID - TYPE IA
29.000 EACH 65.00000 1,885.00 65.70000 1,905.30
Page 15 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0005 TRAFFIC SIGN ITEMS - IM-080-5(357)182--13-79SECTION: Cat Alt Set: Cat Alt Member:
0860 2524-9089200
DELINEATOR, RIGID - TYPE II
33.000 EACH 57.00000 1,881.00 57.60000 1,900.80
0870 2524-9210007
REFERENCE LOCATION SIGNS
2.000 EACH 175.00000 350.00 176.80000 353.60
0880 2524-9276010
PERFORATED SQUARE STEEL TUBE POSTS
59.000 LF 9.00000 531.00 9.10000 536.90
0890 2524-9276027
PERFORATED SQUARE STEEL TUBE POSTANCHOR, TRIANGULAR SLIP BASE ASSEMBLY
4.000 EACH 330.00000 1,320.00 333.30000 1,333.20
0900 2524-9278046
STEEL BREAKAWAY SIGN POSTS,RECTANGULAR TUBE, 4" X 6"
19.100 LF 147.00000 2,807.70 148.50000 2,836.35
0910 2524-9281210
STEEL BREAKAWAY SIGN POSTS FOR TYPE AOR B SIGNS, W 8 X 21
170.000 LF 63.00000 10,710.00 63.60000 10,812.00
0920 2524-9281426
STEEL BREAKAWAY SIGN POSTS FOR TYPE AOR B SIGNS, W 12 X 26
270.000 LF 63.00000 17,010.00 63.60000 17,172.00
Page 16 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0005 TRAFFIC SIGN ITEMS - IM-080-5(357)182--13-79SECTION: Cat Alt Set: Cat Alt Member:
0930 2524-9325001
TYPE A SIGNS, SHEET ALUMINUM
105.000 SF 17.50000 1,837.50 17.70000 1,858.50
0940 2524-9380001
TYPE B SIGNS, EXTRUDED ALUMINUMSTRUCTURAL PANEL
1,197.000 SF 20.00000 23,940.00 20.20000 24,179.40
0950 2528-8445110
TRAFFIC CONTROL
(1) LS 1,250.00000 1,250.00 1,262.50000 1,262.50
0960 2533-4980005
MOBILIZATION
(1) LS 5,600.00000 5,600.00 5,656.00000 5,656.00
$108,584.20 $109,662.95Section Totals:
Page 17 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0006 LIGHTING ITEMS - IM-080-5(358)182--13-79SECTION: Cat Alt Set: Cat Alt Member:
0970 2401-6745356
REMOVAL OF CONCRETE FOOTINGS OF LIGHTPOLES
7.000 EACH 400.00000 2,800.00 404.00000 2,828.00
0980 2401-6745765
REMOVAL OF LIGHT POLES
1.000 EACH 300.00000 300.00 303.00000 303.00
0990 2523-0000100
LIGHTING POLES
1.000 EACH 4,985.00000 4,985.00 5,035.00000 5,035.00
1000 2523-0000200
ELECTRICAL CIRCUITS
1,945.000 LF 11.00000 21,395.00 11.10000 21,589.50
1010 2523-0000310
HANDHOLES AND JUNCTION BOXES
13.000 EACH 730.00000 9,490.00 737.30000 9,584.90
1020 2523-0000400
CONTROL CABINET
1.000 EACH 6,837.00000 6,837.00 6,905.50000 6,905.50
1030 2523-6765009
REMOVE AND REINSTALL LIGHT POLE ANDLUMINAIRE
6.000 EACH 2,206.00000 13,236.00 2,228.00000 13,368.00
Page 18 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
0006 LIGHTING ITEMS - IM-080-5(358)182--13-79SECTION: Cat Alt Set: Cat Alt Member:
1040 2528-8445110
TRAFFIC CONTROL
(1) LS 1,250.00000 1,250.00 1,262.50000 1,262.50
1050 2533-4980005
MOBILIZATION
(1) LS 4,800.00000 4,800.00 4,848.00000 4,848.00
1060 2599-9999005
('EACH' ITEM) EXTENSION OF EXISTINGHANDHOLE
1.000 EACH 600.00000 600.00 606.00000 606.00
1070 2599-9999005
('EACH' ITEM) REMOVAL OF HANDHOLE
4.000 EACH 200.00000 800.00 202.00000 808.00
1080 2599-9999005
('EACH' ITEM) REMOVAL OF LIGHTINGCONTROL CABINET
1.000 EACH 900.00000 900.00 909.00000 909.00
1090 2599-9999009
('LINEAR FEET' ITEM) CONDUIT - 2 IN. PLASTICEMPTY
485.000 LF 10.00000 4,850.00 10.10000 4,898.50
1100 2599-9999009
('LINEAR FEET' ITEM) CONDUIT 2 IN. SCH 80EMPTY
55.000 LF 42.00000 2,310.00 42.40000 2,332.00
Page 19 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) CONCRETETECHNOLOGIES, INC.
$74,553.00 $75,277.90Section Totals:
( ) indicates item is bid as Lump Sum
$8,711,183.00$8,643,606.86
$8,643,606.86
Contract Item Totals
$8,711,183.00Contract Grand Totals
Contract Time Totals
Page 20 of 20
Call Order:
Letting Date:
Contract ID:115
Tabulation of Construction and Material Bids
January 20, 2021
79-0805-356 Primary County: POWESHIEK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
TAP-U-C091(131)--8I-91 PCC SIDEWALK/TRAIL
WARREN
Route: GREENFIELD PLAZA
Palomino Parkway to East County Line Road including Suncrest Drive and Pilmer Dr
Prj Awd Amt: $314,695.30
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 09/13/21 30 Working Days
91-C091-131
January 20, 2021 10:00 A.M.
WARRENCall Order: 116 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: TK CONCRETE, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 T.033 TK CONCRETE, INC. $314,695.30 100.00%
BID WINNER: MET THE DESIGNATED DBE GOAL
2 M.224 MPS ENGINEERS, P.C. D/B/A KINGSTON SERVICES, P.C. $337,876.60 107.37%
3 CA052 CALIBER CONCRETE, LLC $362,096.52 115.06%
4 HO811 HOWREY CONSTRUCTION, INC. $398,108.96 126.51%
5 EL045 ELDER CORPORATION $490,000.00 155.71%
6 AB112 ABSOLUTE CONCRETE CONSTRUCTION, INC. $498,709.27 158.47%
7 O.015 OEL CONSTRUCTION SERVICES, INC. $509,597.80 161.93%
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 09/13/21 30 Working Days
91-C091-131
January 20, 2021 10:00 A.M.
WARRENCall Order: 116 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: TK CONCRETE, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 09/13/21 30 Working Days
91-C091-131
January 20, 2021 10:00 A.M.
WARRENCall Order: 116 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: TK CONCRETE, INC.
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TK CONCRETE, INC. (2) MPS ENGINEERS, P.C.D/B/A KINGSTON SERVICES,
P.C.
(3) CALIBER CONCRETE, LLC
0001 PCC SIDEWALK/TRAIL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850002
CLEARING AND GRUBBING
215.000 UNIT 25.00000 5,375.00 56.00000 12,040.00 61.00000 13,115.00
0020 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
60.700 CY 40.00000 2,428.00 21.00000 1,274.70 62.40000 3,787.68
0030 2102-2710090
EXCAVATION, CLASS 10, WASTE
924.600 CY 15.00000 13,869.00 21.00000 19,416.60 29.53000 27,303.44
0040 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
732.700 CY 10.00000 7,327.00 22.00000 16,119.40 29.77000 21,812.48
0050 2213-6745500
REMOVAL OF CURB
9.280 STA 900.00000 8,352.00 700.00000 6,496.00 1,000.00000 9,280.00
0060 2213-7100400
RELOCATION OF MAIL BOXES
34.000 EACH 225.00000 7,650.00 200.00000 6,800.00 70.00000 2,380.00
0070 2401-6745765
REMOVAL OF LIGHT POLES
3.000 EACH 750.00000 2,250.00 300.00000 900.00 400.00000 1,200.00
Page 1 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TK CONCRETE, INC. (2) MPS ENGINEERS, P.C.D/B/A KINGSTON SERVICES,
P.C.
(3) CALIBER CONCRETE, LLC
0001 PCC SIDEWALK/TRAIL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2435-0600010
MANHOLE ADJUSTMENT, MINOR
4.000 EACH 1,000.00000 4,000.00 1,000.00000 4,000.00 3,200.00000 12,800.00
0090 2511-6745900
REMOVAL OF SIDEWALK
94.000 SY 20.00000 1,880.00 15.00000 1,410.00 11.00000 1,034.00
0100 2511-7526004
SIDEWALK, P.C. CONCRETE, 4 IN.
1,160.100 SY 45.00000 52,204.50 54.00000 62,645.40 60.12000 69,745.21
0110 2511-7526006
SIDEWALK, P.C. CONCRETE, 6 IN.
33.800 SY 90.00000 3,042.00 90.00000 3,042.00 67.32000 2,275.42
0120 2511-7528101
DETECTABLE WARNINGS
32.000 SF 50.00000 1,600.00 46.00000 1,472.00 50.00000 1,600.00
0130 2512-1725256
CURB AND GUTTER, P.C. CONCRETE, 2.5 FT.
927.900 LF 27.00000 25,053.30 32.00000 29,692.80 38.19000 35,436.50
0140 2515-2475006
DRIVEWAY, P.C. CONCRETE, 6 IN.
1,583.700 SY 45.00000 71,266.50 54.00000 85,519.80 47.16000 74,687.29
Page 2 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TK CONCRETE, INC. (2) MPS ENGINEERS, P.C.D/B/A KINGSTON SERVICES,
P.C.
(3) CALIBER CONCRETE, LLC
0001 PCC SIDEWALK/TRAIL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0150 2515-6745600
REMOVAL OF PAVED DRIVEWAY
1,522.500 SY 10.00000 15,225.00 15.00000 22,837.50 11.00000 16,747.50
0160 2519-4200020
REMOVAL AND REINSTALLATION OF FENCE,CHAIN LINK
50.200 LF 115.00000 5,773.00 42.00000 2,108.40 20.00000 1,004.00
0170 2519-4200120
REMOVAL OF FENCE, CHAIN LINK
37.600 LF 55.00000 2,068.00 10.00000 376.00 15.00000 564.00
0180 2526-8285000
CONSTRUCTION SURVEY
(1) LS 10,250.00000 10,250.00 10,000.00000 10,000.00 4,000.00000 4,000.00
0190 2528-8445110
TRAFFIC CONTROL
(1) LS 19,000.00000 19,000.00 2,550.00000 2,550.00 15,000.00000 15,000.00
0200 2533-4980005
MOBILIZATION
(1) LS 20,250.00000 20,250.00 22,000.00000 22,000.00 21,300.00000 21,300.00
0210 2554-0214000
FIRE HYDRANT ADJUSTMENT
1.000 EACH 3,500.00000 3,500.00 2,750.00000 2,750.00 1,000.00000 1,000.00
Page 3 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) TK CONCRETE, INC. (2) MPS ENGINEERS, P.C.D/B/A KINGSTON SERVICES,
P.C.
(3) CALIBER CONCRETE, LLC
0001 PCC SIDEWALK/TRAIL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0220 2601-2636044
SEEDING AND FERTILIZING (URBAN)
1.000 ACRE 7,500.00000 7,500.00 2,000.00000 2,000.00 2,100.00000 2,100.00
0230 2601-2643411
TURF REINFORCEMENT MAT, TYPE 1
295.000 SQ 50.00000 14,750.00 46.00000 13,570.00 49.00000 14,455.00
0240 2602-0000309
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 9 IN. DIA.
2,452.000 LF 2.50000 6,130.00 2.50000 6,130.00 2.70000 6,620.40
0250 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
2,452.000 LF 1.00000 2,452.00 0.50000 1,226.00 0.55000 1,348.60
0260 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0270 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$362,096.52$314,695.30 $337,876.60Section Totals:
$337,876.60$314,695.30 $362,096.52Contract Item Totals
Page 4 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$314,695.30 $337,876.60 362,096.52Contract Grand Totals
Contract Time Totals
Page 5 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HOWREY CONSTRUCTION,INC.
(5) ELDER CORPORATION (6) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 PCC SIDEWALK/TRAIL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850002
CLEARING AND GRUBBING
215.000 UNIT 45.00000 9,675.00 65.00000 13,975.00 50.00000 10,750.00
0020 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
60.700 CY 25.00000 1,517.50 40.00000 2,428.00 50.00000 3,035.00
0030 2102-2710090
EXCAVATION, CLASS 10, WASTE
924.600 CY 27.50000 25,426.50 52.00000 48,079.20 20.00000 18,492.00
0040 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
732.700 CY 18.50000 13,554.95 41.00000 30,040.70 35.00000 25,644.50
0050 2213-6745500
REMOVAL OF CURB
9.280 STA 975.00000 9,048.00 3,100.00000 28,768.00 2,500.00000 23,200.00
0060 2213-7100400
RELOCATION OF MAIL BOXES
34.000 EACH 215.00000 7,310.00 210.00000 7,140.00 200.00000 6,800.00
0070 2401-6745765
REMOVAL OF LIGHT POLES
3.000 EACH 840.00000 2,520.00 840.00000 2,520.00 266.00000 798.00
Page 6 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HOWREY CONSTRUCTION,INC.
(5) ELDER CORPORATION (6) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 PCC SIDEWALK/TRAIL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2435-0600010
MANHOLE ADJUSTMENT, MINOR
4.000 EACH 500.00000 2,000.00 1,500.00000 6,000.00 1,740.00000 6,960.00
0090 2511-6745900
REMOVAL OF SIDEWALK
94.000 SY 20.00000 1,880.00 18.50000 1,739.00 12.00000 1,128.00
0100 2511-7526004
SIDEWALK, P.C. CONCRETE, 4 IN.
1,160.100 SY 75.25000 87,297.53 62.50000 72,506.25 95.00000 110,209.50
0110 2511-7526006
SIDEWALK, P.C. CONCRETE, 6 IN.
33.800 SY 95.00000 3,211.00 100.00000 3,380.00 105.00000 3,549.00
0120 2511-7528101
DETECTABLE WARNINGS
32.000 SF 52.50000 1,680.00 45.00000 1,440.00 50.00000 1,600.00
0130 2512-1725256
CURB AND GUTTER, P.C. CONCRETE, 2.5 FT.
927.900 LF 47.75000 44,307.23 78.00000 72,376.20 61.00000 56,601.90
0140 2515-2475006
DRIVEWAY, P.C. CONCRETE, 6 IN.
1,583.700 SY 62.50000 98,981.25 75.00000 118,777.50 85.00000 134,614.50
0150 2515-6745600
REMOVAL OF PAVED DRIVEWAY
1,522.500 SY 14.00000 21,315.00 12.50000 19,031.25 15.00000 22,837.50
Page 7 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HOWREY CONSTRUCTION,INC.
(5) ELDER CORPORATION (6) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 PCC SIDEWALK/TRAIL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0160 2519-4200020
REMOVAL AND REINSTALLATION OF FENCE,CHAIN LINK
50.200 LF 45.00000 2,259.00 36.00000 1,807.20 44.11000 2,214.32
0170 2519-4200120
REMOVAL OF FENCE, CHAIN LINK
37.600 LF 7.50000 282.00 15.00000 564.00 5.25000 197.40
0180 2526-8285000
CONSTRUCTION SURVEY
(1) LS 8,300.00000 8,300.00 10,500.00000 10,500.00 7,900.00000 7,900.00
0190 2528-8445110
TRAFFIC CONTROL
(1) LS 3,000.00000 3,000.00 3,000.00000 3,000.00 3,000.00000 3,000.00
0200 2533-4980005
MOBILIZATION
(1) LS 30,000.00000 30,000.00 21,238.70000 21,238.70 35,000.00000 35,000.00
0210 2554-0214000
FIRE HYDRANT ADJUSTMENT
1.000 EACH 3,250.00000 3,250.00 3,500.00000 3,500.00 3,580.00000 3,580.00
0220 2601-2636044
SEEDING AND FERTILIZING (URBAN)
1.000 ACRE 2,500.00000 2,500.00 2,100.00000 2,100.00 2,000.00000 2,000.00
Page 8 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HOWREY CONSTRUCTION,INC.
(5) ELDER CORPORATION (6) ABSOLUTE CONCRETECONSTRUCTION, INC.
0001 PCC SIDEWALK/TRAIL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0230 2601-2643411
TURF REINFORCEMENT MAT, TYPE 1
295.000 SQ 42.00000 12,390.00 43.00000 12,685.00 41.75000 12,316.25
0240 2602-0000309
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 9 IN. DIA.
2,452.000 LF 1.75000 4,291.00 1.75000 4,291.00 1.70000 4,168.40
0250 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
2,452.000 LF 0.25000 613.00 0.25000 613.00 0.25000 613.00
0260 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0270 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$498,709.27$398,108.96 $490,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$490,000.00$398,108.96 $498,709.27
$398,108.96
Contract Item Totals
$490,000.00 498,709.27Contract Grand Totals
Contract Time Totals
Page 9 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
498,709.27
Page 10 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) OEL CONSTRUCTIONSERVICES, INC.
0001 PCC SIDEWALK/TRAIL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850002
CLEARING AND GRUBBING
215.000 UNIT 56.00000 12,040.00
0020 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
60.700 CY 45.00000 2,731.50
0030 2102-2710090
EXCAVATION, CLASS 10, WASTE
924.600 CY 31.00000 28,662.60
0040 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
732.700 CY 19.50000 14,287.65
0050 2213-6745500
REMOVAL OF CURB
9.280 STA 2,800.00000 25,984.00
0060 2213-7100400
RELOCATION OF MAIL BOXES
34.000 EACH 300.00000 10,200.00
0070 2401-6745765
REMOVAL OF LIGHT POLES
3.000 EACH 1,200.00000 3,600.00
Page 11 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) OEL CONSTRUCTIONSERVICES, INC.
0001 PCC SIDEWALK/TRAIL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2435-0600010
MANHOLE ADJUSTMENT, MINOR
4.000 EACH 450.00000 1,800.00
0090 2511-6745900
REMOVAL OF SIDEWALK
94.000 SY 31.00000 2,914.00
0100 2511-7526004
SIDEWALK, P.C. CONCRETE, 4 IN.
1,160.100 SY 64.00000 74,246.40
0110 2511-7526006
SIDEWALK, P.C. CONCRETE, 6 IN.
33.800 SY 103.00000 3,481.40
0120 2511-7528101
DETECTABLE WARNINGS
32.000 SF 62.00000 1,984.00
0130 2512-1725256
CURB AND GUTTER, P.C. CONCRETE, 2.5 FT.
927.900 LF 62.00000 57,529.80
0140 2515-2475006
DRIVEWAY, P.C. CONCRETE, 6 IN.
1,583.700 SY 91.00000 144,116.70
0150 2515-6745600
REMOVAL OF PAVED DRIVEWAY
1,522.500 SY 19.50000 29,688.75
Page 12 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) OEL CONSTRUCTIONSERVICES, INC.
0001 PCC SIDEWALK/TRAIL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0160 2519-4200020
REMOVAL AND REINSTALLATION OF FENCE,CHAIN LINK
50.200 LF 112.00000 5,622.40
0170 2519-4200120
REMOVAL OF FENCE, CHAIN LINK
37.600 LF 55.00000 2,068.00
0180 2526-8285000
CONSTRUCTION SURVEY
(1) LS 16,500.00000 16,500.00
0190 2528-8445110
TRAFFIC CONTROL
(1) LS 5,500.00000 5,500.00
0200 2533-4980005
MOBILIZATION
(1) LS 30,300.00000 30,300.00
0210 2554-0214000
FIRE HYDRANT ADJUSTMENT
1.000 EACH 5,500.00000 5,500.00
0220 2601-2636044
SEEDING AND FERTILIZING (URBAN)
1.000 ACRE 3,300.00000 3,300.00
Page 13 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) OEL CONSTRUCTIONSERVICES, INC.
0001 PCC SIDEWALK/TRAIL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0230 2601-2643411
TURF REINFORCEMENT MAT, TYPE 1
295.000 SQ 65.00000 19,175.00
0240 2602-0000309
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 9 IN. DIA.
2,452.000 LF 2.50000 6,130.00
0250 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
2,452.000 LF 0.30000 735.60
0260 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00
0270 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00
$509,597.80Section Totals:
( ) indicates item is bid as Lump Sum
$509,597.80
$509,597.80
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 14 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
Page 15 of 15
Call Order:
Letting Date:
Contract ID:116
Tabulation of Construction and Material Bids
January 20, 2021
91-C091-131 Primary County: WARREN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STBG-SWAP-C092(114)--FG-92 PCC PAVEMENT WIDENING / PCC RESURFACING
WASHINGTON
Route: W61
On W61 from G26 north to Spruce Avenue
Prj Awd Amt: $3,540,987.57
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 08/09/21 60 Working Days
92-C092-114
January 20, 2021 10:00 A.M.
WASHINGTONCall Order: 117 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: FLYNN COMPANY, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 FL120 FLYNN COMPANY, INC. $3,540,987.57 100.00%
2 MA225 MANATT'S, INC. $3,542,774.79 100.05%
3 ST780 STREB CONSTRUCTION CO., INC. $3,562,186.56 100.60%
4 CE099 CEDAR VALLEY CORP., LLC. $3,676,743.09 103.83%
5 CR333 CROELL, INC. $3,772,105.99 106.53%
6 JO279 JONES CONTRACTING CORP. $3,872,777.00 109.37%
7 HE550 HEUER CONSTRUCTION, INC. $4,137,588.71 116.85%
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 08/09/21 60 Working Days
92-C092-114
January 20, 2021 10:00 A.M.
WASHINGTONCall Order: 117 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: FLYNN COMPANY, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 08/09/21 60 Working Days
92-C092-114
January 20, 2021 10:00 A.M.
WASHINGTONCall Order: 117 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: FLYNN COMPANY, INC.
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FLYNN COMPANY, INC. (2) MANATT'S, INC. (3) STREB CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-0425070
SPECIAL BACKFILL
555.300 TON 21.70000 12,050.01 29.25000 16,242.53 21.00000 11,661.30
0020 2102-2625000
EMBANKMENT-IN-PLACE
926.000 CY 14.00000 12,964.00 14.00000 12,964.00 14.00000 12,964.00
0030 2105-8425005
TOPSOIL, FURNISH AND SPREAD
429.000 CY 14.00000 6,006.00 14.00000 6,006.00 14.00000 6,006.00
0040 2121-7425020
GRANULAR SHOULDERS, TYPE B
2,146.700 TON 21.00000 45,080.70 22.00000 47,227.40 22.00000 47,227.40
0050 2123-7450000
SHOULDER CONSTRUCTION, EARTH
613.300 STA 165.00000 101,194.50 70.50000 43,237.65 175.00000 107,327.50
0060 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
7,572.100 CY 6.25000 47,325.63 9.50000 71,934.95 8.50000 64,362.85
0070 2213-7100400
RELOCATION OF MAIL BOXES
19.000 EACH 300.00000 5,700.00 350.00000 6,650.00 450.00000 8,550.00
Page 1 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FLYNN COMPANY, INC. (2) MANATT'S, INC. (3) STREB CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2301-1034080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3I DURABILITY, 8 IN.
2,844.400 SY 35.61000 101,289.08 33.50000 95,287.40 42.00000 119,464.80
0090 2310-5151040
PORTLAND CEMENT CONCRETE OVERLAY,FURNISH ONLY
24,336.200 CY 87.94000 2,140,125.43 91.00000 2,214,594.20 87.25000 2,123,333.45
0100 2310-5151045
PORTLAND CEMENT CONCRETE OVERLAY,PLACEMENT ONLY
106,194.300 SY 4.54000 482,122.12 4.25000 451,325.78 4.25000 451,325.78
0110 2310-8300530
HOT MIX ASPHALT STRESS RELIEF COURSE
66,371.400 SY 5.50000 365,042.70 5.50000 365,042.70 5.50000 365,042.70
0120 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
940.000 TON 20.00000 18,800.00 21.00000 19,740.00 21.00000 19,740.00
0130 2510-6745850
REMOVAL OF PAVEMENT
1,855.600 SY 6.50000 12,061.40 8.00000 14,844.80 6.25000 11,597.50
Page 2 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FLYNN COMPANY, INC. (2) MANATT'S, INC. (3) STREB CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0140 2515-6745600
REMOVAL OF PAVED DRIVEWAY
80.000 SY 17.50000 1,400.00 30.00000 2,400.00 15.00000 1,200.00
0150 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
942.700 STA 18.00000 16,968.60 9.25000 8,719.98 9.25000 8,719.98
0160 2528-2518000
SAFETY CLOSURE
9.000 EACH 75.00000 675.00 150.00000 1,350.00 150.00000 1,350.00
0170 2528-8445110
TRAFFIC CONTROL
(1) LS 6,825.00000 6,825.00 3,150.00000 3,150.00 3,150.00000 3,150.00
0180 2533-4980005
MOBILIZATION
(1) LS 116,300.00000 116,300.00 113,000.00000 113,000.00 151,000.00000 151,000.00
0190 2548-0000200
MILLED SHOULDER RUMBLE STRIPS, PCCSURFACE
536.900 STA 47.00000 25,234.30 47.00000 25,234.30 47.00000 25,234.30
0200 2601-2634100
MULCHING
11.300 ACRE 500.00000 5,650.00 500.00000 5,650.00 625.00000 7,062.50
Page 3 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FLYNN COMPANY, INC. (2) MANATT'S, INC. (3) STREB CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0210 2601-2636043
SEEDING AND FERTILIZING (RURAL)
11.300 ACRE 685.00000 7,740.50 685.00000 7,740.50 625.00000 7,062.50
0220 2601-2636044
SEEDING AND FERTILIZING (URBAN)
1.700 ACRE 1,500.00000 2,550.00 1,500.00000 2,550.00 825.00000 1,402.50
0230 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
11.300 ACRE 190.00000 2,147.00 190.00000 2,147.00 190.00000 2,147.00
0240 2601-2642120
STABILIZING CROP - SEEDING ANDFERTILIZING (URBAN)
1.700 ACRE 1,500.00000 2,550.00 1,500.00000 2,550.00 825.00000 1,402.50
0250 2602-0000020
SILT FENCE
1,120.000 LF 1.50000 1,680.00 1.50000 1,680.00 2.00000 2,240.00
0260 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
112.000 LF 0.05000 5.60 0.05000 5.60 1.00000 112.00
0270 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
Page 4 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FLYNN COMPANY, INC. (2) MANATT'S, INC. (3) STREB CONSTRUCTIONCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0280 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$3,562,186.56$3,540,987.57 $3,542,774.79Section Totals:
( ) indicates item is bid as Lump Sum
$3,542,774.79$3,540,987.57 $3,562,186.56
$3,540,987.57
Contract Item Totals
$3,542,774.79 3,562,186.56Contract Grand Totals
Contract Time Totals
Page 5 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CEDAR VALLEY CORP.,LLC.
(5) CROELL, INC. (6) JONES CONTRACTINGCORP.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-0425070
SPECIAL BACKFILL
555.300 TON 22.74000 12,627.52 21.70000 12,050.01 21.70000 12,050.01
0020 2102-2625000
EMBANKMENT-IN-PLACE
926.000 CY 14.00000 12,964.00 14.00000 12,964.00 14.00000 12,964.00
0030 2105-8425005
TOPSOIL, FURNISH AND SPREAD
429.000 CY 14.00000 6,006.00 14.00000 6,006.00 14.00000 6,006.00
0040 2121-7425020
GRANULAR SHOULDERS, TYPE B
2,146.700 TON 29.71000 63,778.46 21.00000 45,080.70 21.00000 45,080.70
0050 2123-7450000
SHOULDER CONSTRUCTION, EARTH
613.300 STA 149.01000 91,387.83 165.00000 101,194.50 165.00000 101,194.50
0060 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
7,572.100 CY 10.40000 78,749.84 6.87000 52,020.33 7.00000 53,004.70
0070 2213-7100400
RELOCATION OF MAIL BOXES
19.000 EACH 500.00000 9,500.00 400.00000 7,600.00 300.00000 5,700.00
Page 6 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CEDAR VALLEY CORP.,LLC.
(5) CROELL, INC. (6) JONES CONTRACTINGCORP.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2301-1034080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3I DURABILITY, 8 IN.
2,844.400 SY 42.92000 122,081.65 36.00000 102,398.40 36.50000 103,820.60
0090 2310-5151040
PORTLAND CEMENT CONCRETE OVERLAY,FURNISH ONLY
24,336.200 CY 86.66000 2,108,975.09 91.00000 2,214,594.20 100.00000 2,433,620.00
0100 2310-5151045
PORTLAND CEMENT CONCRETE OVERLAY,PLACEMENT ONLY
106,194.300 SY 4.79000 508,670.70 5.90000 626,546.37 4.50000 477,874.35
0110 2310-8300530
HOT MIX ASPHALT STRESS RELIEF COURSE
66,371.400 SY 5.50000 365,042.70 5.50000 365,042.70 5.50000 365,042.70
0120 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
940.000 TON 21.60000 20,304.00 20.00000 18,800.00 20.00000 18,800.00
0130 2510-6745850
REMOVAL OF PAVEMENT
1,855.600 SY 6.95000 12,896.42 6.25000 11,597.50 6.50000 12,061.40
Page 7 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CEDAR VALLEY CORP.,LLC.
(5) CROELL, INC. (6) JONES CONTRACTINGCORP.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0140 2515-6745600
REMOVAL OF PAVED DRIVEWAY
80.000 SY 15.00000 1,200.00 15.00000 1,200.00 15.00000 1,200.00
0150 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
942.700 STA 9.25000 8,719.98 9.25000 8,719.98 16.50000 15,554.55
0160 2528-2518000
SAFETY CLOSURE
9.000 EACH 150.00000 1,350.00 150.00000 1,350.00 100.00000 900.00
0170 2528-8445110
TRAFFIC CONTROL
(1) LS 3,150.00000 3,150.00 5,500.00000 5,500.00 9,950.00000 9,950.00
0180 2533-4980005
MOBILIZATION
(1) LS 193,900.00000 193,900.00 130,515.00000 130,515.00 143,365.99000 143,365.99
0190 2548-0000200
MILLED SHOULDER RUMBLE STRIPS, PCCSURFACE
536.900 STA 59.13000 31,746.90 47.00000 25,234.30 55.00000 29,529.50
0200 2601-2634100
MULCHING
11.300 ACRE 650.00000 7,345.00 650.00000 7,345.00 750.00000 8,475.00
Page 8 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CEDAR VALLEY CORP.,LLC.
(5) CROELL, INC. (6) JONES CONTRACTINGCORP.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0210 2601-2636043
SEEDING AND FERTILIZING (RURAL)
11.300 ACRE 650.00000 7,345.00 650.00000 7,345.00 500.00000 5,650.00
0220 2601-2636044
SEEDING AND FERTILIZING (URBAN)
1.700 ACRE 850.00000 1,445.00 850.00000 1,445.00 1,800.00000 3,060.00
0230 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
11.300 ACRE 200.00000 2,260.00 200.00000 2,260.00 250.00000 2,825.00
0240 2601-2642120
STABILIZING CROP - SEEDING ANDFERTILIZING (URBAN)
1.700 ACRE 850.00000 1,445.00 850.00000 1,445.00 1,000.00000 1,700.00
0250 2602-0000020
SILT FENCE
1,120.000 LF 2.00000 2,240.00 2.00000 2,240.00 1.50000 1,680.00
0260 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
112.000 LF 1.00000 112.00 1.00000 112.00 1.50000 168.00
0270 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
Page 9 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) CEDAR VALLEY CORP.,LLC.
(5) CROELL, INC. (6) JONES CONTRACTINGCORP.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0280 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$3,872,777.00$3,676,743.09 $3,772,105.99Section Totals:
( ) indicates item is bid as Lump Sum
$3,772,105.99$3,676,743.09 $3,872,777.00
$3,676,743.09
Contract Item Totals
$3,772,105.99 3,872,777.00Contract Grand Totals
Contract Time Totals
Page 10 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) HEUER CONSTRUCTION,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-0425070
SPECIAL BACKFILL
555.300 TON 26.00000 14,437.80
0020 2102-2625000
EMBANKMENT-IN-PLACE
926.000 CY 23.50000 21,761.00
0030 2105-8425005
TOPSOIL, FURNISH AND SPREAD
429.000 CY 25.25000 10,832.25
0040 2121-7425020
GRANULAR SHOULDERS, TYPE B
2,146.700 TON 24.75000 53,130.83
0050 2123-7450000
SHOULDER CONSTRUCTION, EARTH
613.300 STA 200.00000 122,660.00
0060 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
7,572.100 CY 10.00000 75,721.00
0070 2213-7100400
RELOCATION OF MAIL BOXES
19.000 EACH 250.00000 4,750.00
Page 11 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) HEUER CONSTRUCTION,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2301-1034080
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3I DURABILITY, 8 IN.
2,844.400 SY 45.00000 127,998.00
0090 2310-5151040
PORTLAND CEMENT CONCRETE OVERLAY,FURNISH ONLY
24,336.200 CY 79.00000 1,922,559.80
0100 2310-5151045
PORTLAND CEMENT CONCRETE OVERLAY,PLACEMENT ONLY
106,194.300 SY 8.40000 892,032.12
0110 2310-8300530
HOT MIX ASPHALT STRESS RELIEF COURSE
66,371.400 SY 5.50000 365,042.70
0120 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
940.000 TON 30.15000 28,341.00
0130 2510-6745850
REMOVAL OF PAVEMENT
1,855.600 SY 8.60000 15,958.16
Page 12 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) HEUER CONSTRUCTION,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0140 2515-6745600
REMOVAL OF PAVED DRIVEWAY
80.000 SY 17.15000 1,372.00
0150 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
942.700 STA 16.50000 15,554.55
0160 2528-2518000
SAFETY CLOSURE
9.000 EACH 100.00000 900.00
0170 2528-8445110
TRAFFIC CONTROL
(1) LS 9,950.00000 9,950.00
0180 2533-4980005
MOBILIZATION
(1) LS 400,000.00000 400,000.00
0190 2548-0000200
MILLED SHOULDER RUMBLE STRIPS, PCCSURFACE
536.900 STA 55.00000 29,529.50
0200 2601-2634100
MULCHING
11.300 ACRE 750.00000 8,475.00
Page 13 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) HEUER CONSTRUCTION,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0210 2601-2636043
SEEDING AND FERTILIZING (RURAL)
11.300 ACRE 500.00000 5,650.00
0220 2601-2636044
SEEDING AND FERTILIZING (URBAN)
1.700 ACRE 1,800.00000 3,060.00
0230 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
11.300 ACRE 250.00000 2,825.00
0240 2601-2642120
STABILIZING CROP - SEEDING ANDFERTILIZING (URBAN)
1.700 ACRE 1,000.00000 1,700.00
0250 2602-0000020
SILT FENCE
1,120.000 LF 1.50000 1,680.00
0260 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
112.000 LF 1.50000 168.00
0270 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00
Page 14 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) HEUER CONSTRUCTION,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0280 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00
$4,137,588.71Section Totals:
( ) indicates item is bid as Lump Sum
$4,137,588.71
$4,137,588.71
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 15 of 15
Call Order:
Letting Date:
Contract ID:117
Tabulation of Construction and Material Bids
January 20, 2021
92-C092-114 Primary County: WASHINGTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STBG-SWAP-C007(163)--FG-07 HMA RESURFACING/COLD IN-PLACE RECYCLING
BLACK HAWK
Route: DUNKERTON ROAD
On Dunkerton Road (C66) from Hwy 63 East 4 Miles to Elk Run Road (V43)
Prj Awd Amt: $1,526,812.19
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 07/26/21 35 Working Days
07-C007-163
January 20, 2021 10:00 A.M.
BLACK HAWKCall Order: 151 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: ASPRO, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 AS218 ASPRO, INC. $1,526,812.19 100.00%
2 MA810 MATHY CONSTRUCTION COMPANY $1,588,531.83 104.04%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 07/26/21 35 Working Days
07-C007-163
January 20, 2021 10:00 A.M.
BLACK HAWKCall Order: 151 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: ASPRO, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ASPRO, INC. (2) MATHY CONSTRUCTIONCOMPANY
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2713090
EXCAVATION, CLASS 13, WASTE
242.200 CY 8.00000 1,937.60 20.00000 4,844.00
0020 2113-0001100
SUBGRADE STABILIZATION MATERIAL,POLYMER GRID
781.100 SY 4.00000 3,124.40 4.00000 3,124.40
0030 2115-0100000
MODIFIED SUBBASE
130.100 CY 53.25000 6,927.83 53.25000 6,927.83
0040 2121-7425020
GRANULAR SHOULDERS, TYPE B
8,800.000 TON 16.95000 149,160.00 16.95000 149,160.00
0050 2214-5145150
PAVEMENT SCARIFICATION
795.200 SY 11.25000 8,946.00 15.43000 12,269.94
0060 2303-1041500
HOT MIX ASPHALT HIGH TRAFFIC, BASECOURSE, 1/2 IN. MIX
260.000 TON 35.60000 9,256.00 88.59000 23,033.40
0070 2303-1042500
HOT MIX ASPHALT HIGH TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
7,850.000 TON 29.40000 230,790.00 26.95000 211,557.50
Page 1 of 5
Call Order:
Letting Date:
Contract ID:151
Tabulation of Construction and Material Bids
January 20, 2021
07-C007-163 Primary County: BLACK HAWK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ASPRO, INC. (2) MATHY CONSTRUCTIONCOMPANY
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2303-1043500
HOT MIX ASPHALT HIGH TRAFFIC, SURFACECOURSE, 1/2 IN. MIX, NO SPECIAL FRICTIONREQUIREMENT
8,325.000 TON 30.00000 249,750.00 28.89000 240,509.25
0090 2303-1258284
ASPHALT BINDER, PG 58-28H, HIGH TRAFFIC
986.000 TON 494.15000 487,231.90 539.14000 531,592.04
0100 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 1,100.00000 1,100.00 7,500.00000 7,500.00
0110 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
18,000.000 EACH 1.00000 18,000.00 1.00000 18,000.00
0120 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
24,000.000 EACH 1.00000 24,000.00 1.00000 24,000.00
0130 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
3.000 EACH 300.00000 900.00 300.00000 900.00
Page 2 of 5
Call Order:
Letting Date:
Contract ID:151
Tabulation of Construction and Material Bids
January 20, 2021
07-C007-163 Primary County: BLACK HAWK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ASPRO, INC. (2) MATHY CONSTRUCTIONCOMPANY
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0140 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
976.000 TON 18.30000 17,860.80 18.30000 17,860.80
0150 2316-0000120
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMAPAVEMENT SMOOTHNESS (BY SCHEDULE)
10,000.000 EACH 1.00000 10,000.00 1.00000 10,000.00
0160 2318-1001100
COLD IN-PLACE RECYCLED ASPHALTPAVEMENT
61,284.900 SY 1.83000 112,151.37 1.83000 112,151.37
0170 2318-1001220
ASPHALT STABILIZING AGENT (FOAMEDASPHALT)
269.600 TON 436.00000 117,545.60 483.73000 130,413.61
0180 2510-6745850
REMOVAL OF PAVEMENT
656.900 SY 9.55000 6,273.40 9.55000 6,273.40
0190 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1,087.810 STA 9.00000 9,790.29 9.00000 9,790.29
Page 3 of 5
Call Order:
Letting Date:
Contract ID:151
Tabulation of Construction and Material Bids
January 20, 2021
07-C007-163 Primary County: BLACK HAWK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ASPRO, INC. (2) MATHY CONSTRUCTIONCOMPANY
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0200 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
2.000 EACH 95.00000 190.00 95.00000 190.00
0210 2528-2518000
SAFETY CLOSURE
1.000 EACH 200.00000 200.00 200.00000 200.00
0220 2528-8445110
TRAFFIC CONTROL
(1) LS 3,300.00000 3,300.00 3,300.00000 3,300.00
0230 2528-8445113
FLAGGERS
25.000 EACH 605.00000 15,125.00 605.00000 15,125.00
0240 2533-4980005
MOBILIZATION
(1) LS 33,000.00000 33,000.00 39,557.00000 39,557.00
0250 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
416.800 STA 15.00000 6,252.00 15.00000 6,252.00
0260 2599-9999013
('MILES' ITEM) Cold In-Place Recycle Smoothness
8.000 MILE 500.00000 4,000.00 500.00000 4,000.00
$1,526,812.19 $1,588,531.83Section Totals:
Page 4 of 5
Call Order:
Letting Date:
Contract ID:151
Tabulation of Construction and Material Bids
January 20, 2021
07-C007-163 Primary County: BLACK HAWK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$1,588,531.83$1,526,812.19
$1,526,812.19
Contract Item Totals
$1,588,531.83Contract Grand Totals
Contract Time Totals
Page 5 of 5
Call Order:
Letting Date:
Contract ID:151
Tabulation of Construction and Material Bids
January 20, 2021
07-C007-163 Primary County: BLACK HAWK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STBG-SWAP-C008(85)--FG-08 HMA RESURFACING/COLD IN-PLACE RECYCLING
BOONE
Route: E52
On Lower Ledges Rd and E-52 from Lower Ledges Easterly 4.2 Miles to Hwy 17
Prj Awd Amt: $1,052,352.77
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 09/06/21 30 Working Days
08-C008-085
January 20, 2021 10:00 A.M.
BOONECall Order: 152 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA225 MANATT'S, INC. $1,052,352.77 100.00%
2 O.050 OMG MIDWEST, INC., D/B/A DES MOINES ASPHALT & PAVING $1,221,940.70 116.12%
3 IN122 INROADS, LLC. $1,248,533.52 118.64%
4 GR219 GRIMES ASPHALT AND PAVING CORPORATION $1,265,551.11 120.26%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 09/06/21 30 Working Days
08-C008-085
January 20, 2021 10:00 A.M.
BOONECall Order: 152 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(3) INROADS, LLC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425020
GRANULAR SHOULDERS, TYPE B
4,750.000 TON 20.20000 95,950.00 22.10000 104,975.00 31.00000 147,250.00
0020 2212-0475095
CLEANING AND PREPARATION OF BASE
4.200 MILE 400.00000 1,680.00 305.50000 1,283.10 600.00000 2,520.00
0030 2214-5145150
PAVEMENT SCARIFICATION
366.600 SY 8.95000 3,281.07 8.00000 2,932.80 9.00000 3,299.40
0040 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
5,929.000 TON 29.75000 176,387.75 41.95000 248,721.55 38.50000 228,266.50
0050 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
6,365.000 TON 29.75000 189,358.75 42.15000 268,284.75 38.50000 245,052.50
0060 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
738.000 TON 438.00000 323,244.00 431.30000 318,299.40 436.00000 321,768.00
Page 1 of 6
Call Order:
Letting Date:
Contract ID:152
Tabulation of Construction and Material Bids
January 20, 2021
08-C008-085 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(3) INROADS, LLC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0070 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 1,200.00000 1,200.00 2,420.00000 2,420.00 1,350.00000 1,350.00
0080 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
5,000.000 EACH 1.00000 5,000.00 1.00000 5,000.00 1.00000 5,000.00
0090 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
5,000.000 EACH 1.00000 5,000.00 1.00000 5,000.00 1.00000 5,000.00
0100 2318-1001100
COLD IN-PLACE RECYCLED ASPHALTPAVEMENT
53,570.000 SY 1.64000 87,854.80 1.65000 88,390.50 1.72000 92,140.40
0110 2318-1001220
ASPHALT STABILIZING AGENT (FOAMEDASPHALT)
236.000 TON 444.80000 104,972.80 445.00000 105,020.00 444.80000 104,972.80
Page 2 of 6
Call Order:
Letting Date:
Contract ID:152
Tabulation of Construction and Material Bids
January 20, 2021
08-C008-085 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(3) INROADS, LLC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0120 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
769.050 STA 12.00000 9,228.60 12.00000 9,228.60 12.60000 9,690.03
0130 2528-8445110
TRAFFIC CONTROL
(1) LS 4,000.00000 4,000.00 4,390.00000 4,390.00 22,028.89000 22,028.89
0140 2528-8445113
FLAGGERS
17.000 EACH 605.00000 10,285.00 605.00000 10,285.00 605.00000 10,285.00
0150 2528-8445115
PILOT CARS
22.000 EACH 905.00000 19,910.00 905.00000 19,910.00 905.00000 19,910.00
0160 2533-4980005
MOBILIZATION
(1) LS 15,000.00000 15,000.00 27,800.00000 27,800.00 30,000.00000 30,000.00
$1,248,533.52$1,052,352.77 $1,221,940.70Section Totals:
( ) indicates item is bid as Lump Sum
$1,221,940.70$1,052,352.77 $1,248,533.52
$1,052,352.77
Contract Item Totals
$1,221,940.70 1,248,533.52Contract Grand Totals
Contract Time Totals
Page 3 of 6
Call Order:
Letting Date:
Contract ID:152
Tabulation of Construction and Material Bids
January 20, 2021
08-C008-085 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425020
GRANULAR SHOULDERS, TYPE B
4,750.000 TON 31.00000 147,250.00
0020 2212-0475095
CLEANING AND PREPARATION OF BASE
4.200 MILE 500.00000 2,100.00
0030 2214-5145150
PAVEMENT SCARIFICATION
366.600 SY 24.00000 8,798.40
0040 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
5,929.000 TON 40.00000 237,160.00
0050 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
6,365.000 TON 39.00000 248,235.00
0060 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
738.000 TON 432.00000 318,816.00
0070 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 2,200.00000 2,200.00
Page 4 of 6
Call Order:
Letting Date:
Contract ID:152
Tabulation of Construction and Material Bids
January 20, 2021
08-C008-085 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
5,000.000 EACH 1.00000 5,000.00
0090 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
5,000.000 EACH 1.00000 5,000.00
0100 2318-1001100
COLD IN-PLACE RECYCLED ASPHALTPAVEMENT
53,570.000 SY 1.75000 93,747.50
0110 2318-1001220
ASPHALT STABILIZING AGENT (FOAMEDASPHALT)
236.000 TON 470.00000 110,920.00
0120 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
769.050 STA 19.25000 14,804.21
0130 2528-8445110
TRAFFIC CONTROL
(1) LS 4,425.00000 4,425.00
Page 5 of 6
Call Order:
Letting Date:
Contract ID:152
Tabulation of Construction and Material Bids
January 20, 2021
08-C008-085 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0140 2528-8445113
FLAGGERS
17.000 EACH 605.00000 10,285.00
0150 2528-8445115
PILOT CARS
22.000 EACH 905.00000 19,910.00
0160 2533-4980005
MOBILIZATION
(1) LS 36,900.00000 36,900.00
$1,265,551.11Section Totals:
( ) indicates item is bid as Lump Sum
$1,265,551.11
$1,265,551.11
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 6 of 6
Call Order:
Letting Date:
Contract ID:152
Tabulation of Construction and Material Bids
January 20, 2021
08-C008-085 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STP-067-2(65)--2C-23 HMA RESURFACING
CLINTON
Route: U.S. 67
37th Ave N in Clinton To Co Rd E50
Prj Awd Amt: $2,669,049.99
Project: WorkType:
County:
Location:
HSIPX-067-2(66)--3L-23 HMA PAVED SHOULDER - NEW
CLINTON
Route: U.S. 67
37th Ave N in Clinton To Co Rd E50
Prj Awd Amt: $806,419.13
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 05/03/21 105 Working Days
23-0672-065
January 20, 2021 10:00 A.M.
CLINTONCall Order: 153 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MATHY CONSTRUCTION COMPANY
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA810 MATHY CONSTRUCTION COMPANY $3,475,469.12 100.00%
BID WINNER: MET THE DESIGNATED DBE GOAL
2 MA225 MANATT'S, INC. $3,604,573.76 103.71%
3 VA020 VALLEY CONSTRUCTION CO. $5,299,249.99 152.48%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 05/03/21 105 Working Days
23-0672-065
January 20, 2021 10:00 A.M.
CLINTONCall Order: 153 Primary County:
Contract Period:
DBE Goal: 4.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MATHY CONSTRUCTION COMPANY
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0001 (Roadway Items - (65SECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2625000
EMBANKMENT-IN-PLACE
818.000 CY 20.00000 16,360.00 19.00000 15,542.00 30.00000 24,540.00
0020 2121-7425020
GRANULAR SHOULDERS, TYPE B
3,250.000 TON 16.41000 53,332.50 14.35000 46,637.50 26.00000 84,500.00
0030 2212-0475095
CLEANING AND PREPARATION OF BASE
6.300 MILE 250.00000 1,575.00 765.00000 4,819.50 2,600.00000 16,380.00
0040 2212-5070310
PATCHES, FULL-DEPTH REPAIR
4,606.700 SY 77.95000 359,092.27 77.95000 359,092.27 78.00000 359,322.60
0050 2212-5070330
PATCHES BY COUNT (REPAIR)
348.000 EACH 90.00000 31,320.00 90.00000 31,320.00 90.00000 31,320.00
0060 2212-5075001
HOT MIX ASPHALT SURFACE PATCHES
30.000 TON 279.59000 8,387.70 385.00000 11,550.00 300.00000 9,000.00
0070 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
1,598.900 CY 12.26000 19,602.51 25.50000 40,771.95 30.00000 47,967.00
0080 2213-8200000
BASE WIDENING, HOT MIX ASPHALT MIXTURE
2,778.000 TON 26.31000 73,089.18 31.25000 86,812.50 70.00000 194,460.00
Page 1 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0001 (Roadway Items - (65SECTION: Cat Alt Set: Cat Alt Member:
0090 2214-5145150
PAVEMENT SCARIFICATION
2,856.000 SY 9.46000 27,017.76 7.70000 21,991.20 4.00000 11,424.00
0100 2303-0001000
HOT MIX ASPHALT MIXTURE, WEDGE,LEVELING OR STRENGTHENING COURSE
208.000 TON 62.94000 13,091.52 62.00000 12,896.00 155.00000 32,240.00
0110 2303-1041500
HOT MIX ASPHALT HIGH TRAFFIC, BASECOURSE, 1/2 IN. MIX
472.000 TON 52.09000 24,586.48 55.00000 25,960.00 125.00000 59,000.00
0120 2303-1042500
HOT MIX ASPHALT HIGH TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
9,847.500 TON 24.20000 238,309.50 29.15000 287,054.63 50.00000 492,375.00
0130 2303-1043504
HOT MIX ASPHALT HIGH TRAFFIC, SURFACECOURSE, 1/2 IN. MIX, FRICTION L-4
10,216.500 TON 24.28000 248,056.62 29.15000 297,810.98 50.00000 510,825.00
0140 2303-1258284
ASPHALT BINDER, PG 58-28H, HIGH TRAFFIC
1,398.300 TON 526.49000 736,190.97 488.00000 682,370.40 518.00000 724,319.40
0150 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 6,200.00000 6,200.00 3,650.00000 3,650.00 5,000.00000 5,000.00
Page 2 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0001 (Roadway Items - (65SECTION: Cat Alt Set: Cat Alt Member:
0160 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
11,292.000 EACH 1.00000 11,292.00 1.00000 11,292.00 1.00000 11,292.00
0170 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
11,292.000 EACH 1.00000 11,292.00 1.00000 11,292.00 1.00000 11,292.00
0180 2315-8275055
SURFACING, DRIVEWAY
300.000 TON 21.49000 6,447.00 25.50000 7,650.00 42.00000 12,600.00
0190 2317-7000120
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMAPAVEMENT SMOOTHNESS (BY SCHEDULE)
23,565.000 EACH 1.00000 23,565.00 1.00000 23,565.00 1.00000 23,565.00
0200 2422-0360018
APRONS, UNCLASSIFIED, 18 IN. DIA.
4.000 EACH 650.00000 2,600.00 150.00000 600.00 1,450.00000 5,800.00
0210 2422-1722018
CULVERT, UNCLASSIFIED ENTRANCE PIPE, 18IN. DIA.
84.000 LF 65.00000 5,460.00 40.00000 3,360.00 80.00000 6,720.00
Page 3 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0001 (Roadway Items - (65SECTION: Cat Alt Set: Cat Alt Member:
0220 2435-0600010
MANHOLE ADJUSTMENT, MINOR
4.000 EACH 1,000.00000 4,000.00 1,200.00000 4,800.00 1,750.00000 7,000.00
0230 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
31,949.000 LF 3.46000 110,543.54 4.11000 131,310.39 3.50000 111,821.50
0240 2502-8221306
SUBDRAIN OUTLET, DR-306
122.000 EACH 350.00000 42,700.00 275.00000 33,550.00 350.00000 42,700.00
0250 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
914.000 LF 8.00000 7,312.00 8.00000 7,312.00 10.00000 9,140.00
0260 2505-4008130
REMOVAL OF CABLE GUARDRAIL
7,322.000 LF 2.00000 14,644.00 2.00000 14,644.00 4.00000 29,288.00
0270 2505-4008300
STEEL BEAM GUARDRAIL
425.000 LF 26.00000 11,050.00 26.00000 11,050.00 22.00000 9,350.00
0280 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
11.000 EACH 1,850.00000 20,350.00 1,850.00000 20,350.00 2,100.00000 23,100.00
Page 4 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0001 (Roadway Items - (65SECTION: Cat Alt Set: Cat Alt Member:
0290 2505-4020580
GUARDRAIL, SPECIAL ANCHOR SECTION
2.000 EACH 3,500.00000 7,000.00 3,500.00000 7,000.00 3,500.00000 7,000.00
0300 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
11.000 EACH 400.00000 4,400.00 400.00000 4,400.00 300.00000 3,300.00
0310 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
11.000 EACH 2,700.00000 29,700.00 2,700.00000 29,700.00 2,500.00000 27,500.00
0320 2505-4021721
STEEL BEAM GUARDRAIL FLARED ENDTERMINAL, BA-206
2.000 EACH 2,600.00000 5,200.00 2,600.00000 5,200.00 2,300.00000 4,600.00
0330 2505-6000111
HIGH TENSION CABLE GUARDRAIL
1,475.000 LF 20.00000 29,500.00 20.00000 29,500.00 23.00000 33,925.00
0340 2505-6000121
HIGH TENSION CABLE GUARDRAIL, ENDANCHOR
2.000 EACH 2,200.00000 4,400.00 2,200.00000 4,400.00 4,000.00000 8,000.00
0350 2520-3350015
FIELD OFFICE
1.000 EACH 8,000.00000 8,000.00 6,750.00000 6,750.00 20,000.00000 20,000.00
Page 5 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0001 (Roadway Items - (65SECTION: Cat Alt Set: Cat Alt Member:
0360 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1,606.090 STA 12.65000 20,317.04 12.65000 20,317.04 12.65000 20,317.04
0361 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
12.880 STA 120.00000 1,545.60 120.00000 1,545.60 120.00000 1,545.60
0362 2527-9263180
PAVEMENT MARKINGS REMOVED
27.530 STA 60.00000 1,651.80 60.00000 1,651.80 60.00000 1,651.80
0363 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
325.000 LF 16.00000 5,200.00 16.00000 5,200.00 16.00000 5,200.00
0364 2528-8400256
TEMPORARY TRAFFIC SIGNALS
4.000 EACH 3,000.00000 12,000.00 3,000.00000 12,000.00 3,000.00000 12,000.00
0370 2528-8445110
TRAFFIC CONTROL
(1) LS 32,750.00000 32,750.00 42,500.00000 42,500.00 32,750.00000 32,750.00
0380 2528-8445113
FLAGGERS
180.000 EACH 605.00000 108,900.00 605.00000 108,900.00 605.00000 108,900.00
Page 6 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0001 (Roadway Items - (65SECTION: Cat Alt Set: Cat Alt Member:
0390 2528-8445115
PILOT CARS
90.000 EACH 905.00000 81,450.00 905.00000 81,450.00 905.00000 81,450.00
0400 2529-2242304
CD JOINT ASSEMBLY
46.000 EACH 115.00000 5,290.00 115.00000 5,290.00 115.00000 5,290.00
0410 2529-2242320
CT JOINT
44.000 EACH 150.00000 6,600.00 150.00000 6,600.00 150.00000 6,600.00
0420 2529-5070110
PATCHES, FULL-DEPTH FINISH, BY AREA
204.500 SY 180.00000 36,810.00 180.00000 36,810.00 180.00000 36,810.00
0430 2529-5070120
PATCHES, FULL-DEPTH FINISH, BY COUNT
22.000 EACH 130.00000 2,860.00 130.00000 2,860.00 130.00000 2,860.00
0440 2529-8174010
SUBBASE (PATCHES)
1,051.700 SY 10.00000 10,517.00 10.00000 10,517.00 10.00000 10,517.00
0450 2529-8174020
SUBBASE PATCH WITH EF JOINT
160.000 SY 25.00000 4,000.00 25.00000 4,000.00 25.00000 4,000.00
0460 2529-8174050
PATCH SUBDRAIN
12.000 EACH 260.00000 3,120.00 260.00000 3,120.00 260.00000 3,120.00
Page 7 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0001 (Roadway Items - (65SECTION: Cat Alt Set: Cat Alt Member:
0470 2529-8201000
JOINT ASSEMBLY, EF
12.000 EACH 560.00000 6,720.00 560.00000 6,720.00 560.00000 6,720.00
0480 2533-4980005
MOBILIZATION
(1) LS 40,000.00000 40,000.00 47,000.00000 47,000.00 500,000.00000 500,000.00
0485 2551-0000110
TEMP CRASH CUSHION
4.000 EACH 1,000.00000 4,000.00 1,000.00000 4,000.00 1,000.00000 4,000.00
0490 2551-0000210
PERMANENT CRASH CUSHION
1.000 EACH 23,000.00000 23,000.00 23,000.00000 23,000.00 23,480.00000 23,480.00
0500 2551-0000300
PERMANENT CRASH CUSHION SPARE PARTSKIT
1.000 EACH 1,100.00000 1,100.00 1,100.00000 1,100.00 3,000.00000 3,000.00
0510 2599-9999005
('EACH' ITEM) INTAKE AS PER PLAN TOPONLY
1.000 EACH 3,500.00000 3,500.00 1,600.00000 1,600.00 3,200.00000 3,200.00
0520 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
1,930.000 LF 2.75000 5,307.50 2.50000 4,825.00 3.75000 7,237.50
Page 8 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0001 (Roadway Items - (65SECTION: Cat Alt Set: Cat Alt Member:
0530 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
1,930.000 LF 0.25000 482.50 0.50000 965.00 1.00000 1,930.00
$3,893,245.44$2,632,788.99 $2,727,975.76Section Totals:
Page 9 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0002 Design No. 0121; Repairs to a 134'-8 x 44'-0 Pretensioned Prestressed(Concrete Beam Bridge - (65
SECTION: Cat Alt Set: Cat Alt Member:
0540 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 4,000.00000 4,000.00 4,000.00000 4,000.00 3,850.00000 3,850.00
0550 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
3.200 CY 1,800.00000 5,760.00 1,800.00000 5,760.00 2,140.00000 6,848.00
0560 2404-7775005
REINFORCING STEEL, EPOXY COATED
447.000 LB 3.00000 1,341.00 3.00000 1,341.00 3.25000 1,452.75
$12,150.75$11,101.00 $11,101.00Section Totals:
Page 10 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0003 Design No. 0221; Repairs to a 55'-0 x 44'-0 Pretensioned Prestressed(Concrete Beam Bridge - (65
SECTION: Cat Alt Set: Cat Alt Member:
0570 2401-6745636
REMOVAL OF EXISTING HANDRAIL AND ENDPOSTS
(1) LS 5,000.00000 5,000.00 5,000.00000 5,000.00 7,400.00000 7,400.00
0580 2414-6431100
RETROFIT CONCRETE BARRIER RAILING
144.000 LF 140.00000 20,160.00 140.00000 20,160.00 200.00000 28,800.00
$36,200.00$25,160.00 $25,160.00Section Totals:
Page 11 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0004 (Roadway Items - (66SECTION: Cat Alt Set: Cat Alt Member:
0590 2121-7425020
GRANULAR SHOULDERS, TYPE B
6,416.000 TON 16.41000 105,286.56 14.35000 92,069.60 26.00000 166,816.00
0600 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
2,483.000 CY 12.26000 30,441.58 22.50000 55,867.50 30.00000 74,490.00
0610 2213-8200000
BASE WIDENING, HOT MIX ASPHALT MIXTURE
5,028.000 TON 26.31000 132,286.68 26.50000 133,242.00 60.00000 301,680.00
0620 2214-7450050
BLADING AND SHAPING SHOULDER MATERIAL
603.300 STA 4.65000 2,805.35 11.00000 6,636.30 170.00000 102,561.00
0630 2303-1042500
HOT MIX ASPHALT HIGH TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
2,514.000 TON 24.20000 60,838.80 29.15000 73,283.10 55.00000 138,270.00
0640 2303-1043504
HOT MIX ASPHALT HIGH TRAFFIC, SURFACECOURSE, 1/2 IN. MIX, FRICTION L-4
2,598.000 TON 24.28000 63,079.44 29.15000 75,731.70 55.00000 142,890.00
0650 2303-1258284
ASPHALT BINDER, PG 58-28H, HIGH TRAFFIC
608.000 TON 526.49000 320,105.92 488.00000 296,704.00 518.00000 314,944.00
Page 12 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0004 (Roadway Items - (66SECTION: Cat Alt Set: Cat Alt Member:
0660 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 400.00000 400.00 2,350.00000 2,350.00 1,000.00000 1,000.00
0670 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
5,070.000 EACH 1.00000 5,070.00 1.00000 5,070.00 1.00000 5,070.00
0680 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
5,070.000 EACH 1.00000 5,070.00 1.00000 5,070.00 1.00000 5,070.00
0690 2528-8445110
TRAFFIC CONTROL
(1) LS 2,800.00000 2,800.00 13,500.00000 13,500.00 2,800.00000 2,800.00
0700 2528-8445113
FLAGGERS
30.000 EACH 605.00000 18,150.00 605.00000 18,150.00 605.00000 18,150.00
0710 2528-8445115
PILOT CARS
15.000 EACH 905.00000 13,575.00 905.00000 13,575.00 905.00000 13,575.00
Page 13 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0004 (Roadway Items - (66SECTION: Cat Alt Set: Cat Alt Member:
0720 2533-4980005
MOBILIZATION
(1) LS 25,725.00000 25,725.00 28,750.00000 28,750.00 50,000.00000 50,000.00
0730 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
447.100 STA 17.00000 7,600.70 17.00000 7,600.70 17.00000 7,600.70
0740 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
484.400 GAL 4.00000 1,937.60 4.00000 1,937.60 4.00000 1,937.60
0750 2548-0000310
MILLED CENTERLINE RUMBLE STRIPS, HMASURFACE
223.500 STA 19.00000 4,246.50 17.00000 3,799.50 17.00000 3,799.50
$1,350,653.80$799,419.13 $833,337.00Section Totals:
Page 14 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) MANATT'S, INC. (3) VALLEY CONSTRUCTIONCO.
0005 (PAYMENT ADJUSTMENT INCENTIVE ITEMS - (66SECTION: Cat Alt Set: Cat Alt Member:
0760 2317-7000120
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMAPAVEMENT SMOOTHNESS (BY SCHEDULE)
7,000.000 EACH 1.00000 7,000.00 1.00000 7,000.00 1.00000 7,000.00
$7,000.00$7,000.00 $7,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$3,604,573.76$3,475,469.12 $5,299,249.99
$3,475,469.12
Contract Item Totals
$3,604,573.76 5,299,249.99Contract Grand Totals
Contract Time Totals
Page 15 of 15
Call Order:
Letting Date:
Contract ID:153
Tabulation of Construction and Material Bids
January 20, 2021
23-0672-065 Primary County: CLINTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
FM-C024(124)--55-24 HMA RESURFACING
CRAWFORD
Route: L51
On L51 from County Road E16 North 3.0 Miles to Intersectio n with A Ave. (Ida Co Line)
Prj Awd Amt: $845,077.08
Project: WorkType:
County:
Location:
STBG-SWAP-C024(126)--FG-24 HMA RESURFACING WITH MILLING
CRAWFORD
Route: E16
On E16 from ECL Schleswig East 17.25 Miles to Intersectio n with Co. Rd. M64
Prj Awd Amt: $4,567,926.21
Project: WorkType:
County:
Location:
FM-C024(125)--55-24 HMA RESURFACING WITH MILLING
CRAWFORD
Route: M56
On M56 from State Hwy 141 South 3.0 Miles to Shelby County Line
Prj Awd Amt: $883,230.86
Project: WorkType:
County:
FM-TSF-C024(127)--5B-24 HMA PAVEMENT WIDENING / HMA RESURFACING
CRAWFORD Prj Awd Amt: $3,039,070.69
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 04/05/21 130 Working Days
24-C024-126
January 20, 2021 10:00 A.M.
CRAWFORDCall Order: 154 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: OMG D/B/A DES MOINES ASPHALT & PAVING
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
County:
Location:
CRAWFORD
Route: E59
On Co Rd E59 from East Corporate Limits of Dow City East 8 Miles to US Hwy 59
Prj Awd Amt: $3,039,070.69
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 04/05/21 130 Working Days
24-C024-126
January 20, 2021 10:00 A.M.
CRAWFORDCall Order: 154 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: OMG D/B/A DES MOINES ASPHALT & PAVING
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 O.050 OMG MIDWEST, INC., D/B/A DES MOINES ASPHALT & PAVING $9,335,304.84 100.00%
2 WE540 WESTERN ENGINEERING CO., INC. $9,876,320.48 105.80%
3 HE400 HENNINGSEN CONSTRUCTION, INC. $10,072,768.27 107.90%
4 IN122 INROADS, LLC. $10,208,918.25 109.36%
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 04/05/21 130 Working Days
24-C024-126
January 20, 2021 10:00 A.M.
CRAWFORDCall Order: 154 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: OMG D/B/A DES MOINES ASPHALT & PAVING
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
0001 (Roadway Items - (126SECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425010
GRANULAR SHOULDERS, TYPE A
29,004.000 TON 26.55000 770,056.20 33.50000 971,634.00 36.21000 1,050,234.84
0020 2212-0475095
CLEANING AND PREPARATION OF BASE
18.000 MILE 616.00000 11,088.00 800.00000 14,400.00 400.00000 7,200.00
0030 2212-5070310
PATCHES, FULL-DEPTH REPAIR
176.000 SY 168.00000 29,568.00 172.00000 30,272.00 168.00000 29,568.00
0040 2212-5070330
PATCHES BY COUNT (REPAIR)
28.000 EACH 50.00000 1,400.00 52.00000 1,456.00 50.00000 1,400.00
0050 2214-5145150
PAVEMENT SCARIFICATION
134,381.000 SY 0.67000 90,035.27 0.72000 96,754.32 1.11000 149,162.91
0060 2303-0002380
HOT MIX ASPHALT MIXTURE INTERLAYERBASE COURSE, 3/8 IN. MIX
5,290.000 TON 38.70000 204,723.00 43.40000 229,586.00 42.39000 224,243.10
0070 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
30,865.000 TON 33.53000 1,034,903.45 36.56000 1,128,424.40 37.68000 1,162,993.20
Page 1 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
0001 (Roadway Items - (126SECTION: Cat Alt Set: Cat Alt Member:
0080 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
18,560.000 TON 34.33000 637,164.80 38.50000 714,560.00 40.17000 745,555.20
0090 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
2,719.000 TON 462.72000 1,258,135.68 430.00000 1,169,170.00 460.00000 1,250,740.00
0100 2303-1258346
ASPHALT BINDER, PG 58-34E, EXTREMELYHIGH TRAFFIC
423.000 TON 607.72000 257,065.56 616.00000 260,568.00 610.00000 258,030.00
0110 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 6,615.00000 6,615.00 5,500.00000 5,500.00 6,000.00000 6,000.00
0120 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
10,000.000 EACH 1.00000 10,000.00 1.00000 10,000.00 1.00000 10,000.00
Page 2 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
0001 (Roadway Items - (126SECTION: Cat Alt Set: Cat Alt Member:
0130 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
10,000.000 EACH 1.00000 10,000.00 1.00000 10,000.00 1.00000 10,000.00
0140 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
12.000 EACH 495.00000 5,940.00 350.00000 4,200.00 495.00000 5,940.00
0150 2435-0600010
MANHOLE ADJUSTMENT, MINOR
2.000 EACH 1,500.00000 3,000.00 1,550.00000 3,100.00 1,500.00000 3,000.00
0160 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
3,173.000 STA 7.25000 23,004.25 11.20000 35,537.60 7.25000 23,004.25
0170 2528-8445110
TRAFFIC CONTROL
(1) LS 22,415.00000 22,415.00 5,000.00000 5,000.00 10,433.33000 10,433.33
0180 2528-8445113
FLAGGERS
105.000 EACH 605.00000 63,525.00 605.00000 63,525.00 605.00000 63,525.00
0190 2528-8445115
PILOT CARS
35.000 EACH 905.00000 31,675.00 905.00000 31,675.00 905.00000 31,675.00
Page 3 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
0001 (Roadway Items - (126SECTION: Cat Alt Set: Cat Alt Member:
0200 2529-5070110
PATCHES, FULL-DEPTH FINISH, BY AREA
128.000 SY 119.00000 15,232.00 125.00000 16,000.00 119.00000 15,232.00
0210 2529-5070120
PATCHES, FULL-DEPTH FINISH, BY COUNT
4.000 EACH 120.00000 480.00 125.00000 500.00 120.00000 480.00
0220 2533-4980005
MOBILIZATION
(1) LS 66,400.00000 66,400.00 130,000.00000 130,000.00 50,708.33000 50,708.33
0230 2595-0005120
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR CHICAGO, CENTRAL AND PACIFICRAILROAD / CEDAR RIVER RAILROADCOMPANY
(1) LS 15,500.00000 15,500.00 10,000.00000 10,000.00 15,000.00000 15,000.00
$5,124,125.16$4,567,926.21 $4,941,862.32Section Totals:
Page 4 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
0002 (Roadway Items - (124SECTION: Cat Alt Set: Cat Alt Member:
0240 2121-7425010
GRANULAR SHOULDERS, TYPE A
4,784.000 TON 28.38000 135,769.92 39.70000 189,924.80 36.21000 173,228.64
0250 2212-0475095
CLEANING AND PREPARATION OF BASE
3.000 MILE 740.00000 2,220.00 800.00000 2,400.00 500.00000 1,500.00
0260 2214-5145150
PAVEMENT SCARIFICATION
119.000 SY 12.55000 1,493.45 24.00000 2,856.00 25.00000 2,975.00
0270 2303-0002380
HOT MIX ASPHALT MIXTURE INTERLAYERBASE COURSE, 3/8 IN. MIX
1,954.000 TON 41.32000 80,739.28 47.20000 92,228.80 42.39000 82,830.06
0280 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
3,050.000 TON 39.21000 119,590.50 40.50000 123,525.00 37.68000 114,924.00
0290 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
4,203.000 TON 38.26000 160,806.78 41.80000 175,685.40 40.17000 168,834.51
Page 5 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
0002 (Roadway Items - (124SECTION: Cat Alt Set: Cat Alt Member:
0300 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
414.000 TON 462.72000 191,566.08 430.00000 178,020.00 460.00000 190,440.00
0310 2303-1258346
ASPHALT BINDER, PG 58-34E, EXTREMELYHIGH TRAFFIC
156.000 TON 607.72000 94,804.32 616.00000 96,096.00 610.00000 95,160.00
0320 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 800.00000 800.00 1,000.00000 1,000.00 1,000.00000 1,000.00
0330 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
5,000.000 EACH 1.00000 5,000.00 1.00000 5,000.00 1.00000 5,000.00
0340 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
5,000.000 EACH 1.00000 5,000.00 1.00000 5,000.00 1.00000 5,000.00
0350 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
3.000 EACH 600.00000 1,800.00 350.00000 1,050.00 600.00000 1,800.00
Page 6 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
0002 (Roadway Items - (124SECTION: Cat Alt Set: Cat Alt Member:
0360 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
501.000 STA 11.75000 5,886.75 11.20000 5,611.20 11.25000 5,636.25
0370 2528-8445110
TRAFFIC CONTROL
(1) LS 7,000.00000 7,000.00 5,000.00000 5,000.00 5,216.67000 5,216.67
0380 2528-8445113
FLAGGERS
30.000 EACH 605.00000 18,150.00 605.00000 18,150.00 605.00000 18,150.00
0390 2528-8445115
PILOT CARS
10.000 EACH 905.00000 9,050.00 905.00000 9,050.00 905.00000 9,050.00
0400 2533-4980005
MOBILIZATION
(1) LS 5,400.00000 5,400.00 25,000.00000 25,000.00 25,354.17000 25,354.17
$906,099.30$845,077.08 $935,597.20Section Totals:
Page 7 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
0003 (Roadway Items - (125SECTION: Cat Alt Set: Cat Alt Member:
0410 2121-7425010
GRANULAR SHOULDERS, TYPE A
4,849.000 TON 29.89000 144,936.61 36.90000 178,928.10 36.21000 175,582.29
0420 2212-0475095
CLEANING AND PREPARATION OF BASE
3.000 MILE 740.00000 2,220.00 800.00000 2,400.00 500.00000 1,500.00
0430 2212-5070310
PATCHES, FULL-DEPTH REPAIR
72.000 SY 205.00000 14,760.00 215.00000 15,480.00 205.00000 14,760.00
0440 2212-5070330
PATCHES BY COUNT (REPAIR)
14.000 EACH 70.00000 980.00 75.00000 1,050.00 70.00000 980.00
0450 2214-5145150
PAVEMENT SCARIFICATION
137.000 SY 7.00000 959.00 24.00000 3,288.00 25.00000 3,425.00
0460 2303-0002380
HOT MIX ASPHALT MIXTURE INTERLAYERBASE COURSE, 3/8 IN. MIX
2,117.000 TON 40.79000 86,352.43 47.20000 99,922.40 42.39000 89,739.63
0470 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
3,312.000 TON 36.55000 121,053.60 41.30000 136,785.60 37.68000 124,796.16
Page 8 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
0003 (Roadway Items - (125SECTION: Cat Alt Set: Cat Alt Member:
0480 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
4,303.000 TON 35.87000 154,348.61 44.90000 193,204.70 40.17000 172,851.51
0490 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
419.000 TON 462.72000 193,879.68 430.00000 180,170.00 460.00000 192,740.00
0500 2303-1258346
ASPHALT BINDER, PG 58-34E, EXTREMELYHIGH TRAFFIC
169.000 TON 607.72000 102,704.68 613.00000 103,597.00 610.00000 103,090.00
0510 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 2,500.00000 2,500.00 1,000.00000 1,000.00 1,000.00000 1,000.00
0520 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
5,000.000 EACH 1.00000 5,000.00 1.00000 5,000.00 1.00000 5,000.00
Page 9 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
0003 (Roadway Items - (125SECTION: Cat Alt Set: Cat Alt Member:
0530 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
5,000.000 EACH 1.00000 5,000.00 1.00000 5,000.00 1.00000 5,000.00
0540 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
3.000 EACH 600.00000 1,800.00 350.00000 1,050.00 600.00000 1,800.00
0550 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
541.000 STA 11.25000 6,086.25 11.20000 6,059.20 11.25000 6,086.25
0560 2528-8445110
TRAFFIC CONTROL
(1) LS 7,750.00000 7,750.00 8,000.00000 8,000.00 5,216.67000 5,216.67
0570 2528-8445113
FLAGGERS
30.000 EACH 605.00000 18,150.00 605.00000 18,150.00 605.00000 18,150.00
0580 2528-8445115
PILOT CARS
10.000 EACH 905.00000 9,050.00 905.00000 9,050.00 905.00000 9,050.00
0590 2533-4980005
MOBILIZATION
(1) LS 5,700.00000 5,700.00 30,000.00000 30,000.00 25,354.17000 25,354.17
Page 10 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
$956,121.68$883,230.86 $998,135.00Section Totals:
Page 11 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
0004 (Roadway Items - Division 1 - (127SECTION: Cat Alt Set: Cat Alt Member:
0600 2121-7425010
GRANULAR SHOULDERS, TYPE A
5,628.000 TON 17.45000 98,208.60 39.80000 223,994.40 36.21000 203,789.88
0610 2212-0475095
CLEANING AND PREPARATION OF BASE
7.800 MILE 567.99000 4,430.32 800.00000 6,240.00 400.00000 3,120.00
0620 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
9,367.000 CY 25.11000 235,205.37 7.50000 70,252.50 14.88000 139,380.96
0630 2213-8200000
BASE WIDENING, HOT MIX ASPHALT MIXTURE
18,336.000 TON 41.82000 766,811.52 42.70000 782,947.20 42.69000 782,763.84
0640 2214-5145150
PAVEMENT SCARIFICATION
92,513.000 SY 0.91000 84,186.83 0.72000 66,609.36 1.11000 102,689.43
0650 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
11,304.000 TON 38.17000 431,473.68 36.90000 417,117.60 37.68000 425,934.72
0660 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
7,262.000 TON 38.86000 282,201.32 41.70000 302,825.40 40.17000 291,714.54
Page 12 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
0004 (Roadway Items - Division 1 - (127SECTION: Cat Alt Set: Cat Alt Member:
0670 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
2,030.000 TON 462.72000 939,321.60 430.00000 872,900.00 460.00000 933,800.00
0680 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 5,650.00000 5,650.00 4,000.00000 4,000.00 4,000.00000 4,000.00
0690 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
10,000.000 EACH 1.00000 10,000.00 1.00000 10,000.00 1.00000 10,000.00
0700 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
10,000.000 EACH 1.00000 10,000.00 1.00000 10,000.00 1.00000 10,000.00
0710 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
3.000 EACH 600.00000 1,800.00 350.00000 1,050.00 600.00000 1,800.00
0720 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1,445.000 STA 8.50000 12,282.50 11.20000 16,184.00 8.50000 12,282.50
Page 13 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
0004 (Roadway Items - Division 1 - (127SECTION: Cat Alt Set: Cat Alt Member:
0730 2528-8445110
TRAFFIC CONTROL
(1) LS 18,720.60000 18,720.60 6,500.00000 6,500.00 10,433.33000 10,433.33
0740 2528-8445113
FLAGGERS
60.000 EACH 605.00000 36,300.00 605.00000 36,300.00 605.00000 36,300.00
0750 2528-8445115
PILOT CARS
20.000 EACH 905.00000 18,100.00 905.00000 18,100.00 905.00000 18,100.00
0760 2533-4980005
MOBILIZATION
(1) LS 34,000.00000 34,000.00 65,000.00000 65,000.00 50,708.33000 50,708.33
0770 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
829.000 STA 16.90000 14,010.10 18.00000 14,922.00 16.90000 14,010.10
0780 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
323.000 GAL 0.25000 80.75 6.00000 1,938.00 2.00000 646.00
0790 2548-0000310
MILLED CENTERLINE RUMBLE STRIPS, HMASURFACE
415.000 STA 16.90000 7,013.50 18.00000 7,470.00 16.90000 7,013.50
Page 14 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) WESTERN ENGINEERINGCO., INC.
(3) HENNINGSENCONSTRUCTION, INC.
0004 (Roadway Items - Division 1 - (127SECTION: Cat Alt Set: Cat Alt Member:
0800 2548-0000317
ENGINEERED EMULSION FOR FOG SEAL(CENTERLINE RUMBLE STRIPS)
6,065.000 SY 2.60000 15,769.00 2.70000 16,375.50 2.60000 15,769.00
0810 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 13,505.00000 13,505.00 50,000.00000 50,000.00 12,166.00000 12,166.00
$3,086,422.13$3,039,070.69 $3,000,725.96Section Totals:
( ) indicates item is bid as Lump Sum
$9,876,320.48$9,335,304.84 $10,072,768.27
$9,335,304.84
Contract Item Totals
$9,876,320.48 10,072,768.27Contract Grand Totals
Contract Time Totals
Page 15 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0001 (Roadway Items - (126SECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425010
GRANULAR SHOULDERS, TYPE A
29,004.000 TON 33.00000 957,132.00
0020 2212-0475095
CLEANING AND PREPARATION OF BASE
18.000 MILE 1,100.00000 19,800.00
0030 2212-5070310
PATCHES, FULL-DEPTH REPAIR
176.000 SY 175.00000 30,800.00
0040 2212-5070330
PATCHES BY COUNT (REPAIR)
28.000 EACH 55.00000 1,540.00
0050 2214-5145150
PAVEMENT SCARIFICATION
134,381.000 SY 0.90000 120,942.90
0060 2303-0002380
HOT MIX ASPHALT MIXTURE INTERLAYERBASE COURSE, 3/8 IN. MIX
5,290.000 TON 45.00000 238,050.00
0070 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
30,865.000 TON 33.00000 1,018,545.00
Page 16 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0001 (Roadway Items - (126SECTION: Cat Alt Set: Cat Alt Member:
0080 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
18,560.000 TON 35.00000 649,600.00
0090 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
2,719.000 TON 455.00000 1,237,145.00
0100 2303-1258346
ASPHALT BINDER, PG 58-34E, EXTREMELYHIGH TRAFFIC
423.000 TON 601.00000 254,223.00
0110 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 12,500.00000 12,500.00
0120 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
10,000.000 EACH 1.00000 10,000.00
0130 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
10,000.000 EACH 1.00000 10,000.00
Page 17 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0001 (Roadway Items - (126SECTION: Cat Alt Set: Cat Alt Member:
0140 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
12.000 EACH 350.00000 4,200.00
0150 2435-0600010
MANHOLE ADJUSTMENT, MINOR
2.000 EACH 1,500.00000 3,000.00
0160 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
3,173.000 STA 11.00000 34,903.00
0170 2528-8445110
TRAFFIC CONTROL
(1) LS 7,500.00000 7,500.00
0180 2528-8445113
FLAGGERS
105.000 EACH 605.00000 63,525.00
0190 2528-8445115
PILOT CARS
35.000 EACH 905.00000 31,675.00
0200 2529-5070110
PATCHES, FULL-DEPTH FINISH, BY AREA
128.000 SY 119.00000 15,232.00
0210 2529-5070120
PATCHES, FULL-DEPTH FINISH, BY COUNT
4.000 EACH 120.00000 480.00
Page 18 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0001 (Roadway Items - (126SECTION: Cat Alt Set: Cat Alt Member:
0220 2533-4980005
MOBILIZATION
(1) LS 185,000.00000 185,000.00
0230 2595-0005120
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR CHICAGO, CENTRAL AND PACIFICRAILROAD / CEDAR RIVER RAILROADCOMPANY
(1) LS 10,500.00000 10,500.00
$4,916,292.90Section Totals:
Page 19 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0002 (Roadway Items - (124SECTION: Cat Alt Set: Cat Alt Member:
0240 2121-7425010
GRANULAR SHOULDERS, TYPE A
4,784.000 TON 38.00000 181,792.00
0250 2212-0475095
CLEANING AND PREPARATION OF BASE
3.000 MILE 1,100.00000 3,300.00
0260 2214-5145150
PAVEMENT SCARIFICATION
119.000 SY 35.00000 4,165.00
0270 2303-0002380
HOT MIX ASPHALT MIXTURE INTERLAYERBASE COURSE, 3/8 IN. MIX
1,954.000 TON 49.00000 95,746.00
0280 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
3,050.000 TON 39.50000 120,475.00
0290 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
4,203.000 TON 39.50000 166,018.50
0300 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
414.000 TON 455.00000 188,370.00
Page 20 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0002 (Roadway Items - (124SECTION: Cat Alt Set: Cat Alt Member:
0310 2303-1258346
ASPHALT BINDER, PG 58-34E, EXTREMELYHIGH TRAFFIC
156.000 TON 601.00000 93,756.00
0320 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 3,500.00000 3,500.00
0330 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
5,000.000 EACH 1.00000 5,000.00
0340 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
5,000.000 EACH 1.00000 5,000.00
0350 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
3.000 EACH 350.00000 1,050.00
0360 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
501.000 STA 11.00000 5,511.00
Page 21 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0002 (Roadway Items - (124SECTION: Cat Alt Set: Cat Alt Member:
0370 2528-8445110
TRAFFIC CONTROL
(1) LS 6,500.00000 6,500.00
0380 2528-8445113
FLAGGERS
30.000 EACH 605.00000 18,150.00
0390 2528-8445115
PILOT CARS
10.000 EACH 905.00000 9,050.00
0400 2533-4980005
MOBILIZATION
(1) LS 72,500.00000 72,500.00
$979,883.50Section Totals:
Page 22 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0003 (Roadway Items - (125SECTION: Cat Alt Set: Cat Alt Member:
0410 2121-7425010
GRANULAR SHOULDERS, TYPE A
4,849.000 TON 36.00000 174,564.00
0420 2212-0475095
CLEANING AND PREPARATION OF BASE
3.000 MILE 1,000.00000 3,000.00
0430 2212-5070310
PATCHES, FULL-DEPTH REPAIR
72.000 SY 205.00000 14,760.00
0440 2212-5070330
PATCHES BY COUNT (REPAIR)
14.000 EACH 70.00000 980.00
0450 2214-5145150
PAVEMENT SCARIFICATION
137.000 SY 25.00000 3,425.00
0460 2303-0002380
HOT MIX ASPHALT MIXTURE INTERLAYERBASE COURSE, 3/8 IN. MIX
2,117.000 TON 50.00000 105,850.00
0470 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
3,312.000 TON 42.00000 139,104.00
Page 23 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0003 (Roadway Items - (125SECTION: Cat Alt Set: Cat Alt Member:
0480 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
4,303.000 TON 42.00000 180,726.00
0490 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
419.000 TON 455.00000 190,645.00
0500 2303-1258346
ASPHALT BINDER, PG 58-34E, EXTREMELYHIGH TRAFFIC
169.000 TON 601.00000 101,569.00
0510 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 3,500.00000 3,500.00
0520 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
5,000.000 EACH 1.00000 5,000.00
0530 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
5,000.000 EACH 1.00000 5,000.00
Page 24 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0003 (Roadway Items - (125SECTION: Cat Alt Set: Cat Alt Member:
0540 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
3.000 EACH 350.00000 1,050.00
0550 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
541.000 STA 11.00000 5,951.00
0560 2528-8445110
TRAFFIC CONTROL
(1) LS 8,500.00000 8,500.00
0570 2528-8445113
FLAGGERS
30.000 EACH 605.00000 18,150.00
0580 2528-8445115
PILOT CARS
10.000 EACH 905.00000 9,050.00
0590 2533-4980005
MOBILIZATION
(1) LS 82,000.00000 82,000.00
$1,052,824.00Section Totals:
Page 25 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0004 (Roadway Items - Division 1 - (127SECTION: Cat Alt Set: Cat Alt Member:
0600 2121-7425010
GRANULAR SHOULDERS, TYPE A
5,628.000 TON 41.00000 230,748.00
0610 2212-0475095
CLEANING AND PREPARATION OF BASE
7.800 MILE 950.00000 7,410.00
0620 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
9,367.000 CY 16.50000 154,555.50
0630 2213-8200000
BASE WIDENING, HOT MIX ASPHALT MIXTURE
18,336.000 TON 39.00000 715,104.00
0640 2214-5145150
PAVEMENT SCARIFICATION
92,513.000 SY 0.95000 87,887.35
0650 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
11,304.000 TON 39.00000 440,856.00
0660 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
7,262.000 TON 43.00000 312,266.00
Page 26 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0004 (Roadway Items - Division 1 - (127SECTION: Cat Alt Set: Cat Alt Member:
0670 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
2,030.000 TON 455.00000 923,650.00
0680 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 9,500.00000 9,500.00
0690 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
10,000.000 EACH 1.00000 10,000.00
0700 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
10,000.000 EACH 1.00000 10,000.00
0710 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
3.000 EACH 350.00000 1,050.00
0720 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1,445.000 STA 11.00000 15,895.00
Page 27 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0004 (Roadway Items - Division 1 - (127SECTION: Cat Alt Set: Cat Alt Member:
0730 2528-8445110
TRAFFIC CONTROL
(1) LS 10,000.00000 10,000.00
0740 2528-8445113
FLAGGERS
60.000 EACH 605.00000 36,300.00
0750 2528-8445115
PILOT CARS
20.000 EACH 905.00000 18,100.00
0760 2533-4980005
MOBILIZATION
(1) LS 215,000.00000 215,000.00
0770 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
829.000 STA 19.00000 15,751.00
0780 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
323.000 GAL 5.00000 1,615.00
0790 2548-0000310
MILLED CENTERLINE RUMBLE STRIPS, HMASURFACE
415.000 STA 18.00000 7,470.00
Page 28 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0004 (Roadway Items - Division 1 - (127SECTION: Cat Alt Set: Cat Alt Member:
0800 2548-0000317
ENGINEERED EMULSION FOR FOG SEAL(CENTERLINE RUMBLE STRIPS)
6,065.000 SY 4.00000 24,260.00
0810 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 12,500.00000 12,500.00
$3,259,917.85Section Totals:
( ) indicates item is bid as Lump Sum
$10,208,918.25
$10,208,918.25
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 29 of 29
Call Order:
Letting Date:
Contract ID:154
Tabulation of Construction and Material Bids
January 20, 2021
24-C024-126 Primary County: CRAWFORD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
IMN-080-3(262)110--0E-25 TRAFFIC SIGNALS
DALLAS
Route: I-80
US 6 / US 169 Interchange
Prj Awd Amt: $355,999.01
Project: WorkType:
County:
Location:
IMN-080-3(280)110--0E-25 HMA PAVEMENT WIDENING
DALLAS
Route: I-80
US 6 / US 169 Interchange
Prj Awd Amt: $1,098,710.58
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 06/21/21 80 Working Days
25-0803-280
January 20, 2021 10:00 A.M.
DALLASCall Order: 156 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: OMG D/B/A DES MOINES ASPHALT & PAVING
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 O.050 OMG MIDWEST, INC., D/B/A DES MOINES ASPHALT & PAVING $1,454,709.59 100.00%
2 IN122 INROADS, LLC. $1,508,650.43 103.71%
3 GR219 GRIMES ASPHALT AND PAVING CORPORATION $1,540,860.21 105.92%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 06/21/21 80 Working Days
25-0803-280
January 20, 2021 10:00 A.M.
DALLASCall Order: 156 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: OMG D/B/A DES MOINES ASPHALT & PAVING
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 TRAFFIC SIGNAL ITEMS - IMN-080-3(262)110--0E-25SECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6745355
REMOVAL OF CONCRETE FOOTINGS OFHIGHWAY SIGNS
10.000 EACH 400.00000 4,000.00 1,236.00000 12,360.00 650.00000 6,500.00
0020 2401-6745356
REMOVAL OF CONCRETE FOOTINGS OF LIGHTPOLES
5.000 EACH 400.00000 2,000.00 1,200.00000 6,000.00 2,700.00000 13,500.00
0030 2523-0000200
ELECTRICAL CIRCUITS
870.000 LF 17.00000 14,790.00 14.42000 12,545.40 15.00000 13,050.00
0040 2523-0000310
HANDHOLES AND JUNCTION BOXES
8.000 EACH 1,055.00000 8,440.00 876.00000 7,008.00 895.00000 7,160.00
0050 2523-6765009
REMOVE AND REINSTALL LIGHT POLE ANDLUMINAIRE
5.000 EACH 2,290.00000 11,450.00 2,575.00000 12,875.00 2,700.00000 13,500.00
0060 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
33.000 EACH 200.00000 6,600.00 525.00000 17,325.00 550.00000 18,150.00
0070 2524-6765210
REMOVAL OF TYPE A SIGN ASSEMBLY
7.000 EACH 50.00000 350.00 72.00000 504.00 74.00000 518.00
Page 1 of 14
Call Order:
Letting Date:
Contract ID:156
Tabulation of Construction and Material Bids
January 20, 2021
25-0803-280 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 TRAFFIC SIGNAL ITEMS - IMN-080-3(262)110--0E-25SECTION: Cat Alt Set: Cat Alt Member:
0080 2524-9081275
CONCRETE FOOTING FOR BREAKAWAY SIGNPOST, 2'-8" DIA. X 7'-6"
10.000 EACH 1,118.00000 11,180.00 1,545.00000 15,450.00 1,600.00000 16,000.00
0090 2524-9276010
PERFORATED SQUARE STEEL TUBE POSTS
287.000 LF 9.50000 2,726.50 16.50000 4,735.50 17.00000 4,879.00
0100 2524-9276027
PERFORATED SQUARE STEEL TUBE POSTANCHOR, TRIANGULAR SLIP BASE ASSEMBLY
23.000 EACH 329.00000 7,567.00 645.00000 14,835.00 660.00000 15,180.00
0110 2524-9281210
STEEL BREAKAWAY SIGN POSTS FOR TYPE AOR B SIGNS, W 8 X 21
171.000 LF 64.00000 10,944.00 77.00000 13,167.00 79.00000 13,509.00
0120 2524-9325001
TYPE A SIGNS, SHEET ALUMINUM
32.000 SF 19.25000 616.00 20.60000 659.20 21.00000 672.00
0130 2525-0000100
TRAFFIC SIGNALIZATION
(1) LS 233,087.00000 233,087.00 224,400.00000 224,400.00 231,600.00000 231,600.00
0140 2526-8285000
CONSTRUCTION SURVEY
(1) LS 4,500.00000 4,500.00 1,236.00000 1,236.00 4,200.00000 4,200.00
Page 2 of 14
Call Order:
Letting Date:
Contract ID:156
Tabulation of Construction and Material Bids
January 20, 2021
25-0803-280 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 TRAFFIC SIGNAL ITEMS - IMN-080-3(262)110--0E-25SECTION: Cat Alt Set: Cat Alt Member:
0150 2528-8445110
TRAFFIC CONTROL
(1) LS 3,200.00000 3,200.00 2,060.00000 2,060.00 13,900.00000 13,900.00
0160 2533-4980005
MOBILIZATION
(1) LS 29,048.51000 29,048.51 18,103.25000 18,103.25 5,300.00000 5,300.00
0170 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 1,600.00000 1,600.00 772.50000 772.50 790.00000 790.00
0180 2599-9999005
('EACH' ITEM) EXTENSION OF EXISTINGHANDHOLE
3.000 EACH 1,100.00000 3,300.00 360.50000 1,081.50 370.00000 1,110.00
0190 2599-9999005
('EACH' ITEM) REMOVAL OF HANDHOLE
1.000 EACH 600.00000 600.00 412.00000 412.00 421.00000 421.00
$379,939.00$355,999.01 $365,529.35Section Totals:
Page 3 of 14
Call Order:
Letting Date:
Contract ID:156
Tabulation of Construction and Material Bids
January 20, 2021
25-0803-280 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0002 ROADWAY ITEMS - IMN-080-3(280)110--0E-25SECTION: Cat Alt Set: Cat Alt Member:
0200 2102-0425070
SPECIAL BACKFILL
1,934.000 TON 26.00000 50,284.00 27.02000 52,256.68 28.00000 54,152.00
0210 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
9,038.000 CY 6.25000 56,487.50 6.44000 58,204.72 7.00000 63,266.00
0220 2102-2710090
EXCAVATION, CLASS 10, WASTE
2,173.000 CY 12.50000 27,162.50 13.00000 28,249.00 13.00000 28,249.00
0230 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
3,823.000 CY 7.25000 27,716.75 7.50000 28,672.50 8.00000 30,584.00
0240 2105-8425020
TOPSOIL, STRIP AND STOCKPILE
799.000 CY 5.25000 4,194.75 5.41000 4,322.59 6.00000 4,794.00
0250 2107-0875000
COMPACTION WITH MOISTURE AND DENSITYCONTROL
5,281.000 CY 2.00000 10,562.00 2.06000 10,878.86 2.25000 11,882.25
0260 2109-8225100
SPECIAL COMPACTION OF SUBGRADE
46.600 STA 525.00000 24,465.00 545.00000 25,397.00 560.00000 26,096.00
Page 4 of 14
Call Order:
Letting Date:
Contract ID:156
Tabulation of Construction and Material Bids
January 20, 2021
25-0803-280 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0002 ROADWAY ITEMS - IMN-080-3(280)110--0E-25SECTION: Cat Alt Set: Cat Alt Member:
0270 2115-0100000
MODIFIED SUBBASE
1,941.000 CY 50.00000 97,050.00 43.40000 84,239.40 53.00000 102,873.00
0280 2121-7425010
GRANULAR SHOULDERS, TYPE A
133.800 TON 33.07000 4,424.77 50.00000 6,690.00 42.00000 5,619.60
0290 2122-5500080
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 8 IN.
1,877.900 SY 36.38000 68,318.00 38.50000 72,299.15 38.00000 71,360.20
0300 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
416.900 SY 55.03000 22,942.01 55.00000 22,929.50 60.00000 25,014.00
0310 2122-5500100
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 10 IN.
895.900 SY 47.72000 42,752.35 49.00000 43,899.10 53.00000 47,482.70
0320 2122-7450080
SHOULDER STRENGTHENING, OPTIONAL HOTMIX ASPHALT MIXTURE OR PORTLANDCEMENT CONCRETE, 8 IN.
1,353.000 SY 37.92000 51,305.76 39.00000 52,767.00 40.00000 54,120.00
Page 5 of 14
Call Order:
Letting Date:
Contract ID:156
Tabulation of Construction and Material Bids
January 20, 2021
25-0803-280 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0002 ROADWAY ITEMS - IMN-080-3(280)110--0E-25SECTION: Cat Alt Set: Cat Alt Member:
0330 2123-7450020
SHOULDER FINISHING, EARTH
46.600 STA 225.00000 10,485.00 232.00000 10,811.20 237.00000 11,044.20
0340 2214-5145150
PAVEMENT SCARIFICATION
11,520.900 SY 1.65000 19,009.49 1.95000 22,465.76 1.90000 21,889.71
0350 2303-1041750
HOT MIX ASPHALT HIGH TRAFFIC, BASECOURSE, 3/4 IN. MIX
1,378.000 TON 46.80000 64,490.40 58.00000 79,924.00 49.00000 67,522.00
0360 2303-1042750
HOT MIX ASPHALT HIGH TRAFFIC,INTERMEDIATE COURSE, 3/4 IN. MIX
465.700 TON 74.54000 34,713.28 62.00000 28,873.40 51.00000 23,750.70
0370 2303-1043750
HOT MIX ASPHALT HIGH TRAFFIC, SURFACECOURSE, 3/4 IN. MIX, NO SPECIAL FRICTIONREQUIREMENT
1,735.800 TON 59.60000 103,453.68 62.00000 107,619.60 48.00000 83,318.40
0380 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
82.700 TON 431.30000 35,668.51 435.00000 35,974.50 432.00000 35,726.40
Page 6 of 14
Call Order:
Letting Date:
Contract ID:156
Tabulation of Construction and Material Bids
January 20, 2021
25-0803-280 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0002 ROADWAY ITEMS - IMN-080-3(280)110--0E-25SECTION: Cat Alt Set: Cat Alt Member:
0390 2303-1258284
ASPHALT BINDER, PG 58-28H, HIGH TRAFFIC
132.100 TON 499.80000 66,023.58 500.00000 66,050.00 500.00000 66,050.00
0400 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
15.000 TON 40.00000 600.00 41.20000 618.00 42.00000 630.00
0410 2401-6745650
REMOVAL OF EXISTING STRUCTURES
(1) LS 2,500.00000 2,500.00 2,575.00000 2,575.00 2,700.00000 2,700.00
0420 2416-0100015
APRONS, CONCRETE, 15 IN. DIA.
1.000 EACH 1,111.00000 1,111.00 1,150.00000 1,150.00 1,200.00000 1,200.00
0430 2416-0100024
APRONS, CONCRETE, 24 IN. DIA.
1.000 EACH 1,075.00000 1,075.00 1,100.00000 1,100.00 1,200.00000 1,200.00
0440 2416-0100030
APRONS, CONCRETE, 30 IN. DIA.
2.000 EACH 1,175.00000 2,350.00 1,225.00000 2,450.00 1,300.00000 2,600.00
0450 2416-0100036
APRONS, CONCRETE, 36 IN. DIA.
2.000 EACH 1,575.00000 3,150.00 1,700.00000 3,400.00 1,700.00000 3,400.00
Page 7 of 14
Call Order:
Letting Date:
Contract ID:156
Tabulation of Construction and Material Bids
January 20, 2021
25-0803-280 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0002 ROADWAY ITEMS - IMN-080-3(280)110--0E-25SECTION: Cat Alt Set: Cat Alt Member:
0460 2416-1180024
CULVERT, CONCRETE ROADWAY PIPE, 24 IN.DIA.
10.000 LF 150.00000 1,500.00 155.00000 1,550.00 158.00000 1,580.00
0470 2416-1180030
CULVERT, CONCRETE ROADWAY PIPE, 30 IN.DIA.
38.000 LF 175.00000 6,650.00 180.00000 6,840.00 184.00000 6,992.00
0480 2416-1180036
CULVERT, CONCRETE ROADWAY PIPE, 36 IN.DIA.
26.000 LF 210.00000 5,460.00 220.00000 5,720.00 221.00000 5,746.00
0490 2435-0250700
INTAKE, SW-507
2.000 EACH 6,000.00000 12,000.00 6,180.00000 12,360.00 6,400.00000 12,800.00
0500 2503-0114615
STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 3750D(CLASS V), 15 IN.
213.000 LF 65.00000 13,845.00 68.00000 14,484.00 69.00000 14,697.00
0510 2503-0200341
STORM SEWER ABANDONMENT, FILL ANDPLUG, LESS THAN OR EQUAL TO 36 IN. DIA.
221.000 LF 25.00000 5,525.00 28.00000 6,188.00 27.00000 5,967.00
Page 8 of 14
Call Order:
Letting Date:
Contract ID:156
Tabulation of Construction and Material Bids
January 20, 2021
25-0803-280 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0002 ROADWAY ITEMS - IMN-080-3(280)110--0E-25SECTION: Cat Alt Set: Cat Alt Member:
0520 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
482.200 LF 8.00000 3,857.60 9.00000 4,339.80 9.00000 4,339.80
0530 2505-4008300
STEEL BEAM GUARDRAIL
462.500 LF 25.00000 11,562.50 26.00000 12,025.00 27.00000 12,487.50
0540 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
3.000 EACH 2,500.00000 7,500.00 2,575.00000 7,725.00 2,700.00000 8,100.00
0550 2505-4021721
STEEL BEAM GUARDRAIL FLARED ENDTERMINAL, BA-206
1.000 EACH 2,500.00000 2,500.00 2,575.00000 2,575.00 2,700.00000 2,700.00
0560 2510-6745850
REMOVAL OF PAVEMENT
1,275.000 SY 15.00000 19,125.00 16.00000 20,400.00 16.00000 20,400.00
0570 2512-1725206
CURB AND GUTTER, P.C. CONCRETE, 2.0 FT.
336.000 LF 50.00000 16,800.00 30.00000 10,080.00 28.00000 9,408.00
0580 2515-2475006
DRIVEWAY, P.C. CONCRETE, 6 IN.
72.000 SY 90.00000 6,480.00 60.00000 4,320.00 87.00000 6,264.00
Page 9 of 14
Call Order:
Letting Date:
Contract ID:156
Tabulation of Construction and Material Bids
January 20, 2021
25-0803-280 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0002 ROADWAY ITEMS - IMN-080-3(280)110--0E-25SECTION: Cat Alt Set: Cat Alt Member:
0590 2520-3350015
FIELD OFFICE
1.000 EACH 3,500.00000 3,500.00 4,500.00000 4,500.00 6,100.00000 6,100.00
0600 2526-8285000
CONSTRUCTION SURVEY
(1) LS 12,000.00000 12,000.00 5,665.00000 5,665.00 12,700.00000 12,700.00
0610 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
175.630 STA 55.00000 9,659.65 31.00000 5,444.53 58.00000 10,186.54
0620 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
150.720 STA 120.00000 18,086.40 125.00000 18,840.00 127.00000 19,141.44
0630 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
16.000 EACH 100.00000 1,600.00 120.00000 1,920.00 106.00000 1,696.00
0640 2527-9263180
PAVEMENT MARKINGS REMOVED
45.090 STA 50.00000 2,254.50 41.00000 1,848.69 53.00000 2,389.77
0650 2528-2518000
SAFETY CLOSURE
4.000 EACH 200.00000 800.00 258.00000 1,032.00 211.00000 844.00
Page 10 of 14
Call Order:
Letting Date:
Contract ID:156
Tabulation of Construction and Material Bids
January 20, 2021
25-0803-280 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0002 ROADWAY ITEMS - IMN-080-3(280)110--0E-25SECTION: Cat Alt Set: Cat Alt Member:
0660 2528-8445110
TRAFFIC CONTROL
(1) LS 10,800.00000 10,800.00 27,440.00000 27,440.00 11,400.00000 11,400.00
0670 2528-8445113
FLAGGERS
30.000 EACH 605.00000 18,150.00 605.00000 18,150.00 605.00000 18,150.00
0680 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
90.000 CDAY 80.00000 7,200.00 51.50000 4,635.00 85.00000 7,650.00
0690 2533-4980005
MOBILIZATION
(1) LS 47,000.00000 47,000.00 67,500.00000 67,500.00 87,000.00000 87,000.00
0700 2601-2634100
MULCHING
4.000 ACRE 800.00000 3,200.00 824.00000 3,296.00 850.00000 3,400.00
0710 2601-2636043
SEEDING AND FERTILIZING (RURAL)
4.000 ACRE 950.00000 3,800.00 978.50000 3,914.00 1,000.00000 4,000.00
0720 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
2.000 ACRE 250.00000 500.00 257.50000 515.00 265.00000 530.00
Page 11 of 14
Call Order:
Letting Date:
Contract ID:156
Tabulation of Construction and Material Bids
January 20, 2021
25-0803-280 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0002 ROADWAY ITEMS - IMN-080-3(280)110--0E-25SECTION: Cat Alt Set: Cat Alt Member:
0730 2602-0000020
SILT FENCE
355.000 LF 1.60000 568.00 1.65000 585.75 2.00000 710.00
0740 2602-0000030
SILT FENCE FOR DITCH CHECKS
1,110.000 LF 1.60000 1,776.00 1.65000 1,831.50 2.00000 2,220.00
0750 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
1,465.000 LF 0.05000 73.25 0.50000 732.50 1.00000 1,465.00
0760 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
147.000 LF 0.05000 7.35 1.00000 147.00 1.00000 147.00
0770 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
520.000 LF 3.00000 1,560.00 3.09000 1,606.80 3.25000 1,690.00
0780 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
520.000 LF 0.25000 130.00 0.26000 135.20 1.00000 520.00
Page 12 of 14
Call Order:
Letting Date:
Contract ID:156
Tabulation of Construction and Material Bids
January 20, 2021
25-0803-280 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0002 ROADWAY ITEMS - IMN-080-3(280)110--0E-25SECTION: Cat Alt Set: Cat Alt Member:
0790 2602-0000500
OPEN-THROAT CURB INTAKE SEDIMENTFILTER, EC-602
23.000 LF 15.00000 345.00 15.45000 355.35 16.00000 368.00
0800 2602-0000510
MAINTENANCE OF OPEN-THROAT CURBINTAKE SEDIMENT FILTER
2.000 EACH 25.00000 50.00 25.75000 51.50 27.00000 54.00
0810 2602-0000520
REMOVAL OF OPEN-THROAT CURB INTAKESEDIMENT FILTER
2.000 EACH 25.00000 50.00 25.75000 51.50 27.00000 54.00
0820 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0830 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$1,151,921.21$1,089,710.58 $1,134,121.08Section Totals:
Page 13 of 14
Call Order:
Letting Date:
Contract ID:156
Tabulation of Construction and Material Bids
January 20, 2021
25-0803-280 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0003 PAYMENT ADJUSTMENT INCENTIVE ITEMS - IMN-080-3(280)110--0E-25SECTION: Cat Alt Set: Cat Alt Member:
0840 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
2,000.000 EACH 1.00000 2,000.00 1.00000 2,000.00 1.00000 2,000.00
0850 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
2,000.000 EACH 1.00000 2,000.00 1.00000 2,000.00 1.00000 2,000.00
0860 2317-7000120
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMAPAVEMENT SMOOTHNESS (BY SCHEDULE)
5,000.000 EACH 1.00000 5,000.00 1.00000 5,000.00 1.00000 5,000.00
$9,000.00$9,000.00 $9,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,508,650.43$1,454,709.59 $1,540,860.21
$1,454,709.59
Contract Item Totals
$1,508,650.43 1,540,860.21Contract Grand Totals
Contract Time Totals
Page 14 of 14
Call Order:
Letting Date:
Contract ID:156
Tabulation of Construction and Material Bids
January 20, 2021
25-0803-280 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
FM-C040(101)--55-40 HMA PAVEMENT WIDENING / HMA RESURFACING
HAMILTON
Route: D25
On D25 Under I 35 S6 T88 R23
Prj Awd Amt: $428,229.87
Project: WorkType:
County:
Location:
STBG-SWAP-C040(100)--FG-40 HMA RESURFACING/COLD IN-PLACE RECYCLING
HAMILTON
Route: D65
On D65 from 1st Street in the City of Randall E 7 miles to Hardin County Line S26 T86 R24
Prj Awd Amt: $1,769,680.03
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 07/26/21 60 Working Days
40-C040-100
January 20, 2021 10:00 A.M.
HAMILTONCall Order: 159 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA225 MANATT'S, INC. $2,197,909.90 100.00%
2 MA810 MATHY CONSTRUCTION COMPANY $2,380,662.51 108.31%
3 O.051 OMG MIDWEST, INC., D/B/A CESSFORD CONSTRUCTIONCOMPANY
$2,396,561.56 109.04%
4 HE020 HEARTLAND ASPHALT, INC. $2,453,981.90 111.65%
5 IN122 INROADS, LLC. $2,572,133.04 117.03%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 07/26/21 60 Working Days
40-C040-100
January 20, 2021 10:00 A.M.
HAMILTONCall Order: 159 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0001 Roadway Items - STBG-SWAP-C040(100)--FG-40SECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425020
GRANULAR SHOULDERS, TYPE B
5,279.000 TON 19.10000 100,828.90 23.81000 125,692.99 20.00000 105,580.00
0020 2212-0475095
CLEANING AND PREPARATION OF BASE
7.200 MILE 300.00000 2,160.00 500.00000 3,600.00 293.50000 2,113.20
0030 2214-5145150
PAVEMENT SCARIFICATION
6,492.300 SY 2.90000 18,827.67 4.74000 30,773.50 4.15000 26,943.05
0040 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
8,178.000 TON 28.15000 230,210.70 31.51000 257,688.78 34.70000 283,776.60
0050 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
8,033.000 TON 28.15000 226,128.95 31.11000 249,906.63 35.23000 283,002.59
0060 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
972.630 TON 438.00000 426,011.94 468.29000 455,472.90 440.00000 427,957.20
Page 1 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0001 Roadway Items - STBG-SWAP-C040(100)--FG-40SECTION: Cat Alt Set: Cat Alt Member:
0070 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 1,400.00000 1,400.00 7,500.00000 7,500.00 1,925.24000 1,925.24
0080 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
15,076.000 EACH 1.00000 15,076.00 1.00000 15,076.00 1.00000 15,076.00
0090 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
20,101.000 EACH 1.00000 20,101.00 1.00000 20,101.00 1.00000 20,101.00
0100 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
2,000.000 TON 19.10000 38,200.00 25.14000 50,280.00 23.95000 47,900.00
0110 2318-1001100
COLD IN-PLACE RECYCLED ASPHALTPAVEMENT
94,524.000 SY 1.63000 154,074.12 1.60000 151,238.40 1.52000 143,676.48
Page 2 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0001 Roadway Items - STBG-SWAP-C040(100)--FG-40SECTION: Cat Alt Set: Cat Alt Member:
0120 2318-1001224
ASPHALT STABILIZING AGENT (STANDARDASPHALT EMULSION)
85,072.000 GAL 2.01000 170,994.72 2.02000 171,845.44 2.03000 172,696.16
0130 2435-0600010
MANHOLE ADJUSTMENT, MINOR
1.000 EACH 1,000.00000 1,000.00 1,500.00000 1,500.00 1,595.00000 1,595.00
0140 2499-4000036
SLIPLINING EXISTING CULVERTS, LESS THANOR EQUAL TO 36 IN. DIA. OR HEIGHT
672.000 LF 155.00000 104,160.00 155.00000 104,160.00 155.00000 104,160.00
0150 2526-8285000
CONSTRUCTION SURVEY
(1) LS 7,600.00000 7,600.00 7,000.00000 7,000.00 8,000.00000 8,000.00
0160 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1,364.860 STA 10.50000 14,331.03 10.50000 14,331.03 10.50000 14,331.03
0170 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
1.000 EACH 175.00000 175.00 175.00000 175.00 175.00000 175.00
Page 3 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0001 Roadway Items - STBG-SWAP-C040(100)--FG-40SECTION: Cat Alt Set: Cat Alt Member:
0180 2528-2518000
SAFETY CLOSURE
2.000 EACH 350.00000 700.00 200.00000 400.00 200.00000 400.00
0190 2528-8445110
TRAFFIC CONTROL
(1) LS 5,000.00000 5,000.00 6,500.00000 6,500.00 12,750.00000 12,750.00
0200 2528-8445113
FLAGGERS
300.000 EACH 605.00000 181,500.00 605.00000 181,500.00 605.00000 181,500.00
0210 2528-8445115
PILOT CARS
40.000 EACH 905.00000 36,200.00 905.00000 36,200.00 905.00000 36,200.00
0220 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
40.000 CDAY 75.00000 3,000.00 125.00000 5,000.00 125.00000 5,000.00
0230 2533-4980005
MOBILIZATION
(1) LS 12,000.00000 12,000.00 16,000.00000 16,000.00 42,450.00000 42,450.00
$1,937,308.55$1,769,680.03 $1,911,941.67Section Totals:
Page 4 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0002 Roadway Items - FM-C040(101)--55-40SECTION: Cat Alt Set: Cat Alt Member:
0240 2121-7425020
GRANULAR SHOULDERS, TYPE B
200.000 TON 28.00000 5,600.00 23.81000 4,762.00 26.65000 5,330.00
0250 2212-0475095
CLEANING AND PREPARATION OF BASE
0.500 MILE 500.00000 250.00 1,000.00000 500.00 887.00000 443.50
0260 2212-5070310
PATCHES, FULL-DEPTH REPAIR
28.900 SY 90.00000 2,601.00 125.00000 3,612.50 131.50000 3,800.35
0270 2212-5070330
PATCHES BY COUNT (REPAIR)
3.000 EACH 86.00000 258.00 300.00000 900.00 485.50000 1,456.50
0280 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
1,163.600 CY 17.75000 20,653.90 18.29000 21,282.24 7.89000 9,180.80
0290 2213-8201040
BASE WIDENING, 4 IN. HOT MIX ASPHALTMIXTURE
4,053.300 SY 13.20000 53,503.56 15.65000 63,434.15 14.53000 58,894.45
0300 2214-5145150
PAVEMENT SCARIFICATION
8,338.600 SY 1.60000 13,341.76 3.49000 29,101.71 2.81000 23,431.47
Page 5 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0002 Roadway Items - FM-C040(101)--55-40SECTION: Cat Alt Set: Cat Alt Member:
0310 2303-1042500
HOT MIX ASPHALT HIGH TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
1,621.000 TON 32.25000 52,277.25 33.65000 54,546.65 39.30000 63,705.30
0320 2303-1043500
HOT MIX ASPHALT HIGH TRAFFIC, SURFACECOURSE, 1/2 IN. MIX, NO SPECIAL FRICTIONREQUIREMENT
1,717.000 TON 32.85000 56,403.45 33.65000 57,777.05 39.77000 68,285.09
0330 2303-1258284
ASPHALT BINDER, PG 58-28H, HIGH TRAFFIC
200.300 TON 498.00000 99,749.40 533.29000 106,817.99 500.00000 100,150.00
0340 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 600.00000 600.00 2,500.00000 2,500.00 820.00000 820.00
0350 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
50.000 TON 28.00000 1,400.00 25.14000 1,257.00 30.54000 1,527.00
0360 2526-8285000
CONSTRUCTION SURVEY
(1) LS 1,900.00000 1,900.00 2,500.00000 2,500.00 1,500.00000 1,500.00
Page 6 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0002 Roadway Items - FM-C040(101)--55-40SECTION: Cat Alt Set: Cat Alt Member:
0370 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
61.100 STA 10.50000 641.55 10.50000 641.55 10.50000 641.55
0380 2528-2518000
SAFETY CLOSURE
2.000 EACH 350.00000 700.00 200.00000 400.00 200.00000 400.00
0390 2528-8445110
TRAFFIC CONTROL
(1) LS 4,000.00000 4,000.00 1,600.00000 1,600.00 2,737.00000 2,737.00
0400 2528-8445113
FLAGGERS
150.000 EACH 605.00000 90,750.00 605.00000 90,750.00 605.00000 90,750.00
0410 2528-8445115
PILOT CARS
20.000 EACH 905.00000 18,100.00 905.00000 18,100.00 905.00000 18,100.00
0420 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
20.000 CDAY 75.00000 1,500.00 125.00000 2,500.00 125.00000 2,500.00
0430 2533-4980005
MOBILIZATION
(1) LS 4,000.00000 4,000.00 5,738.00000 5,738.00 5,600.00000 5,600.00
$459,253.01$428,229.87 $468,720.84Section Totals:
Page 7 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$2,380,662.51$2,197,909.90 $2,396,561.56
$2,197,909.90
Contract Item Totals
$2,380,662.51 2,396,561.56Contract Grand Totals
Contract Time Totals
Page 8 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HEARTLAND ASPHALT,INC.
(5) INROADS, LLC.
0001 Roadway Items - STBG-SWAP-C040(100)--FG-40SECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425020
GRANULAR SHOULDERS, TYPE B
5,279.000 TON 23.94000 126,379.26 23.61000 124,637.19
0020 2212-0475095
CLEANING AND PREPARATION OF BASE
7.200 MILE 130.00000 936.00 750.00000 5,400.00
0030 2214-5145150
PAVEMENT SCARIFICATION
6,492.300 SY 2.94000 19,087.36 2.50000 16,230.75
0040 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
8,178.000 TON 36.65000 299,723.70 39.00000 318,942.00
0050 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
8,033.000 TON 36.84000 295,935.72 39.00000 313,287.00
0060 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
972.630 TON 460.00000 447,409.80 437.00000 425,039.31
0070 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 1,000.00000 1,000.00 8,500.00000 8,500.00
Page 9 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HEARTLAND ASPHALT,INC.
(5) INROADS, LLC.
0001 Roadway Items - STBG-SWAP-C040(100)--FG-40SECTION: Cat Alt Set: Cat Alt Member:
0080 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
15,076.000 EACH 1.00000 15,076.00 1.00000 15,076.00
0090 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
20,101.000 EACH 1.00000 20,101.00 1.00000 20,101.00
0100 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
2,000.000 TON 23.94000 47,880.00 23.00000 46,000.00
0110 2318-1001100
COLD IN-PLACE RECYCLED ASPHALTPAVEMENT
94,524.000 SY 1.52000 143,676.48 1.63000 154,074.12
0120 2318-1001224
ASPHALT STABILIZING AGENT (STANDARDASPHALT EMULSION)
85,072.000 GAL 2.03000 172,696.16 2.01000 170,994.72
0130 2435-0600010
MANHOLE ADJUSTMENT, MINOR
1.000 EACH 1,550.00000 1,550.00 2,000.00000 2,000.00
Page 10 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HEARTLAND ASPHALT,INC.
(5) INROADS, LLC.
0001 Roadway Items - STBG-SWAP-C040(100)--FG-40SECTION: Cat Alt Set: Cat Alt Member:
0140 2499-4000036
SLIPLINING EXISTING CULVERTS, LESS THANOR EQUAL TO 36 IN. DIA. OR HEIGHT
672.000 LF 155.00000 104,160.00 170.50000 114,576.00
0150 2526-8285000
CONSTRUCTION SURVEY
(1) LS 8,000.00000 8,000.00 10,000.00000 10,000.00
0160 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1,364.860 STA 10.50000 14,331.03 10.50000 14,331.03
0170 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
1.000 EACH 175.00000 175.00 175.00000 175.00
0180 2528-2518000
SAFETY CLOSURE
2.000 EACH 200.00000 400.00 200.00000 400.00
0190 2528-8445110
TRAFFIC CONTROL
(1) LS 9,050.00000 9,050.00 7,150.00000 7,150.00
0200 2528-8445113
FLAGGERS
300.000 EACH 605.00000 181,500.00 605.00000 181,500.00
Page 11 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HEARTLAND ASPHALT,INC.
(5) INROADS, LLC.
0001 Roadway Items - STBG-SWAP-C040(100)--FG-40SECTION: Cat Alt Set: Cat Alt Member:
0210 2528-8445115
PILOT CARS
40.000 EACH 905.00000 36,200.00 905.00000 36,200.00
0220 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
40.000 CDAY 125.00000 5,000.00 125.00000 5,000.00
0230 2533-4980005
MOBILIZATION
(1) LS 48,500.00000 48,500.00 47,927.44000 47,927.44
$1,998,767.51 $2,037,541.56Section Totals:
Page 12 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HEARTLAND ASPHALT,INC.
(5) INROADS, LLC.
0002 Roadway Items - FM-C040(101)--55-40SECTION: Cat Alt Set: Cat Alt Member:
0240 2121-7425020
GRANULAR SHOULDERS, TYPE B
200.000 TON 27.63000 5,526.00 23.20000 4,640.00
0250 2212-0475095
CLEANING AND PREPARATION OF BASE
0.500 MILE 2,675.00000 1,337.50 1,700.00000 850.00
0260 2212-5070310
PATCHES, FULL-DEPTH REPAIR
28.900 SY 220.00000 6,358.00 500.00000 14,450.00
0270 2212-5070330
PATCHES BY COUNT (REPAIR)
3.000 EACH 187.00000 561.00 500.00000 1,500.00
0280 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
1,163.600 CY 9.50000 11,054.20 8.65000 10,065.14
0290 2213-8201040
BASE WIDENING, 4 IN. HOT MIX ASPHALTMIXTURE
4,053.300 SY 16.46000 66,717.32 17.00000 68,906.10
0300 2214-5145150
PAVEMENT SCARIFICATION
8,338.600 SY 2.08000 17,344.29 2.75000 22,931.15
Page 13 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HEARTLAND ASPHALT,INC.
(5) INROADS, LLC.
0002 Roadway Items - FM-C040(101)--55-40SECTION: Cat Alt Set: Cat Alt Member:
0310 2303-1042500
HOT MIX ASPHALT HIGH TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
1,621.000 TON 35.78000 57,999.38 42.00000 68,082.00
0320 2303-1043500
HOT MIX ASPHALT HIGH TRAFFIC, SURFACECOURSE, 1/2 IN. MIX, NO SPECIAL FRICTIONREQUIREMENT
1,717.000 TON 33.95000 58,292.15 42.00000 72,114.00
0330 2303-1258284
ASPHALT BINDER, PG 58-28H, HIGH TRAFFIC
200.300 TON 505.00000 101,151.50 497.00000 99,549.10
0340 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 450.00000 450.00 3,500.00000 3,500.00
0350 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
50.000 TON 27.63000 1,381.50 23.00000 1,150.00
0360 2526-8285000
CONSTRUCTION SURVEY
(1) LS 1,500.00000 1,500.00 4,500.00000 4,500.00
Page 14 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HEARTLAND ASPHALT,INC.
(5) INROADS, LLC.
0002 Roadway Items - FM-C040(101)--55-40SECTION: Cat Alt Set: Cat Alt Member:
0370 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
61.100 STA 10.50000 641.55 10.50000 641.55
0380 2528-2518000
SAFETY CLOSURE
2.000 EACH 200.00000 400.00 200.00000 400.00
0390 2528-8445110
TRAFFIC CONTROL
(1) LS 2,450.00000 2,450.00 2,035.00000 2,035.00
0400 2528-8445113
FLAGGERS
150.000 EACH 605.00000 90,750.00 605.00000 90,750.00
0410 2528-8445115
PILOT CARS
20.000 EACH 905.00000 18,100.00 905.00000 18,100.00
0420 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
20.000 CDAY 125.00000 2,500.00 125.00000 2,500.00
0430 2533-4980005
MOBILIZATION
(1) LS 10,700.00000 10,700.00 47,927.44000 47,927.44
$455,214.39 $534,591.48Section Totals:
Page 15 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$2,572,133.04$2,453,981.90
$2,453,981.90
Contract Item Totals
$2,572,133.04Contract Grand Totals
Contract Time Totals
Page 16 of 16
Call Order:
Letting Date:
Contract ID:159
Tabulation of Construction and Material Bids
January 20, 2021
40-C040-100 Primary County: HAMILTON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
L-128--73-41 HMA RESURFACING WITH MILLING
HANCOCK
Route: 220TH STREET
220th Street & Iowa Avenue: From Jct. R-35/James Avenue West & North to W1/4 Section 33-96-25
Prj Awd Amt: $153,705.23
Project: WorkType:
County:
Location:
FM-C041(130)--55-41 HMA RESURFACING WITH MILLING
HANCOCK
Route: B40
B-40: From Jct R-35/ James Avenue to Jct US #69
Prj Awd Amt: $1,213,147.96
Project: WorkType:
County:
Location:
FM-C041(129)--55-41 HMA RESURFACING WITH MILLING
HANCOCK
Route: 220TH STREET
220TH Street: From Jct. R-35/James Avenue to Kent Avenue
Prj Awd Amt: $217,695.01
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 08/09/21 45 Working Days
41-C041-130
January 20, 2021 10:00 A.M.
HANCOCKCall Order: 160 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MATHY CONSTRUCTION COMPANY
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA810 MATHY CONSTRUCTION COMPANY $1,584,548.20 100.00%
2 HE020 HEARTLAND ASPHALT, INC. $1,613,724.63 101.84%
3 IN122 INROADS, LLC. $1,998,461.57 126.12%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 08/09/21 45 Working Days
41-C041-130
January 20, 2021 10:00 A.M.
HANCOCKCall Order: 160 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MATHY CONSTRUCTION COMPANY
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) INROADS, LLC.
0001 Roadway Items - L-128--73-41SECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425010
GRANULAR SHOULDERS, TYPE A
310.400 TON 16.38000 5,084.35 20.68000 6,419.07 41.00000 12,726.40
0020 2214-5145150
PAVEMENT SCARIFICATION
13,129.100 SY 1.36000 17,855.58 0.67000 8,796.50 1.00000 13,129.10
0030 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
1,592.230 TON 22.36000 35,602.26 24.35000 38,770.80 34.00000 54,135.82
0040 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
95.530 TON 454.88000 43,454.69 470.00000 44,899.10 433.00000 41,364.49
0050 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 2,500.00000 2,500.00 100.00000 100.00 1,500.00000 1,500.00
0060 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
1,695.000 EACH 1.00000 1,695.00 1.00000 1,695.00 1.00000 1,695.00
Page 1 of 10
Call Order:
Letting Date:
Contract ID:160
Tabulation of Construction and Material Bids
January 20, 2021
41-C041-130 Primary County: HANCOCK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) INROADS, LLC.
0001 Roadway Items - L-128--73-41SECTION: Cat Alt Set: Cat Alt Member:
0070 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
2,260.000 EACH 1.00000 2,260.00 1.00000 2,260.00 1.00000 2,260.00
0080 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
2.000 EACH 500.00000 1,000.00 500.00000 1,000.00 500.00000 1,000.00
0090 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
105.000 TON 20.88000 2,192.40 20.68000 2,171.40 25.00000 2,625.00
0100 2316-0000120
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMAPAVEMENT SMOOTHNESS (BY SCHEDULE)
1,625.000 EACH 1.00000 1,625.00 1.00000 1,625.00 1.00000 1,625.00
0110 2526-8285000
CONSTRUCTION SURVEY
(1) LS 2,450.00000 2,450.00 815.00000 815.00 4,500.00000 4,500.00
0120 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
152.700 STA 12.00000 1,832.40 12.00000 1,832.40 12.00000 1,832.40
Page 2 of 10
Call Order:
Letting Date:
Contract ID:160
Tabulation of Construction and Material Bids
January 20, 2021
41-C041-130 Primary County: HANCOCK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) INROADS, LLC.
0001 Roadway Items - L-128--73-41SECTION: Cat Alt Set: Cat Alt Member:
0130 2527-9270111
GROOVES CUT FOR PAVEMENT MARKINGS
152.700 STA 23.00000 3,512.10 23.00000 3,512.10 23.00000 3,512.10
0140 2528-2518000
SAFETY CLOSURE
11.000 EACH 100.00000 1,100.00 150.00000 1,650.00 150.00000 1,650.00
0150 2528-8445110
TRAFFIC CONTROL
(1) LS 3,000.00000 3,000.00 3,000.00000 3,000.00 6,000.00000 6,000.00
0160 2528-8445113
FLAGGERS
10.000 EACH 605.00000 6,050.00 605.00000 6,050.00 605.00000 6,050.00
0170 2533-4980005
MOBILIZATION
(1) LS 7,119.00000 7,119.00 5,000.00000 5,000.00 14,000.00000 14,000.00
0180 2599-9999008
('POUNDS' ITEM) Reinforcing Fibers for Asphalt
1,593.000 LB 9.65000 15,372.45 11.00000 17,523.00 13.00000 20,709.00
$190,314.31$153,705.23 $147,119.37Section Totals:
Page 3 of 10
Call Order:
Letting Date:
Contract ID:160
Tabulation of Construction and Material Bids
January 20, 2021
41-C041-130 Primary County: HANCOCK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) INROADS, LLC.
0002 Roadway Items - FM-C041(129)--55-41SECTION: Cat Alt Set: Cat Alt Member:
0190 2121-7425010
GRANULAR SHOULDERS, TYPE A
367.100 TON 16.38000 6,013.10 20.68000 7,591.63 25.00000 9,177.50
0200 2214-5145150
PAVEMENT SCARIFICATION
19,169.300 SY 1.36000 26,070.25 0.67000 12,843.43 0.85000 16,293.91
0210 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
142.460 TON 50.72000 7,225.57 43.61000 6,212.68 115.00000 16,382.90
0220 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
2,184.650 TON 22.36000 48,848.77 24.35000 53,196.23 34.00000 74,278.10
0230 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
131.080 TON 454.88000 59,625.67 470.00000 61,607.60 433.00000 56,757.64
0240 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 2,500.00000 2,500.00 146.00000 146.00 1,500.00000 1,500.00
Page 4 of 10
Call Order:
Letting Date:
Contract ID:160
Tabulation of Construction and Material Bids
January 20, 2021
41-C041-130 Primary County: HANCOCK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) INROADS, LLC.
0002 Roadway Items - FM-C041(129)--55-41SECTION: Cat Alt Set: Cat Alt Member:
0250 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
2,326.000 EACH 1.00000 2,326.00 1.00000 2,326.00 1.00000 2,326.00
0260 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
3,102.000 EACH 1.00000 3,102.00 1.00000 3,102.00 1.00000 3,102.00
0270 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
2.000 EACH 500.00000 1,000.00 500.00000 1,000.00 500.00000 1,000.00
0280 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
255.000 TON 20.88000 5,324.40 20.68000 5,273.40 25.00000 6,375.00
0290 2316-0000120
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMAPAVEMENT SMOOTHNESS (BY SCHEDULE)
1,875.000 EACH 1.00000 1,875.00 1.00000 1,875.00 1.00000 1,875.00
0300 2526-8285000
CONSTRUCTION SURVEY
(1) LS 2,450.00000 2,450.00 1,215.00000 1,215.00 4,500.00000 4,500.00
Page 5 of 10
Call Order:
Letting Date:
Contract ID:160
Tabulation of Construction and Material Bids
January 20, 2021
41-C041-130 Primary County: HANCOCK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) INROADS, LLC.
0002 Roadway Items - FM-C041(129)--55-41SECTION: Cat Alt Set: Cat Alt Member:
0310 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
231.400 STA 12.00000 2,776.80 12.00000 2,776.80 12.00000 2,776.80
0320 2527-9270111
GROOVES CUT FOR PAVEMENT MARKINGS
231.400 STA 23.00000 5,322.20 23.00000 5,322.20 23.00000 5,322.20
0330 2528-2518000
SAFETY CLOSURE
4.000 EACH 100.00000 400.00 100.00000 400.00 150.00000 600.00
0340 2528-8445110
TRAFFIC CONTROL
(1) LS 2,650.00000 2,650.00 2,650.00000 2,650.00 3,000.00000 3,000.00
0350 2528-8445113
FLAGGERS
20.000 EACH 605.00000 12,100.00 605.00000 12,100.00 605.00000 12,100.00
0360 2533-4980005
MOBILIZATION
(1) LS 7,000.00000 7,000.00 5,000.00000 5,000.00 28,500.00000 28,500.00
0370 2599-9999008
('POUNDS' ITEM) Reinforcing Fibers for Asphalt
2,185.000 LB 9.65000 21,085.25 11.00000 24,035.00 13.00000 28,405.00
$274,272.05$217,695.01 $208,672.97Section Totals:
Page 6 of 10
Call Order:
Letting Date:
Contract ID:160
Tabulation of Construction and Material Bids
January 20, 2021
41-C041-130 Primary County: HANCOCK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) INROADS, LLC.
0003 Roadway Items - FM-C041(130)--55-41SECTION: Cat Alt Set: Cat Alt Member:
0380 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
685.300 CY 14.59000 9,998.53 10.77000 7,380.68 45.00000 30,838.50
0390 2121-7425010
GRANULAR SHOULDERS, TYPE A
2,308.700 TON 16.38000 37,816.51 20.68000 47,743.92 21.00000 48,482.70
0400 2214-5145150
PAVEMENT SCARIFICATION
120,755.000 SY 0.66000 79,698.30 0.67000 80,905.85 0.89000 107,471.95
0410 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
925.980 TON 50.72000 46,965.71 43.61000 40,381.99 65.00000 60,188.70
0420 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
13,811.850 TON 22.36000 308,832.97 24.35000 336,318.55 33.00000 455,791.05
0430 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
884.270 TON 454.88000 402,236.74 470.00000 415,606.90 433.00000 382,888.91
Page 7 of 10
Call Order:
Letting Date:
Contract ID:160
Tabulation of Construction and Material Bids
January 20, 2021
41-C041-130 Primary County: HANCOCK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) INROADS, LLC.
0003 Roadway Items - FM-C041(130)--55-41SECTION: Cat Alt Set: Cat Alt Member:
0440 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 7,500.00000 7,500.00 922.00000 922.00 5,500.00000 5,500.00
0450 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
15,668.000 EACH 1.00000 15,668.00 1.00000 15,668.00 1.00000 15,668.00
0460 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
20,890.000 EACH 1.00000 20,890.00 1.00000 20,890.00 1.00000 20,890.00
0470 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
8.000 EACH 500.00000 4,000.00 500.00000 4,000.00 500.00000 4,000.00
0480 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
1,200.000 TON 20.88000 25,056.00 20.68000 24,816.00 22.00000 26,400.00
0490 2316-0000120
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMAPAVEMENT SMOOTHNESS (BY SCHEDULE)
11,750.000 EACH 1.00000 11,750.00 1.00000 11,750.00 1.00000 11,750.00
Page 8 of 10
Call Order:
Letting Date:
Contract ID:160
Tabulation of Construction and Material Bids
January 20, 2021
41-C041-130 Primary County: HANCOCK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) INROADS, LLC.
0003 Roadway Items - FM-C041(130)--55-41SECTION: Cat Alt Set: Cat Alt Member:
0500 2526-8285000
CONSTRUCTION SURVEY
(1) LS 7,000.00000 7,000.00 7,632.00000 7,632.00 4,500.00000 4,500.00
0510 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1,362.840 STA 12.00000 16,354.08 12.00000 16,354.08 12.00000 16,354.08
0520 2527-9270111
GROOVES CUT FOR PAVEMENT MARKINGS
1,362.840 STA 23.00000 31,345.32 23.00000 31,345.32 23.00000 31,345.32
0530 2528-2518000
SAFETY CLOSURE
16.000 EACH 100.00000 1,600.00 100.00000 1,600.00 100.00000 1,600.00
0540 2528-8445110
TRAFFIC CONTROL
(1) LS 15,000.00000 15,000.00 16,925.00000 16,925.00 12,500.00000 12,500.00
0550 2528-8445113
FLAGGERS
30.000 EACH 605.00000 18,150.00 605.00000 18,150.00 605.00000 18,150.00
0560 2533-4980005
MOBILIZATION
(1) LS 20,000.00000 20,000.00 7,610.00000 7,610.00 100,000.00000 100,000.00
Page 9 of 10
Call Order:
Letting Date:
Contract ID:160
Tabulation of Construction and Material Bids
January 20, 2021
41-C041-130 Primary County: HANCOCK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) INROADS, LLC.
0003 Roadway Items - FM-C041(130)--55-41SECTION: Cat Alt Set: Cat Alt Member:
0570 2599-9999008
('POUNDS' ITEM) Reinforcing Fibers for Asphalt
13,812.000 LB 9.65000 133,285.80 11.00000 151,932.00 13.00000 179,556.00
$1,533,875.21$1,213,147.96 $1,257,932.29Section Totals:
( ) indicates item is bid as Lump Sum
$1,613,724.63$1,584,548.20 $1,998,461.57
$1,584,548.20
Contract Item Totals
$1,613,724.63 1,998,461.57Contract Grand Totals
Contract Time Totals
Page 10 of 10
Call Order:
Letting Date:
Contract ID:160
Tabulation of Construction and Material Bids
January 20, 2021
41-C041-130 Primary County: HANCOCK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STBG-SWAP-C042(107)--FG-42 HMA RESURFACING WITH MILLING
HARDIN
Route: D55
On D55 from US Hwy 65 E 7.25 miles to Co Hwy S55 and On S3 3 from Co Hwy D55 North 4.5 Miles to US Hwy 65
Prj Awd Amt: $1,939,102.81
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 08/16/21 50 Working Days
42-C042-107
January 20, 2021 10:00 A.M.
HARDINCall Order: 161 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MATHY CONSTRUCTION COMPANY
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA810 MATHY CONSTRUCTION COMPANY $1,939,102.81 100.00%
2 O.051 OMG MIDWEST, INC., D/B/A CESSFORD CONSTRUCTIONCOMPANY
$2,077,620.27 107.14%
3 MA225 MANATT'S, INC. $2,142,543.30 110.49%
4 HE020 HEARTLAND ASPHALT, INC. $2,188,446.95 112.86%
5 IN122 INROADS, LLC. $2,267,577.33 116.94%
6 WE540 WESTERN ENGINEERING CO., INC. $2,425,683.23 125.09%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 08/16/21 50 Working Days
42-C042-107
January 20, 2021 10:00 A.M.
HARDINCall Order: 161 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MATHY CONSTRUCTION COMPANY
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
(3) MANATT'S, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425020
GRANULAR SHOULDERS, TYPE B
8,964.000 TON 19.66000 176,232.24 18.94000 169,778.16 22.80000 204,379.20
0020 2210-0475105
CHOKE STONE BASE
10,032.000 TON 18.93000 189,905.76 22.69000 227,626.08 22.10000 221,707.20
0030 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
110.000 CY 13.64000 1,500.40 38.31000 4,214.10 50.00000 5,500.00
0040 2214-5145150
PAVEMENT SCARIFICATION
20,484.700 SY 2.16000 44,246.95 2.14000 43,837.26 2.30000 47,114.81
0050 2216-0994000
CRACKING AND SEATING OF P.C.C. PAVEMENT
83,681.800 SY 0.38400 32,133.81 0.35000 29,288.63 0.45000 37,656.81
0060 2303-1032750
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 3/4 IN. MIX
12,679.500 TON 29.85000 378,483.08 33.60000 426,031.20 34.10000 432,370.95
0070 2303-1033504
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, FRICTION L-4
11,901.900 TON 29.29000 348,606.65 33.97000 404,307.54 31.75000 377,885.33
Page 1 of 6
Call Order:
Letting Date:
Contract ID:161
Tabulation of Construction and Material Bids
January 20, 2021
42-C042-107 Primary County: HARDIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
(3) MANATT'S, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
1,469.300 TON 460.93000 677,244.45 440.00000 646,492.00 445.00000 653,838.50
0090 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 2,000.00000 2,000.00 2,301.00000 2,301.00 5,000.00000 5,000.00
0100 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
12,242.000 EACH 1.00000 12,242.00 1.00000 12,242.00 1.00000 12,242.00
0110 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
12,242.000 EACH 1.00000 12,242.00 1.00000 12,242.00 1.00000 12,242.00
0120 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
3.000 EACH 800.00000 2,400.00 800.00000 2,400.00 550.00000 1,650.00
0130 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
960.000 TON 18.93000 18,172.80 28.15000 27,024.00 25.00000 24,000.00
Page 2 of 6
Call Order:
Letting Date:
Contract ID:161
Tabulation of Construction and Material Bids
January 20, 2021
42-C042-107 Primary County: HARDIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
(3) MANATT'S, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0140 2526-8285000
CONSTRUCTION SURVEY
(1) LS 4,300.00000 4,300.00 6,500.00000 6,500.00 4,800.00000 4,800.00
0150 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
2,240.650 STA 8.15000 18,261.30 8.15000 18,261.30 10.00000 22,406.50
0155 2528-2518000
SAFETY CLOSURE
3.000 EACH 125.00000 375.00 125.00000 375.00 250.00000 750.00
0160 2528-8445110
TRAFFIC CONTROL
(1) LS 4,900.00000 4,900.00 8,050.00000 8,050.00 14,000.00000 14,000.00
0170 2533-4980005
MOBILIZATION
(1) LS 15,856.37000 15,856.37 36,650.00000 36,650.00 65,000.00000 65,000.00
$2,142,543.30$1,939,102.81 $2,077,620.27Section Totals:
( ) indicates item is bid as Lump Sum
$2,077,620.27$1,939,102.81 $2,142,543.30
$1,939,102.81
Contract Item Totals
$2,077,620.27 2,142,543.30Contract Grand Totals
Contract Time Totals
Page 3 of 6
Call Order:
Letting Date:
Contract ID:161
Tabulation of Construction and Material Bids
January 20, 2021
42-C042-107 Primary County: HARDIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HEARTLAND ASPHALT,INC.
(5) INROADS, LLC. (6) WESTERN ENGINEERINGCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425020
GRANULAR SHOULDERS, TYPE B
8,964.000 TON 20.00000 179,280.00 21.00000 188,244.00 24.00000 215,136.00
0020 2210-0475105
CHOKE STONE BASE
10,032.000 TON 23.36000 234,347.52 22.00000 220,704.00 27.00000 270,864.00
0030 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
110.000 CY 20.19000 2,220.90 65.00000 7,150.00 14.00000 1,540.00
0040 2214-5145150
PAVEMENT SCARIFICATION
20,484.700 SY 2.83000 57,971.70 2.45000 50,187.52 2.50000 51,211.75
0050 2216-0994000
CRACKING AND SEATING OF P.C.C. PAVEMENT
83,681.800 SY 0.42000 35,146.36 0.45000 37,656.81 0.46000 38,493.63
0060 2303-1032750
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 3/4 IN. MIX
12,679.500 TON 37.58000 476,495.61 37.50000 475,481.25 41.50000 526,199.25
0070 2303-1033504
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, FRICTION L-4
11,901.900 TON 37.56000 447,035.36 37.50000 446,321.25 41.05000 488,573.00
Page 4 of 6
Call Order:
Letting Date:
Contract ID:161
Tabulation of Construction and Material Bids
January 20, 2021
42-C042-107 Primary County: HARDIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HEARTLAND ASPHALT,INC.
(5) INROADS, LLC. (6) WESTERN ENGINEERINGCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
1,469.300 TON 444.00000 652,369.20 440.00000 646,492.00 444.00000 652,369.20
0090 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 1,860.00000 1,860.00 7,000.00000 7,000.00 4,250.00000 4,250.00
0100 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
12,242.000 EACH 1.00000 12,242.00 1.00000 12,242.00 1.00000 12,242.00
0110 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
12,242.000 EACH 1.00000 12,242.00 1.00000 12,242.00 1.00000 12,242.00
0120 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
3.000 EACH 800.00000 2,400.00 550.00000 1,650.00 825.00000 2,475.00
0130 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
960.000 TON 20.00000 19,200.00 25.00000 24,000.00 25.00000 24,000.00
Page 5 of 6
Call Order:
Letting Date:
Contract ID:161
Tabulation of Construction and Material Bids
January 20, 2021
42-C042-107 Primary County: HARDIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HEARTLAND ASPHALT,INC.
(5) INROADS, LLC. (6) WESTERN ENGINEERINGCO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0140 2526-8285000
CONSTRUCTION SURVEY
(1) LS 6,500.00000 6,500.00 5,500.00000 5,500.00 7,000.00000 7,000.00
0150 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
2,240.650 STA 8.15000 18,261.30 10.00000 22,406.50 8.30000 18,597.40
0155 2528-2518000
SAFETY CLOSURE
3.000 EACH 125.00000 375.00 100.00000 300.00 130.00000 390.00
0160 2528-8445110
TRAFFIC CONTROL
(1) LS 7,100.00000 7,100.00 15,000.00000 15,000.00 5,100.00000 5,100.00
0170 2533-4980005
MOBILIZATION
(1) LS 23,400.00000 23,400.00 95,000.00000 95,000.00 95,000.00000 95,000.00
$2,425,683.23$2,188,446.95 $2,267,577.33Section Totals:
( ) indicates item is bid as Lump Sum
$2,267,577.33$2,188,446.95 $2,425,683.23
$2,188,446.95
Contract Item Totals
$2,267,577.33 2,425,683.23Contract Grand Totals
Contract Time Totals
Page 6 of 6
Call Order:
Letting Date:
Contract ID:161
Tabulation of Construction and Material Bids
January 20, 2021
42-C042-107 Primary County: HARDIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
HSIPX-020-5(84)--3L-42 HMA PAVED SHOULDER - NEW
HARDIN
Route: U.S. 20
E of US 65 to 2 mi E of Co Rd S56 (Various Locations)
Prj Awd Amt: $1,645,188.21
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 07/26/21 60 Working Days
42-0205-084
January 20, 2021 10:00 A.M.
HARDINCall Order: 162 Primary County:
Contract Period:
DBE Goal: 2.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MATHY CONSTRUCTION COMPANY
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA810 MATHY CONSTRUCTION COMPANY $1,645,188.21 100.00%
BID WINNER: MET THE DESIGNATED DBE GOAL
2 O.051 OMG MIDWEST, INC., D/B/A CESSFORD CONSTRUCTIONCOMPANY
$1,679,580.80 102.09%
3 IN122 INROADS, LLC. $1,915,659.31 116.44%
4 MA225 MANATT'S, INC. $1,944,824.46 118.21%
5 HE020 HEARTLAND ASPHALT, INC. $1,956,587.06 118.93%
6 WE540 WESTERN ENGINEERING CO., INC. $2,131,111.85 129.54%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 07/26/21 60 Working Days
42-0205-084
January 20, 2021 10:00 A.M.
HARDINCall Order: 162 Primary County:
Contract Period:
DBE Goal: 2.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MATHY CONSTRUCTION COMPANY
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
(3) INROADS, LLC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2625001
EMBANKMENT-IN-PLACE, CONTRACTORFURNISHED
1,800.100 CY 20.00000 36,002.00 20.00000 36,002.00 20.00000 36,002.00
0020 2102-2713070
EXCAVATION, CLASS 13, ROADWAY ANDBORROW
10,390.300 CY 4.09000 42,496.33 8.28000 86,031.68 7.50000 77,927.25
0030 2105-8425005
TOPSOIL, FURNISH AND SPREAD
100.000 CY 57.50000 5,750.00 57.50000 5,750.00 58.00000 5,800.00
0040 2122-5500060
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 6 IN.
64,194.000 SY 20.01000 1,284,521.94 18.99000 1,219,044.06 22.05000 1,415,477.70
0050 2214-7450050
BLADING AND SHAPING SHOULDER MATERIAL
1,402.500 STA 5.00000 7,012.50 11.67000 16,367.18 22.00000 30,855.00
0060 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
3,105.000 LF 4.00000 12,420.00 7.00000 21,735.00 7.00000 21,735.00
0070 2505-4008300
STEEL BEAM GUARDRAIL
1,462.500 LF 21.00000 30,712.50 20.00000 29,250.00 20.00000 29,250.00
Page 1 of 8
Call Order:
Letting Date:
Contract ID:162
Tabulation of Construction and Material Bids
January 20, 2021
42-0205-084 Primary County: HARDIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
(3) INROADS, LLC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
12.000 EACH 2,100.00000 25,200.00 1,650.00000 19,800.00 1,650.00000 19,800.00
0090 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
12.000 EACH 210.00000 2,520.00 275.00000 3,300.00 275.00000 3,300.00
0100 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
12.000 EACH 2,100.00000 25,200.00 2,500.00000 30,000.00 2,500.00000 30,000.00
0110 2505-6000111
HIGH TENSION CABLE GUARDRAIL
1,080.000 LF 15.00000 16,200.00 22.00000 23,760.00 22.00000 23,760.00
0120 2505-6000121
HIGH TENSION CABLE GUARDRAIL, ENDANCHOR
12.000 EACH 3,500.00000 42,000.00 2,200.00000 26,400.00 2,200.00000 26,400.00
0130 2505-6000131
HIGH TENSION CABLE GUARDRAIL, SPAREPARTS KIT
1.000 EACH 1,750.00000 1,750.00 1,700.00000 1,700.00 1,700.00000 1,700.00
Page 2 of 8
Call Order:
Letting Date:
Contract ID:162
Tabulation of Construction and Material Bids
January 20, 2021
42-0205-084 Primary County: HARDIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
(3) INROADS, LLC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0140 2528-8445110
TRAFFIC CONTROL
(1) LS 12,000.00000 12,000.00 43,500.00000 43,500.00 37,000.00000 37,000.00
0150 2533-4980005
MOBILIZATION
(1) LS 46,252.85000 46,252.85 63,290.79000 63,290.79 101,000.00000 101,000.00
0160 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
671.600 STA 19.10000 12,827.56 19.10000 12,827.56 19.10000 12,827.56
0170 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
728.100 GAL 0.25000 182.03 0.25000 182.03 3.00000 2,184.30
0180 2548-0000200
MILLED SHOULDER RUMBLE STRIPS, PCCSURFACE
880.900 STA 45.00000 39,640.50 45.00000 39,640.50 45.00000 39,640.50
0190 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 2,500.00000 2,500.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$1,915,659.31$1,645,188.21 $1,679,580.80Section Totals:
Page 3 of 8
Call Order:
Letting Date:
Contract ID:162
Tabulation of Construction and Material Bids
January 20, 2021
42-0205-084 Primary County: HARDIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$1,679,580.80$1,645,188.21 $1,915,659.31
$1,645,188.21
Contract Item Totals
$1,679,580.80 1,915,659.31Contract Grand Totals
Contract Time Totals
Page 4 of 8
Call Order:
Letting Date:
Contract ID:162
Tabulation of Construction and Material Bids
January 20, 2021
42-0205-084 Primary County: HARDIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANATT'S, INC. (5) HEARTLAND ASPHALT,INC.
(6) WESTERN ENGINEERINGCO., INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2625001
EMBANKMENT-IN-PLACE, CONTRACTORFURNISHED
1,800.100 CY 20.00000 36,002.00 20.00000 36,002.00 21.00000 37,802.10
0020 2102-2713070
EXCAVATION, CLASS 13, ROADWAY ANDBORROW
10,390.300 CY 11.55000 120,007.97 8.22000 85,408.27 8.80000 91,434.64
0030 2105-8425005
TOPSOIL, FURNISH AND SPREAD
100.000 CY 57.50000 5,750.00 57.50000 5,750.00 60.00000 6,000.00
0040 2122-5500060
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 6 IN.
64,194.000 SY 21.60000 1,386,590.40 23.08000 1,481,597.52 24.35000 1,563,123.90
0050 2214-7450050
BLADING AND SHAPING SHOULDER MATERIAL
1,402.500 STA 15.60000 21,879.00 35.47000 49,746.68 19.00000 26,647.50
0060 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
3,105.000 LF 7.00000 21,735.00 4.00000 12,420.00 4.20000 13,041.00
0070 2505-4008300
STEEL BEAM GUARDRAIL
1,462.500 LF 20.00000 29,250.00 21.00000 30,712.50 22.00000 32,175.00
Page 5 of 8
Call Order:
Letting Date:
Contract ID:162
Tabulation of Construction and Material Bids
January 20, 2021
42-0205-084 Primary County: HARDIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANATT'S, INC. (5) HEARTLAND ASPHALT,INC.
(6) WESTERN ENGINEERINGCO., INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
12.000 EACH 1,650.00000 19,800.00 2,100.00000 25,200.00 2,200.00000 26,400.00
0090 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
12.000 EACH 275.00000 3,300.00 210.00000 2,520.00 215.00000 2,580.00
0100 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
12.000 EACH 2,500.00000 30,000.00 2,100.00000 25,200.00 2,200.00000 26,400.00
0110 2505-6000111
HIGH TENSION CABLE GUARDRAIL
1,080.000 LF 22.00000 23,760.00 15.00000 16,200.00 15.50000 16,740.00
0120 2505-6000121
HIGH TENSION CABLE GUARDRAIL, ENDANCHOR
12.000 EACH 2,200.00000 26,400.00 3,500.00000 42,000.00 3,600.00000 43,200.00
0130 2505-6000131
HIGH TENSION CABLE GUARDRAIL, SPAREPARTS KIT
1.000 EACH 1,700.00000 1,700.00 1,750.00000 1,750.00 1,825.00000 1,825.00
Page 6 of 8
Call Order:
Letting Date:
Contract ID:162
Tabulation of Construction and Material Bids
January 20, 2021
42-0205-084 Primary County: HARDIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANATT'S, INC. (5) HEARTLAND ASPHALT,INC.
(6) WESTERN ENGINEERINGCO., INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0140 2528-8445110
TRAFFIC CONTROL
(1) LS 64,000.00000 64,000.00 38,000.00000 38,000.00 72,000.00000 72,000.00
0150 2533-4980005
MOBILIZATION
(1) LS 101,000.00000 101,000.00 48,930.00000 48,930.00 115,000.00000 115,000.00
0160 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
671.600 STA 19.10000 12,827.56 19.10000 12,827.56 20.00000 13,432.00
0170 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
728.100 GAL 0.25000 182.03 0.25000 182.03 0.26000 189.31
0180 2548-0000200
MILLED SHOULDER RUMBLE STRIPS, PCCSURFACE
880.900 STA 45.00000 39,640.50 45.00000 39,640.50 46.00000 40,521.40
0190 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 1,000.00000 1,000.00 2,500.00000 2,500.00 2,600.00000 2,600.00
$2,131,111.85$1,944,824.46 $1,956,587.06Section Totals:
$1,956,587.06$1,944,824.46 $2,131,111.85Contract Item Totals
Contract Time Totals
Page 7 of 8
Call Order:
Letting Date:
Contract ID:162
Tabulation of Construction and Material Bids
January 20, 2021
42-0205-084 Primary County: HARDIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$1,944,824.46 $1,956,587.06 2,131,111.85Contract Grand Totals
Contract Time Totals
Page 8 of 8
Call Order:
Letting Date:
Contract ID:162
Tabulation of Construction and Material Bids
January 20, 2021
42-0205-084 Primary County: HARDIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
L-77--73-46 HMA RESURFACING WITH MILLING
HUMBOLDT
Route: 280TH STREET
On 280th Street from Delaware Avenue east 2 Miles to P29 (F lorida Avenue)
Prj Awd Amt: $245,057.67
Project: WorkType:
County:
Location:
FM-C046(79)--55-46 HMA RESURFACING WITH MILLING
HUMBOLDT
Route: P29
On P29 from Webster Co. line north 6 Miles to Iowa Highway 3
Prj Awd Amt: $725,237.49
Project: WorkType:
County:
Location:
L-76--73-46 HMA RESURFACING WITH MILLING
HUMBOLDT
Route: PENN AVE
On PENN AVE from Highway 3 N .75 miles S34 T92 R28
Prj Awd Amt: $73,258.41
Project: WorkType:
County:
FM-C046(78)--55-46 HMA RESURFACING WITH MILLING
HUMBOLDT Prj Awd Amt: $127,606.24
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 07/19/21 60 Working Days
46-C046-079
January 20, 2021 10:00 A.M.
HUMBOLDTCall Order: 163 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MATHY CONSTRUCTION COMPANY
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
County:
Location:
HUMBOLDT
Route: P23
On P-23 from C49 S 1 Miles S34 T91N R30W
Prj Awd Amt: $127,606.24
Project: WorkType:
County:
Location:
FM-C046(80)--55-46 HMA RESURFACING WITH MILLING
HUMBOLDT
Route: GOTCH PARK ROAD
On Gotch Park Road from 2nd Street South in Humboldt south 3 Miles to West Branch DM River Bridge
Prj Awd Amt: $374,545.51
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 07/19/21 60 Working Days
46-C046-079
January 20, 2021 10:00 A.M.
HUMBOLDTCall Order: 163 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MATHY CONSTRUCTION COMPANY
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA810 MATHY CONSTRUCTION COMPANY $1,545,705.32 100.00%
2 HE020 HEARTLAND ASPHALT, INC. $1,722,795.23 111.46%
3 O.051 OMG MIDWEST, INC., D/B/A CESSFORD CONSTRUCTIONCOMPANY
$1,856,530.83 120.11%
4 BL041 BLACKTOP SERVICE CO. & SUBSIDIARY $2,063,140.17 133.48%
5 WE540 WESTERN ENGINEERING CO., INC. $2,095,307.36 135.56%
6 HE400 HENNINGSEN CONSTRUCTION, INC. $2,101,257.63 135.94%
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 07/19/21 60 Working Days
46-C046-079
January 20, 2021 10:00 A.M.
HUMBOLDTCall Order: 163 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MATHY CONSTRUCTION COMPANY
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0001 Roadway Items - L-76--73-46SECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425020
GRANULAR SHOULDERS, TYPE B
402.000 TON 18.96000 7,621.92 21.09000 8,478.18 21.40000 8,602.80
0020 2212-0475095
CLEANING AND PREPARATION OF BASE
0.700 MILE 250.00000 175.00 143.00000 100.10 851.00000 595.70
0030 2214-5145150
PAVEMENT SCARIFICATION
85.000 SY 29.65000 2,520.25 13.82000 1,174.70 13.19000 1,121.15
0040 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
1,056.000 TON 22.56000 23,823.36 27.00000 28,512.00 27.70000 29,251.20
0050 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
66.000 TON 409.98000 27,058.68 473.00000 31,218.00 432.00000 28,512.00
0060 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 800.00000 800.00 55.00000 55.00 310.00000 310.00
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 2,625.00000 2,625.00 2,425.00000 2,425.00 2,625.00000 2,625.00
Page 1 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0001 Roadway Items - L-76--73-46SECTION: Cat Alt Set: Cat Alt Member:
0080 2528-8445113
FLAGGERS
2.000 EACH 605.00000 1,210.00 605.00000 1,210.00 605.00000 1,210.00
0090 2533-4980005
MOBILIZATION
(1) LS 7,424.20000 7,424.20 2,150.00000 2,150.00 1,000.00000 1,000.00
$73,227.85$73,258.41 $75,322.98Section Totals:
Page 2 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0002 Roadway Items - L-77--73-46SECTION: Cat Alt Set: Cat Alt Member:
0100 2121-7425020
GRANULAR SHOULDERS, TYPE B
1,097.000 TON 18.96000 20,799.12 19.58000 21,479.26 21.40000 23,475.80
0110 2212-0475095
CLEANING AND PREPARATION OF BASE
2.000 MILE 250.00000 500.00 122.00000 244.00 535.00000 1,070.00
0120 2214-5145150
PAVEMENT SCARIFICATION
26,153.000 SY 0.25000 6,538.25 0.71000 18,568.63 0.73000 19,091.69
0130 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
2,102.000 TON 22.15000 46,559.30 21.49000 45,171.98 27.57000 57,952.14
0140 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
2,118.000 TON 22.56000 47,782.08 22.06000 46,723.08 27.50000 58,245.00
0150 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
264.000 TON 409.98000 108,234.72 473.00000 124,872.00 431.98000 114,042.72
Page 3 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0002 Roadway Items - L-77--73-46SECTION: Cat Alt Set: Cat Alt Member:
0160 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 800.00000 800.00 300.00000 300.00 620.00000 620.00
0170 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
2.000 EACH 425.00000 850.00 425.00000 850.00 425.00000 850.00
0180 2528-8445110
TRAFFIC CONTROL
(1) LS 3,150.00000 3,150.00 2,600.00000 2,600.00 3,150.00000 3,150.00
0190 2528-8445113
FLAGGERS
4.000 EACH 605.00000 2,420.00 605.00000 2,420.00 605.00000 2,420.00
0200 2533-4980005
MOBILIZATION
(1) LS 7,424.20000 7,424.20 7,000.00000 7,000.00 1,000.00000 1,000.00
$281,917.35$245,057.67 $270,228.95Section Totals:
Page 4 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0003 Roadway Items - FM-C046(78)--55-46SECTION: Cat Alt Set: Cat Alt Member:
0210 2121-7425020
GRANULAR SHOULDERS, TYPE B
527.000 TON 18.96000 9,991.92 19.58000 10,318.66 20.81000 10,966.87
0220 2212-0475095
CLEANING AND PREPARATION OF BASE
1.000 MILE 250.00000 250.00 122.00000 122.00 2,390.00000 2,390.00
0230 2214-5145150
PAVEMENT SCARIFICATION
12,388.000 SY 0.56000 6,937.28 0.71000 8,795.48 0.76000 9,414.88
0240 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
1,010.000 TON 22.15000 22,371.50 21.49000 21,704.90 27.40000 27,674.00
0250 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
1,023.000 TON 22.56000 23,078.88 22.06000 22,567.38 27.75000 28,388.25
0260 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
127.000 TON 409.98000 52,067.46 473.00000 60,071.00 431.98000 54,861.46
Page 5 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0003 Roadway Items - FM-C046(78)--55-46SECTION: Cat Alt Set: Cat Alt Member:
0270 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 800.00000 800.00 200.00000 200.00 620.00000 620.00
0280 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
2.000 EACH 425.00000 850.00 425.00000 850.00 425.00000 850.00
0290 2528-8445110
TRAFFIC CONTROL
(1) LS 2,625.00000 2,625.00 2,600.00000 2,600.00 2,625.00000 2,625.00
0300 2528-8445113
FLAGGERS
2.000 EACH 605.00000 1,210.00 605.00000 1,210.00 605.00000 1,210.00
0310 2533-4980005
MOBILIZATION
(1) LS 7,424.20000 7,424.20 7,000.00000 7,000.00 1,000.00000 1,000.00
$140,000.46$127,606.24 $135,439.42Section Totals:
Page 6 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0004 Roadway Items - FM-C046(79)--55-46SECTION: Cat Alt Set: Cat Alt Member:
0320 2121-7425020
GRANULAR SHOULDERS, TYPE B
3,300.000 TON 18.96000 62,568.00 19.58000 64,614.00 20.66000 68,178.00
0330 2212-0475095
CLEANING AND PREPARATION OF BASE
6.000 MILE 250.00000 1,500.00 122.00000 732.00 715.00000 4,290.00
0340 2214-5145150
PAVEMENT SCARIFICATION
77,808.000 SY 0.38000 29,567.04 0.71000 55,243.68 1.11000 86,366.88
0350 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
6,313.000 TON 22.15000 139,832.95 21.49000 135,666.37 27.56000 173,986.28
0360 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
6,395.000 TON 22.56000 144,271.20 22.06000 141,073.70 27.43000 175,414.85
0370 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
795.000 TON 409.98000 325,934.10 473.00000 376,035.00 431.98000 343,424.10
Page 7 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0004 Roadway Items - FM-C046(79)--55-46SECTION: Cat Alt Set: Cat Alt Member:
0380 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 800.00000 800.00 416.00000 416.00 1,860.00000 1,860.00
0390 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
6.000 EACH 425.00000 2,550.00 425.00000 2,550.00 425.00000 2,550.00
0400 2528-8445110
TRAFFIC CONTROL
(1) LS 5,950.00000 5,950.00 6,000.00000 6,000.00 5,950.00000 5,950.00
0410 2528-8445113
FLAGGERS
8.000 EACH 605.00000 4,840.00 605.00000 4,840.00 605.00000 4,840.00
0420 2533-4980005
MOBILIZATION
(1) LS 7,424.20000 7,424.20 18,520.00000 18,520.00 70,000.00000 70,000.00
$936,860.11$725,237.49 $805,690.75Section Totals:
Page 8 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0005 Roadway Items - FM-C046(80)--55-46SECTION: Cat Alt Set: Cat Alt Member:
0430 2121-7425020
GRANULAR SHOULDERS, TYPE B
1,611.000 TON 18.96000 30,544.56 21.51000 34,652.61 20.17000 32,493.87
0440 2212-0475095
CLEANING AND PREPARATION OF BASE
3.100 MILE 250.00000 775.00 128.00000 396.80 690.00000 2,139.00
0450 2214-5145150
PAVEMENT SCARIFICATION
39,742.000 SY 0.54000 21,460.68 0.84000 33,383.28 1.16000 46,100.72
0460 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
3,037.000 TON 22.15000 67,269.55 24.37000 74,011.69 25.56000 77,625.72
0470 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
3,367.000 TON 22.56000 75,959.52 26.25000 88,383.75 25.19000 84,814.73
0480 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
400.000 TON 409.98000 163,992.00 473.00000 189,200.00 431.98000 172,792.00
Page 9 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY
(2) HEARTLAND ASPHALT,INC.
(3) OMG MIDWEST, INC., D/B/ACESSFORD CONSTRUCTION
COMPANY
0005 Roadway Items - FM-C046(80)--55-46SECTION: Cat Alt Set: Cat Alt Member:
0490 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 800.00000 800.00 330.00000 330.00 1,239.02000 1,239.02
0500 2528-8445110
TRAFFIC CONTROL
(1) LS 3,900.00000 3,900.00 4,100.00000 4,100.00 3,900.00000 3,900.00
0510 2528-8445113
FLAGGERS
4.000 EACH 605.00000 2,420.00 605.00000 2,420.00 605.00000 2,420.00
0520 2533-4980005
MOBILIZATION
(1) LS 7,424.20000 7,424.20 9,235.00000 9,235.00 1,000.00000 1,000.00
$424,525.06$374,545.51 $436,113.13Section Totals:
( ) indicates item is bid as Lump Sum
$1,722,795.23$1,545,705.32 $1,856,530.83
$1,545,705.32
Contract Item Totals
$1,722,795.23 1,856,530.83Contract Grand Totals
Contract Time Totals
Page 10 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BLACKTOP SERVICE CO. &SUBSIDIARY
(5) WESTERN ENGINEERINGCO., INC.
(6) HENNINGSENCONSTRUCTION, INC.
0001 Roadway Items - L-76--73-46SECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425020
GRANULAR SHOULDERS, TYPE B
402.000 TON 18.18000 7,308.36 29.50000 11,859.00 24.48000 9,840.96
0020 2212-0475095
CLEANING AND PREPARATION OF BASE
0.700 MILE 300.00000 210.00 1,500.00000 1,050.00 500.00000 350.00
0030 2214-5145150
PAVEMENT SCARIFICATION
85.000 SY 29.50000 2,507.50 25.00000 2,125.00 30.00000 2,550.00
0040 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
1,056.000 TON 42.00000 44,352.00 33.00000 34,848.00 34.30000 36,220.80
0050 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
66.000 TON 430.00000 28,380.00 475.00000 31,350.00 435.00000 28,710.00
0060 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 500.00000 500.00 500.00000 500.00 1,000.00000 1,000.00
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 2,215.00000 2,215.00 3,300.00000 3,300.00 6,537.50000 6,537.50
Page 11 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BLACKTOP SERVICE CO. &SUBSIDIARY
(5) WESTERN ENGINEERINGCO., INC.
(6) HENNINGSENCONSTRUCTION, INC.
0001 Roadway Items - L-76--73-46SECTION: Cat Alt Set: Cat Alt Member:
0080 2528-8445113
FLAGGERS
2.000 EACH 605.00000 1,210.00 605.00000 1,210.00 605.00000 1,210.00
0090 2533-4980005
MOBILIZATION
(1) LS 5,000.00000 5,000.00 16,500.00000 16,500.00 21,330.00000 21,330.00
$107,749.26$91,682.86 $102,742.00Section Totals:
Page 12 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BLACKTOP SERVICE CO. &SUBSIDIARY
(5) WESTERN ENGINEERINGCO., INC.
(6) HENNINGSENCONSTRUCTION, INC.
0002 Roadway Items - L-77--73-46SECTION: Cat Alt Set: Cat Alt Member:
0100 2121-7425020
GRANULAR SHOULDERS, TYPE B
1,097.000 TON 19.52000 21,413.44 24.25000 26,602.25 24.48000 26,854.56
0110 2212-0475095
CLEANING AND PREPARATION OF BASE
2.000 MILE 200.00000 400.00 900.00000 1,800.00 500.00000 1,000.00
0120 2214-5145150
PAVEMENT SCARIFICATION
26,153.000 SY 0.56000 14,645.68 0.96000 25,106.88 1.62000 42,367.86
0130 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
2,102.000 TON 38.26000 80,422.52 29.40000 61,798.80 29.71000 62,450.42
0140 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
2,118.000 TON 38.21000 80,928.78 29.40000 62,269.20 29.71000 62,925.78
0150 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
264.000 TON 430.00000 113,520.00 475.00000 125,400.00 435.00000 114,840.00
0160 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 1,000.00000 1,000.00 850.00000 850.00 1,000.00000 1,000.00
Page 13 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BLACKTOP SERVICE CO. &SUBSIDIARY
(5) WESTERN ENGINEERINGCO., INC.
(6) HENNINGSENCONSTRUCTION, INC.
0002 Roadway Items - L-77--73-46SECTION: Cat Alt Set: Cat Alt Member:
0170 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
2.000 EACH 438.00000 876.00 750.00000 1,500.00 425.00000 850.00
0180 2528-8445110
TRAFFIC CONTROL
(1) LS 2,678.00000 2,678.00 2,700.00000 2,700.00 6,537.50000 6,537.50
0190 2528-8445113
FLAGGERS
4.000 EACH 605.00000 2,420.00 605.00000 2,420.00 605.00000 2,420.00
0200 2533-4980005
MOBILIZATION
(1) LS 7,500.00000 7,500.00 16,500.00000 16,500.00 21,330.00000 21,330.00
$342,576.12$325,804.42 $326,947.13Section Totals:
Page 14 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BLACKTOP SERVICE CO. &SUBSIDIARY
(5) WESTERN ENGINEERINGCO., INC.
(6) HENNINGSENCONSTRUCTION, INC.
0003 Roadway Items - FM-C046(78)--55-46SECTION: Cat Alt Set: Cat Alt Member:
0210 2121-7425020
GRANULAR SHOULDERS, TYPE B
527.000 TON 19.11000 10,070.97 25.00000 13,175.00 24.48000 12,900.96
0220 2212-0475095
CLEANING AND PREPARATION OF BASE
1.000 MILE 200.00000 200.00 1,000.00000 1,000.00 500.00000 500.00
0230 2214-5145150
PAVEMENT SCARIFICATION
12,388.000 SY 1.10000 13,626.80 1.00000 12,388.00 1.62000 20,068.56
0240 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
1,010.000 TON 38.26000 38,642.60 30.50000 30,805.00 29.71000 30,007.10
0250 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
1,023.000 TON 38.21000 39,088.83 30.50000 31,201.50 29.71000 30,393.33
0260 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
127.000 TON 430.00000 54,610.00 475.00000 60,325.00 435.00000 55,245.00
0270 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 1,000.00000 1,000.00 900.00000 900.00 1,000.00000 1,000.00
Page 15 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BLACKTOP SERVICE CO. &SUBSIDIARY
(5) WESTERN ENGINEERINGCO., INC.
(6) HENNINGSENCONSTRUCTION, INC.
0003 Roadway Items - FM-C046(78)--55-46SECTION: Cat Alt Set: Cat Alt Member:
0280 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
2.000 EACH 438.00000 876.00 750.00000 1,500.00 425.00000 850.00
0290 2528-8445110
TRAFFIC CONTROL
(1) LS 2,678.00000 2,678.00 2,700.00000 2,700.00 6,537.50000 6,537.50
0300 2528-8445113
FLAGGERS
2.000 EACH 605.00000 1,210.00 605.00000 1,210.00 605.00000 1,210.00
0310 2533-4980005
MOBILIZATION
(1) LS 7,000.00000 7,000.00 16,500.00000 16,500.00 21,330.00000 21,330.00
$180,042.45$169,003.20 $171,704.50Section Totals:
Page 16 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BLACKTOP SERVICE CO. &SUBSIDIARY
(5) WESTERN ENGINEERINGCO., INC.
(6) HENNINGSENCONSTRUCTION, INC.
0004 Roadway Items - FM-C046(79)--55-46SECTION: Cat Alt Set: Cat Alt Member:
0320 2121-7425020
GRANULAR SHOULDERS, TYPE B
3,300.000 TON 19.52000 64,416.00 24.25000 80,025.00 24.48000 80,784.00
0330 2212-0475095
CLEANING AND PREPARATION OF BASE
6.000 MILE 400.00000 2,400.00 900.00000 5,400.00 500.00000 3,000.00
0340 2214-5145150
PAVEMENT SCARIFICATION
77,808.000 SY 1.00000 77,808.00 1.24000 96,481.92 1.62000 126,048.96
0350 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
6,313.000 TON 36.84000 232,570.92 28.90000 182,445.70 29.71000 187,559.23
0360 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
6,395.000 TON 36.79000 235,272.05 28.90000 184,815.50 29.71000 189,995.45
0370 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
795.000 TON 430.00000 341,850.00 475.00000 377,625.00 435.00000 345,825.00
0380 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 3,000.00000 3,000.00 2,700.00000 2,700.00 1,500.00000 1,500.00
Page 17 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BLACKTOP SERVICE CO. &SUBSIDIARY
(5) WESTERN ENGINEERINGCO., INC.
(6) HENNINGSENCONSTRUCTION, INC.
0004 Roadway Items - FM-C046(79)--55-46SECTION: Cat Alt Set: Cat Alt Member:
0390 2303-9091010
RUMBLE STRIP PANEL (HMA SURFACE)
6.000 EACH 438.00000 2,628.00 500.00000 3,000.00 425.00000 2,550.00
0400 2528-8445110
TRAFFIC CONTROL
(1) LS 4,481.00000 4,481.00 5,000.00000 5,000.00 6,537.50000 6,537.50
0410 2528-8445113
FLAGGERS
8.000 EACH 605.00000 4,840.00 605.00000 4,840.00 605.00000 4,840.00
0420 2533-4980005
MOBILIZATION
(1) LS 7,500.00000 7,500.00 16,500.00000 16,500.00 21,330.00000 21,330.00
$969,970.14$976,765.97 $958,833.12Section Totals:
Page 18 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BLACKTOP SERVICE CO. &SUBSIDIARY
(5) WESTERN ENGINEERINGCO., INC.
(6) HENNINGSENCONSTRUCTION, INC.
0005 Roadway Items - FM-C046(80)--55-46SECTION: Cat Alt Set: Cat Alt Member:
0430 2121-7425020
GRANULAR SHOULDERS, TYPE B
1,611.000 TON 18.44000 29,706.84 25.11000 40,452.21 24.48000 39,437.28
0440 2212-0475095
CLEANING AND PREPARATION OF BASE
3.100 MILE 500.00000 1,550.00 900.00000 2,790.00 500.00000 1,550.00
0450 2214-5145150
PAVEMENT SCARIFICATION
39,742.000 SY 0.93000 36,960.06 1.30000 51,664.60 1.62000 64,382.04
0460 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
3,037.000 TON 38.42000 116,681.54 30.95000 93,995.15 29.71000 90,229.27
0470 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
3,367.000 TON 37.84000 127,407.28 30.95000 104,208.65 29.71000 100,033.57
0480 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
400.000 TON 430.00000 172,000.00 475.00000 190,000.00 435.00000 174,000.00
0490 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 2,000.00000 2,000.00 1,250.00000 1,250.00 1,000.00000 1,000.00
Page 19 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BLACKTOP SERVICE CO. &SUBSIDIARY
(5) WESTERN ENGINEERINGCO., INC.
(6) HENNINGSENCONSTRUCTION, INC.
0005 Roadway Items - FM-C046(80)--55-46SECTION: Cat Alt Set: Cat Alt Member:
0500 2528-8445110
TRAFFIC CONTROL
(1) LS 3,658.00000 3,658.00 3,300.00000 3,300.00 6,537.50000 6,537.50
0510 2528-8445113
FLAGGERS
4.000 EACH 605.00000 2,420.00 605.00000 2,420.00 605.00000 2,420.00
0520 2533-4980005
MOBILIZATION
(1) LS 7,500.00000 7,500.00 45,000.00000 45,000.00 21,330.00000 21,330.00
$500,919.66$499,883.72 $535,080.61Section Totals:
( ) indicates item is bid as Lump Sum
$2,095,307.36$2,063,140.17 $2,101,257.63
$2,063,140.17
Contract Item Totals
$2,095,307.36 2,101,257.63Contract Grand Totals
Contract Time Totals
Page 20 of 20
Call Order:
Letting Date:
Contract ID:163
Tabulation of Construction and Material Bids
January 20, 2021
46-C046-079 Primary County: HUMBOLDT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STBG-SWAP-C049(83)--FG-49 HMA RESURFACING WITH MILLING
JACKSON
Route: Z34
On Z34 (418th Avenue) from Hwy 64 1.56 Miles to Clinton Cou nty Line
Prj Awd Amt: $406,769.10
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 09/20/21 15 Working Days
49-C049-083
January 20, 2021 10:00 A.M.
JACKSONCall Order: 164 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA225 MANATT'S, INC. $406,769.10 100.00%
2 MA812 MATHY CONSTRUCTION COMPANY D/B/A RIVER CITY PAVING $430,009.43 105.71%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 09/20/21 15 Working Days
49-C049-083
January 20, 2021 10:00 A.M.
JACKSONCall Order: 164 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY D/B/A RIVER CITY
PAVING
0001 Roadway Items - Division 1SECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425020
GRANULAR SHOULDERS, TYPE B
2,832.000 TON 13.00000 36,816.00 14.50000 41,064.00
0020 2212-0475095
CLEANING AND PREPARATION OF BASE
1.600 MILE 600.00000 960.00 1,000.00000 1,600.00
0030 2214-5145150
PAVEMENT SCARIFICATION
20,413.100 SY 1.00000 20,413.10 1.69000 34,498.14
0040 2303-0002380
HOT MIX ASPHALT MIXTURE INTERLAYERBASE COURSE, 3/8 IN. MIX
990.000 TON 35.50000 35,145.00 34.89000 34,541.10
0050 2303-1031500
HOT MIX ASPHALT STANDARD TRAFFIC, BASECOURSE, 1/2 IN. MIX
1,711.000 TON 30.25000 51,757.75 29.84000 51,056.24
0060 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
1,765.000 TON 30.25000 53,391.25 29.19000 51,520.35
Page 1 of 4
Call Order:
Letting Date:
Contract ID:164
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-083 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY D/B/A RIVER CITY
PAVING
0001 Roadway Items - Division 1SECTION: Cat Alt Set: Cat Alt Member:
0070 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
208.600 TON 430.00000 89,698.00 462.00000 96,373.20
0080 2303-1258346
ASPHALT BINDER, PG 58-34E, EXTREMELYHIGH TRAFFIC
79.200 TON 575.00000 45,540.00 567.00000 44,906.40
0090 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 1,000.00000 1,000.00 1,800.00000 1,800.00
0100 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
1,738.000 EACH 1.00000 1,738.00 1.00000 1,738.00
0110 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
1,738.000 EACH 1.00000 1,738.00 1.00000 1,738.00
Page 2 of 4
Call Order:
Letting Date:
Contract ID:164
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-083 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY D/B/A RIVER CITY
PAVING
0001 Roadway Items - Division 1SECTION: Cat Alt Set: Cat Alt Member:
0120 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
176.000 TON 20.75000 3,652.00 16.50000 2,904.00
0130 2316-0000120
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMAPAVEMENT SMOOTHNESS (BY SCHEDULE)
4,800.000 EACH 1.00000 4,800.00 1.00000 4,800.00
0140 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
240.000 STA 18.00000 4,320.00 18.00000 4,320.00
0150 2528-8445110
TRAFFIC CONTROL
(1) LS 5,250.00000 5,250.00 2,800.00000 2,800.00
0160 2528-8445113
FLAGGERS
45.000 EACH 605.00000 27,225.00 605.00000 27,225.00
0170 2528-8445115
PILOT CARS
15.000 EACH 905.00000 13,575.00 905.00000 13,575.00
Page 3 of 4
Call Order:
Letting Date:
Contract ID:164
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-083 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY D/B/A RIVER CITY
PAVING
0001 Roadway Items - Division 1SECTION: Cat Alt Set: Cat Alt Member:
0180 2533-4980005
MOBILIZATION
(1) LS 9,750.00000 9,750.00 13,550.00000 13,550.00
$406,769.10 $430,009.43Section Totals:
( ) indicates item is bid as Lump Sum
$430,009.43$406,769.10
$406,769.10
Contract Item Totals
$430,009.43Contract Grand Totals
Contract Time Totals
Page 4 of 4
Call Order:
Letting Date:
Contract ID:164
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-083 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
FM-C049(84)--55-49 HMA RESURFACING
JACKSON
Route: Z20
On Z20 from Intersection of E23Y & Z20 North 3.5 miles Mile s
Prj Awd Amt: $1,255,833.44
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 06/28/21 75 Working Days
49-C049-084
January 20, 2021 10:00 A.M.
JACKSONCall Order: 165 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA225 MANATT'S, INC. $1,255,833.44 100.00%
2 MA812 MATHY CONSTRUCTION COMPANY D/B/A RIVER CITY PAVING $1,266,374.27 100.84%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 06/28/21 75 Working Days
49-C049-084
January 20, 2021 10:00 A.M.
JACKSONCall Order: 165 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY D/B/A RIVER CITY
PAVING
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.200 ACRE 6,000.00000 1,200.00 2,500.00000 500.00
0020 2102-0425070
SPECIAL BACKFILL
64.000 TON 29.00000 1,856.00 19.00000 1,216.00
0030 2102-2625000
EMBANKMENT-IN-PLACE
221.000 CY 25.00000 5,525.00 15.00000 3,315.00
0040 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
489.000 CY 10.00000 4,890.00 2.50000 1,222.50
0050 2121-7425020
GRANULAR SHOULDERS, TYPE B
6,424.000 TON 13.85000 88,972.40 14.50000 93,148.00
0060 2212-0475095
CLEANING AND PREPARATION OF BASE
3.300 MILE 1,050.00000 3,465.00 2,200.00000 7,260.00
0070 2212-5070310
PATCHES, FULL-DEPTH REPAIR
5,223.200 SY 50.20000 262,204.64 50.20000 262,204.64
Page 1 of 7
Call Order:
Letting Date:
Contract ID:165
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-084 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY D/B/A RIVER CITY
PAVING
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2212-5070330
PATCHES BY COUNT (REPAIR)
440.000 EACH 48.00000 21,120.00 48.00000 21,120.00
0090 2214-5145150
PAVEMENT SCARIFICATION
733.200 SY 11.50000 8,431.80 13.60000 9,971.52
0100 2303-0001000
HOT MIX ASPHALT MIXTURE, WEDGE,LEVELING OR STRENGTHENING COURSE
2,056.000 TON 33.75000 69,390.00 27.75000 57,054.00
0110 2303-0002380
HOT MIX ASPHALT MIXTURE INTERLAYERBASE COURSE, 3/8 IN. MIX
2,074.000 TON 33.75000 69,997.50 32.76000 67,944.24
0120 2303-1031500
HOT MIX ASPHALT STANDARD TRAFFIC, BASECOURSE, 1/2 IN. MIX
3,671.000 TON 33.75000 123,896.25 28.71000 105,394.41
0130 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
3,521.000 TON 33.75000 118,833.75 28.06000 98,799.26
Page 2 of 7
Call Order:
Letting Date:
Contract ID:165
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-084 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY D/B/A RIVER CITY
PAVING
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0140 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
554.900 TON 360.00000 199,764.00 462.00000 256,363.80
0150 2303-1258346
ASPHALT BINDER, PG 58-34E, EXTREMELYHIGH TRAFFIC
165.900 TON 575.00000 95,392.50 567.00000 94,065.30
0160 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 2,500.00000 2,500.00 2,800.00000 2,800.00
0170 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
3,596.000 EACH 1.00000 3,596.00 1.00000 3,596.00
0180 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
3,596.000 EACH 1.00000 3,596.00 1.00000 3,596.00
Page 3 of 7
Call Order:
Letting Date:
Contract ID:165
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-084 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY D/B/A RIVER CITY
PAVING
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0190 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
288.000 TON 20.00000 5,760.00 16.50000 4,752.00
0200 2316-0000120
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMAPAVEMENT SMOOTHNESS (BY SCHEDULE)
10,150.000 EACH 1.00000 10,150.00 1.00000 10,150.00
0210 2402-2720100
EXCAVATION, CLASS 20, FOR ROADWAY PIPECULVERT
243.000 CY 25.00000 6,075.00 10.00000 2,430.00
0220 2416-0101036
REMOVE AND REINSTALL CONCRETE PIPEAPRONS LESS THAN OR EQUAL TO 36 IN.
5.000 EACH 1,000.00000 5,000.00 1,200.00000 6,000.00
0230 2416-0101136
REMOVE AND REINSTALL CONCRETE PIPEAPRONS GREATER THAN 36 IN.
1.000 EACH 1,200.00000 1,200.00 1,600.00000 1,600.00
0240 2416-1541036
REMOVE AND REINSTALL RIGID PIPE CULVERTLESS THAN OR EQUAL TO 36 IN.
30.000 LF 80.00000 2,400.00 230.00000 6,900.00
Page 4 of 7
Call Order:
Letting Date:
Contract ID:165
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-084 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY D/B/A RIVER CITY
PAVING
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0250 2416-1541136
REMOVE AND REINSTALL RIGID PIPE CULVERTGREATER THAN 36 IN.
6.000 LF 120.00000 720.00 265.00000 1,590.00
0260 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
292.000 LF 10.00000 2,920.00 12.00000 3,504.00
0270 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
4.000 EACH 2,200.00000 8,800.00 2,250.00000 9,000.00
0280 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
4.000 EACH 250.00000 1,000.00 275.00000 1,100.00
0290 2505-4021711
STEEL BEAM GUARDRAIL FLARED ENDTERMINAL, LS-626
4.000 EACH 2,200.00000 8,800.00 2,250.00000 9,000.00
0300 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
602.300 STA 12.00000 7,227.60 12.00000 7,227.60
Page 5 of 7
Call Order:
Letting Date:
Contract ID:165
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-084 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) MATHY CONSTRUCTIONCOMPANY D/B/A RIVER CITY
PAVING
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0310 2528-8445110
TRAFFIC CONTROL
(1) LS 11,500.00000 11,500.00 11,200.00000 11,200.00
0320 2528-8445113
FLAGGERS
85.000 EACH 605.00000 51,425.00 605.00000 51,425.00
0330 2528-8445115
PILOT CARS
25.000 EACH 905.00000 22,625.00 905.00000 22,625.00
0340 2533-4980005
MOBILIZATION
(1) LS 23,500.00000 23,500.00 26,200.00000 26,200.00
0350 2601-2634100
MULCHING
0.300 ACRE 2,000.00000 600.00 2,000.00000 600.00
0360 2601-2636043
SEEDING AND FERTILIZING (RURAL)
0.300 ACRE 3,000.00000 900.00 3,000.00000 900.00
0370 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
0.300 ACRE 2,000.00000 600.00 2,000.00000 600.00
$1,255,833.44 $1,266,374.27Section Totals:
Page 6 of 7
Call Order:
Letting Date:
Contract ID:165
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-084 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$1,266,374.27$1,255,833.44
$1,255,833.44
Contract Item Totals
$1,266,374.27Contract Grand Totals
Contract Time Totals
Page 7 of 7
Call Order:
Letting Date:
Contract ID:165
Tabulation of Construction and Material Bids
January 20, 2021
49-C049-084 Primary County: JACKSON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MB-151-6(501)65--77-53 HMA RESURFACING WITH MILLING
JONES
Route: U.S. 151
In Monticello W Branch Kitty Creek 0.5 mi S of IA 38 and at IA 38 Interchange
Prj Awd Amt: $61,950.26
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 10/04/21 10 Working Days
53-1516-501
January 20, 2021 10:00 A.M.
JONESCall Order: 166 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MATHY CONST. D/B/A RIVER CITY PAVING
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA812 MATHY CONSTRUCTION COMPANY D/B/A RIVER CITY PAVING $61,950.26 100.00%
2 PE140 PELLING, L.L. CO., INC. $68,078.30 109.89%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 10/04/21 10 Working Days
53-1516-501
January 20, 2021 10:00 A.M.
JONESCall Order: 166 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MATHY CONST. D/B/A RIVER CITY PAVING
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY D/B/A RIVER CITY
PAVING
(2) PELLING, L.L. CO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2212-0475095
CLEANING AND PREPARATION OF BASE
0.100 MILE 1,000.00000 100.00 11,000.00000 1,100.00
0020 2212-5075001
HOT MIX ASPHALT SURFACE PATCHES
4.000 TON 325.00000 1,300.00 225.00000 900.00
0030 2214-5145150
PAVEMENT SCARIFICATION
1,704.000 SY 10.63000 18,113.52 14.00000 23,856.00
0040 2303-1043503
HOT MIX ASPHALT HIGH TRAFFIC, SURFACECOURSE, 1/2 IN. MIX, FRICTION L-3
202.000 TON 103.22000 20,850.44 118.00000 23,836.00
0050 2303-1258284
ASPHALT BINDER, PG 58-28H, HIGH TRAFFIC
12.100 TON 523.00000 6,328.30 503.00000 6,086.30
0060 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
9.000 STA 200.00000 1,800.00 200.00000 1,800.00
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 5,200.00000 5,200.00 5,200.00000 5,200.00
Page 1 of 2
Call Order:
Letting Date:
Contract ID:166
Tabulation of Construction and Material Bids
January 20, 2021
53-1516-501 Primary County: JONES
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MATHY CONSTRUCTIONCOMPANY D/B/A RIVER CITY
PAVING
(2) PELLING, L.L. CO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2533-4980005
MOBILIZATION
(1) LS 8,258.00000 8,258.00 5,300.00000 5,300.00
$61,950.26 $68,078.30Section Totals:
( ) indicates item is bid as Lump Sum
$68,078.30$61,950.26
$61,950.26
Contract Item Totals
$68,078.30Contract Grand Totals
Contract Time Totals
Page 2 of 2
Call Order:
Letting Date:
Contract ID:166
Tabulation of Construction and Material Bids
January 20, 2021
53-1516-501 Primary County: JONES
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
NHSX-092-8(40)--3H-54 HMA RESURFACING
KEOKUK
Route: IOWA 92
E Jct IA 149 to Co Rd V67
Prj Awd Amt: $3,849,165.46
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/12/21 115 Working Days
54-0928-040
January 20, 2021 10:00 A.M.
KEOKUKCall Order: 168 Primary County:
Contract Period:
DBE Goal: 3.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: NORRIS ASPHALT PAVING CO., LC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 NO081 NORRIS ASPHALT PAVING CO., LC $3,849,165.46 100.00%
BID WINNER: MET THE DESIGNATED DBE GOAL
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/12/21 115 Working Days
54-0928-040
January 20, 2021 10:00 A.M.
KEOKUKCall Order: 168 Primary County:
Contract Period:
DBE Goal: 3.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: NORRIS ASPHALT PAVING CO., LC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850002
CLEARING AND GRUBBING
144.000 UNIT 50.00000 7,200.00
0020 2102-2625000
EMBANKMENT-IN-PLACE
11,755.000 CY 12.45000 146,349.75
0030 2102-2710090
EXCAVATION, CLASS 10, WASTE
1,410.000 CY 6.95000 9,799.50
0040 2102-2713090
EXCAVATION, CLASS 13, WASTE
341.400 CY 8.05000 2,748.27
0050 2105-8425005
TOPSOIL, FURNISH AND SPREAD
379.000 CY 13.50000 5,116.50
0060 2107-3825025
GRANULAR MATERIAL FOR BLANKET ANDSUBDRAIN
140.000 CY 45.00000 6,300.00
0070 2121-7425020
GRANULAR SHOULDERS, TYPE B
7,582.300 TON 24.00000 181,975.20
Page 1 of 14
Call Order:
Letting Date:
Contract ID:168
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-040 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2122-5500060
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 6 IN.
532.700 SY 46.64000 24,845.13
0090 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
321.800 SY 71.05000 22,863.89
0100 2123-7450000
SHOULDER CONSTRUCTION, EARTH
4.500 STA 715.00000 3,217.50
0110 2128-0000200
CONTRACTOR STOCKPILED SHOULDERMATERIAL
95.000 TON 29.00000 2,755.00
0120 2212-5070310
PATCHES, FULL-DEPTH REPAIR
2,141.200 SY 88.22000 188,896.66
0130 2212-5070322
PATCHES, PARTIAL-DEPTH REPAIR, HOT MIXASPHALT
3,257.900 SY 24.00000 78,189.60
0140 2212-5070330
PATCHES BY COUNT (REPAIR)
274.000 EACH 110.00000 30,140.00
Page 2 of 14
Call Order:
Letting Date:
Contract ID:168
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-040 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
3,288.200 CY 8.05000 26,470.01
0160 2213-8201030
BASE WIDENING, 3 IN. HOT MIX ASPHALTMIXTURE
19,706.700 SY 13.70000 269,981.79
0170 2213-8201045
BASE WIDENING, 4.5 IN. HOT MIX ASPHALTMIXTURE
8,317.300 SY 20.55000 170,920.52
0180 2213-8201075
BASE WIDENING, 7.5 IN. HOT MIX ASPHALTMIXTURE
2,202.200 SY 34.25000 75,425.35
0190 2213-8201095
BASE WIDENING, 9.5 IN. HOT MIX ASPHALTMIXTURE
558.900 SY 43.38000 24,245.08
0200 2214-5145150
PAVEMENT SCARIFICATION
1,269.900 SY 8.66000 10,997.33
Page 3 of 14
Call Order:
Letting Date:
Contract ID:168
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-040 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0210 2303-0001000
HOT MIX ASPHALT MIXTURE, WEDGE,LEVELING OR STRENGTHENING COURSE
5,311.900 TON 46.50000 247,003.35
0220 2303-0002380
HOT MIX ASPHALT MIXTURE INTERLAYERBASE COURSE, 3/8 IN. MIX
5,328.300 TON 47.05000 250,696.52
0230 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
11,121.600 TON 45.09000 501,472.94
0240 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
986.000 TON 443.20000 436,995.20
0250 2303-1258346
ASPHALT BINDER, PG 58-34E, EXTREMELYHIGH TRAFFIC
399.600 TON 583.20000 233,046.72
0260 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 3,000.00000 3,000.00
Page 4 of 14
Call Order:
Letting Date:
Contract ID:168
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-040 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0270 2312-8260051
GRANULAR SURFACING ON ROAD, CLASS ACRUSHED STONE
355.500 TON 24.00000 8,532.00
0280 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
11.600 TON 80.00000 928.00
0290 2401-6745650
REMOVAL OF EXISTING STRUCTURES
(1) LS 3,500.00000 3,500.00
0300 2402-2720100
EXCAVATION, CLASS 20, FOR ROADWAY PIPECULVERT
157.000 CY 90.00000 14,130.00
0310 2416-0101036
REMOVE AND REINSTALL CONCRETE PIPEAPRONS LESS THAN OR EQUAL TO 36 IN.
80.000 EACH 565.00000 45,200.00
0320 2416-0101136
REMOVE AND REINSTALL CONCRETE PIPEAPRONS GREATER THAN 36 IN.
5.000 EACH 1,930.00000 9,650.00
Page 5 of 14
Call Order:
Letting Date:
Contract ID:168
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-040 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0330 2416-1541036
REMOVE AND REINSTALL RIGID PIPE CULVERTLESS THAN OR EQUAL TO 36 IN.
180.000 LF 55.00000 9,900.00
0340 2416-1541136
REMOVE AND REINSTALL RIGID PIPE CULVERTGREATER THAN 36 IN.
40.000 LF 150.00000 6,000.00
0350 2417-1140024
CULVERT, CORRUGATED POLYETHYLENEROADWAY PIPE, 24 IN.
456.000 LF 40.00000 18,240.00
0360 2422-0360024
APRONS, UNCLASSIFIED, 24 IN. DIA.
2.000 EACH 500.00000 1,000.00
0370 2422-1723018
CULVERT, UNCLASSIFIED ROADWAY PIPE, 18IN. DIA.
826.000 LF 36.00000 29,736.00
0380 2422-1723024
CULVERT, UNCLASSIFIED ROADWAY PIPE, 24IN. DIA.
142.000 LF 43.00000 6,106.00
Page 6 of 14
Call Order:
Letting Date:
Contract ID:168
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-040 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0390 2422-1723030
CULVERT, UNCLASSIFIED ROADWAY PIPE, 30IN. DIA.
72.000 LF 61.00000 4,392.00
0400 2422-1723036
CULVERT, UNCLASSIFIED ROADWAY PIPE, 36IN. DIA.
18.000 LF 73.00000 1,314.00
0410 2422-1723042
CULVERT, UNCLASSIFIED ROADWAY PIPE, 42IN. DIA.
123.000 LF 83.00000 10,209.00
0420 2502-8212024
SUBDRAIN, LONGITUDINAL, (BACKSLOPE) 4 IN.DIA.
145.000 LF 20.00000 2,900.00
0430 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
34,508.000 LF 5.71000 197,040.68
0440 2502-8221306
SUBDRAIN OUTLET, DR-306
140.000 EACH 275.00000 38,500.00
Page 7 of 14
Call Order:
Letting Date:
Contract ID:168
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-040 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0450 2507-3250005
ENGINEERING FABRIC
193.200 SY 3.00000 579.60
0460 2507-6800061
REVETMENT, CLASS E
72.000 TON 46.00000 3,312.00
0470 2507-8029000
EROSION STONE
40.000 TON 55.00000 2,200.00
0480 2510-6745850
REMOVAL OF PAVEMENT
20.000 SY 30.00000 600.00
0490 2526-8285000
CONSTRUCTION SURVEY
(1) LS 7,500.00000 7,500.00
0500 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
3,727.570 STA 10.30000 38,393.97
0510 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
5.000 EACH 200.00000 1,000.00
Page 8 of 14
Call Order:
Letting Date:
Contract ID:168
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-040 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0520 2528-8445110
TRAFFIC CONTROL
(1) LS 11,500.00000 11,500.00
0530 2528-8445113
FLAGGERS
160.000 EACH 605.00000 96,800.00
0540 2528-8445115
PILOT CARS
80.000 EACH 905.00000 72,400.00
0550 2529-2242304
CD JOINT ASSEMBLY
6.000 EACH 110.00000 660.00
0560 2529-2242320
CT JOINT
6.000 EACH 150.00000 900.00
0570 2530-0400061
HOT MIX ASPHALT (PARTIAL DEPTH PATCHMATERIAL)
538.700 TON 120.00000 64,644.00
0580 2533-4980005
MOBILIZATION
(1) LS 47,875.00000 47,875.00
Page 9 of 14
Call Order:
Letting Date:
Contract ID:168
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-040 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0590 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
630.500 STA 17.00000 10,718.50
0600 2548-0000110
ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)
683.200 GAL 4.00000 2,732.80
0610 2548-0000310
MILLED CENTERLINE RUMBLE STRIPS, HMASURFACE
315.300 STA 17.00000 5,360.10
0620 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 32,000.00000 32,000.00
0630 2590-0000020
PROJECT MANAGEMENT
(1) LS 10,000.00000 10,000.00
0640 2601-2636044
SEEDING AND FERTILIZING (URBAN)
0.200 ACRE 5,850.00000 1,170.00
Page 10 of 14
Call Order:
Letting Date:
Contract ID:168
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-040 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0650 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
0.200 ACRE 2,300.00000 460.00
0660 2602-0000020
SILT FENCE
100.000 LF 3.00000 300.00
0670 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
100.000 LF 2.00000 200.00
0680 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
10.000 LF 5.00000 50.00
0685 2212-0475095
CLEANING AND PREPARATION OF BASE
6.000 MILE 1,000.00000 6,000.00
$3,785,285.46Section Totals:
Page 11 of 14
Call Order:
Letting Date:
Contract ID:168
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-040 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
0002 Roadside ItemsSECTION: Cat Alt Set: Cat Alt Member:
0690 2602-0000020
SILT FENCE
200.000 LF 3.00000 600.00
0700 2602-0000030
SILT FENCE FOR DITCH CHECKS
200.000 LF 5.00000 1,000.00
0710 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
400.000 LF 2.00000 800.00
0720 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
40.000 LF 2.00000 80.00
0730 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
100.000 LF 45.00000 4,500.00
0740 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
200.000 LF 3.50000 700.00
Page 12 of 14
Call Order:
Letting Date:
Contract ID:168
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-040 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
0002 Roadside ItemsSECTION: Cat Alt Set: Cat Alt Member:
0750 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
200.000 LF 4.50000 900.00
0760 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
400.000 LF 2.00000 800.00
0770 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00
0780 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00
$10,880.00Section Totals:
Page 13 of 14
Call Order:
Letting Date:
Contract ID:168
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-040 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
0003 PAYMENT ADJUSTMENT INCENTIVE ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0790 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
11,000.000 EACH 1.00000 11,000.00
0800 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
11,000.000 EACH 1.00000 11,000.00
0810 2317-7000120
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMAPAVEMENT SMOOTHNESS (BY SCHEDULE)
31,000.000 EACH 1.00000 31,000.00
$53,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$3,849,165.46
$3,849,165.46
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 14 of 14
Call Order:
Letting Date:
Contract ID:168
Tabulation of Construction and Material Bids
January 20, 2021
54-0928-040 Primary County: KEOKUK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
FM-C057(152)--55-57 HMA RESURFACING
LINN
Route: FIRST STREET
On FIRST ST & FRONT DR from BRIDGE #795 to OTTER VIEW RD S1 2 T84 R08
Prj Awd Amt: $275,597.94
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 09/07/21 15 Working Days
57-C057-152
January 20, 2021 10:00 A.M.
LINNCall Order: 169 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: PELLING, L.L. CO., INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 PE140 PELLING, L.L. CO., INC. $275,597.94 100.00%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 09/07/21 15 Working Days
57-C057-152
January 20, 2021 10:00 A.M.
LINNCall Order: 169 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: PELLING, L.L. CO., INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PELLING, L.L. CO., INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425020
GRANULAR SHOULDERS, TYPE B
124.000 TON 31.30000 3,881.20
0020 2123-7450000
SHOULDER CONSTRUCTION, EARTH
3.410 STA 941.00000 3,208.81
0030 2212-5070310
PATCHES, FULL-DEPTH REPAIR
750.000 SY 90.00000 67,500.00
0040 2212-5070330
PATCHES BY COUNT (REPAIR)
14.000 EACH 55.00000 770.00
0050 2213-6745500
REMOVAL OF CURB
3.410 STA 990.00000 3,375.90
0060 2214-5145150
PAVEMENT SCARIFICATION
265.000 SY 13.65000 3,617.25
0070 2303-0002380
HOT MIX ASPHALT MIXTURE INTERLAYERBASE COURSE, 3/8 IN. MIX
518.000 TON 61.75000 31,986.50
Page 1 of 3
Call Order:
Letting Date:
Contract ID:169
Tabulation of Construction and Material Bids
January 20, 2021
57-C057-152 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PELLING, L.L. CO., INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
886.000 TON 60.50000 53,603.00
0090 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
53.000 TON 443.00000 23,479.00
0100 2303-1258346
ASPHALT BINDER, PG 58-34E, EXTREMELYHIGH TRAFFIC
41.000 TON 585.00000 23,985.00
0110 2511-6745900
REMOVAL OF SIDEWALK
8.000 SY 68.00000 544.00
0120 2512-1750006
CURB AND GUTTER, P.C. CONCRETE, AS PERPLAN
341.000 LF 24.00000 8,184.00
0130 2527-9263117
PAINTED PAVEMENT MARKINGS, DURABLE
100.580 STA 66.00000 6,638.28
0140 2528-8445110
TRAFFIC CONTROL
(1) LS 6,900.00000 6,900.00
Page 2 of 3
Call Order:
Letting Date:
Contract ID:169
Tabulation of Construction and Material Bids
January 20, 2021
57-C057-152 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PELLING, L.L. CO., INC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0150 2528-8445113
FLAGGERS
25.000 EACH 605.00000 15,125.00
0160 2533-4980005
MOBILIZATION
(1) LS 22,800.00000 22,800.00
$275,597.94Section Totals:
( ) indicates item is bid as Lump Sum
$275,597.94
$275,597.94
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 3 of 3
Call Order:
Letting Date:
Contract ID:169
Tabulation of Construction and Material Bids
January 20, 2021
57-C057-152 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
FM-C063(134)--55-63 HMA RESURFACING
MARION
Route: 40TH AVENUE
On 40TH AVE from Pleasantville Corp. Limits to Erbe St.
Prj Awd Amt: $996,959.03
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 09/27/21 20 Working Days
63-C063-134
January 20, 2021 10:00 A.M.
MARIONCall Order: 170 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: OMG D/B/A DES MOINES ASPHALT & PAVING
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 O.050 OMG MIDWEST, INC., D/B/A DES MOINES ASPHALT & PAVING $996,959.03 100.00%
2 NO081 NORRIS ASPHALT PAVING CO., LC $1,027,161.80 103.03%
3 GR219 GRIMES ASPHALT AND PAVING CORPORATION $1,075,999.30 107.93%
4 IN122 INROADS, LLC. $1,101,772.97 110.51%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 09/27/21 20 Working Days
63-C063-134
January 20, 2021 10:00 A.M.
MARIONCall Order: 170 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: OMG D/B/A DES MOINES ASPHALT & PAVING
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) NORRIS ASPHALT PAVINGCO., LC
(3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2713070
EXCAVATION, CLASS 13, ROADWAY ANDBORROW
425.000 CY 21.56000 9,163.00 28.00000 11,900.00 30.00000 12,750.00
0020 2111-8174100
GRANULAR SUBBASE
3,080.000 SY 6.15000 18,942.00 10.00000 30,800.00 11.00000 33,880.00
0030 2121-7425020
GRANULAR SHOULDERS, TYPE B
5,203.000 TON 18.76000 97,608.28 25.75000 133,977.25 29.00000 150,887.00
0040 2212-0475095
CLEANING AND PREPARATION OF BASE
2.700 MILE 802.82000 2,167.61 500.00000 1,350.00 321.00000 866.70
0050 2303-0002380
HOT MIX ASPHALT MIXTURE INTERLAYERBASE COURSE, 3/8 IN. MIX
1,766.000 TON 43.81000 77,368.46 44.52000 78,622.32 49.25000 86,975.50
0060 2303-1031750
HOT MIX ASPHALT STANDARD TRAFFIC, BASECOURSE, 3/4 IN. MIX
1,172.000 TON 47.26000 55,388.72 45.47000 53,290.84 47.00000 55,084.00
Page 1 of 7
Call Order:
Letting Date:
Contract ID:170
Tabulation of Construction and Material Bids
January 20, 2021
63-C063-134 Primary County: MARION
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) NORRIS ASPHALT PAVINGCO., LC
(3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0070 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
7,291.000 TON 43.15000 314,606.65 41.85000 305,128.35 40.00000 291,640.00
0080 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
516.240 TON 431.30000 222,654.31 444.80000 229,623.55 432.00000 223,015.68
0090 2303-1258346
ASPHALT BINDER, PG 58-34E, EXTREMELYHIGH TRAFFIC
158.940 TON 579.80000 92,153.41 584.80000 92,948.11 580.00000 92,185.20
0100 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 1,858.53000 1,858.53 1,500.00000 1,500.00 2,200.00000 2,200.00
0110 2502-2308100
TRENCH DRAIN
112.000 LF 44.67000 5,003.04 65.00000 7,280.00 74.00000 8,288.00
0120 2510-6745850
REMOVAL OF PAVEMENT
2,833.300 SY 7.00000 19,833.10 7.00000 19,833.10 7.50000 21,249.75
Page 2 of 7
Call Order:
Letting Date:
Contract ID:170
Tabulation of Construction and Material Bids
January 20, 2021
63-C063-134 Primary County: MARION
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) NORRIS ASPHALT PAVINGCO., LC
(3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0130 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
428.190 STA 12.00000 5,138.28 12.00000 5,138.28 13.00000 5,566.47
0140 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
1.000 EACH 300.00000 300.00 125.00000 125.00 316.00000 316.00
0150 2528-8445110
TRAFFIC CONTROL
(1) LS 5,136.01000 5,136.01 5,000.00000 5,000.00 5,300.00000 5,300.00
0160 2528-8445113
FLAGGERS
45.000 EACH 605.00000 27,225.00 605.00000 27,225.00 605.00000 27,225.00
0170 2528-8445115
PILOT CARS
14.000 EACH 905.00000 12,670.00 905.00000 12,670.00 905.00000 12,670.00
0180 2533-4980005
MOBILIZATION
(1) LS 11,800.00000 11,800.00 2,500.00000 2,500.00 37,200.00000 37,200.00
0190 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 17,942.63000 17,942.63 8,250.00000 8,250.00 8,700.00000 8,700.00
Page 3 of 7
Call Order:
Letting Date:
Contract ID:170
Tabulation of Construction and Material Bids
January 20, 2021
63-C063-134 Primary County: MARION
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) NORRIS ASPHALT PAVINGCO., LC
(3) GRIMES ASPHALT ANDPAVING CORPORATION
$1,075,999.30$996,959.03 $1,027,161.80Section Totals:
( ) indicates item is bid as Lump Sum
$1,027,161.80$996,959.03 $1,075,999.30
$996,959.03
Contract Item Totals
$1,027,161.80 1,075,999.30Contract Grand Totals
Contract Time Totals
Page 4 of 7
Call Order:
Letting Date:
Contract ID:170
Tabulation of Construction and Material Bids
January 20, 2021
63-C063-134 Primary County: MARION
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2713070
EXCAVATION, CLASS 13, ROADWAY ANDBORROW
425.000 CY 8.80000 3,740.00
0020 2111-8174100
GRANULAR SUBBASE
3,080.000 SY 10.35000 31,878.00
0030 2121-7425020
GRANULAR SHOULDERS, TYPE B
5,203.000 TON 31.00000 161,293.00
0040 2212-0475095
CLEANING AND PREPARATION OF BASE
2.700 MILE 750.00000 2,025.00
0050 2303-0002380
HOT MIX ASPHALT MIXTURE INTERLAYERBASE COURSE, 3/8 IN. MIX
1,766.000 TON 53.00000 93,598.00
0060 2303-1031750
HOT MIX ASPHALT STANDARD TRAFFIC, BASECOURSE, 3/4 IN. MIX
1,172.000 TON 47.00000 55,084.00
0070 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
7,291.000 TON 45.00000 328,095.00
Page 5 of 7
Call Order:
Letting Date:
Contract ID:170
Tabulation of Construction and Material Bids
January 20, 2021
63-C063-134 Primary County: MARION
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2303-1258283
ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC
516.240 TON 432.00000 223,015.68
0090 2303-1258346
ASPHALT BINDER, PG 58-34E, EXTREMELYHIGH TRAFFIC
158.940 TON 580.00000 92,185.20
0100 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 1,450.00000 1,450.00
0110 2502-2308100
TRENCH DRAIN
112.000 LF 42.00000 4,704.00
0120 2510-6745850
REMOVAL OF PAVEMENT
2,833.300 SY 3.00000 8,499.90
0130 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
428.190 STA 12.60000 5,395.19
0140 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
1.000 EACH 315.00000 315.00
Page 6 of 7
Call Order:
Letting Date:
Contract ID:170
Tabulation of Construction and Material Bids
January 20, 2021
63-C063-134 Primary County: MARION
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2528-8445110
TRAFFIC CONTROL
(1) LS 8,000.00000 8,000.00
0160 2528-8445113
FLAGGERS
45.000 EACH 605.00000 27,225.00
0170 2528-8445115
PILOT CARS
14.000 EACH 905.00000 12,670.00
0180 2533-4980005
MOBILIZATION
(1) LS 30,000.00000 30,000.00
0190 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 12,600.00000 12,600.00
$1,101,772.97Section Totals:
( ) indicates item is bid as Lump Sum
$1,101,772.97
$1,101,772.97
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 7 of 7
Call Order:
Letting Date:
Contract ID:170
Tabulation of Construction and Material Bids
January 20, 2021
63-C063-134 Primary County: MARION
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STBG-SWAP-C063(137)--FG-63 HMA PAVED SHOULDER - NEW
MARION
Route: T14
On T14 from Pella Corp. Limit to Jasper Co. Line S15 T77 R1 8
Prj Awd Amt: $705,325.83
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 09/20/21 25 Working Days
63-C063-137
January 20, 2021 10:00 A.M.
MARIONCall Order: 171 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: NORRIS ASPHALT PAVING CO., LC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 NO081 NORRIS ASPHALT PAVING CO., LC $705,325.83 100.00%
2 IN122 INROADS, LLC. $761,553.80 107.97%
3 GR219 GRIMES ASPHALT AND PAVING CORPORATION $821,606.00 116.49%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 09/20/21 25 Working Days
63-C063-137
January 20, 2021 10:00 A.M.
MARIONCall Order: 171 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: NORRIS ASPHALT PAVING CO., LC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2713090
EXCAVATION, CLASS 13, WASTE
2,923.200 CY 13.00000 38,001.60 11.00000 32,155.20 16.00000 46,771.20
0020 2121-7425020
GRANULAR SHOULDERS, TYPE B
3,864.600 TON 24.00000 92,750.40 23.00000 88,885.80 39.00000 150,719.40
0030 2122-5500060
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 6 IN.
21,047.000 SY 23.43000 493,131.21 24.00000 505,128.00 25.00000 526,175.00
0040 2515-2475006
DRIVEWAY, P.C. CONCRETE, 6 IN.
104.000 SY 75.00000 7,800.00 105.00000 10,920.00 112.00000 11,648.00
0050 2515-6745600
REMOVAL OF PAVED DRIVEWAY
104.000 SY 22.50000 2,340.00 15.00000 1,560.00 81.00000 8,424.00
0060 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
643.600 STA 9.95000 6,403.82 10.00000 6,436.00 10.50000 6,757.80
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 2,500.00000 2,500.00 5,200.00000 5,200.00 4,750.00000 4,750.00
Page 1 of 2
Call Order:
Letting Date:
Contract ID:171
Tabulation of Construction and Material Bids
January 20, 2021
63-C063-137 Primary County: MARION
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NORRIS ASPHALT PAVINGCO., LC
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2528-8445113
FLAGGERS
50.000 EACH 605.00000 30,250.00 605.00000 30,250.00 605.00000 30,250.00
0090 2528-8445115
PILOT CARS
10.000 EACH 905.00000 9,050.00 905.00000 9,050.00 905.00000 9,050.00
0100 2533-4980005
MOBILIZATION
(1) LS 13,630.00000 13,630.00 62,500.00000 62,500.00 17,000.00000 17,000.00
0110 2548-0000100
MILLED SHOULDER RUMBLE STRIPS, HMASURFACE
591.800 STA 16.00000 9,468.80 16.00000 9,468.80 17.00000 10,060.60
$821,606.00$705,325.83 $761,553.80Section Totals:
( ) indicates item is bid as Lump Sum
$761,553.80$705,325.83 $821,606.00
$705,325.83
Contract Item Totals
$761,553.80 821,606.00Contract Grand Totals
Contract Time Totals
Page 2 of 2
Call Order:
Letting Date:
Contract ID:171
Tabulation of Construction and Material Bids
January 20, 2021
63-C063-137 Primary County: MARION
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
IMX-035-4(296)88--02-77 HMA RESURFACING WITH MILLING
POLK
Route: I-35
From south NE 54th Ave to south of E. 1st Street in Ankeny
Prj Awd Amt: $5,349,208.76
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 05/03/21 110 Working Days
77-0354-296
January 20, 2021 10:00 A.M.
POLKCall Order: 172 Primary County:
Contract Period:
DBE Goal: 2.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: OMG D/B/A DES MOINES ASPHALT & PAVING
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 O.050 OMG MIDWEST, INC., D/B/A DES MOINES ASPHALT & PAVING $5,349,208.76 100.00%
BID WINNER: MET THE DESIGNATED DBE GOAL
2 IN122 INROADS, LLC. $6,080,750.10 113.68%
3 GR219 GRIMES ASPHALT AND PAVING CORPORATION $6,744,738.30 126.09%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 05/03/21 110 Working Days
77-0354-296
January 20, 2021 10:00 A.M.
POLKCall Order: 172 Primary County:
Contract Period:
DBE Goal: 2.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: OMG D/B/A DES MOINES ASPHALT & PAVING
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-0425070
SPECIAL BACKFILL
554.400 TON 46.00000 25,502.40 44.00000 24,393.60 56.00000 31,046.40
0020 2102-2713090
EXCAVATION, CLASS 13, WASTE
566.200 CY 25.00000 14,155.00 40.43000 22,891.47 28.00000 15,853.60
0030 2105-8425005
TOPSOIL, FURNISH AND SPREAD
841.200 CY 50.00000 42,060.00 52.50000 44,163.00 56.00000 47,107.20
0040 2122-5500060
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 6 IN.
1,475.100 SY 61.52000 90,748.15 64.60000 95,291.46 70.00000 103,257.00
0050 2123-7450000
SHOULDER CONSTRUCTION, EARTH
40.200 STA 250.00000 10,050.00 262.50000 10,552.50 278.00000 11,175.60
0060 2125-2225050
RESHAPING DITCHES
8.210 STA 1,500.00000 12,315.00 1,575.00000 12,930.75 1,700.00000 13,957.00
0070 2212-0475095
CLEANING AND PREPARATION OF BASE
11.700 MILE 2,725.00000 31,882.50 13,500.00000 157,950.00 2,400.00000 28,080.00
Page 1 of 10
Call Order:
Letting Date:
Contract ID:172
Tabulation of Construction and Material Bids
January 20, 2021
77-0354-296 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2212-5070310
PATCHES, FULL-DEPTH REPAIR
266.300 SY 350.00000 93,205.00 375.00000 99,862.50 390.00000 103,857.00
0090 2212-5070330
PATCHES BY COUNT (REPAIR)
34.000 EACH 400.00000 13,600.00 1,300.00000 44,200.00 450.00000 15,300.00
0100 2212-5075001
HOT MIX ASPHALT SURFACE PATCHES
5.000 TON 220.00000 1,100.00 900.00000 4,500.00 600.00000 3,000.00
0110 2214-5145150
PAVEMENT SCARIFICATION
244,773.100 SY 1.53000 374,502.84 2.50000 611,932.75 2.30000 562,978.13
0120 2303-1043503
HOT MIX ASPHALT HIGH TRAFFIC, SURFACECOURSE, 1/2 IN. MIX, FRICTION L-3
1,042.590 TON 56.00000 58,385.04 80.00000 83,407.20 73.00000 76,109.07
0130 2303-1053502
HOT MIX ASPHALT VERY HIGH TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, FRICTION L-2
33,894.950 TON 54.00000 1,830,327.30 61.00000 2,067,591.95 79.00000 2,677,701.05
0140 2303-1258284
ASPHALT BINDER, PG 58-28H, HIGH TRAFFIC
62.560 TON 499.80000 31,267.49 502.00000 31,405.12 500.00000 31,280.00
Page 2 of 10
Call Order:
Letting Date:
Contract ID:172
Tabulation of Construction and Material Bids
January 20, 2021
77-0354-296 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0150 2303-1258286
ASPHALT BINDER, PG 58-28E, EXTREMELYHIGH TRAFFIC
2,033.700 TON 579.80000 1,179,139.26 582.00000 1,183,613.40 580.00000 1,179,546.00
0160 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 25,250.00000 25,250.00 19,000.00000 19,000.00 11,200.00000 11,200.00
0170 2308-1000000
ASPHALT EMULSION FOR FOG SEAL(SHOULDERS)
7,987.200 GAL 6.00000 47,923.20 6.30000 50,319.36 6.70000 53,514.24
0180 2320-0000002
AGGREGATE FOR MICROSURFACING,FRICTION L-2
270.900 TON 91.00000 24,651.90 95.55000 25,884.50 101.00000 27,360.90
0190 2320-0000020
PREPARATION OF SURFACE FORMICROSURFACING
1.300 MILE 7,500.00000 9,750.00 7,875.00000 10,237.50 8,400.00000 10,920.00
0200 2320-0000030
EMULSIFIED ASPHALT FOR MICROSURFACING
4,724.200 GAL 2.50000 11,810.50 2.63000 12,424.65 3.00000 14,172.60
Page 3 of 10
Call Order:
Letting Date:
Contract ID:172
Tabulation of Construction and Material Bids
January 20, 2021
77-0354-296 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0210 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
2,394.000 LF 15.00000 35,910.00 15.75000 37,705.50 17.00000 40,698.00
0220 2505-4008300
STEEL BEAM GUARDRAIL
1,950.000 LF 33.00000 64,350.00 31.50000 61,425.00 37.00000 72,150.00
0230 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
7.000 EACH 3,000.00000 21,000.00 3,150.00000 22,050.00 3,400.00000 23,800.00
0240 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
7.000 EACH 1,000.00000 7,000.00 315.00000 2,205.00 1,200.00000 8,400.00
0250 2505-4021020
STEEL BEAM GUARDRAIL END ANCHOR, W-BEAM
9.000 EACH 2,800.00000 25,200.00 2,362.50000 21,262.50 3,200.00000 28,800.00
0260 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
16.000 EACH 3,500.00000 56,000.00 3,150.00000 50,400.00 3,900.00000 62,400.00
Page 4 of 10
Call Order:
Letting Date:
Contract ID:172
Tabulation of Construction and Material Bids
January 20, 2021
77-0354-296 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0270 2520-3350015
FIELD OFFICE
1.000 EACH 7,500.00000 7,500.00 4,500.00000 4,500.00 10,100.00000 10,100.00
0280 2526-8285000
CONSTRUCTION SURVEY
(1) LS 60,000.00000 60,000.00 20,000.00000 20,000.00 79,000.00000 79,000.00
0290 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1,878.170 STA 33.00000 61,979.61 35.00000 65,735.95 37.00000 69,492.29
0300 2527-9263118
PAINTED PAVEMENT MARKINGS, MULTI-COMPLIQUID
2,285.500 STA 81.00000 185,125.50 85.00000 194,267.50 90.00000 205,695.00
0310 2527-9263125
PERMANENT TAPE MARKINGS, PREFORMEDTHERMOPLASTIC MARKING MATERIAL
11.850 STA 400.00000 4,740.00 420.00000 4,977.00 450.00000 5,332.50
0320 2527-9263131
WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS
108.000 STA 120.00000 12,960.00 126.00000 13,608.00 134.00000 14,472.00
Page 5 of 10
Call Order:
Letting Date:
Contract ID:172
Tabulation of Construction and Material Bids
January 20, 2021
77-0354-296 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0330 2527-9263155
PRE-CUT SYMBOLS AND LEGENDS,PREFORMED THERMOPLASTIC MARKINGMATERIAL
20.000 EACH 650.00000 13,000.00 682.50000 13,650.00 723.00000 14,460.00
0340 2527-9263180
PAVEMENT MARKINGS REMOVED
242.980 STA 40.00000 9,719.20 42.00000 10,205.16 44.00000 10,691.12
0350 2527-9263190
SYMBOLS AND LEGENDS REMOVED
10.000 EACH 100.00000 1,000.00 105.00000 1,050.00 111.00000 1,110.00
0360 2527-9270111
GROOVES CUT FOR PAVEMENT MARKINGS
1,833.360 STA 31.50000 57,750.84 33.00000 60,500.88 35.00000 64,167.60
0370 2528-2518000
SAFETY CLOSURE
18.000 EACH 200.00000 3,600.00 210.00000 3,780.00 222.00000 3,996.00
0380 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
750.000 LF 12.00000 9,000.00 12.60000 9,450.00 14.00000 10,500.00
0390 2528-8445110
TRAFFIC CONTROL
(1) LS 173,700.00000 173,700.00 196,035.00000 196,035.00 193,000.00000 193,000.00
Page 6 of 10
Call Order:
Letting Date:
Contract ID:172
Tabulation of Construction and Material Bids
January 20, 2021
77-0354-296 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0400 2528-9109020
TEMPORARY LANE SEPARATOR SYSTEM
2,479.000 LF 10.00000 24,790.00 10.50000 26,029.50 11.00000 27,269.00
0410 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
100.000 CDAY 100.00000 10,000.00 105.00000 10,500.00 111.00000 11,100.00
0420 2529-8174010
SUBBASE (PATCHES)
20.000 SY 30.00000 600.00 33.00000 660.00 34.00000 680.00
0430 2533-4980005
MOBILIZATION
(1) LS 256,000.00000 256,000.00 292,731.20000 292,731.20 400,000.00000 400,000.00
0440 2551-0000130
TEMP CRASH CUSHION, SEVERE USE (SU)
2.000 EACH 6,000.00000 12,000.00 6,300.00000 12,600.00 6,700.00000 13,400.00
0450 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 22,467.03000 22,467.03 45,000.00000 45,000.00 47,700.00000 47,700.00
$6,435,829.30$5,063,017.76 $5,792,879.90Section Totals:
Page 7 of 10
Call Order:
Letting Date:
Contract ID:172
Tabulation of Construction and Material Bids
January 20, 2021
77-0354-296 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0002 ROADSIDE ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0460 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
2,600.000 LF 4.50000 11,700.00 3.94000 10,244.00 4.00000 10,400.00
0470 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
2,600.000 LF 0.45000 1,170.00 1.05000 2,730.00 2.00000 5,200.00
0480 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0490 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$17,100.00$14,370.00 $14,474.00Section Totals:
Page 8 of 10
Call Order:
Letting Date:
Contract ID:172
Tabulation of Construction and Material Bids
January 20, 2021
77-0354-296 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0003 DESIGN NO. 0221; REPAIRS TO A 278' X 71'-4 PRETENSIONEDPRESTRESSED CONCRETE BRIDGE
SECTION: Cat Alt Set: Cat Alt Member:
0500 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 25,000.00000 25,000.00 26,250.00000 26,250.00 28,000.00000 28,000.00
0510 2403-0100000
STRUCTURAL CONCRETE (MISCELLANEOUS)
2.800 CY 4,000.00000 11,200.00 4,200.00000 11,760.00 4,500.00000 12,600.00
0520 2404-7775005
REINFORCING STEEL, EPOXY COATED
5,756.000 LB 3.50000 20,146.00 3.70000 21,297.20 4.00000 23,024.00
0530 2413-0698074
DECK REPAIR, CLASS A
188.200 SY 375.00000 70,575.00 395.00000 74,339.00 425.00000 79,985.00
0540 2595-0005150
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR UNION PACIFIC RAILROAD CO.
(1) LS 7,900.00000 7,900.00 2,750.00000 2,750.00 11,200.00000 11,200.00
$154,809.00$134,821.00 $136,396.20Section Totals:
Page 9 of 10
Call Order:
Letting Date:
Contract ID:172
Tabulation of Construction and Material Bids
January 20, 2021
77-0354-296 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION
0004 PAYMENT ADJUSTMENT INCENTIVE ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0550 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
18,500.000 EACH 1.00000 18,500.00 1.00000 18,500.00 1.00000 18,500.00
0560 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
18,500.000 EACH 1.00000 18,500.00 1.00000 18,500.00 1.00000 18,500.00
0570 2317-7000120
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMAPAVEMENT SMOOTHNESS (BY SCHEDULE)
100,000.000 EACH 1.00000 100,000.00 1.00000 100,000.00 1.00000 100,000.00
$137,000.00$137,000.00 $137,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$6,080,750.10$5,349,208.76 $6,744,738.30
$5,349,208.76
Contract Item Totals
$6,080,750.10 6,744,738.30Contract Grand Totals
Contract Time Totals
Page 10 of 10
Call Order:
Letting Date:
Contract ID:172
Tabulation of Construction and Material Bids
January 20, 2021
77-0354-296 Primary County: POLK
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STP-092-1(72)--2C-78 HMA RESURFACING WITH MILLING
POTTAWATTAMIE
Route: IOWA 92
Harry Langdon Blvd in Council Bluffs to 0.3 mi E of State Orchard Rd
Prj Awd Amt: $2,368,671.99
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 07/12/21 70 Working Days
78-0921-072
January 20, 2021 10:00 A.M.
POTTAWATTAMIECall Order: 173 Primary County:
Contract Period:
DBE Goal: 3.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: WESTERN ENGINEERING CO., INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 WE540 WESTERN ENGINEERING CO., INC. $2,368,671.99 100.00%
BID WINNER: MET THE DESIGNATED DBE GOAL
2 O.055 OMG MIDWEST, INC. D/B/A OMNI ENGINEERING $2,528,227.25 106.74%
3 HE400 HENNINGSEN CONSTRUCTION, INC. $3,078,485.07 129.97%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 07/12/21 70 Working Days
78-0921-072
January 20, 2021 10:00 A.M.
POTTAWATTAMIECall Order: 173 Primary County:
Contract Period:
DBE Goal: 3.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: WESTERN ENGINEERING CO., INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WESTERN ENGINEERINGCO., INC.
(2) OMG MIDWEST, INC. D/B/AOMNI ENGINEERING
(3) HENNINGSENCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850002
CLEARING AND GRUBBING
65.000 UNIT 113.00000 7,345.00 54.47000 3,540.55 110.75000 7,198.75
0020 2102-0425070
SPECIAL BACKFILL
117.700 TON 77.00000 9,062.90 45.00000 5,296.50 40.00000 4,708.00
0030 2102-2625001
EMBANKMENT-IN-PLACE, CONTRACTORFURNISHED
30.000 CY 52.00000 1,560.00 75.00000 2,250.00 50.00000 1,500.00
0040 2121-7425020
GRANULAR SHOULDERS, TYPE B
1,399.300 TON 30.00000 41,979.00 34.00000 47,576.20 37.53000 52,515.73
0050 2122-5500060
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 6 IN.
8,775.600 SY 22.50000 197,451.00 28.50000 250,104.60 31.25000 274,237.50
0060 2122-5500090
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.
262.000 SY 60.00000 15,720.00 69.00000 18,078.00 47.29000 12,389.98
0070 2212-0475095
CLEANING AND PREPARATION OF BASE
2.000 MILE 1,000.00000 2,000.00 2,100.00000 4,200.00 1,000.00000 2,000.00
Page 1 of 10
Call Order:
Letting Date:
Contract ID:173
Tabulation of Construction and Material Bids
January 20, 2021
78-0921-072 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WESTERN ENGINEERINGCO., INC.
(2) OMG MIDWEST, INC. D/B/AOMNI ENGINEERING
(3) HENNINGSENCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2212-5070310
PATCHES, FULL-DEPTH REPAIR
1,951.100 SY 156.00000 304,371.60 150.00000 292,665.00 152.30000 297,152.53
0090 2212-5070330
PATCHES BY COUNT (REPAIR)
164.000 EACH 297.00000 48,708.00 116.00000 19,024.00 290.50000 47,642.00
0100 2212-5075001
HOT MIX ASPHALT SURFACE PATCHES
20.000 TON 150.00000 3,000.00 200.00000 4,000.00 250.00000 5,000.00
0110 2213-2713300
EXCAVATION, CLASS 13, FOR WIDENING
1,528.800 CY 23.50000 35,926.80 30.00000 45,864.00 32.85000 50,221.08
0120 2213-6745500
REMOVAL OF CURB
8.500 STA 315.00000 2,677.50 650.00000 5,525.00 305.00000 2,592.50
0130 2214-5145150
PAVEMENT SCARIFICATION
74,975.000 SY 1.40000 104,965.00 1.26000 94,468.50 3.14000 235,421.50
0140 2214-7450050
BLADING AND SHAPING SHOULDER MATERIAL
133.650 STA 29.00000 3,875.85 113.83000 15,213.38 158.83000 21,227.63
0150 2301-4875006
MEDIAN, P.C. CONCRETE, 6 IN.
178.700 SY 107.00000 19,120.90 55.75000 9,962.53 105.00000 18,763.50
Page 2 of 10
Call Order:
Letting Date:
Contract ID:173
Tabulation of Construction and Material Bids
January 20, 2021
78-0921-072 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WESTERN ENGINEERINGCO., INC.
(2) OMG MIDWEST, INC. D/B/AOMNI ENGINEERING
(3) HENNINGSENCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0160 2303-0001000
HOT MIX ASPHALT MIXTURE, WEDGE,LEVELING OR STRENGTHENING COURSE
548.400 TON 58.00000 31,807.20 65.20000 35,755.68 79.00000 43,323.60
0170 2303-0003380
HOT MIX ASPHALT MIXTURE THIN LIFTSURFACE COURSE, 3/8 IN. MIX
8,342.253 TON 46.50000 387,914.76 62.50000 521,390.81 69.08000 576,282.84
0180 2303-1042500
HOT MIX ASPHALT HIGH TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
1,877.660 TON 45.43000 85,302.09 53.60000 100,642.58 76.90000 144,392.05
0190 2303-1258284
ASPHALT BINDER, PG 58-28H, HIGH TRAFFIC
145.560 TON 500.00000 72,780.00 513.00000 74,672.28 515.00000 74,963.40
0200 2303-1264347
ASPHALT BINDER, PG 64-34E+, EXTREMELYHIGH TRAFFIC, 90% ELASTIC RECOVERY
667.380 TON 620.00000 413,775.60 611.00000 407,769.18 610.00000 407,101.80
0210 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 3,500.00000 3,500.00 8,000.00000 8,000.00 2,000.00000 2,000.00
Page 3 of 10
Call Order:
Letting Date:
Contract ID:173
Tabulation of Construction and Material Bids
January 20, 2021
78-0921-072 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WESTERN ENGINEERINGCO., INC.
(2) OMG MIDWEST, INC. D/B/AOMNI ENGINEERING
(3) HENNINGSENCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0220 2416-1541036
REMOVE AND REINSTALL RIGID PIPE CULVERTLESS THAN OR EQUAL TO 36 IN.
6.000 LF 520.00000 3,120.00 400.00000 2,400.00 500.00000 3,000.00
0230 2417-0225015
APRONS, METAL, 15 IN. DIA.
1.000 EACH 440.00000 440.00 800.00000 800.00 425.00000 425.00
0240 2417-0225030
APRONS, METAL, 30 IN. DIA.
1.000 EACH 830.00000 830.00 1,050.00000 1,050.00 800.00000 800.00
0250 2417-1040015
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 15 IN. DIA.
110.000 LF 52.00000 5,720.00 95.00000 10,450.00 50.00000 5,500.00
0260 2417-1040030
CULVERT, CORRUGATED METAL ENTRANCEPIPE, 30 IN. DIA.
214.000 LF 82.00000 17,548.00 125.00000 26,750.00 80.00000 17,120.00
0270 2435-0600010
MANHOLE ADJUSTMENT, MINOR
1.000 EACH 5,200.00000 5,200.00 1,500.00000 1,500.00 5,000.00000 5,000.00
0280 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
2,545.000 LF 11.00000 27,995.00 10.70000 27,231.50 10.78000 27,435.10
Page 4 of 10
Call Order:
Letting Date:
Contract ID:173
Tabulation of Construction and Material Bids
January 20, 2021
78-0921-072 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WESTERN ENGINEERINGCO., INC.
(2) OMG MIDWEST, INC. D/B/AOMNI ENGINEERING
(3) HENNINGSENCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0290 2502-8221306
SUBDRAIN OUTLET, DR-306
10.000 EACH 525.00000 5,250.00 500.00000 5,000.00 500.00000 5,000.00
0300 2503-0200341
STORM SEWER ABANDONMENT, FILL ANDPLUG, LESS THAN OR EQUAL TO 36 IN. DIA.
224.000 LF 41.00000 9,184.00 40.00000 8,960.00 60.00000 13,440.00
0310 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
43.800 LF 21.00000 919.80 20.00000 876.00 10.00000 438.00
0320 2505-4008300
STEEL BEAM GUARDRAIL
25.000 LF 36.00000 900.00 35.00000 875.00 22.75000 568.75
0330 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
1.000 EACH 3,100.00000 3,100.00 2,946.25000 2,946.25 2,552.00000 2,552.00
0340 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
1.000 EACH 315.00000 315.00 300.00000 300.00 248.00000 248.00
0350 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
1.000 EACH 3,100.00000 3,100.00 3,000.00000 3,000.00 2,501.25000 2,501.25
Page 5 of 10
Call Order:
Letting Date:
Contract ID:173
Tabulation of Construction and Material Bids
January 20, 2021
78-0921-072 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WESTERN ENGINEERINGCO., INC.
(2) OMG MIDWEST, INC. D/B/AOMNI ENGINEERING
(3) HENNINGSENCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0360 2510-6745850
REMOVAL OF PAVEMENT
8,250.200 SY 12.75000 105,190.05 9.00000 74,251.80 14.10000 116,327.82
0370 2510-6750600
REMOVAL OF INTAKES AND UTILITYACCESSES
3.000 EACH 525.00000 1,575.00 2,100.00000 6,300.00 2,200.00000 6,600.00
0380 2511-0300000
REMOVAL OF RECREATIONAL TRAIL
110.600 SY 8.90000 984.34 11.00000 1,216.60 18.30000 2,023.98
0390 2511-0302600
RECREATIONAL TRAIL, PORTLAND CEMENTCONCRETE, 6 IN.
106.700 SY 113.00000 12,057.10 56.25000 6,001.88 110.50000 11,790.35
0400 2511-7528101
DETECTABLE WARNINGS
70.000 SF 57.00000 3,990.00 52.50000 3,675.00 55.00000 3,850.00
0410 2512-1725156
CURB AND GUTTER, P.C. CONCRETE, 1.5 FT.
840.000 LF 41.00000 34,440.00 35.00000 29,400.00 40.00000 33,600.00
0420 2524-6765210
REMOVAL OF TYPE A SIGN ASSEMBLY
67.000 EACH 31.00000 2,077.00 30.00000 2,010.00 32.00000 2,144.00
Page 6 of 10
Call Order:
Letting Date:
Contract ID:173
Tabulation of Construction and Material Bids
January 20, 2021
78-0921-072 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WESTERN ENGINEERINGCO., INC.
(2) OMG MIDWEST, INC. D/B/AOMNI ENGINEERING
(3) HENNINGSENCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0430 2524-9276010
PERFORATED SQUARE STEEL TUBE POSTS
392.000 LF 5.75000 2,254.00 5.50000 2,156.00 16.00000 6,272.00
0440 2524-9276021
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY SOIL INSTALLATION
56.000 EACH 62.50000 3,500.00 60.00000 3,360.00 56.00000 3,136.00
0450 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1,431.770 STA 9.25000 13,243.87 9.00000 12,885.93 9.00000 12,885.93
0460 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
64.000 EACH 77.00000 4,928.00 75.00000 4,800.00 75.00000 4,800.00
0470 2528-8445110
TRAFFIC CONTROL
(1) LS 26,500.00000 26,500.00 45,000.00000 45,000.00 35,100.00000 35,100.00
0480 2528-8445113
FLAGGERS
150.000 EACH 605.00000 90,750.00 605.00000 90,750.00 605.00000 90,750.00
0490 2528-8445115
PILOT CARS
70.000 EACH 905.00000 63,350.00 905.00000 63,350.00 905.00000 63,350.00
Page 7 of 10
Call Order:
Letting Date:
Contract ID:173
Tabulation of Construction and Material Bids
January 20, 2021
78-0921-072 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WESTERN ENGINEERINGCO., INC.
(2) OMG MIDWEST, INC. D/B/AOMNI ENGINEERING
(3) HENNINGSENCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0500 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
150.000 CDAY 26.00000 3,900.00 25.00000 3,750.00 25.00000 3,750.00
0510 2529-2242304
CD JOINT ASSEMBLY
32.000 EACH 153.00000 4,896.00 120.00000 3,840.00 150.00000 4,800.00
0520 2533-4980005
MOBILIZATION
(1) LS 69,000.00000 69,000.00 69,000.00000 69,000.00 253,300.00000 253,300.00
0530 2601-2638352
SLOPE PROTECTION, WOOD EXCELSIOR MAT
76.000 SQ 31.00000 2,356.00 30.00000 2,280.00 30.00000 2,280.00
0540 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
612.500 LF 5.25000 3,215.63 5.00000 3,062.50 5.00000 3,062.50
$3,024,485.07$2,324,671.99 $2,485,227.25Section Totals:
Page 8 of 10
Call Order:
Letting Date:
Contract ID:173
Tabulation of Construction and Material Bids
January 20, 2021
78-0921-072 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WESTERN ENGINEERINGCO., INC.
(2) OMG MIDWEST, INC. D/B/AOMNI ENGINEERING
(3) HENNINGSENCONSTRUCTION, INC.
0002 Roadway Items - Non-Participating Salvaged MaterialsSECTION: Cat Alt Set: Cat Alt Member:
0550 2128-0000200
CONTRACTOR STOCKPILED SHOULDERMATERIAL
1,000.000 TON 10.00000 10,000.00 9.00000 9,000.00 20.00000 20,000.00
$20,000.00$10,000.00 $9,000.00Section Totals:
Page 9 of 10
Call Order:
Letting Date:
Contract ID:173
Tabulation of Construction and Material Bids
January 20, 2021
78-0921-072 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) WESTERN ENGINEERINGCO., INC.
(2) OMG MIDWEST, INC. D/B/AOMNI ENGINEERING
(3) HENNINGSENCONSTRUCTION, INC.
0003 PAYMENT ADJUSTMENT INCENTIVE ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0560 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
5,500.000 EACH 1.00000 5,500.00 1.00000 5,500.00 1.00000 5,500.00
0570 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
5,500.000 EACH 1.00000 5,500.00 1.00000 5,500.00 1.00000 5,500.00
0580 2317-7000120
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMAPAVEMENT SMOOTHNESS (BY SCHEDULE)
23,000.000 EACH 1.00000 23,000.00 1.00000 23,000.00 1.00000 23,000.00
$34,000.00$34,000.00 $34,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,528,227.25$2,368,671.99 $3,078,485.07
$2,368,671.99
Contract Item Totals
$2,528,227.25 3,078,485.07Contract Grand Totals
Contract Time Totals
Page 10 of 10
Call Order:
Letting Date:
Contract ID:173
Tabulation of Construction and Material Bids
January 20, 2021
78-0921-072 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
FM-C085(158)--55-85 HMA RESURFACING
STORY
Route: R-61
On R61 from the Story City City limits north 1.0 miles to the Hamilton Co. Line on ctr Section 1 T85 R24
Prj Awd Amt: $170,694.27
Project: WorkType:
County:
Location:
FM-C085(157)--55-85 HMA RESURFACING
STORY
Route: E15
On E15 from Hwy 69 east 0.62 Miles to Story City City Limit s on Ctr S11 T85 R24
Prj Awd Amt: $125,493.15
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 09/20/21 15 Working Days
85-C085-158
January 20, 2021 10:00 A.M.
STORYCall Order: 174 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA225 MANATT'S, INC. $296,187.42 100.00%
2 O.050 OMG MIDWEST, INC., D/B/A DES MOINES ASPHALT & PAVING $359,236.81 121.29%
3 GR219 GRIMES ASPHALT AND PAVING CORPORATION $369,249.79 124.67%
4 IN122 INROADS, LLC. $421,359.57 142.26%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 09/20/21 15 Working Days
85-C085-158
January 20, 2021 10:00 A.M.
STORYCall Order: 174 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMS - FM-C085(157)--55-85SECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425020
GRANULAR SHOULDERS, TYPE B
1,132.700 TON 17.50000 19,822.25 18.00000 20,388.60 30.00000 33,981.00
0020 2212-0475095
CLEANING AND PREPARATION OF BASE
0.600 MILE 500.00000 300.00 585.00000 351.00 481.00000 288.60
0030 2214-5145150
PAVEMENT SCARIFICATION
406.700 SY 8.70000 3,538.29 4.85000 1,972.50 10.00000 4,067.00
0040 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
791.900 TON 29.75000 23,559.03 45.75000 36,229.43 40.50000 32,071.95
0050 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
791.900 TON 29.75000 23,559.03 45.75000 36,229.43 40.50000 32,071.95
0060 2303-1264223
ASPHALT BINDER, PG 64-22S, STANDARDTRAFFIC
92.000 TON 438.00000 40,296.00 431.30000 39,679.60 432.00000 39,744.00
Page 1 of 12
Call Order:
Letting Date:
Contract ID:174
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-158 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMS - FM-C085(157)--55-85SECTION: Cat Alt Set: Cat Alt Member:
0070 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 400.00000 400.00 350.00000 350.00 550.00000 550.00
0080 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
1.000 EACH 1.00000 1.00 1.00000 1.00 1.00000 1.00
0090 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
1.000 EACH 1.00000 1.00 1.00000 1.00 1.00000 1.00
0100 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
97.100 STA 30.50000 2,961.55 30.50000 2,961.55 32.00000 3,107.20
0110 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 1,500.00000 1,500.00 3,160.00000 3,160.00
0120 2528-8445113
FLAGGERS
8.000 EACH 605.00000 4,840.00 605.00000 4,840.00 605.00000 4,840.00
Page 2 of 12
Call Order:
Letting Date:
Contract ID:174
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-158 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMS - FM-C085(157)--55-85SECTION: Cat Alt Set: Cat Alt Member:
0130 2528-8445115
PILOT CARS
3.000 EACH 905.00000 2,715.00 905.00000 2,715.00 905.00000 2,715.00
0140 2533-4980005
MOBILIZATION
(1) LS 2,000.00000 2,000.00 6,400.00000 6,400.00 2,650.00000 2,650.00
$159,248.70$125,493.15 $153,619.11Section Totals:
Page 3 of 12
Call Order:
Letting Date:
Contract ID:174
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-158 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(3) GRIMES ASPHALT ANDPAVING CORPORATION
0002 ROADWAY ITEMS - FM-C085(158)--55-85SECTION: Cat Alt Set: Cat Alt Member:
0150 2121-7425020
GRANULAR SHOULDERS, TYPE B
966.400 TON 18.00000 17,395.20 18.30000 17,685.12 32.00000 30,924.80
0160 2212-0475095
CLEANING AND PREPARATION OF BASE
1.000 MILE 500.00000 500.00 470.00000 470.00 289.00000 289.00
0170 2214-5145150
PAVEMENT SCARIFICATION
430.100 SY 8.70000 3,741.87 6.00000 2,580.60 9.00000 3,870.90
0180 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
1,171.400 TON 29.75000 34,849.15 43.25000 50,663.05 40.00000 46,856.00
0190 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
1,171.400 TON 29.75000 34,849.15 43.25000 50,663.05 40.00000 46,856.00
0200 2303-1264223
ASPHALT BINDER, PG 64-22S, STANDARDTRAFFIC
140.600 TON 438.00000 61,582.80 431.30000 60,640.78 432.00000 60,739.20
Page 4 of 12
Call Order:
Letting Date:
Contract ID:174
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-158 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(3) GRIMES ASPHALT ANDPAVING CORPORATION
0002 ROADWAY ITEMS - FM-C085(158)--55-85SECTION: Cat Alt Set: Cat Alt Member:
0210 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 400.00000 400.00 814.00000 814.00 550.00000 550.00
0220 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
1.000 EACH 1.00000 1.00 1.00000 1.00 1.00000 1.00
0230 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
1.000 EACH 1.00000 1.00 1.00000 1.00 1.00000 1.00
0240 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
188.520 STA 17.50000 3,299.10 17.50000 3,299.10 18.45000 3,478.19
0250 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 1,500.00000 1,500.00 3,160.00000 3,160.00
0260 2528-8445113
FLAGGERS
10.000 EACH 605.00000 6,050.00 605.00000 6,050.00 605.00000 6,050.00
Page 5 of 12
Call Order:
Letting Date:
Contract ID:174
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-158 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(3) GRIMES ASPHALT ANDPAVING CORPORATION
0002 ROADWAY ITEMS - FM-C085(158)--55-85SECTION: Cat Alt Set: Cat Alt Member:
0270 2528-8445115
PILOT CARS
5.000 EACH 905.00000 4,525.00 905.00000 4,525.00 905.00000 4,525.00
0280 2533-4980005
MOBILIZATION
(1) LS 2,000.00000 2,000.00 6,725.00000 6,725.00 2,700.00000 2,700.00
$210,001.09$170,694.27 $205,617.70Section Totals:
( ) indicates item is bid as Lump Sum
$359,236.81$296,187.42 $369,249.79
$296,187.42
Contract Item Totals
$359,236.81 369,249.79Contract Grand Totals
Contract Time Totals
Page 6 of 12
Call Order:
Letting Date:
Contract ID:174
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-158 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0001 ROADWAY ITEMS - FM-C085(157)--55-85SECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425020
GRANULAR SHOULDERS, TYPE B
1,132.700 TON 31.00000 35,113.70
0020 2212-0475095
CLEANING AND PREPARATION OF BASE
0.600 MILE 750.00000 450.00
0030 2214-5145150
PAVEMENT SCARIFICATION
406.700 SY 9.00000 3,660.30
0040 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
791.900 TON 50.88000 40,291.87
0050 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
791.900 TON 50.88000 40,291.87
0060 2303-1264223
ASPHALT BINDER, PG 64-22S, STANDARDTRAFFIC
92.000 TON 435.80000 40,093.60
0070 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 700.00000 700.00
Page 7 of 12
Call Order:
Letting Date:
Contract ID:174
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-158 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0001 ROADWAY ITEMS - FM-C085(157)--55-85SECTION: Cat Alt Set: Cat Alt Member:
0080 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
1.000 EACH 1.00000 1.00
0090 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
1.000 EACH 1.00000 1.00
0100 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
97.100 STA 30.50000 2,961.55
0110 2528-8445110
TRAFFIC CONTROL
(1) LS 3,500.00000 3,500.00
0120 2528-8445113
FLAGGERS
8.000 EACH 605.00000 4,840.00
0130 2528-8445115
PILOT CARS
3.000 EACH 905.00000 2,715.00
Page 8 of 12
Call Order:
Letting Date:
Contract ID:174
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-158 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0001 ROADWAY ITEMS - FM-C085(157)--55-85SECTION: Cat Alt Set: Cat Alt Member:
0140 2533-4980005
MOBILIZATION
(1) LS 9,500.00000 9,500.00
$184,119.89Section Totals:
Page 9 of 12
Call Order:
Letting Date:
Contract ID:174
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-158 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0002 ROADWAY ITEMS - FM-C085(158)--55-85SECTION: Cat Alt Set: Cat Alt Member:
0150 2121-7425020
GRANULAR SHOULDERS, TYPE B
966.400 TON 34.00000 32,857.60
0160 2212-0475095
CLEANING AND PREPARATION OF BASE
1.000 MILE 750.00000 750.00
0170 2214-5145150
PAVEMENT SCARIFICATION
430.100 SY 9.00000 3,870.90
0180 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
1,171.400 TON 47.00000 55,055.80
0190 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
1,171.400 TON 47.00000 55,055.80
0200 2303-1264223
ASPHALT BINDER, PG 64-22S, STANDARDTRAFFIC
140.600 TON 435.80000 61,273.48
0210 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 500.00000 500.00
Page 10 of 12
Call Order:
Letting Date:
Contract ID:174
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-158 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0002 ROADWAY ITEMS - FM-C085(158)--55-85SECTION: Cat Alt Set: Cat Alt Member:
0220 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
1.000 EACH 1.00000 1.00
0230 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
1.000 EACH 1.00000 1.00
0240 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
188.520 STA 17.50000 3,299.10
0250 2528-8445110
TRAFFIC CONTROL
(1) LS 3,500.00000 3,500.00
0260 2528-8445113
FLAGGERS
10.000 EACH 605.00000 6,050.00
0270 2528-8445115
PILOT CARS
5.000 EACH 905.00000 4,525.00
Page 11 of 12
Call Order:
Letting Date:
Contract ID:174
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-158 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0002 ROADWAY ITEMS - FM-C085(158)--55-85SECTION: Cat Alt Set: Cat Alt Member:
0280 2533-4980005
MOBILIZATION
(1) LS 10,500.00000 10,500.00
$237,239.68Section Totals:
( ) indicates item is bid as Lump Sum
$421,359.57
$421,359.57
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 12 of 12
Call Order:
Letting Date:
Contract ID:174
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-158 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
FM-C085(159)--55-85 HMA RESURFACING
STORY
Route: E23
On E23 from Hwy 69 west 0.92 Miles on NLINE S10 T84 R24
Prj Awd Amt: $160,932.28
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 06/21/21 15 Working Days
85-C085-159
January 20, 2021 10:00 A.M.
STORYCall Order: 175 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA225 MANATT'S, INC. $160,932.28 100.00%
2 O.050 OMG MIDWEST, INC., D/B/A DES MOINES ASPHALT & PAVING $201,198.80 125.02%
3 GR219 GRIMES ASPHALT AND PAVING CORPORATION $201,944.03 125.48%
4 IN122 INROADS, LLC. $286,506.97 178.03%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 06/21/21 15 Working Days
85-C085-159
January 20, 2021 10:00 A.M.
STORYCall Order: 175 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425020
GRANULAR SHOULDERS, TYPE B
907.600 TON 17.25000 15,656.10 17.58000 15,955.61 28.00000 25,412.80
0020 2212-0475095
CLEANING AND PREPARATION OF BASE
0.900 MILE 500.00000 450.00 365.00000 328.50 325.00000 292.50
0030 2214-5145150
PAVEMENT SCARIFICATION
497.000 SY 8.70000 4,323.90 13.70000 6,808.90 7.00000 3,479.00
0040 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
1,114.700 TON 28.50000 31,768.95 41.50000 46,260.05 42.00000 46,817.40
0050 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
1,114.700 TON 28.50000 31,768.95 41.50000 46,260.05 42.00000 46,817.40
0060 2303-1264223
ASPHALT BINDER, PG 64-22S, STANDARDTRAFFIC
133.400 TON 438.00000 58,429.20 431.30000 57,535.42 432.00000 57,628.80
Page 1 of 6
Call Order:
Letting Date:
Contract ID:175
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-159 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0070 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 400.00000 400.00 755.00000 755.00 550.00000 550.00
0080 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
1.000 EACH 1.00000 1.00 1.00000 1.00 1.00000 1.00
0090 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
1.000 EACH 1.00000 1.00 1.00000 1.00 1.00000 1.00
0100 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
200.900 STA 20.20000 4,058.18 20.30000 4,078.27 21.25000 4,269.13
0110 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 1,515.00000 1,515.00 3,400.00000 3,400.00
0120 2528-8445113
FLAGGERS
10.000 EACH 605.00000 6,050.00 605.00000 6,050.00 605.00000 6,050.00
Page 2 of 6
Call Order:
Letting Date:
Contract ID:175
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-159 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &
PAVING
(3) GRIMES ASPHALT ANDPAVING CORPORATION
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0130 2528-8445115
PILOT CARS
5.000 EACH 905.00000 4,525.00 905.00000 4,525.00 905.00000 4,525.00
0140 2533-4980005
MOBILIZATION
(1) LS 2,000.00000 2,000.00 11,125.00000 11,125.00 2,700.00000 2,700.00
$201,944.03$160,932.28 $201,198.80Section Totals:
( ) indicates item is bid as Lump Sum
$201,198.80$160,932.28 $201,944.03
$160,932.28
Contract Item Totals
$201,198.80 201,944.03Contract Grand Totals
Contract Time Totals
Page 3 of 6
Call Order:
Letting Date:
Contract ID:175
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-159 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2121-7425020
GRANULAR SHOULDERS, TYPE B
907.600 TON 52.18000 47,358.57
0020 2212-0475095
CLEANING AND PREPARATION OF BASE
0.900 MILE 700.00000 630.00
0030 2214-5145150
PAVEMENT SCARIFICATION
497.000 SY 10.00000 4,970.00
0040 2303-1032500
HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX
1,114.700 TON 62.00000 69,111.40
0050 2303-1033500
HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, NO SPECIALFRICTION REQUIREMENT
1,114.700 TON 62.00000 69,111.40
0060 2303-1264223
ASPHALT BINDER, PG 64-22S, STANDARDTRAFFIC
133.400 TON 432.00000 57,628.80
0070 2303-6911000
HOT MIX ASPHALT PAVEMENT SAMPLES
(1) LS 1,500.00000 1,500.00
Page 4 of 6
Call Order:
Letting Date:
Contract ID:175
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-159 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2303-7000610
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)
1.000 EACH 1.00000 1.00
0090 2303-7000620
PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)
1.000 EACH 1.00000 1.00
0100 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
200.900 STA 22.00000 4,419.80
0110 2528-8445110
TRAFFIC CONTROL
(1) LS 6,200.00000 6,200.00
0120 2528-8445113
FLAGGERS
10.000 EACH 605.00000 6,050.00
0130 2528-8445115
PILOT CARS
5.000 EACH 905.00000 4,525.00
Page 5 of 6
Call Order:
Letting Date:
Contract ID:175
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-159 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) INROADS, LLC.
0001 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0140 2533-4980005
MOBILIZATION
(1) LS 15,000.00000 15,000.00
$286,506.97Section Totals:
( ) indicates item is bid as Lump Sum
$286,506.97
$286,506.97
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 6 of 6
Call Order:
Letting Date:
Contract ID:175
Tabulation of Construction and Material Bids
January 20, 2021
85-C085-159 Primary County: STORY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MP-006-4(706)43--76-15 SLURRY SEAL
CASS
Route: U.S. 6
E of IA 48 to Atlantic
Prj Awd Amt: $91,135.20
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 09/06/21 10 Working Days
15-0064-706
January 20, 2021 10:00 A.M.
CASSCall Order: 201 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: FORT DODGE ASPHALT CO., INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 FO200 FORT DODGE ASPHALT COMPANY, INC. $91,135.20 100.00%
2 AS215 ASPHALT SURFACE TECHNOLOGIES CORPORATION A/K/AASTECH CORP.
$93,730.98 102.85%
3 MI295 MIDWEST COATINGS COMPANY, INC. $121,759.78 133.60%
4 DE300 DENCO HIGHWAY CONSTRUCTION CORP. $158,302.76 173.70%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 09/06/21 10 Working Days
15-0064-706
January 20, 2021 10:00 A.M.
CASSCall Order: 201 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: FORT DODGE ASPHALT CO., INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT DODGE ASPHALTCOMPANY, INC.
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2319-3000102
STRIP SLURRY TREATMENT FINE AGGREGATE
128.000 TON 68.64000 8,785.92 70.00000 8,960.00 90.00000 11,520.00
0020 2319-3000200
SURFACE PREPARATION FOR STRIP SLURRYTREATMENT
9.300 MILE 1,388.00000 12,908.40 650.00000 6,045.00 4,100.00000 38,130.00
0030 2319-4000000
ASPHALT EMULSION FOR SLURRY LEVELING,SLURRY WEDGE, AND SLURRY TREATMENT
4,215.300 GAL 3.97000 16,734.74 2.00000 8,430.60 4.15000 17,493.50
0040 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1,283.630 STA 12.82000 16,456.14 12.50000 16,045.38 12.75000 16,366.28
0050 2528-8445110
TRAFFIC CONTROL
(1) LS 1,000.00000 1,000.00 5,000.00000 5,000.00 1,000.00000 1,000.00
0060 2528-8445113
FLAGGERS
40.000 EACH 605.00000 24,200.00 605.00000 24,200.00 605.00000 24,200.00
Page 1 of 4
Call Order:
Letting Date:
Contract ID:201
Tabulation of Construction and Material Bids
January 20, 2021
15-0064-706 Primary County: CASS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FORT DODGE ASPHALTCOMPANY, INC.
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0070 2528-8445115
PILOT CARS
10.000 EACH 905.00000 9,050.00 905.00000 9,050.00 905.00000 9,050.00
0080 2533-4980005
MOBILIZATION
(1) LS 2,000.00000 2,000.00 16,000.00000 16,000.00 4,000.00000 4,000.00
$121,759.78$91,135.20 $93,730.98Section Totals:
( ) indicates item is bid as Lump Sum
$93,730.98$91,135.20 $121,759.78
$91,135.20
Contract Item Totals
$93,730.98 121,759.78Contract Grand Totals
Contract Time Totals
Page 2 of 4
Call Order:
Letting Date:
Contract ID:201
Tabulation of Construction and Material Bids
January 20, 2021
15-0064-706 Primary County: CASS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DENCO HIGHWAYCONSTRUCTION CORP.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2319-3000102
STRIP SLURRY TREATMENT FINE AGGREGATE
128.000 TON 49.00000 6,272.00
0020 2319-3000200
SURFACE PREPARATION FOR STRIP SLURRYTREATMENT
9.300 MILE 8,520.00000 79,236.00
0030 2319-4000000
ASPHALT EMULSION FOR SLURRY LEVELING,SLURRY WEDGE, AND SLURRY TREATMENT
4,215.300 GAL 4.00000 16,861.20
0040 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
1,283.630 STA 12.00000 15,403.56
0050 2528-8445110
TRAFFIC CONTROL
(1) LS 2,780.00000 2,780.00
0060 2528-8445113
FLAGGERS
40.000 EACH 605.00000 24,200.00
0070 2528-8445115
PILOT CARS
10.000 EACH 905.00000 9,050.00
Page 3 of 4
Call Order:
Letting Date:
Contract ID:201
Tabulation of Construction and Material Bids
January 20, 2021
15-0064-706 Primary County: CASS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DENCO HIGHWAYCONSTRUCTION CORP.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2533-4980005
MOBILIZATION
(1) LS 4,500.00000 4,500.00
$158,302.76Section Totals:
( ) indicates item is bid as Lump Sum
$158,302.76
$158,302.76
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 4 of 4
Call Order:
Letting Date:
Contract ID:201
Tabulation of Construction and Material Bids
January 20, 2021
15-0064-706 Primary County: CASS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MPIN-035-2(730)180--0N-17 HMA CRACK FILLING
CERRO GORDO
Route: I-35
Co Rd B65 (Exit 180) Co Rd B60 (Exit 182) and Co Rd B43 (Exit 188) Interchange Ramps
Prj Awd Amt: $52,180.12
Project: WorkType:
County:
Location:
MPIN-035-2(731)197--0N-17 HMA JOINT & CRACK SEALING
CERRO GORDO
Route: I-35
0.7 mi S of Co Rd B20 to the UP RR Bridge (NB/SB)
Prj Awd Amt: $116,250.27
Project: WorkType:
County:
Location:
MPIN-035-2(726)176--0N-35 HMA JOINT & CRACK SEALING
FRANKLIN
Route: I-35
Co Rd C13 (Exit 176) and Co Rd B20 (Exit 197) Interchange Ramps
Prj Awd Amt: $27,771.72
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 40 Working Days
17-0352-731
January 20, 2021 10:00 A.M.
CERRO GORDO,FRANKLIN
Call Order: 202 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: FAHRNER ASPHALT SEALERS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 FA041 FAHRNER ASPHALT SEALERS, LLC $196,202.11 100.00%
2 AS215 ASPHALT SURFACE TECHNOLOGIES CORPORATION A/K/AASTECH CORP.
$229,380.85 116.91%
3 MI295 MIDWEST COATINGS COMPANY, INC. $233,354.95 118.94%
4 MA225 MANATT'S, INC. $326,597.00 166.46%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 40 Working Days
17-0352-731
January 20, 2021 10:00 A.M.
CERRO GORDO,FRANKLIN
Call Order: 202 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: FAHRNER ASPHALT SEALERS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0001 Roadway Items - MPIN-035-2(730)180--0N-17SECTION: Cat Alt Set: Cat Alt Member:
0010 2528-8445110
TRAFFIC CONTROL
(1) LS 5,333.33000 5,333.33 7,500.00000 7,500.00 6,500.00000 6,500.00
0020 2533-4980005
MOBILIZATION
(1) LS 5,000.00000 5,000.00 7,500.00000 7,500.00 4,500.00000 4,500.00
0030 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
4.900 MILE 2,530.85000 12,401.17 3,500.00000 17,150.00 3,870.00000 18,963.00
0040 2544-1002010
HOT MIX ASPHALT FOR CRACK FILLING
1.000 TON 500.00000 500.00 1,600.00000 1,600.00 600.00000 600.00
0050 2544-1003000
FILLER MATERIAL (MAINTENANCE)
3,267.000 GAL 8.86000 28,945.62 4.25000 13,884.75 4.85000 15,844.95
$46,407.95$52,180.12 $47,634.75Section Totals:
Page 1 of 6
Call Order:
Letting Date:
Contract ID:202
Tabulation of Construction and Material Bids
January 20, 2021
17-0352-731 Primary County: CERRO GORDO,FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0002 Roadway Items - MPIN-035-2(731)197--0N-17SECTION: Cat Alt Set: Cat Alt Member:
0060 2528-8445110
TRAFFIC CONTROL
(1) LS 5,333.33000 5,333.33 15,000.00000 15,000.00 9,000.00000 9,000.00
0070 2533-4980005
MOBILIZATION
(1) LS 5,000.00000 5,000.00 5,000.00000 5,000.00 6,000.00000 6,000.00
0080 2541-1004011
CRACK AND JOINT CLEANING AND SEALING(HMA SURFACES)
22.000 MILE 1,300.77000 28,616.94 2,432.00000 53,504.00 2,812.00000 61,864.00
0090 2541-1005001
SEALER MATERIAL (HMA SURFACES)
77,300.000 LB 1.00000 77,300.00 1.00000 77,300.00 1.00000 77,300.00
$154,164.00$116,250.27 $150,804.00Section Totals:
Page 2 of 6
Call Order:
Letting Date:
Contract ID:202
Tabulation of Construction and Material Bids
January 20, 2021
17-0352-731 Primary County: CERRO GORDO,FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0003 Roadway Items - MPIN-035-2(726)176--0N-35SECTION: Cat Alt Set: Cat Alt Member:
0100 2528-8445110
TRAFFIC CONTROL
(1) LS 5,333.33000 5,333.33 5,000.00000 5,000.00 4,000.00000 4,000.00
0110 2533-4980005
MOBILIZATION
(1) LS 5,000.00000 5,000.00 5,000.00000 5,000.00 4,000.00000 4,000.00
0120 2541-1004011
CRACK AND JOINT CLEANING AND SEALING(HMA SURFACES)
3.100 MILE 1,300.77000 4,032.39 2,431.00000 7,536.10 3,670.00000 11,377.00
0130 2541-1005001
SEALER MATERIAL (HMA SURFACES)
13,406.000 LB 1.00000 13,406.00 1.00000 13,406.00 1.00000 13,406.00
$32,783.00$27,771.72 $30,942.10Section Totals:
( ) indicates item is bid as Lump Sum
$229,380.85$196,202.11 $233,354.95
$196,202.11
Contract Item Totals
$229,380.85 233,354.95Contract Grand Totals
Contract Time Totals
Page 3 of 6
Call Order:
Letting Date:
Contract ID:202
Tabulation of Construction and Material Bids
January 20, 2021
17-0352-731 Primary County: CERRO GORDO,FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANATT'S, INC.
0001 Roadway Items - MPIN-035-2(730)180--0N-17SECTION: Cat Alt Set: Cat Alt Member:
0010 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00
0020 2533-4980005
MOBILIZATION
(1) LS 2,500.00000 2,500.00
0030 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
4.900 MILE 8,100.00000 39,690.00
0040 2544-1002010
HOT MIX ASPHALT FOR CRACK FILLING
1.000 TON 700.00000 700.00
0050 2544-1003000
FILLER MATERIAL (MAINTENANCE)
3,267.000 GAL 3.00000 9,801.00
$54,191.00Section Totals:
Page 4 of 6
Call Order:
Letting Date:
Contract ID:202
Tabulation of Construction and Material Bids
January 20, 2021
17-0352-731 Primary County: CERRO GORDO,FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANATT'S, INC.
0002 Roadway Items - MPIN-035-2(731)197--0N-17SECTION: Cat Alt Set: Cat Alt Member:
0060 2528-8445110
TRAFFIC CONTROL
(1) LS 14,500.00000 14,500.00
0070 2533-4980005
MOBILIZATION
(1) LS 6,500.00000 6,500.00
0080 2541-1004011
CRACK AND JOINT CLEANING AND SEALING(HMA SURFACES)
22.000 MILE 6,000.00000 132,000.00
0090 2541-1005001
SEALER MATERIAL (HMA SURFACES)
77,300.000 LB 1.00000 77,300.00
$230,300.00Section Totals:
Page 5 of 6
Call Order:
Letting Date:
Contract ID:202
Tabulation of Construction and Material Bids
January 20, 2021
17-0352-731 Primary County: CERRO GORDO,FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MANATT'S, INC.
0003 Roadway Items - MPIN-035-2(726)176--0N-35SECTION: Cat Alt Set: Cat Alt Member:
0100 2528-8445110
TRAFFIC CONTROL
(1) LS 2,500.00000 2,500.00
0110 2533-4980005
MOBILIZATION
(1) LS 4,500.00000 4,500.00
0120 2541-1004011
CRACK AND JOINT CLEANING AND SEALING(HMA SURFACES)
3.100 MILE 7,000.00000 21,700.00
0130 2541-1005001
SEALER MATERIAL (HMA SURFACES)
13,406.000 LB 1.00000 13,406.00
$42,106.00Section Totals:
( ) indicates item is bid as Lump Sum
$326,597.00
$326,597.00
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 6 of 6
Call Order:
Letting Date:
Contract ID:202
Tabulation of Construction and Material Bids
January 20, 2021
17-0352-731 Primary County: CERRO GORDO,FRANKLIN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MP-003-3(709)52--76-18 HMA CRACK FILLING
CHEROKEE
Route: IOWA 3
Cleghorn to Co Rd N14
Prj Awd Amt: $287,791.10
Project: WorkType:
County:
Location:
MP-009-3(708)71--76-30 HMA CRACK FILLING
DICKINSON
Route: IOWA 9
IA 86 to S Jct US 71
Prj Awd Amt: $45,130.06
Project: WorkType:
County:
Location:
MP-009-3(710)86--76-32 HMA CRACK FILLING
EMMET
Route: IOWA 9
W of Co Rd N25 to ECL Estherville
Prj Awd Amt: $64,482.34
Project: WorkType:
County:
MP-003-3(702)107--76-76 HMA CRACK FILLING
POCAHONTAS Prj Awd Amt: $94,274.10
Page 1 of 4
Contract ID:
Letting Date:
Start Date: 04/05/21 60 Working Days
18-0033-709
January 20, 2021 10:00 A.M.
CHEROKEE, CLAY,DICKINSON, EMMET,POCAHONTAS
Call Order: 203 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: FAHRNER ASPHALT SEALERS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
County:
Location:
POCAHONTAS
Route: IOWA 3
ECL Pocahontas to Co Rd P15
Prj Awd Amt: $94,274.10
Project: WorkType:
County:
Location:
MP-018-3(714)78--76-21 HMA CRACK FILLING
CLAY
Route: U.S. 18
N Jct US 71 to Palo Alto Co
Prj Awd Amt: $171,203.42
Project: WorkType:
County:
Location:
MP-071-3(709)204--76-21 HMA CRACK FILLING
CLAY
Route: U.S. 71
7th Ave SW to S Jct US 18 in Spencer
Prj Awd Amt: $25,796.14
Project: WorkType:
County:
Location:
MP-071-3(717)225--76-30 HMA CRACK FILLING
DICKINSON
Route: U.S. 71
S Jct IA 9 to E of Spirit Lake
Prj Awd Amt: $63,661.46
Page 2 of 4
Contract ID:
Letting Date:
Start Date: 04/05/21 60 Working Days
18-0033-709
January 20, 2021 10:00 A.M.
CHEROKEE, CLAY,DICKINSON, EMMET,POCAHONTAS
Call Order: 203 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: FAHRNER ASPHALT SEALERS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Location: S Jct IA 9 to E of Spirit Lake
Page 3 of 4
Contract ID:
Letting Date:
Start Date: 04/05/21 60 Working Days
18-0033-709
January 20, 2021 10:00 A.M.
CHEROKEE, CLAY,DICKINSON, EMMET,POCAHONTAS
Call Order: 203 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: FAHRNER ASPHALT SEALERS, LLC
Project(s) and Vendor Ranking
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 FA041 FAHRNER ASPHALT SEALERS, LLC $752,338.62 100.00%
2 AS215 ASPHALT SURFACE TECHNOLOGIES CORPORATION A/K/AASTECH CORP.
$856,403.75 113.83%
3 MI295 MIDWEST COATINGS COMPANY, INC. $938,010.50 124.68%
Page 4 of 4
Contract ID:
Letting Date:
Start Date: 04/05/21 60 Working Days
18-0033-709
January 20, 2021 10:00 A.M.
CHEROKEE, CLAY,DICKINSON, EMMET,POCAHONTAS
Call Order: 203 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: FAHRNER ASPHALT SEALERS, LLC
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0001 Roadway Items - MP-003-3(709)52--76-18SECTION: Cat Alt Set: Cat Alt Member:
0010 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 10,000.00000 10,000.00 2,500.00000 2,500.00
0020 2528-8445113
FLAGGERS
120.000 EACH 605.00000 72,600.00 605.00000 72,600.00 605.00000 72,600.00
0030 2528-8445115
PILOT CARS
40.000 EACH 905.00000 36,200.00 905.00000 36,200.00 905.00000 36,200.00
0040 2533-4980005
MOBILIZATION
(1) LS 4,285.00000 4,285.00 20,000.00000 20,000.00 2,500.00000 2,500.00
0050 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
42.200 MILE 2,646.41000 111,678.50 3,200.00000 135,040.00 4,140.00000 174,708.00
0060 2544-1003000
FILLER MATERIAL (MAINTENANCE)
12,660.000 GAL 4.86000 61,527.60 3.90000 49,374.00 4.80000 60,768.00
$349,276.00$287,791.10 $323,214.00Section Totals:
Page 1 of 8
Call Order:
Letting Date:
Contract ID:203
Tabulation of Construction and Material Bids
January 20, 2021
18-0033-709 Primary County: CHEROKEE, CLAY,DICKINSON, EMMET,POCAHONTAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0002 Roadway Items - MP-018-3(714)78--76-21SECTION: Cat Alt Set: Cat Alt Member:
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 7,500.00000 7,500.00 8,000.00000 8,000.00
0080 2528-8445113
FLAGGERS
100.000 EACH 605.00000 60,500.00 605.00000 60,500.00 605.00000 60,500.00
0090 2528-8445115
PILOT CARS
25.000 EACH 905.00000 22,625.00 905.00000 22,625.00 905.00000 22,625.00
0100 2533-4980005
MOBILIZATION
(1) LS 4,285.00000 4,285.00 15,000.00000 15,000.00 5,000.00000 5,000.00
0110 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
20.050 MILE 2,646.41000 53,060.52 3,200.00000 64,160.00 4,710.00000 94,435.50
0120 2544-1003000
FILLER MATERIAL (MAINTENANCE)
6,015.000 GAL 4.86000 29,232.90 3.90000 23,458.50 4.80000 28,872.00
$219,432.50$171,203.42 $193,243.50Section Totals:
Page 2 of 8
Call Order:
Letting Date:
Contract ID:203
Tabulation of Construction and Material Bids
January 20, 2021
18-0033-709 Primary County: CHEROKEE, CLAY,DICKINSON, EMMET,POCAHONTAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0003 Roadway Items - MP-071-3(709)204--76-21SECTION: Cat Alt Set: Cat Alt Member:
0130 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 3,000.00000 3,000.00 4,000.00000 4,000.00
0140 2528-8445113
FLAGGERS
20.000 EACH 605.00000 12,100.00 605.00000 12,100.00 605.00000 12,100.00
0150 2528-8445115
PILOT CARS
5.000 EACH 905.00000 4,525.00 905.00000 4,525.00 905.00000 4,525.00
0160 2533-4980005
MOBILIZATION
(1) LS 4,285.00000 4,285.00 2,500.00000 2,500.00 1,500.00000 1,500.00
0170 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
0.825 MILE 2,646.41000 2,183.29 3,200.00000 2,640.00 12,000.00000 9,900.00
0180 2544-1003000
FILLER MATERIAL (MAINTENANCE)
247.500 GAL 4.86000 1,202.85 3.90000 965.25 4.80000 1,188.00
$33,213.00$25,796.14 $25,730.25Section Totals:
Page 3 of 8
Call Order:
Letting Date:
Contract ID:203
Tabulation of Construction and Material Bids
January 20, 2021
18-0033-709 Primary County: CHEROKEE, CLAY,DICKINSON, EMMET,POCAHONTAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0004 Roadway Items - MP-009-3(708)71--76-30SECTION: Cat Alt Set: Cat Alt Member:
0190 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 6,500.00000 6,500.00 6,000.00000 6,000.00
0200 2528-8445113
FLAGGERS
20.000 EACH 605.00000 12,100.00 605.00000 12,100.00 605.00000 12,100.00
0210 2528-8445115
PILOT CARS
5.000 EACH 905.00000 4,525.00 905.00000 4,525.00 905.00000 4,525.00
0220 2533-4980005
MOBILIZATION
(1) LS 4,285.00000 4,285.00 8,500.00000 8,500.00 5,000.00000 5,000.00
0230 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
5.500 MILE 2,646.41000 14,555.26 3,200.00000 17,600.00 5,110.00000 28,105.00
0240 2544-1003000
FILLER MATERIAL (MAINTENANCE)
1,680.000 GAL 4.86000 8,164.80 3.90000 6,552.00 4.80000 8,064.00
$63,794.00$45,130.06 $55,777.00Section Totals:
Page 4 of 8
Call Order:
Letting Date:
Contract ID:203
Tabulation of Construction and Material Bids
January 20, 2021
18-0033-709 Primary County: CHEROKEE, CLAY,DICKINSON, EMMET,POCAHONTAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0005 Roadway Items - MP-071-3(717)225--76-30SECTION: Cat Alt Set: Cat Alt Member:
0250 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 10,000.00000 10,000.00 4,000.00000 4,000.00
0260 2528-8445113
FLAGGERS
40.000 EACH 605.00000 24,200.00 605.00000 24,200.00 605.00000 24,200.00
0270 2528-8445115
PILOT CARS
10.000 EACH 905.00000 9,050.00 905.00000 9,050.00 905.00000 9,050.00
0280 2533-4980005
MOBILIZATION
(1) LS 4,285.00000 4,285.00 8,500.00000 8,500.00 2,000.00000 2,000.00
0290 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
6.000 MILE 2,646.41000 15,878.46 3,200.00000 19,200.00 5,415.00000 32,490.00
0300 2544-1003000
FILLER MATERIAL (MAINTENANCE)
1,800.000 GAL 4.86000 8,748.00 3.90000 7,020.00 4.80000 8,640.00
$80,380.00$63,661.46 $77,970.00Section Totals:
Page 5 of 8
Call Order:
Letting Date:
Contract ID:203
Tabulation of Construction and Material Bids
January 20, 2021
18-0033-709 Primary County: CHEROKEE, CLAY,DICKINSON, EMMET,POCAHONTAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0006 Roadway Items - MP-009-3(710)86--76-32SECTION: Cat Alt Set: Cat Alt Member:
0310 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 6,500.00000 6,500.00 6,500.00000 6,500.00
0320 2528-8445113
FLAGGERS
40.000 EACH 605.00000 24,200.00 605.00000 24,200.00 605.00000 24,200.00
0330 2528-8445115
PILOT CARS
10.000 EACH 905.00000 9,050.00 905.00000 9,050.00 905.00000 9,050.00
0340 2533-4980005
MOBILIZATION
(1) LS 4,285.00000 4,285.00 8,500.00000 8,500.00 5,000.00000 5,000.00
0350 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
6.200 MILE 2,646.41000 16,407.74 3,200.00000 19,840.00 5,260.00000 32,612.00
0360 2544-1003000
FILLER MATERIAL (MAINTENANCE)
1,860.000 GAL 4.86000 9,039.60 3.90000 7,254.00 4.80000 8,928.00
$86,290.00$64,482.34 $75,344.00Section Totals:
Page 6 of 8
Call Order:
Letting Date:
Contract ID:203
Tabulation of Construction and Material Bids
January 20, 2021
18-0033-709 Primary County: CHEROKEE, CLAY,DICKINSON, EMMET,POCAHONTAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0007 Roadway Items - MP-003-3(702)107--76-76SECTION: Cat Alt Set: Cat Alt Member:
0370 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 5,000.00000 5,000.00 2,500.00000 2,500.00
0380 2528-8445113
FLAGGERS
60.000 EACH 605.00000 36,300.00 605.00000 36,300.00 605.00000 36,300.00
0390 2528-8445115
PILOT CARS
15.000 EACH 905.00000 13,575.00 905.00000 13,575.00 905.00000 13,575.00
0400 2533-4980005
MOBILIZATION
(1) LS 4,285.00000 4,285.00 8,500.00000 8,500.00 2,000.00000 2,000.00
0410 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
10.000 MILE 2,646.41000 26,464.10 3,200.00000 32,000.00 3,925.00000 39,250.00
0420 2544-1003000
FILLER MATERIAL (MAINTENANCE)
2,500.000 GAL 4.86000 12,150.00 3.90000 9,750.00 4.80000 12,000.00
$105,625.00$94,274.10 $105,125.00Section Totals:
Page 7 of 8
Call Order:
Letting Date:
Contract ID:203
Tabulation of Construction and Material Bids
January 20, 2021
18-0033-709 Primary County: CHEROKEE, CLAY,DICKINSON, EMMET,POCAHONTAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$856,403.75$752,338.62 $938,010.50
$752,338.62
Contract Item Totals
$856,403.75 938,010.50Contract Grand Totals
Contract Time Totals
Page 8 of 8
Call Order:
Letting Date:
Contract ID:203
Tabulation of Construction and Material Bids
January 20, 2021
18-0033-709 Primary County: CHEROKEE, CLAY,DICKINSON, EMMET,POCAHONTAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MP-141-3(709)38--76-24 HMA CRACK FILLING
CRAWFORD
Route: IOWA 141
Monona Co to N Jct US 59
Prj Awd Amt: $134,611.02
Project: WorkType:
County:
Location:
MP-059-3(711)128--76-47 HMA CRACK FILLING
IDA
Route: U.S. 59
Ida Grove to US 20
Prj Awd Amt: $92,061.38
Project: WorkType:
County:
Location:
MP-141-3(709)11--76-97 HMA CRACK FILLING
WOODBURY
Route: IOWA 141
Co Rd K67 to Smithland
Prj Awd Amt: $66,657.75
Project: WorkType:
County:
MP-030-3(711)38--76-24 HMA CRACK FILLING
CRAWFORD Prj Awd Amt: $71,681.14
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 04/05/21 60 Working Days
24-1413-709
January 20, 2021 10:00 A.M.
CRAWFORD, IDA,MONONA,WOODBURY
Call Order: 204 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: FAHRNER ASPHALT SEALERS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
County:
Location:
CRAWFORD
Route: U.S. 30
Dunlap to Dow City
Prj Awd Amt: $71,681.14
Project: WorkType:
County:
Location:
MP-175-3(704)40--76-47 HMA CRACK FILLING
IDA
Route: IOWA 175
Woodbury Co to W Jct US 59
Prj Awd Amt: $98,729.68
Project: WorkType:
County:
Location:
MP-037-3(712)10--76-67 HMA CRACK FILLING
MONONA
Route: IOWA 37
Soldier to Dunlap
Prj Awd Amt: $126,448.00
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 04/05/21 60 Working Days
24-1413-709
January 20, 2021 10:00 A.M.
CRAWFORD, IDA,MONONA,WOODBURY
Call Order: 204 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: FAHRNER ASPHALT SEALERS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 FA041 FAHRNER ASPHALT SEALERS, LLC $590,188.97 100.00%
2 AS215 ASPHALT SURFACE TECHNOLOGIES CORPORATION A/K/AASTECH CORP.
$658,672.40 111.60%
3 MI295 MIDWEST COATINGS COMPANY, INC. $687,130.30 116.43%
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 04/05/21 60 Working Days
24-1413-709
January 20, 2021 10:00 A.M.
CRAWFORD, IDA,MONONA,WOODBURY
Call Order: 204 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: FAHRNER ASPHALT SEALERS, LLC
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0001 Roadway Items - MP-030-3(711)38--76-24SECTION: Cat Alt Set: Cat Alt Member:
0010 2528-8445110
TRAFFIC CONTROL
(1) LS 1,000.00000 1,000.00 4,500.00000 4,500.00 2,500.00000 2,500.00
0020 2528-8445113
FLAGGERS
40.000 EACH 605.00000 24,200.00 605.00000 24,200.00 605.00000 24,200.00
0030 2528-8445115
PILOT CARS
10.000 EACH 905.00000 9,050.00 905.00000 9,050.00 905.00000 9,050.00
0040 2533-4980005
MOBILIZATION
(1) LS 3,900.00000 3,900.00 7,000.00000 7,000.00 2,500.00000 2,500.00
0050 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
8.010 MILE 892.16000 7,146.20 3,390.00000 27,153.90 4,160.00000 33,321.60
0060 2544-1003000
FILLER MATERIAL (MAINTENANCE)
2,403.000 GAL 10.98000 26,384.94 3.90000 9,371.70 4.60000 11,053.80
$82,625.40$71,681.14 $81,275.60Section Totals:
Page 1 of 7
Call Order:
Letting Date:
Contract ID:204
Tabulation of Construction and Material Bids
January 20, 2021
24-1413-709 Primary County: CRAWFORD, IDA,MONONA, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0002 Roadway Items - MP-141-3(709)38--76-24SECTION: Cat Alt Set: Cat Alt Member:
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 1,000.00000 1,000.00 5,000.00000 5,000.00 3,500.00000 3,500.00
0080 2528-8445113
FLAGGERS
80.000 EACH 605.00000 48,400.00 605.00000 48,400.00 605.00000 48,400.00
0090 2528-8445115
PILOT CARS
20.000 EACH 905.00000 18,100.00 905.00000 18,100.00 905.00000 18,100.00
0100 2533-4980005
MOBILIZATION
(1) LS 3,900.00000 3,900.00 7,000.00000 7,000.00 3,000.00000 3,000.00
0110 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
15.100 MILE 892.16000 13,471.62 3,390.00000 51,189.00 4,785.00000 72,253.50
0120 2544-1003000
FILLER MATERIAL (MAINTENANCE)
4,530.000 GAL 10.98000 49,739.40 3.90000 17,667.00 4.60000 20,838.00
$166,091.50$134,611.02 $147,356.00Section Totals:
Page 2 of 7
Call Order:
Letting Date:
Contract ID:204
Tabulation of Construction and Material Bids
January 20, 2021
24-1413-709 Primary County: CRAWFORD, IDA,MONONA, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0003 Roadway Items - MP-059-3(711)128--76-47SECTION: Cat Alt Set: Cat Alt Member:
0130 2528-8445110
TRAFFIC CONTROL
(1) LS 1,000.00000 1,000.00 4,700.00000 4,700.00 1,000.00000 1,000.00
0140 2528-8445113
FLAGGERS
60.000 EACH 605.00000 36,300.00 605.00000 36,300.00 605.00000 36,300.00
0150 2528-8445115
PILOT CARS
15.000 EACH 905.00000 13,575.00 905.00000 13,575.00 905.00000 13,575.00
0160 2533-4980005
MOBILIZATION
(1) LS 3,900.00000 3,900.00 7,000.00000 7,000.00 2,000.00000 2,000.00
0170 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
10.250 MILE 892.16000 9,144.64 3,390.00000 34,747.50 2,860.00000 29,315.00
0180 2544-1003000
FILLER MATERIAL (MAINTENANCE)
2,563.000 GAL 10.98000 28,141.74 3.90000 9,995.70 4.60000 11,789.80
$93,979.80$92,061.38 $106,318.20Section Totals:
Page 3 of 7
Call Order:
Letting Date:
Contract ID:204
Tabulation of Construction and Material Bids
January 20, 2021
24-1413-709 Primary County: CRAWFORD, IDA,MONONA, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0004 Roadway Items - MP-175-3(704)40--76-47SECTION: Cat Alt Set: Cat Alt Member:
0190 2528-8445110
TRAFFIC CONTROL
(1) LS 1,000.00000 1,000.00 4,700.00000 4,700.00 2,000.00000 2,000.00
0200 2528-8445113
FLAGGERS
60.000 EACH 605.00000 36,300.00 605.00000 36,300.00 605.00000 36,300.00
0210 2528-8445115
PILOT CARS
15.000 EACH 905.00000 13,575.00 905.00000 13,575.00 905.00000 13,575.00
0220 2533-4980005
MOBILIZATION
(1) LS 3,900.00000 3,900.00 7,000.00000 7,000.00 2,000.00000 2,000.00
0230 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
10.500 MILE 892.16000 9,367.68 3,390.00000 35,595.00 4,300.00000 45,150.00
0240 2544-1003000
FILLER MATERIAL (MAINTENANCE)
3,150.000 GAL 10.98000 34,587.00 3.90000 12,285.00 4.60000 14,490.00
$113,515.00$98,729.68 $109,455.00Section Totals:
Page 4 of 7
Call Order:
Letting Date:
Contract ID:204
Tabulation of Construction and Material Bids
January 20, 2021
24-1413-709 Primary County: CRAWFORD, IDA,MONONA, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0005 Roadway Items - MP-037-3(712)10--76-67SECTION: Cat Alt Set: Cat Alt Member:
0250 2528-8445110
TRAFFIC CONTROL
(1) LS 1,000.00000 1,000.00 5,000.00000 5,000.00 2,500.00000 2,500.00
0260 2528-8445113
FLAGGERS
80.000 EACH 605.00000 48,400.00 605.00000 48,400.00 605.00000 48,400.00
0270 2528-8445115
PILOT CARS
20.000 EACH 905.00000 18,100.00 905.00000 18,100.00 905.00000 18,100.00
0280 2533-4980005
MOBILIZATION
(1) LS 3,900.00000 3,900.00 7,000.00000 7,000.00 2,500.00000 2,500.00
0290 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
13.150 MILE 892.16000 11,731.90 3,390.00000 44,578.50 4,620.00000 60,753.00
0300 2544-1003000
FILLER MATERIAL (MAINTENANCE)
3,945.000 GAL 10.98000 43,316.10 3.90000 15,385.50 4.60000 18,147.00
$150,400.00$126,448.00 $138,464.00Section Totals:
Page 5 of 7
Call Order:
Letting Date:
Contract ID:204
Tabulation of Construction and Material Bids
January 20, 2021
24-1413-709 Primary County: CRAWFORD, IDA,MONONA, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) FAHRNER ASPHALTSEALERS, LLC
(2) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(3) MIDWEST COATINGSCOMPANY, INC.
0006 Roadway Items - MP-141-3(709)11--76-97SECTION: Cat Alt Set: Cat Alt Member:
0310 2528-8445110
TRAFFIC CONTROL
(1) LS 1,000.00000 1,000.00 4,500.00000 4,500.00 4,000.00000 4,000.00
0320 2528-8445113
FLAGGERS
40.000 EACH 605.00000 24,200.00 605.00000 24,200.00 605.00000 24,200.00
0330 2528-8445115
PILOT CARS
10.000 EACH 905.00000 9,050.00 905.00000 9,050.00 905.00000 9,050.00
0340 2533-4980005
MOBILIZATION
(1) LS 3,900.00000 3,900.00 7,000.00000 7,000.00 2,000.00000 2,000.00
0350 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
6.810 MILE 892.16000 6,075.61 3,390.00000 23,085.90 4,680.00000 31,870.80
0360 2544-1003000
FILLER MATERIAL (MAINTENANCE)
2,043.000 GAL 10.98000 22,432.14 3.90000 7,967.70 4.60000 9,397.80
$80,518.60$66,657.75 $75,803.60Section Totals:
$658,672.40$590,188.97 $687,130.30Contract Item Totals
Page 6 of 7
Call Order:
Letting Date:
Contract ID:204
Tabulation of Construction and Material Bids
January 20, 2021
24-1413-709 Primary County: CRAWFORD, IDA,MONONA, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$590,188.97 $658,672.40 687,130.30Contract Grand Totals
Contract Time Totals
Page 7 of 7
Call Order:
Letting Date:
Contract ID:204
Tabulation of Construction and Material Bids
January 20, 2021
24-1413-709 Primary County: CRAWFORD, IDA,MONONA, WOODBURY
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MP-275-4(713)8--76-36 HMA CRACK FILLING
FREMONT
Route: U.S. 275
S Jct IA 2 to Sidney
Prj Awd Amt: $40,782.50
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/26/21 5 Working Days
36-2754-713
January 20, 2021 10:00 A.M.
FREMONTCall Order: 205 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: DENCO HIGHWAY CONSTRUCTION CORP.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 DE300 DENCO HIGHWAY CONSTRUCTION CORP. $40,782.50 100.00%
2 MI295 MIDWEST COATINGS COMPANY, INC. $48,665.00 119.33%
3 MA225 MANATT'S, INC. $51,630.00 126.60%
4 AS215 ASPHALT SURFACE TECHNOLOGIES CORPORATION A/K/AASTECH CORP.
$53,990.00 132.39%
5 FA041 FAHRNER ASPHALT SEALERS, LLC $88,936.40 218.07%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/26/21 5 Working Days
36-2754-713
January 20, 2021 10:00 A.M.
FREMONTCall Order: 205 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: DENCO HIGHWAY CONSTRUCTION CORP.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DENCO HIGHWAYCONSTRUCTION CORP.
(2) MIDWEST COATINGSCOMPANY, INC.
(3) MANATT'S, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2528-8445110
TRAFFIC CONTROL
(1) LS 2,780.00000 2,780.00 4,000.00000 4,000.00 1,500.00000 1,500.00
0020 2528-8445113
FLAGGERS
20.000 EACH 605.00000 12,100.00 605.00000 12,100.00 605.00000 12,100.00
0030 2528-8445115
PILOT CARS
5.000 EACH 905.00000 4,525.00 905.00000 4,525.00 905.00000 4,525.00
0040 2533-4980005
MOBILIZATION
(1) LS 2,500.00000 2,500.00 5,000.00000 5,000.00 2,500.00000 2,500.00
0050 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
2.700 MILE 5,475.00000 14,782.50 4,800.00000 12,960.00 9,500.00000 25,650.00
0060 2544-1003000
FILLER MATERIAL (MAINTENANCE)
1,260.000 GAL 3.25000 4,095.00 8.00000 10,080.00 4.25000 5,355.00
$51,630.00$40,782.50 $48,665.00Section Totals:
$48,665.00$40,782.50 $51,630.00
$40,782.50
Contract Item Totals
$48,665.00
Contract Time Totals
Page 1 of 4
Call Order:
Letting Date:
Contract ID:205
Tabulation of Construction and Material Bids
January 20, 2021
36-2754-713 Primary County: FREMONT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$40,782.50 $48,665.00 51,630.00Contract Grand Totals
Page 2 of 4
Call Order:
Letting Date:
Contract ID:205
Tabulation of Construction and Material Bids
January 20, 2021
36-2754-713 Primary County: FREMONT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
(5) FAHRNER ASPHALTSEALERS, LLC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2528-8445110
TRAFFIC CONTROL
(1) LS 5,000.00000 5,000.00 2,500.00000 2,500.00
0020 2528-8445113
FLAGGERS
20.000 EACH 605.00000 12,100.00 605.00000 12,100.00
0030 2528-8445115
PILOT CARS
5.000 EACH 905.00000 4,525.00 905.00000 4,525.00
0040 2533-4980005
MOBILIZATION
(1) LS 10,000.00000 10,000.00 20,000.00000 20,000.00
0050 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
2.700 MILE 5,950.00000 16,065.00 11,990.00000 32,373.00
0060 2544-1003000
FILLER MATERIAL (MAINTENANCE)
1,260.000 GAL 5.00000 6,300.00 13.84000 17,438.40
$53,990.00 $88,936.40Section Totals:
$88,936.40$53,990.00Contract Item Totals
Contract Time Totals
Page 3 of 4
Call Order:
Letting Date:
Contract ID:205
Tabulation of Construction and Material Bids
January 20, 2021
36-2754-713 Primary County: FREMONT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$53,990.00 $88,936.40Contract Grand Totals
Contract Time Totals
Page 4 of 4
Call Order:
Letting Date:
Contract ID:205
Tabulation of Construction and Material Bids
January 20, 2021
36-2754-713 Primary County: FREMONT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MP-044-4(712)75--76-39 HMA CRACK FILLING
GUTHRIE
Route: IOWA 44
Panora to US 169
Prj Awd Amt: $171,496.30
Project: WorkType:
County:
Location:
MP-004-4(703)0--76-39 HMA CRACK FILLING
GUTHRIE
Route: IOWA 4
Panora to IA 141
Prj Awd Amt: $86,420.89
Project: WorkType:
County:
Location:
MP-169-4(708)65--76-61 HMA CRACK FILLING
MADISON
Route: U.S. 169
3 mi S of IA 92 to SCL De Soto
Prj Awd Amt: $156,812.18
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 50 Working Days
39-0444-712
January 20, 2021 10:00 A.M.
GUTHRIE, MADISONCall Order: 206 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 MA225 MANATT'S, INC. $414,729.37 100.00%
2 FA041 FAHRNER ASPHALT SEALERS, LLC $469,468.01 113.20%
3 AS215 ASPHALT SURFACE TECHNOLOGIES CORPORATION A/K/AASTECH CORP.
$551,111.50 132.88%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 50 Working Days
39-0444-712
January 20, 2021 10:00 A.M.
GUTHRIE, MADISONCall Order: 206 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) FAHRNER ASPHALTSEALERS, LLC
(3) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
0001 Roadway Items - MP-004-4(703)0--76-39SECTION: Cat Alt Set: Cat Alt Member:
0010 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 3,000.00000 3,000.00 10,000.00000 10,000.00
0020 2528-8445113
FLAGGERS
60.000 EACH 605.00000 36,300.00 605.00000 36,300.00 605.00000 36,300.00
0030 2528-8445115
PILOT CARS
15.000 EACH 905.00000 13,575.00 905.00000 13,575.00 905.00000 13,575.00
0040 2533-4980005
MOBILIZATION
(1) LS 2,500.00000 2,500.00 7,500.00000 7,500.00 14,000.00000 14,000.00
0050 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
10.200 MILE 2,400.00000 24,480.00 4,363.35000 44,506.17 5,000.00000 51,000.00
0060 2544-1003000
FILLER MATERIAL (MAINTENANCE)
2,560.600 GAL 3.15000 8,065.89 2.49000 6,375.89 3.00000 7,681.80
$132,556.80$86,420.89 $111,257.06Section Totals:
Page 1 of 4
Call Order:
Letting Date:
Contract ID:206
Tabulation of Construction and Material Bids
January 20, 2021
39-0444-712 Primary County: GUTHRIE, MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) FAHRNER ASPHALTSEALERS, LLC
(3) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
0002 Roadway Items - MP-044-4(712)75--76-39SECTION: Cat Alt Set: Cat Alt Member:
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 3,000.00000 3,000.00 10,000.00000 10,000.00
0080 2528-8445113
FLAGGERS
80.000 EACH 605.00000 48,400.00 605.00000 48,400.00 605.00000 48,400.00
0090 2528-8445115
PILOT CARS
20.000 EACH 905.00000 18,100.00 905.00000 18,100.00 905.00000 18,100.00
0100 2533-4980005
MOBILIZATION
(1) LS 2,500.00000 2,500.00 7,500.00000 7,500.00 14,000.00000 14,000.00
0110 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
17.200 MILE 3,900.00000 67,080.00 4,363.35000 75,049.62 5,000.00000 86,000.00
0120 2544-1003000
FILLER MATERIAL (MAINTENANCE)
12,333.200 GAL 2.75000 33,916.30 2.49000 30,709.67 3.00000 36,999.60
$213,499.60$171,496.30 $182,759.29Section Totals:
Page 2 of 4
Call Order:
Letting Date:
Contract ID:206
Tabulation of Construction and Material Bids
January 20, 2021
39-0444-712 Primary County: GUTHRIE, MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MANATT'S, INC. (2) FAHRNER ASPHALTSEALERS, LLC
(3) ASPHALT SURFACETECHNOLOGIES
CORPORATION A/K/A ASTECHCORP.
0003 Roadway Items - MP-169-4(708)65--76-61SECTION: Cat Alt Set: Cat Alt Member:
0130 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 3,000.00000 3,000.00 10,000.00000 10,000.00
0140 2528-8445113
FLAGGERS
80.000 EACH 605.00000 48,400.00 605.00000 48,400.00 605.00000 48,400.00
0150 2528-8445115
PILOT CARS
20.000 EACH 905.00000 18,100.00 905.00000 18,100.00 905.00000 18,100.00
0160 2533-4980005
MOBILIZATION
(1) LS 2,500.00000 2,500.00 7,500.00000 7,500.00 14,000.00000 14,000.00
0170 2544-1001100
CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)
15.800 MILE 3,400.00000 53,720.00 4,363.35000 68,940.93 5,000.00000 79,000.00
0180 2544-1003000
FILLER MATERIAL (MAINTENANCE)
11,851.700 GAL 2.75000 32,592.18 2.49000 29,510.73 3.00000 35,555.10
$205,055.10$156,812.18 $175,451.66Section Totals:
$469,468.01$414,729.37 $551,111.50Contract Item Totals
Contract Time Totals
Page 3 of 4
Call Order:
Letting Date:
Contract ID:206
Tabulation of Construction and Material Bids
January 20, 2021
39-0444-712 Primary County: GUTHRIE, MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$414,729.37 $469,468.01 551,111.50Contract Grand Totals
Contract Time Totals
Page 4 of 4
Call Order:
Letting Date:
Contract ID:206
Tabulation of Construction and Material Bids
January 20, 2021
39-0444-712 Primary County: GUTHRIE, MADISON
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MPIN-080-6(725)205--0N-48 PCC PATCHING
IOWA
Route: I-80
Poweshiek Co Line to Scott Co Line
Prj Awd Amt: $458,130.70
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 10/11/21 5 Working Days
48-0806-725
January 20, 2021 10:00 A.M.
IOWACall Order: 207 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE PAVING CORP.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 HA760 HAWKEYE PAVING CORP. $458,130.70 100.00%
2 CE040 CEDAR FALLS CONSTRUCTION CO., INC. $492,410.20 107.48%
3 IO127 IOWA CIVIL CONTRACTING, INC. $595,651.50 130.02%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 10/11/21 5 Working Days
48-0806-725
January 20, 2021 10:00 A.M.
IOWACall Order: 207 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE PAVING CORP.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) CEDAR FALLSCONSTRUCTION CO., INC.
(3) IOWA CIVILCONTRACTING, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2528-8445110
TRAFFIC CONTROL
(1) LS 5,000.00000 5,000.00 24,000.00000 24,000.00 30,000.00000 30,000.00
0020 2529-2242304
CD JOINT ASSEMBLY
9.000 EACH 200.00000 1,800.00 110.00000 990.00 150.00000 1,350.00
0030 2529-2242320
CT JOINT
9.000 EACH 280.00000 2,520.00 155.00000 1,395.00 180.00000 1,620.00
0040 2529-5070110
PATCHES, FULL-DEPTH FINISH, BY AREA
1,492.100 SY 247.00000 368,548.70 282.00000 420,772.20 295.00000 440,169.50
0050 2529-5070120
PATCHES, FULL-DEPTH FINISH, BY COUNT
122.000 EACH 450.00000 54,900.00 129.00000 15,738.00 530.50000 64,721.00
0060 2529-8174010
SUBBASE (PATCHES)
229.800 SY 30.00000 6,894.00 15.00000 3,447.00 25.00000 5,745.00
0070 2529-8174020
SUBBASE PATCH WITH EF JOINT
15.600 SY 30.00000 468.00 30.00000 468.00 35.00000 546.00
0080 2529-8201000
JOINT ASSEMBLY, EF
1.000 EACH 3,000.00000 3,000.00 600.00000 600.00 1,500.00000 1,500.00
Page 1 of 2
Call Order:
Letting Date:
Contract ID:207
Tabulation of Construction and Material Bids
January 20, 2021
48-0806-725 Primary County: IOWA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) HAWKEYE PAVING CORP. (2) CEDAR FALLSCONSTRUCTION CO., INC.
(3) IOWA CIVILCONTRACTING, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0090 2533-4980005
MOBILIZATION
(1) LS 15,000.00000 15,000.00 25,000.00000 25,000.00 50,000.00000 50,000.00
$595,651.50$458,130.70 $492,410.20Section Totals:
( ) indicates item is bid as Lump Sum
$492,410.20$458,130.70 $595,651.50
$458,130.70
Contract Item Totals
$492,410.20 595,651.50Contract Grand Totals
Contract Time Totals
Page 2 of 2
Call Order:
Letting Date:
Contract ID:207
Tabulation of Construction and Material Bids
January 20, 2021
48-0806-725 Primary County: IOWA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
STP-017-2(22)--2C-08 BRIDGE NEW - PPCB
BOONE
Route: IOWA 17
UP RR and 210th St 1.2 mi N of US 30
Prj Awd Amt: $2,880,861.04
Project: WorkType:
County:
Location:
STP-017-2(23)--2C-08 GRADING
BOONE
Route: IOWA 17
Approx 0.5 mi N of US 30 north and east approx 3 mi
Prj Awd Amt: $3,764,239.17
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 03/08/21 165 Working Days
08-0172-023
January 20, 2021 10:00 A.M.
BOONECall Order: 301 Primary County:
Contract Period:
DBE Goal: 3.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MOYNA, C.J. & SONS, LLC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Site Number: 02 Days Road User Cost Per Time Unit: $ 1350
Vendor IDTotal Bid
(A+B)Item Bid
(A)
Percent OverLow Bid
(A+B)Rank Vendor Name
Time Bid(B)
1 MO481 MOYNA, C.J. & SONS, LLC. $6,827,350.21 100.00%$6,645,100.21 $182,250.00
BID WINNER: MET THE DESIGNATED DBE GOAL
2 EL045 ELDER CORPORATION $7,170,000.00 105.02%$7,035,000.00 $135,000.00
3 RE300 REILLY CONSTRUCTION CO., INC. $10,000,000.00 146.47%$9,802,900.00 $197,100.00
4 PE320 PETERSON CONTRACTORS INC. $10,069,492.17 147.49%$9,799,492.17 $270,000.00
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 03/08/21 165 Working Days
08-0172-023
January 20, 2021 10:00 A.M.
BOONECall Order: 301 Primary County:
Contract Period:
DBE Goal: 3.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MOYNA, C.J. & SONS, LLC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0001 DESIGN NO. 0222; A 421'-0 X 44'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM BRIDGE - STP-017-2(22)--2C-08
SECTION: Cat Alt Set: Cat Alt Member:
0010 2402-2720000
EXCAVATION, CLASS 20
1,068.000 CY 150.00000 160,200.00 150.00000 160,200.00 162.50000 173,550.00
0020 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
500.000 CY 550.00000 275,000.00 550.00000 275,000.00 575.00000 287,500.00
0030 2403-7000210
HIGH PERFORMANCE STRUCTURALCONCRETE
646.100 CY 600.00000 387,660.00 600.00000 387,660.00 630.00000 407,043.00
0040 2404-7775000
REINFORCING STEEL
73,904.000 LB 1.25000 92,380.00 1.25000 92,380.00 1.35000 99,770.40
0050 2404-7775005
REINFORCING STEEL, EPOXY COATED
177,878.000 LB 1.15000 204,559.70 1.25000 222,347.50 1.25000 222,347.50
0060 2404-7775009
REINFORCING STEEL, STAINLESS STEEL
6,222.000 LB 3.50000 21,777.00 3.50000 21,777.00 3.65000 22,710.30
0070 2407-0564070
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTD70
6.000 EACH 16,000.00000 96,000.00 16,000.00000 96,000.00 16,800.00000 100,800.00
Page 1 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0001 DESIGN NO. 0222; A 421'-0 X 44'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM BRIDGE - STP-017-2(22)--2C-08
SECTION: Cat Alt Set: Cat Alt Member:
0080 2407-0564095
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTD95
6.000 EACH 18,000.00000 108,000.00 18,000.00000 108,000.00 18,900.00000 113,400.00
0090 2407-0564115
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTD115
6.000 EACH 23,500.00000 141,000.00 24,000.00000 144,000.00 25,000.00000 150,000.00
0100 2407-0564135
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTD135
6.000 EACH 30,000.00000 180,000.00 30,000.00000 180,000.00 31,500.00000 189,000.00
0110 2408-7800000
STRUCTURAL STEEL
10,094.000 LB 3.00000 30,282.00 3.00000 30,282.00 3.15000 31,796.10
0120 2414-6424110
CONCRETE BARRIER RAILING
896.000 LF 50.00000 44,800.00 50.00000 44,800.00 67.00000 60,032.00
0130 2501-0201057
PILES, STEEL, HP 10 X 57
10,040.000 LF 45.00000 451,800.00 45.00000 451,800.00 47.50000 476,900.00
0140 2501-6335010
PREBORED HOLES
230.000 LF 60.00000 13,800.00 60.00000 13,800.00 63.00000 14,490.00
Page 2 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0001 DESIGN NO. 0222; A 421'-0 X 44'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM BRIDGE - STP-017-2(22)--2C-08
SECTION: Cat Alt Set: Cat Alt Member:
0150 2501-8400172
TEMPORARY SHORING
(1) LS 190,000.00000 190,000.00 190,000.00000 190,000.00 200,000.00000 200,000.00
0160 2507-2638620
MACADAM STONE SLOPE PROTECTION
981.500 SY 45.00000 44,167.50 45.00000 44,167.50 47.50000 46,621.25
0170 2507-2638660
BRIDGE WING ARMORING - MACADAM STONE
25.600 SY 100.00000 2,560.00 100.00000 2,560.00 105.00000 2,688.00
0180 2526-8285000
CONSTRUCTION SURVEY
(1) LS 12,000.00000 12,000.00 5,200.00000 5,200.00 25,000.00000 25,000.00
0190 2533-4980005
MOBILIZATION
(1) LS 250,000.00000 250,000.00 251,000.00000 251,000.00 237,500.00000 237,500.00
0200 2595-0005150
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR UNION PACIFIC RAILROAD CO.
(1) LS 15,000.00000 15,000.00 2,500.00000 2,500.00 30,000.00000 30,000.00
0210 2599-9999005
('EACH' ITEM) DYNAMIC PILE ANALYZER TEST
6.000 EACH 3,150.00000 18,900.00 3,200.00000 19,200.00 3,500.00000 21,000.00
Page 3 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0001 DESIGN NO. 0222; A 421'-0 X 44'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM BRIDGE - STP-017-2(22)--2C-08
SECTION: Cat Alt Set: Cat Alt Member:
0220 2599-9999021
('UNITS' ITEM) DYNAMIC PILE ANALYZER TESTMOBILIZATION
5.000 UNIT 1,000.00000 5,000.00 1,000.00000 5,000.00 1,100.00000 5,500.00
$2,917,648.55$2,744,886.20 $2,747,674.00Section Totals:
Page 4 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0002 Roadway Items - STP-017-2(22)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0230 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
53.400 SY 146.00000 7,796.40 121.00000 6,461.40 140.00000 7,476.00
0240 2301-0690203
BRIDGE APPROACH, BR-203
472.600 SY 196.00000 92,629.60 202.00000 95,465.20 235.00000 111,061.00
0250 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
2,410.300 SY 2.80000 6,748.84 2.50000 6,025.75 3.00000 7,230.90
0260 2503-0500402
BRIDGE END DRAIN, DR-402
4.000 EACH 7,200.00000 28,800.00 7,000.00000 28,000.00 2,500.00000 10,000.00
$135,767.90$135,974.84 $135,952.35Section Totals:
Page 5 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0270 2101-0850002
CLEARING AND GRUBBING
2,095.000 UNIT 4.50000 9,427.50 6.50000 13,617.50 18.00000 37,710.00
0280 2102-2624980
CONTRACTOR FURNISHED SELECTTREATMENT
25,302.300 CY 6.10000 154,344.03 6.25000 158,139.38 12.50000 316,278.75
0290 2102-2625001
EMBANKMENT-IN-PLACE, CONTRACTORFURNISHED
227,569.000 CY 5.00000 1,137,845.00 6.00000 1,365,414.00 16.00000 3,641,104.00
0300 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
41,429.000 CY 2.30000 95,286.70 2.50000 103,572.50 5.00000 207,145.00
0310 2102-2712015
EXCAVATION, CLASS 12, BOULDERS OR ROCKFRAGMENTS
150.000 CY 100.00000 15,000.00 57.00000 8,550.00 35.00000 5,250.00
0320 2102-4560000
LOCATING TILE LINES
204.250 STA 27.00000 5,514.75 66.00000 13,480.50 100.00000 20,425.00
0330 2102-5020010
OBLITERATE OLD ROADBED
8.870 STA 500.00000 4,435.00 850.00000 7,539.50 750.00000 6,652.50
Page 6 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0340 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
44,546.000 CY 4.60000 204,911.60 2.75000 122,501.50 6.00000 267,276.00
0350 2107-0875100
COMPACTION WITH MOISTURE CONTROL
270,443.000 CY 0.80000 216,354.40 1.75000 473,275.25 0.50000 135,221.50
0360 2107-3825025
GRANULAR MATERIAL FOR BLANKET ANDSUBDRAIN
8,395.000 CY 26.20000 219,949.00 34.00000 285,430.00 40.00000 335,800.00
0370 2112-0000100
WICK DRAIN
411,570.000 LF 0.20000 82,314.00 0.75000 308,677.50 0.65000 267,520.50
0380 2115-0100000
MODIFIED SUBBASE
1,389.800 CY 48.50000 67,405.30 71.00000 98,675.80 55.00000 76,439.00
0390 2121-7425010
GRANULAR SHOULDERS, TYPE A
710.600 TON 25.90000 18,404.54 37.00000 26,292.20 33.00000 23,449.80
0400 2128-0000120
FURNISH AND APPLY GRANULAR SHOULDERMATERIAL
1,700.000 TON 9.90000 16,830.00 38.00000 64,600.00 33.00000 56,100.00
Page 7 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0410 2213-7100400
RELOCATION OF MAIL BOXES
1.000 EACH 500.00000 500.00 700.00000 700.00 750.00000 750.00
0420 2312-8260051
GRANULAR SURFACING ON ROAD, CLASS ACRUSHED STONE
1,525.600 TON 25.90000 39,513.04 27.50000 41,954.00 30.00000 45,768.00
0430 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
789.000 TON 25.90000 20,435.10 28.50000 22,486.50 30.00000 23,670.00
0440 2401-6745765
REMOVAL OF LIGHT POLES
1.000 EACH 750.00000 750.00 740.00000 740.00 825.00000 825.00
0450 2402-0425040
FLOODED BACKFILL
754.900 CY 69.70000 52,616.53 57.00000 43,029.30 45.00000 33,970.50
0460 2402-2720100
EXCAVATION, CLASS 20, FOR ROADWAY PIPECULVERT
1,820.500 CY 5.75000 10,467.88 14.50000 26,397.25 9.00000 16,384.50
0470 2416-0100024
APRONS, CONCRETE, 24 IN. DIA.
4.000 EACH 625.00000 2,500.00 1,200.00000 4,800.00 650.00000 2,600.00
Page 8 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0480 2416-0100036
APRONS, CONCRETE, 36 IN. DIA.
4.000 EACH 1,060.00000 4,240.00 1,700.00000 6,800.00 1,150.00000 4,600.00
0490 2416-0100042
APRONS, CONCRETE, 42 IN. DIA.
2.000 EACH 1,346.00000 2,692.00 2,100.00000 4,200.00 1,400.00000 2,800.00
0500 2416-0102224
APRON, LOW CLEARANCE CONCRETE,EQUIVALENT DIAMETER 24 IN.
4.000 EACH 690.00000 2,760.00 1,300.00000 5,200.00 700.00000 2,800.00
0510 2416-1180024
CULVERT, CONCRETE ROADWAY PIPE, 24 IN.DIA.
145.000 LF 53.25000 7,721.25 94.00000 13,630.00 65.00000 9,425.00
0520 2416-1180036
CULVERT, CONCRETE ROADWAY PIPE, 36 IN.DIA.
246.000 LF 88.00000 21,648.00 203.00000 49,938.00 95.00000 23,370.00
0530 2416-1200224
CULVERT, LOW CLEARANCE CONCRETEROADWAY PIPE, EQUIVALENT DIAMETER 24 IN.
250.000 LF 83.25000 20,812.50 122.00000 30,500.00 90.00000 22,500.00
Page 9 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0540 2416-1240042
CULVERT, 3000D CONCRETE ROADWAY PIPE,42 IN. DIA.
280.000 LF 118.50000 33,180.00 161.00000 45,080.00 145.00000 40,600.00
0550 2422-0360000
UNCLASSIFIED APRONS, 12 INCH DIAMETER
2.000 EACH 200.00000 400.00 280.00000 560.00 300.00000 600.00
0560 2422-0360015
APRONS, UNCLASSIFIED, 15 IN. DIA.
4.000 EACH 240.00000 960.00 280.00000 1,120.00 300.00000 1,200.00
0570 2422-0360018
APRONS, UNCLASSIFIED, 18 IN. DIA.
6.000 EACH 260.00000 1,560.00 310.00000 1,860.00 350.00000 2,100.00
0580 2422-1720000
UNCLASSIFIED PIPE CULVERT, 12 INCHDIAMETER
34.000 LF 38.50000 1,309.00 30.00000 1,020.00 40.00000 1,360.00
0590 2422-1722015
CULVERT, UNCLASSIFIED ENTRANCE PIPE, 15IN. DIA.
72.000 LF 39.50000 2,844.00 29.50000 2,124.00 44.00000 3,168.00
0600 2422-1722018
CULVERT, UNCLASSIFIED ENTRANCE PIPE, 18IN. DIA.
352.000 LF 36.30000 12,777.60 35.00000 12,320.00 47.00000 16,544.00
Page 10 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0610 2435-0251218
INTAKE, SW-512, 18 IN.
4.000 EACH 1,925.00000 7,700.00 1,500.00000 6,000.00 1,750.00000 7,000.00
0620 2435-0251224
INTAKE, SW-512, 24 IN.
2.000 EACH 2,685.00000 5,370.00 1,800.00000 3,600.00 1,900.00000 3,800.00
0630 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
1,240.600 LF 14.70000 18,236.82 12.75000 15,817.65 15.00000 18,609.00
0640 2502-8212204
SUBDRAIN, PERFORATED PLASTIC PIPE, 4 IN.DIA.
1,658.000 LF 14.20000 23,543.60 22.50000 37,305.00 12.00000 19,896.00
0650 2502-8215012
SUBDRAIN, 2000D CONCRETE PIPE, 12 IN. DIA.
329.000 LF 57.45000 18,901.05 60.00000 19,740.00 55.00000 18,095.00
0660 2502-8215015
SUBDRAIN, 2000D CONCRETE PIPE, 15 IN. DIA.
321.000 LF 66.45000 21,330.45 63.00000 20,223.00 57.00000 18,297.00
0670 2502-8221306
SUBDRAIN OUTLET, DR-306
4.000 EACH 850.00000 3,400.00 540.00000 2,160.00 500.00000 2,000.00
Page 11 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0680 2506-4984000
FLOWABLE MORTAR
181.800 CY 106.00000 19,270.80 176.00000 31,996.80 200.00000 36,360.00
0690 2507-3250005
ENGINEERING FABRIC
274.000 SY 8.00000 2,192.00 3.25000 890.50 5.00000 1,370.00
0700 2507-6800061
REVETMENT, CLASS E
158.000 TON 78.20000 12,355.60 70.00000 11,060.00 55.00000 8,690.00
0710 2510-6745850
REMOVAL OF PAVEMENT
8,027.000 SY 8.40000 67,426.80 6.25000 50,168.75 12.00000 96,324.00
0720 2515-6745600
REMOVAL OF PAVED DRIVEWAY
216.600 SY 18.00000 3,898.80 5.75000 1,245.45 10.00000 2,166.00
0730 2524-6765210
REMOVAL OF TYPE A SIGN ASSEMBLY
21.000 EACH 100.00000 2,100.00 225.00000 4,725.00 105.00000 2,205.00
0740 2524-6765220
REMOVAL OF TYPE B SIGN ASSEMBLY
1.000 EACH 900.00000 900.00 850.00000 850.00 1,000.00000 1,000.00
0750 2526-8285000
CONSTRUCTION SURVEY
(1) LS 58,000.00000 58,000.00 27,000.00000 27,000.00 15,000.00000 15,000.00
Page 12 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0760 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
690.100 LF 25.00000 17,252.50 25.00000 17,252.50 27.00000 18,632.70
0770 2528-8445110
TRAFFIC CONTROL
(1) LS 32,000.00000 32,000.00 16,000.00000 16,000.00 20,000.00000 20,000.00
0780 2528-8445113
FLAGGERS
50.000 EACH 605.00000 30,250.00 605.00000 30,250.00 605.00000 30,250.00
0790 2528-8445115
PILOT CARS
25.000 EACH 905.00000 22,625.00 905.00000 22,625.00 905.00000 22,625.00
0800 2533-4980005
MOBILIZATION
(1) LS 480,000.00000 480,000.00 91,825.41000 91,825.41 274,402.86000 274,402.86
0810 2538-6970000
SALVAGE, REMOVAL, AND DISPOSAL OFOBSTRUCTIONS ON PARCEL NO. NO. 9
(1) LS 20,000.00000 20,000.00 4,400.00000 4,400.00 18,000.00000 18,000.00
0820 2551-0000130
TEMP CRASH CUSHION, SEVERE USE (SU)
4.000 EACH 6,500.00000 26,000.00 6,500.00000 26,000.00 7,000.00000 28,000.00
Page 13 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0830 2595-0005150
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR UNION PACIFIC RAILROAD CO.
(1) LS 15,000.00000 15,000.00 2,800.00000 2,800.00 30,000.00000 30,000.00
0840 2599-9999010
('LUMP SUM' ITEM) INSTRUMENTATION ANDMONITORING
(1) LS 150,000.00000 150,000.00 148,000.00000 148,000.00 100,000.00000 100,000.00
0850 2599-9999010
('LUMP SUM' ITEM) ROLLER EQUIPMENT FORMODULUS VERIFICATION
(1) LS 18,000.00000 18,000.00 3,300.00000 3,300.00 20,000.00000 20,000.00
0860 2599-9999018
('SQUARE YARDS' ITEM) CONSTRUCTION OFCEMENT TREATED SUBGRADE
2,530.000 SY 5.10000 12,903.00 3.00000 7,590.00 5.00000 12,650.00
0870 2599-9999018
('SQUARE YARDS' ITEM) MODULUSVERIFICATION ROLLER MAPPING OPER
179,664.000 SY 0.20000 35,932.80 0.05000 8,983.20 0.50000 89,832.00
0880 2599-9999020
('TONS' ITEM) CEMENT
50.000 TON 150.00000 7,500.00 260.00000 13,000.00 165.00000 8,250.00
Page 14 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0890 2601-2634100
MULCHING
75.600 ACRE 540.00000 40,824.00 540.00000 40,824.00 590.00000 44,604.00
0900 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
75.600 ACRE 240.00000 18,144.00 240.00000 18,144.00 250.00000 18,900.00
0910 2602-0000020
SILT FENCE
1,035.600 LF 3.60000 3,728.16 1.50000 1,553.40 1.65000 1,708.74
0920 2602-0000030
SILT FENCE FOR DITCH CHECKS
1,751.300 LF 1.65000 2,889.65 1.75000 3,064.78 1.75000 3,064.78
0930 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
1,393.400 LF 0.20000 278.68 0.25000 348.35 0.20000 278.68
0940 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
278.700 LF 0.20000 55.74 0.25000 69.68 0.20000 55.74
0950 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
700.000 LF 20.00000 14,000.00 44.00000 30,800.00 48.00000 33,600.00
Page 15 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0960 2602-0000160
ROCK CHECK DAM
236.000 LF 52.00000 12,272.00 25.50000 6,018.00 55.00000 12,980.00
0970 2602-0000170
MAINTENANCE OF ROCK CHECK DAM
39.000 EACH 150.00000 5,850.00 119.00000 4,641.00 150.00000 5,850.00
0980 2602-0000180
REMOVAL OF ROCK CHECK DAM
13.000 EACH 100.00000 1,300.00 910.00000 11,830.00 250.00000 3,250.00
0990 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
1,030.000 LF 2.80000 2,884.00 2.75000 2,832.50 3.00000 3,090.00
1000 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
10,050.000 LF 3.50000 35,175.00 3.50000 35,175.00 4.00000 40,200.00
1010 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
11,080.000 LF 0.50000 5,540.00 0.50000 5,540.00 0.50000 5,540.00
1020 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
Page 16 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MOYNA, C.J. & SONS, LLC. (2) ELDER CORPORATION (3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
1030 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$6,749,483.55$3,764,239.17 $4,151,373.65Section Totals:
( ) indicates item is bid as Lump Sum
$7,035,000.00$6,645,100.21 $9,802,900.00
$6,827,350.21
Contract Item Totals
$7,170,000.00 10,000,000.00Contract Grand Totals
Contract Time Totals $182,250.00 $135,000.00 $197,100.00
Page 17 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0001 DESIGN NO. 0222; A 421'-0 X 44'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM BRIDGE - STP-017-2(22)--2C-08
SECTION: Cat Alt Set: Cat Alt Member:
0010 2402-2720000
EXCAVATION, CLASS 20
1,068.000 CY 150.00000 160,200.00
0020 2403-0100010
STRUCTURAL CONCRETE (BRIDGE)
500.000 CY 550.00000 275,000.00
0030 2403-7000210
HIGH PERFORMANCE STRUCTURALCONCRETE
646.100 CY 600.00000 387,660.00
0040 2404-7775000
REINFORCING STEEL
73,904.000 LB 1.25000 92,380.00
0050 2404-7775005
REINFORCING STEEL, EPOXY COATED
177,878.000 LB 1.15000 204,559.70
0060 2404-7775009
REINFORCING STEEL, STAINLESS STEEL
6,222.000 LB 3.50000 21,777.00
0070 2407-0564070
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTD70
6.000 EACH 20,000.00000 120,000.00
Page 18 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0001 DESIGN NO. 0222; A 421'-0 X 44'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM BRIDGE - STP-017-2(22)--2C-08
SECTION: Cat Alt Set: Cat Alt Member:
0080 2407-0564095
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTD95
6.000 EACH 25,000.00000 150,000.00
0090 2407-0564115
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTD115
6.000 EACH 30,000.00000 180,000.00
0100 2407-0564135
BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTD135
6.000 EACH 40,000.00000 240,000.00
0110 2408-7800000
STRUCTURAL STEEL
10,094.000 LB 3.00000 30,282.00
0120 2414-6424110
CONCRETE BARRIER RAILING
896.000 LF 75.00000 67,200.00
0130 2501-0201057
PILES, STEEL, HP 10 X 57
10,040.000 LF 45.00000 451,800.00
0140 2501-6335010
PREBORED HOLES
230.000 LF 60.00000 13,800.00
Page 19 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0001 DESIGN NO. 0222; A 421'-0 X 44'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM BRIDGE - STP-017-2(22)--2C-08
SECTION: Cat Alt Set: Cat Alt Member:
0150 2501-8400172
TEMPORARY SHORING
(1) LS 300,000.00000 300,000.00
0160 2507-2638620
MACADAM STONE SLOPE PROTECTION
981.500 SY 45.00000 44,167.50
0170 2507-2638660
BRIDGE WING ARMORING - MACADAM STONE
25.600 SY 100.00000 2,560.00
0180 2526-8285000
CONSTRUCTION SURVEY
(1) LS 20,000.00000 20,000.00
0190 2533-4980005
MOBILIZATION
(1) LS 480,000.00000 480,000.00
0200 2595-0005150
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR UNION PACIFIC RAILROAD CO.
(1) LS 25,000.00000 25,000.00
0210 2599-9999005
('EACH' ITEM) DYNAMIC PILE ANALYZER TEST
6.000 EACH 3,150.00000 18,900.00
Page 20 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0001 DESIGN NO. 0222; A 421'-0 X 44'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM BRIDGE - STP-017-2(22)--2C-08
SECTION: Cat Alt Set: Cat Alt Member:
0220 2599-9999021
('UNITS' ITEM) DYNAMIC PILE ANALYZER TESTMOBILIZATION
5.000 UNIT 1,000.00000 5,000.00
$3,290,286.20Section Totals:
Page 21 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0002 Roadway Items - STP-017-2(22)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0230 2122-5190501
PAVED SHOULDER, PORTLAND CEMENTCONCRETE (PAVED SHOULDER PANEL FORBRIDGE END DRAIN)
53.400 SY 140.00000 7,476.00
0240 2301-0690203
BRIDGE APPROACH, BR-203
472.600 SY 250.00000 118,150.00
0250 2412-0000100
LONGITUDINAL GROOVING IN CONCRETE
2,410.300 SY 3.25000 7,833.48
0260 2503-0500402
BRIDGE END DRAIN, DR-402
4.000 EACH 7,500.00000 30,000.00
$163,459.48Section Totals:
Page 22 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0270 2101-0850002
CLEARING AND GRUBBING
2,095.000 UNIT 5.00000 10,475.00
0280 2102-2624980
CONTRACTOR FURNISHED SELECTTREATMENT
25,302.300 CY 20.00000 506,046.00
0290 2102-2625001
EMBANKMENT-IN-PLACE, CONTRACTORFURNISHED
227,569.000 CY 10.00000 2,275,690.00
0300 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
41,429.000 CY 2.50000 103,572.50
0310 2102-2712015
EXCAVATION, CLASS 12, BOULDERS OR ROCKFRAGMENTS
150.000 CY 10.00000 1,500.00
0320 2102-4560000
LOCATING TILE LINES
204.250 STA 100.00000 20,425.00
0330 2102-5020010
OBLITERATE OLD ROADBED
8.870 STA 375.00000 3,326.25
Page 23 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0340 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
44,546.000 CY 3.75000 167,047.50
0350 2107-0875100
COMPACTION WITH MOISTURE CONTROL
270,443.000 CY 0.75000 202,832.25
0360 2107-3825025
GRANULAR MATERIAL FOR BLANKET ANDSUBDRAIN
8,395.000 CY 32.00000 268,640.00
0370 2112-0000100
WICK DRAIN
411,570.000 LF 2.60000 1,070,082.00
0380 2115-0100000
MODIFIED SUBBASE
1,389.800 CY 45.00000 62,541.00
0390 2121-7425010
GRANULAR SHOULDERS, TYPE A
710.600 TON 28.00000 19,896.80
0400 2128-0000120
FURNISH AND APPLY GRANULAR SHOULDERMATERIAL
1,700.000 TON 28.00000 47,600.00
Page 24 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0410 2213-7100400
RELOCATION OF MAIL BOXES
1.000 EACH 1,000.00000 1,000.00
0420 2312-8260051
GRANULAR SURFACING ON ROAD, CLASS ACRUSHED STONE
1,525.600 TON 25.50000 38,902.80
0430 2315-8275025
SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE
789.000 TON 25.50000 20,119.50
0440 2401-6745765
REMOVAL OF LIGHT POLES
1.000 EACH 1,500.00000 1,500.00
0450 2402-0425040
FLOODED BACKFILL
754.900 CY 70.00000 52,843.00
0460 2402-2720100
EXCAVATION, CLASS 20, FOR ROADWAY PIPECULVERT
1,820.500 CY 5.75000 10,467.88
0470 2416-0100024
APRONS, CONCRETE, 24 IN. DIA.
4.000 EACH 650.00000 2,600.00
Page 25 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0480 2416-0100036
APRONS, CONCRETE, 36 IN. DIA.
4.000 EACH 1,100.00000 4,400.00
0490 2416-0100042
APRONS, CONCRETE, 42 IN. DIA.
2.000 EACH 1,350.00000 2,700.00
0500 2416-0102224
APRON, LOW CLEARANCE CONCRETE,EQUIVALENT DIAMETER 24 IN.
4.000 EACH 750.00000 3,000.00
0510 2416-1180024
CULVERT, CONCRETE ROADWAY PIPE, 24 IN.DIA.
145.000 LF 55.00000 7,975.00
0520 2416-1180036
CULVERT, CONCRETE ROADWAY PIPE, 36 IN.DIA.
246.000 LF 90.00000 22,140.00
0530 2416-1200224
CULVERT, LOW CLEARANCE CONCRETEROADWAY PIPE, EQUIVALENT DIAMETER 24 IN.
250.000 LF 85.00000 21,250.00
Page 26 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0540 2416-1240042
CULVERT, 3000D CONCRETE ROADWAY PIPE,42 IN. DIA.
280.000 LF 125.00000 35,000.00
0550 2422-0360000
UNCLASSIFIED APRONS, 12 INCH DIAMETER
2.000 EACH 200.00000 400.00
0560 2422-0360015
APRONS, UNCLASSIFIED, 15 IN. DIA.
4.000 EACH 250.00000 1,000.00
0570 2422-0360018
APRONS, UNCLASSIFIED, 18 IN. DIA.
6.000 EACH 275.00000 1,650.00
0580 2422-1720000
UNCLASSIFIED PIPE CULVERT, 12 INCHDIAMETER
34.000 LF 40.00000 1,360.00
0590 2422-1722015
CULVERT, UNCLASSIFIED ENTRANCE PIPE, 15IN. DIA.
72.000 LF 40.00000 2,880.00
0600 2422-1722018
CULVERT, UNCLASSIFIED ENTRANCE PIPE, 18IN. DIA.
352.000 LF 40.00000 14,080.00
Page 27 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0610 2435-0251218
INTAKE, SW-512, 18 IN.
4.000 EACH 1,500.00000 6,000.00
0620 2435-0251224
INTAKE, SW-512, 24 IN.
2.000 EACH 1,750.00000 3,500.00
0630 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
1,240.600 LF 12.50000 15,507.50
0640 2502-8212204
SUBDRAIN, PERFORATED PLASTIC PIPE, 4 IN.DIA.
1,658.000 LF 12.50000 20,725.00
0650 2502-8215012
SUBDRAIN, 2000D CONCRETE PIPE, 12 IN. DIA.
329.000 LF 30.00000 9,870.00
0660 2502-8215015
SUBDRAIN, 2000D CONCRETE PIPE, 15 IN. DIA.
321.000 LF 35.00000 11,235.00
0670 2502-8221306
SUBDRAIN OUTLET, DR-306
4.000 EACH 650.00000 2,600.00
Page 28 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0680 2506-4984000
FLOWABLE MORTAR
181.800 CY 110.00000 19,998.00
0690 2507-3250005
ENGINEERING FABRIC
274.000 SY 2.50000 685.00
0700 2507-6800061
REVETMENT, CLASS E
158.000 TON 75.00000 11,850.00
0710 2510-6745850
REMOVAL OF PAVEMENT
8,027.000 SY 10.00000 80,270.00
0720 2515-6745600
REMOVAL OF PAVED DRIVEWAY
216.600 SY 10.00000 2,166.00
0730 2524-6765210
REMOVAL OF TYPE A SIGN ASSEMBLY
21.000 EACH 250.00000 5,250.00
0740 2524-6765220
REMOVAL OF TYPE B SIGN ASSEMBLY
1.000 EACH 1,000.00000 1,000.00
0750 2526-8285000
CONSTRUCTION SURVEY
(1) LS 20,000.00000 20,000.00
Page 29 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0760 2528-8400048
TEMPORARY BARRIER RAIL, CONCRETE
690.100 LF 35.00000 24,153.50
0770 2528-8445110
TRAFFIC CONTROL
(1) LS 40,000.00000 40,000.00
0780 2528-8445113
FLAGGERS
50.000 EACH 605.00000 30,250.00
0790 2528-8445115
PILOT CARS
25.000 EACH 905.00000 22,625.00
0800 2533-4980005
MOBILIZATION
(1) LS 480,000.00000 480,000.00
0810 2538-6970000
SALVAGE, REMOVAL, AND DISPOSAL OFOBSTRUCTIONS ON PARCEL NO. NO. 9
(1) LS 12,500.00000 12,500.00
0820 2551-0000130
TEMP CRASH CUSHION, SEVERE USE (SU)
4.000 EACH 8,000.00000 32,000.00
Page 30 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0830 2595-0005150
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR UNION PACIFIC RAILROAD CO.
(1) LS 50,000.00000 50,000.00
0840 2599-9999010
('LUMP SUM' ITEM) INSTRUMENTATION ANDMONITORING
(1) LS 150,000.00000 150,000.00
0850 2599-9999010
('LUMP SUM' ITEM) ROLLER EQUIPMENT FORMODULUS VERIFICATION
(1) LS 50,000.00000 50,000.00
0860 2599-9999018
('SQUARE YARDS' ITEM) CONSTRUCTION OFCEMENT TREATED SUBGRADE
2,530.000 SY 5.50000 13,915.00
0870 2599-9999018
('SQUARE YARDS' ITEM) MODULUSVERIFICATION ROLLER MAPPING OPER
179,664.000 SY 0.20000 35,932.80
0880 2599-9999020
('TONS' ITEM) CEMENT
50.000 TON 150.00000 7,500.00
Page 31 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0890 2601-2634100
MULCHING
75.600 ACRE 550.00000 41,580.00
0900 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
75.600 ACRE 250.00000 18,900.00
0910 2602-0000020
SILT FENCE
1,035.600 LF 1.50000 1,553.40
0920 2602-0000030
SILT FENCE FOR DITCH CHECKS
1,751.300 LF 1.75000 3,064.78
0930 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
1,393.400 LF 0.25000 348.35
0940 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
278.700 LF 0.25000 69.68
0950 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
700.000 LF 55.00000 38,500.00
Page 32 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
0960 2602-0000160
ROCK CHECK DAM
236.000 LF 50.00000 11,800.00
0970 2602-0000170
MAINTENANCE OF ROCK CHECK DAM
39.000 EACH 400.00000 15,600.00
0980 2602-0000180
REMOVAL OF ROCK CHECK DAM
13.000 EACH 350.00000 4,550.00
0990 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
1,030.000 LF 3.00000 3,090.00
1000 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
10,050.000 LF 3.50000 35,175.00
1010 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
11,080.000 LF 0.50000 5,540.00
1020 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00
Page 33 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) PETERSONCONTRACTORS INC.
0003 Roadway Items - STP-017-2(23)--2C-08SECTION: Cat Alt Set: Cat Alt Member:
1030 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00
$6,345,746.49Section Totals:
( ) indicates item is bid as Lump Sum
$9,799,492.17
$10,069,492.17
Contract Item Totals
Contract Grand Totals
Contract Time Totals $270,000.00
Page 34 of 34
Call Order:
Letting Date:
Contract ID:301
Tabulation of Construction and Material Bids
January 20, 2021
08-0172-023 Primary County: BOONE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MB-044-4(500)80--77-25 SLOPE PROTECTION
DALLAS
Route: IOWA 44
Mosquito Creek 0.4 mi E of Co Rd P30
Prj Awd Amt: $18,792.95
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 10/25/21 5 Working Days
25-0444-500
January 20, 2021 10:00 A.M.
DALLASCall Order: 302 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: ABSOLUTE CONCRETE CONSTRUCTION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 AB112 ABSOLUTE CONCRETE CONSTRUCTION, INC. $18,792.95 100.00%
2 BO413 BOULDER CONTRACTING, LLC. $27,839.10 148.14%
3 JA250 JASPER CONSTRUCTION SERVICES, INC. $38,208.00 203.31%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 10/25/21 5 Working Days
25-0444-500
January 20, 2021 10:00 A.M.
DALLASCall Order: 302 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: ABSOLUTE CONCRETE CONSTRUCTION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ABSOLUTE CONCRETECONSTRUCTION, INC.
(2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0001 Bridge ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 275.00000 275.00 3,600.00000 3,600.00 5,000.00000 5,000.00
0020 2502-8212404
SUBDRAIN, STANDARD, NON-PERFORATED, 4IN., AS PER PLAN
20.000 LF 37.00000 740.00 50.00000 1,000.00 100.00000 2,000.00
0030 2507-3250005
ENGINEERING FABRIC
15.600 SY 42.00000 655.20 33.00000 514.80 5.00000 78.00
0040 2507-6799000
BANK SHAPING
(1) LS 805.00000 805.00 2,500.00000 2,500.00 10,000.00000 10,000.00
0050 2507-6800061
REVETMENT, CLASS E
7.100 TON 80.00000 568.00 203.00000 1,441.30 500.00000 3,550.00
0060 2533-4980005
MOBILIZATION
(1) LS 7,000.00000 7,000.00 7,500.00000 7,500.00 8,000.00000 8,000.00
0070 2599-9999009
('LINEAR FEET' ITEM) POURED JOINT SEALERWITH BACKER ROD
40.600 LF 16.25000 659.75 55.00000 2,233.00 50.00000 2,030.00
$30,658.00$10,702.95 $18,789.10Section Totals:
Page 1 of 2
Call Order:
Letting Date:
Contract ID:302
Tabulation of Construction and Material Bids
January 20, 2021
25-0444-500 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) ABSOLUTE CONCRETECONSTRUCTION, INC.
(2) BOULDER CONTRACTING,LLC.
(3) JASPER CONSTRUCTIONSERVICES, INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2528-8445110
TRAFFIC CONTROL
(1) LS 2,040.00000 2,040.00 3,000.00000 3,000.00 1,500.00000 1,500.00
0090 2528-8445113
FLAGGERS
10.000 EACH 605.00000 6,050.00 605.00000 6,050.00 605.00000 6,050.00
$7,550.00$8,090.00 $9,050.00Section Totals:
( ) indicates item is bid as Lump Sum
$27,839.10$18,792.95 $38,208.00
$18,792.95
Contract Item Totals
$27,839.10 38,208.00Contract Grand Totals
Contract Time Totals
Page 2 of 2
Call Order:
Letting Date:
Contract ID:302
Tabulation of Construction and Material Bids
January 20, 2021
25-0444-500 Primary County: DALLAS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
ER-C027(76)--58-27 REVETMENT
DECATUR
Route: R18
On Elk Chapel Road R18 Over Elk Creek in SE S34 T69 R27
Prj Awd Amt: $396,765.25
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 03/29/21 45 Working Days
27-C027-076
January 20, 2021 10:00 A.M.
DECATURCall Order: 303 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: KELLER EXCAVATING, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 KE089 KELLER EXCAVATING, INC. $396,765.25 100.00%
2 BO530 BOYLE BUILT ENTERPRISES, LLC $415,395.04 104.70%
3 RE300 REILLY CONSTRUCTION CO., INC. $476,457.50 120.09%
4 HE420 HERBERGER CONSTRUCTION CO., INC. $487,120.00 122.77%
5 M.215 MLS LANDSCAPE & DESIGN, INC. $518,845.00 130.77%
6 BO505 BOYD CONSTRUCTION, LLC. $526,890.00 132.80%
7 S.015 S2 CONSTRUCTION LLC $568,907.50 143.39%
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 03/29/21 45 Working Days
27-C027-076
January 20, 2021 10:00 A.M.
DECATURCall Order: 303 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: KELLER EXCAVATING, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
8 T.033 TK CONCRETE, INC. $570,995.00 143.91%
9 NE140 NELSON & ROCK CONTRACTING, INC. $608,462.50 153.36%
10 MO481 MOYNA, C.J. & SONS, LLC. $685,220.00 172.70%
11 PE320 PETERSON CONTRACTORS INC. $726,737.50 183.17%
12 JA250 JASPER CONSTRUCTION SERVICES, INC. $845,865.00 213.19%
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 03/29/21 45 Working Days
27-C027-076
January 20, 2021 10:00 A.M.
DECATURCall Order: 303 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: KELLER EXCAVATING, INC.
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KELLER EXCAVATING, INC. (2) BOYLE BUILTENTERPRISES, LLC
(3) REILLY CONSTRUCTIONCO., INC.
0001 Revetment ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.300 ACRE 3,330.00000 999.00 3,750.00000 1,125.00 8,500.00000 2,550.00
0020 2102-2625000
EMBANKMENT-IN-PLACE
1,590.000 CY 9.99000 15,884.10 13.75000 21,862.50 20.00000 31,800.00
0030 2102-2710090
EXCAVATION, CLASS 10, WASTE
4,100.000 CY 6.11000 25,051.00 15.00000 61,500.00 1.00000 4,100.00
0040 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
4,100.000 CY 4.44000 18,204.00 4.75000 19,475.00 12.00000 49,200.00
0050 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
1,300.000 CY 6.66000 8,658.00 5.50000 7,150.00 15.00000 19,500.00
0060 2507-3250005
ENGINEERING FABRIC
1,200.000 SY 1.66000 1,992.00 4.00000 4,800.00 4.00000 4,800.00
0070 2507-6850053
REVETMENT, SPECIAL
3,700.000 TON 68.82000 254,634.00 65.00000 240,500.00 75.00000 277,500.00
0080 2526-8285000
CONSTRUCTION SURVEY
(1) LS 5,106.00000 5,106.00 3,500.00000 3,500.00 5,000.00000 5,000.00
Page 1 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KELLER EXCAVATING, INC. (2) BOYLE BUILTENTERPRISES, LLC
(3) REILLY CONSTRUCTIONCO., INC.
0001 Revetment ItemsSECTION: Cat Alt Set: Cat Alt Member:
0090 2528-8445110
TRAFFIC CONTROL
(1) LS 3,885.00000 3,885.00 2,500.00000 2,500.00 3,000.00000 3,000.00
0100 2533-4980005
MOBILIZATION
(1) LS 4,440.00000 4,440.00 4,500.00000 4,500.00 25,000.00000 25,000.00
0110 2599-9999009
('LINEAR FEET' ITEM) REMOVE & REINSTALLEXISTING STEEL BEAM GUARDRAIL
97.000 LF 160.95000 15,612.15 77.32000 7,500.04 130.00000 12,610.00
0120 2601-2634100
MULCHING
3.200 ACRE 888.00000 2,841.60 1,450.00000 4,640.00 1,050.00000 3,360.00
0130 2601-2636043
SEEDING AND FERTILIZING (RURAL)
1.600 ACRE 999.00000 1,598.40 1,350.00000 2,160.00 1,050.00000 1,680.00
0140 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
1.600 ACRE 444.00000 710.40 500.00000 800.00 525.00000 840.00
0150 2602-0000020
SILT FENCE
360.000 LF 1.66000 597.60 2.50000 900.00 2.00000 720.00
Page 2 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) KELLER EXCAVATING, INC. (2) BOYLE BUILTENTERPRISES, LLC
(3) REILLY CONSTRUCTIONCO., INC.
0001 Revetment ItemsSECTION: Cat Alt Set: Cat Alt Member:
0160 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
360.000 LF 0.55000 198.00 2.50000 900.00 0.50000 180.00
0170 2602-0000212
FLOATING SILT CURTAIN (HANGING)
590.000 LF 33.30000 19,647.00 28.00000 16,520.00 32.00000 18,880.00
0180 2602-0000240
MAINTENANCE OF FLOATING SILT CURTAIN
295.000 LF 11.10000 3,274.50 15.00000 4,425.00 10.00000 2,950.00
0190 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
2,150.000 LF 5.55000 11,932.50 4.25000 9,137.50 5.25000 11,287.50
0200 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0210 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$476,457.50$396,765.25 $415,395.04Section Totals:
$415,395.04$396,765.25 $476,457.50Contract Item Totals
Contract Time Totals
Page 3 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$396,765.25 $415,395.04 476,457.50Contract Grand Totals
Contract Time Totals
Page 4 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HERBERGERCONSTRUCTION CO., INC.
(5) MLS LANDSCAPE &DESIGN, INC.
(6) BOYD CONSTRUCTION,LLC.
0001 Revetment ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.300 ACRE 10,500.00000 3,150.00 10,000.00000 3,000.00 8,500.00000 2,550.00
0020 2102-2625000
EMBANKMENT-IN-PLACE
1,590.000 CY 16.00000 25,440.00 20.00000 31,800.00 17.00000 27,030.00
0030 2102-2710090
EXCAVATION, CLASS 10, WASTE
4,100.000 CY 13.00000 53,300.00 10.00000 41,000.00 11.50000 47,150.00
0040 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
4,100.000 CY 3.00000 12,300.00 15.00000 61,500.00 22.50000 92,250.00
0050 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
1,300.000 CY 8.00000 10,400.00 10.00000 13,000.00 5.50000 7,150.00
0060 2507-3250005
ENGINEERING FABRIC
1,200.000 SY 4.00000 4,800.00 6.00000 7,200.00 4.30000 5,160.00
0070 2507-6850053
REVETMENT, SPECIAL
3,700.000 TON 82.00000 303,400.00 65.00000 240,500.00 69.80000 258,260.00
0080 2526-8285000
CONSTRUCTION SURVEY
(1) LS 5,300.00000 5,300.00 5,000.00000 5,000.00 5,775.00000 5,775.00
Page 5 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HERBERGERCONSTRUCTION CO., INC.
(5) MLS LANDSCAPE &DESIGN, INC.
(6) BOYD CONSTRUCTION,LLC.
0001 Revetment ItemsSECTION: Cat Alt Set: Cat Alt Member:
0090 2528-8445110
TRAFFIC CONTROL
(1) LS 2,700.00000 2,700.00 2,500.00000 2,500.00 3,400.00000 3,400.00
0100 2533-4980005
MOBILIZATION
(1) LS 17,000.00000 17,000.00 50,000.00000 50,000.00 28,500.00000 28,500.00
0110 2599-9999009
('LINEAR FEET' ITEM) REMOVE & REINSTALLEXISTING STEEL BEAM GUARDRAIL
97.000 LF 80.00000 7,760.00 50.00000 4,850.00 70.00000 6,790.00
0120 2601-2634100
MULCHING
3.200 ACRE 1,500.00000 4,800.00 700.00000 2,240.00 1,200.00000 3,840.00
0130 2601-2636043
SEEDING AND FERTILIZING (RURAL)
1.600 ACRE 1,400.00000 2,240.00 3,000.00000 4,800.00 1,200.00000 1,920.00
0140 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
1.600 ACRE 500.00000 800.00 2,000.00000 3,200.00 600.00000 960.00
0150 2602-0000020
SILT FENCE
360.000 LF 2.50000 900.00 5.00000 1,800.00 2.50000 900.00
Page 6 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HERBERGERCONSTRUCTION CO., INC.
(5) MLS LANDSCAPE &DESIGN, INC.
(6) BOYD CONSTRUCTION,LLC.
0001 Revetment ItemsSECTION: Cat Alt Set: Cat Alt Member:
0160 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
360.000 LF 2.50000 900.00 3.00000 1,080.00 1.25000 450.00
0170 2602-0000212
FLOATING SILT CURTAIN (HANGING)
590.000 LF 29.00000 17,110.00 40.00000 23,600.00 32.00000 18,880.00
0180 2602-0000240
MAINTENANCE OF FLOATING SILT CURTAIN
295.000 LF 16.00000 4,720.00 25.00000 7,375.00 11.00000 3,245.00
0190 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
2,150.000 LF 4.00000 8,600.00 6.00000 12,900.00 5.20000 11,180.00
0200 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0210 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$526,890.00$487,120.00 $518,845.00Section Totals:
$518,845.00$487,120.00 $526,890.00Contract Item Totals
Contract Time Totals
Page 7 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$487,120.00 $518,845.00 526,890.00Contract Grand Totals
Contract Time Totals
Page 8 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) S2 CONSTRUCTION LLC (8) TK CONCRETE, INC. (9) NELSON & ROCKCONTRACTING, INC.
0001 Revetment ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.300 ACRE 12,000.00000 3,600.00 12,500.00000 3,750.00 10,000.00000 3,000.00
0020 2102-2625000
EMBANKMENT-IN-PLACE
1,590.000 CY 25.00000 39,750.00 30.00000 47,700.00 35.00000 55,650.00
0030 2102-2710090
EXCAVATION, CLASS 10, WASTE
4,100.000 CY 20.00000 82,000.00 10.00000 41,000.00 10.00000 41,000.00
0040 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
4,100.000 CY 20.00000 82,000.00 8.00000 32,800.00 12.00000 49,200.00
0050 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
1,300.000 CY 10.00000 13,000.00 7.50000 9,750.00 8.00000 10,400.00
0060 2507-3250005
ENGINEERING FABRIC
1,200.000 SY 3.00000 3,600.00 3.00000 3,600.00 3.00000 3,600.00
0070 2507-6850053
REVETMENT, SPECIAL
3,700.000 TON 72.00000 266,400.00 75.00000 277,500.00 93.00000 344,100.00
0080 2526-8285000
CONSTRUCTION SURVEY
(1) LS 3,000.00000 3,000.00 5,050.00000 5,050.00 2,500.00000 2,500.00
Page 9 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) S2 CONSTRUCTION LLC (8) TK CONCRETE, INC. (9) NELSON & ROCKCONTRACTING, INC.
0001 Revetment ItemsSECTION: Cat Alt Set: Cat Alt Member:
0090 2528-8445110
TRAFFIC CONTROL
(1) LS 2,450.00000 2,450.00 3,800.00000 3,800.00 2,500.00000 2,500.00
0100 2533-4980005
MOBILIZATION
(1) LS 20,000.00000 20,000.00 82,000.00000 82,000.00 50,000.00000 50,000.00
0110 2599-9999009
('LINEAR FEET' ITEM) REMOVE & REINSTALLEXISTING STEEL BEAM GUARDRAIL
97.000 LF 125.00000 12,125.00 150.00000 14,550.00 30.00000 2,910.00
0120 2601-2634100
MULCHING
3.200 ACRE 1,450.00000 4,640.00 1,500.00000 4,800.00 1,000.00000 3,200.00
0130 2601-2636043
SEEDING AND FERTILIZING (RURAL)
1.600 ACRE 1,350.00000 2,160.00 1,500.00000 2,400.00 2,000.00000 3,200.00
0140 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
1.600 ACRE 500.00000 800.00 750.00000 1,200.00 2,000.00000 3,200.00
0150 2602-0000020
SILT FENCE
360.000 LF 2.50000 900.00 3.00000 1,080.00 3.00000 1,080.00
Page 10 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) S2 CONSTRUCTION LLC (8) TK CONCRETE, INC. (9) NELSON & ROCKCONTRACTING, INC.
0001 Revetment ItemsSECTION: Cat Alt Set: Cat Alt Member:
0160 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
360.000 LF 2.50000 900.00 1.50000 540.00 1.00000 360.00
0170 2602-0000212
FLOATING SILT CURTAIN (HANGING)
590.000 LF 28.00000 16,520.00 35.00000 20,650.00 35.00000 20,650.00
0180 2602-0000240
MAINTENANCE OF FLOATING SILT CURTAIN
295.000 LF 15.00000 4,425.00 15.00000 4,425.00 2.50000 737.50
0190 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
2,150.000 LF 4.25000 9,137.50 6.00000 12,900.00 4.50000 9,675.00
0200 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0210 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$608,462.50$568,907.50 $570,995.00Section Totals:
$570,995.00$568,907.50 $608,462.50Contract Item Totals
Contract Time Totals
Page 11 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$568,907.50 $570,995.00 608,462.50Contract Grand Totals
Contract Time Totals
Page 12 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) MOYNA, C.J. & SONS,LLC.
(11) PETERSONCONTRACTORS INC.
(12) JASPER CONSTRUCTIONSERVICES, INC.
0001 Revetment ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.300 ACRE 12,000.00000 3,600.00 35,000.00000 10,500.00 50,000.00000 15,000.00
0020 2102-2625000
EMBANKMENT-IN-PLACE
1,590.000 CY 31.50000 50,085.00 25.00000 39,750.00 30.00000 47,700.00
0030 2102-2710090
EXCAVATION, CLASS 10, WASTE
4,100.000 CY 22.80000 93,480.00 18.00000 73,800.00 25.00000 102,500.00
0040 2104-2710020
EXCAVATION, CLASS 10, CHANNEL
4,100.000 CY 8.50000 34,850.00 20.00000 82,000.00 25.00000 102,500.00
0050 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
1,300.000 CY 12.40000 16,120.00 12.50000 16,250.00 15.00000 19,500.00
0060 2507-3250005
ENGINEERING FABRIC
1,200.000 SY 3.20000 3,840.00 4.50000 5,400.00 6.00000 7,200.00
0070 2507-6850053
REVETMENT, SPECIAL
3,700.000 TON 91.30000 337,810.00 110.00000 407,000.00 125.00000 462,500.00
0080 2526-8285000
CONSTRUCTION SURVEY
(1) LS 6,500.00000 6,500.00 3,600.00000 3,600.00 3,500.00000 3,500.00
Page 13 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) MOYNA, C.J. & SONS,LLC.
(11) PETERSONCONTRACTORS INC.
(12) JASPER CONSTRUCTIONSERVICES, INC.
0001 Revetment ItemsSECTION: Cat Alt Set: Cat Alt Member:
0090 2528-8445110
TRAFFIC CONTROL
(1) LS 7,500.00000 7,500.00 5,150.00000 5,150.00 5,000.00000 5,000.00
0100 2533-4980005
MOBILIZATION
(1) LS 80,000.00000 80,000.00 36,000.00000 36,000.00 15,000.00000 15,000.00
0110 2599-9999009
('LINEAR FEET' ITEM) REMOVE & REINSTALLEXISTING STEEL BEAM GUARDRAIL
97.000 LF 125.00000 12,125.00 65.00000 6,305.00 150.00000 14,550.00
0120 2601-2634100
MULCHING
3.200 ACRE 1,000.00000 3,200.00 1,450.00000 4,640.00 1,600.00000 5,120.00
0130 2601-2636043
SEEDING AND FERTILIZING (RURAL)
1.600 ACRE 1,000.00000 1,600.00 1,350.00000 2,160.00 1,600.00000 2,560.00
0140 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
1.600 ACRE 500.00000 800.00 500.00000 800.00 1,000.00000 1,600.00
0150 2602-0000020
SILT FENCE
360.000 LF 1.75000 630.00 2.50000 900.00 3.00000 1,080.00
Page 14 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) MOYNA, C.J. & SONS,LLC.
(11) PETERSONCONTRACTORS INC.
(12) JASPER CONSTRUCTIONSERVICES, INC.
0001 Revetment ItemsSECTION: Cat Alt Set: Cat Alt Member:
0160 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
360.000 LF 0.50000 180.00 2.50000 900.00 3.00000 1,080.00
0170 2602-0000212
FLOATING SILT CURTAIN (HANGING)
590.000 LF 30.00000 17,700.00 28.00000 16,520.00 35.00000 20,650.00
0180 2602-0000240
MAINTENANCE OF FLOATING SILT CURTAIN
295.000 LF 10.00000 2,950.00 15.00000 4,425.00 15.00000 4,425.00
0190 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
2,150.000 LF 5.00000 10,750.00 4.25000 9,137.50 6.00000 12,900.00
0200 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0210 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$845,865.00$685,220.00 $726,737.50Section Totals:
$726,737.50$685,220.00 $845,865.00Contract Item Totals
Contract Time Totals
Page 15 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
$685,220.00 $726,737.50 845,865.00Contract Grand Totals
Contract Time Totals
Page 16 of 16
Call Order:
Letting Date:
Contract ID:303
Tabulation of Construction and Material Bids
January 20, 2021
27-C027-076 Primary County: DECATUR
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
NHSN-014-3(54)--2R-63 PIPE CULVERTS
MARION
Route: IOWA 14
0.6 mi S of Co Rd G18
Prj Awd Amt: $98,945.45
Project: WorkType:
County:
Location:
NHSN-005-2(44)--2R-68 PIPE CULVERTS
MONROE
Route: IOWA 5
0.1 mi S of Co Rd T19
Prj Awd Amt: $215,727.10
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 20 Calendar Days
68-0052-044
January 20, 2021 10:00 A.M.
MARION, MONROECall Order: 304 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: PETERSON CONTRACTORS INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 PE320 PETERSON CONTRACTORS INC. $314,672.55 100.00%
2 HO340 JB HOLLAND CONSTRUCTION, INC. $362,072.86 115.06%
3 RE300 REILLY CONSTRUCTION CO., INC. $395,991.60 125.84%
4 DE157 DELONG CONSTRUCTION, INC. $417,870.80 132.80%
5 S.015 S2 CONSTRUCTION LLC $471,246.35 149.76%
6 T.033 TK CONCRETE, INC. $485,820.00 154.39%
7 JA250 JASPER CONSTRUCTION SERVICES, INC. $562,931.00 178.89%
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 20 Calendar Days
68-0052-044
January 20, 2021 10:00 A.M.
MARION, MONROECall Order: 304 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: PETERSON CONTRACTORS INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
8 MO481 MOYNA, C.J. & SONS, LLC. $652,958.56 207.50%
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 20 Calendar Days
68-0052-044
January 20, 2021 10:00 A.M.
MARION, MONROECall Order: 304 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: PETERSON CONTRACTORS INC.
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
(2) JB HOLLANDCONSTRUCTION, INC.
(3) REILLY CONSTRUCTIONCO., INC.
0001 Roadway Items - NHSN-014-3(54)--2R-63SECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
21.000 CY 12.00000 252.00 42.00000 882.00 15.00000 315.00
0020 2401-6745650
REMOVAL OF EXISTING STRUCTURES
(1) LS 1,200.00000 1,200.00 1,000.00000 1,000.00 1,000.00000 1,000.00
0030 2416-0100036
APRONS, CONCRETE, 36 IN. DIA.
2.000 EACH 2,135.00000 4,270.00 1,200.00000 2,400.00 1,500.00000 3,000.00
0040 2416-1262036
CULVERT, CONCRETE PIPE, 2000D,TRENCHLESS, 36 IN. DIA.
82.000 LF 610.00000 50,020.00 615.00000 50,430.00 625.00000 51,250.00
0050 2506-4984000
FLOWABLE MORTAR
16.300 CY 230.00000 3,749.00 230.00000 3,749.00 250.00000 4,075.00
0060 2507-3250005
ENGINEERING FABRIC
36.000 SY 7.50000 270.00 5.00000 180.00 5.00000 180.00
0070 2507-6800061
REVETMENT, CLASS E
24.300 TON 61.50000 1,494.45 68.00000 1,652.40 70.00000 1,701.00
Page 1 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
(2) JB HOLLANDCONSTRUCTION, INC.
(3) REILLY CONSTRUCTIONCO., INC.
0001 Roadway Items - NHSN-014-3(54)--2R-63SECTION: Cat Alt Set: Cat Alt Member:
0080 2526-8285000
CONSTRUCTION SURVEY
(1) LS 1,700.00000 1,700.00 3,000.00000 3,000.00 2,000.00000 2,000.00
0090 2528-8445110
TRAFFIC CONTROL
(1) LS 3,000.00000 3,000.00 6,000.00000 6,000.00 1,500.00000 1,500.00
0100 2528-8445113
FLAGGERS
20.000 EACH 605.00000 12,100.00 605.00000 12,100.00 605.00000 12,100.00
0110 2533-4980005
MOBILIZATION
(1) LS 10,750.00000 10,750.00 22,500.00000 22,500.00 10,000.00000 10,000.00
$87,121.00$88,805.45 $103,893.40Section Totals:
Page 2 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
(2) JB HOLLANDCONSTRUCTION, INC.
(3) REILLY CONSTRUCTIONCO., INC.
0002 Roadside Items - NHSN-014-3(54)--2R-63SECTION: Cat Alt Set: Cat Alt Member:
0120 2602-0000020
SILT FENCE
200.000 LF 2.50000 500.00 3.00000 600.00 3.00000 600.00
0130 2602-0000030
SILT FENCE FOR DITCH CHECKS
200.000 LF 2.50000 500.00 3.00000 600.00 3.00000 600.00
0140 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
400.000 LF 1.00000 400.00 1.50000 600.00 1.00000 400.00
0150 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
40.000 LF 1.00000 40.00 1.50000 60.00 1.00000 40.00
0160 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
100.000 LF 50.00000 5,000.00 50.00000 5,000.00 60.00000 6,000.00
0170 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
200.000 LF 4.00000 800.00 4.00000 800.00 5.00000 1,000.00
Page 3 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
(2) JB HOLLANDCONSTRUCTION, INC.
(3) REILLY CONSTRUCTIONCO., INC.
0002 Roadside Items - NHSN-014-3(54)--2R-63SECTION: Cat Alt Set: Cat Alt Member:
0180 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
200.000 LF 5.00000 1,000.00 5.00000 1,000.00 6.00000 1,200.00
0190 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
400.000 LF 1.00000 400.00 1.50000 600.00 1.00000 400.00
0200 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0210 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$11,740.00$10,140.00 $10,760.00Section Totals:
Page 4 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
(2) JB HOLLANDCONSTRUCTION, INC.
(3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0220 2101-0850001
CLEARING AND GRUBBING
0.800 ACRE 4,150.00000 3,320.00 850.00000 680.00 8,000.00000 6,400.00
0230 2102-2625000
EMBANKMENT-IN-PLACE
6,490.000 CY 11.50000 74,635.00 9.00000 58,410.00 20.00000 129,800.00
0240 2102-2710090
EXCAVATION, CLASS 10, WASTE
507.000 CY 4.00000 2,028.00 3.00000 1,521.00 10.00000 5,070.00
0250 2105-8425005
TOPSOIL, FURNISH AND SPREAD
71.000 CY 12.00000 852.00 25.00000 1,775.00 20.00000 1,420.00
0260 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
523.000 CY 11.00000 5,753.00 5.00000 2,615.00 10.00000 5,230.00
0270 2107-0875100
COMPACTION WITH MOISTURE CONTROL
6,490.000 CY 1.50000 9,735.00 2.00000 12,980.00 2.00000 12,980.00
0280 2115-0100000
MODIFIED SUBBASE
41.500 CY 53.00000 2,199.50 69.00000 2,863.50 60.00000 2,490.00
0290 2121-7425020
GRANULAR SHOULDERS, TYPE B
69.800 TON 26.50000 1,849.70 35.00000 2,443.00 32.00000 2,233.60
Page 5 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
(2) JB HOLLANDCONSTRUCTION, INC.
(3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0300 2123-7450000
SHOULDER CONSTRUCTION, EARTH
1.400 STA 175.00000 245.00 400.00000 560.00 1,000.00000 1,400.00
0310 2301-1033130
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 13 IN.
202.200 SY 150.00000 30,330.00 160.00000 32,352.00 150.00000 30,330.00
0320 2402-0425040
FLOODED BACKFILL
203.200 CY 41.00000 8,331.20 46.50000 9,448.80 50.00000 10,160.00
0330 2402-2723100
EXCAVATION, CLASS 23, FOR ROADWAY PIPECULVERT
1,252.400 CY 6.00000 7,514.40 8.00000 10,019.20 10.00000 12,524.00
0340 2416-0100030
APRONS, CONCRETE, 30 IN. DIA.
2.000 EACH 1,550.00000 3,100.00 1,900.00000 3,800.00 1,350.00000 2,700.00
0350 2416-1180030
CULVERT, CONCRETE ROADWAY PIPE, 30 IN.DIA.
164.000 LF 95.00000 15,580.00 88.50000 14,514.00 90.00000 14,760.00
Page 6 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
(2) JB HOLLANDCONSTRUCTION, INC.
(3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0360 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
190.000 LF 12.00000 2,280.00 23.00000 4,370.00 15.00000 2,850.00
0370 2502-8221306
SUBDRAIN OUTLET, DR-306
4.000 EACH 450.00000 1,800.00 500.00000 2,000.00 500.00000 2,000.00
0380 2506-4984000
FLOWABLE MORTAR
20.800 CY 230.00000 4,784.00 250.00000 5,200.00 200.00000 4,160.00
0390 2507-3250005
ENGINEERING FABRIC
16.000 SY 7.50000 120.00 5.00000 80.00 5.00000 80.00
0400 2507-6800061
REVETMENT, CLASS E
7.600 TON 61.50000 467.40 75.00000 570.00 75.00000 570.00
0410 2510-6745850
REMOVAL OF PAVEMENT
202.200 SY 19.50000 3,942.90 9.98000 2,017.96 15.00000 3,033.00
0420 2526-8285000
CONSTRUCTION SURVEY
(1) LS 2,700.00000 2,700.00 5,000.00000 5,000.00 3,000.00000 3,000.00
Page 7 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
(2) JB HOLLANDCONSTRUCTION, INC.
(3) REILLY CONSTRUCTIONCO., INC.
0003 Roadway Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0430 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
2.800 STA 900.00000 2,520.00 550.00000 1,540.00 250.00000 700.00
0440 2528-2518000
SAFETY CLOSURE
4.000 EACH 200.00000 800.00 250.00000 1,000.00 125.00000 500.00
0450 2528-8445110
TRAFFIC CONTROL
(1) LS 3,200.00000 3,200.00 26,000.00000 26,000.00 14,000.00000 14,000.00
0460 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
40.000 CDAY 100.00000 4,000.00 110.00000 4,400.00 50.00000 2,000.00
0470 2533-4980005
MOBILIZATION
(1) LS 13,500.00000 13,500.00 30,500.00000 30,500.00 15,000.00000 15,000.00
$285,390.60$205,587.10 $236,659.46Section Totals:
Page 8 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
(2) JB HOLLANDCONSTRUCTION, INC.
(3) REILLY CONSTRUCTIONCO., INC.
0004 Roadside Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0480 2602-0000020
SILT FENCE
200.000 LF 2.50000 500.00 3.00000 600.00 3.00000 600.00
0490 2602-0000030
SILT FENCE FOR DITCH CHECKS
200.000 LF 2.50000 500.00 3.00000 600.00 3.00000 600.00
0500 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
400.000 LF 1.00000 400.00 1.50000 600.00 1.00000 400.00
0510 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
40.000 LF 1.00000 40.00 1.50000 60.00 1.00000 40.00
0520 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
100.000 LF 50.00000 5,000.00 50.00000 5,000.00 60.00000 6,000.00
0530 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
200.000 LF 4.00000 800.00 4.00000 800.00 5.00000 1,000.00
Page 9 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) PETERSONCONTRACTORS INC.
(2) JB HOLLANDCONSTRUCTION, INC.
(3) REILLY CONSTRUCTIONCO., INC.
0004 Roadside Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0540 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
200.000 LF 5.00000 1,000.00 5.00000 1,000.00 6.00000 1,200.00
0550 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
400.000 LF 1.00000 400.00 1.50000 600.00 1.00000 400.00
0560 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0570 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$11,740.00$10,140.00 $10,760.00Section Totals:
( ) indicates item is bid as Lump Sum
$362,072.86$314,672.55 $395,991.60
$314,672.55
Contract Item Totals
$362,072.86 395,991.60Contract Grand Totals
Contract Time Totals
Page 10 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DELONG CONSTRUCTION,INC.
(5) S2 CONSTRUCTION LLC (6) TK CONCRETE, INC.
0001 Roadway Items - NHSN-014-3(54)--2R-63SECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
21.000 CY 100.00000 2,100.00 25.00000 525.00 55.00000 1,155.00
0020 2401-6745650
REMOVAL OF EXISTING STRUCTURES
(1) LS 5,050.00000 5,050.00 5,000.00000 5,000.00 5,000.00000 5,000.00
0030 2416-0100036
APRONS, CONCRETE, 36 IN. DIA.
2.000 EACH 2,500.00000 5,000.00 3,000.00000 6,000.00 2,500.00000 5,000.00
0040 2416-1262036
CULVERT, CONCRETE PIPE, 2000D,TRENCHLESS, 36 IN. DIA.
82.000 LF 700.00000 57,400.00 800.00000 65,600.00 825.00000 67,650.00
0050 2506-4984000
FLOWABLE MORTAR
16.300 CY 320.00000 5,216.00 200.00000 3,260.00 375.00000 6,112.50
0060 2507-3250005
ENGINEERING FABRIC
36.000 SY 5.00000 180.00 5.00000 180.00 7.50000 270.00
0070 2507-6800061
REVETMENT, CLASS E
24.300 TON 75.00000 1,822.50 72.50000 1,761.75 85.00000 2,065.50
Page 11 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DELONG CONSTRUCTION,INC.
(5) S2 CONSTRUCTION LLC (6) TK CONCRETE, INC.
0001 Roadway Items - NHSN-014-3(54)--2R-63SECTION: Cat Alt Set: Cat Alt Member:
0080 2526-8285000
CONSTRUCTION SURVEY
(1) LS 3,500.00000 3,500.00 2,000.00000 2,000.00 5,500.00000 5,500.00
0090 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 1,500.00000 1,500.00 2,500.00000 2,500.00
0100 2528-8445113
FLAGGERS
20.000 EACH 605.00000 12,100.00 605.00000 12,100.00 605.00000 12,100.00
0110 2533-4980005
MOBILIZATION
(1) LS 10,000.00000 10,000.00 12,000.00000 12,000.00 18,500.00000 18,500.00
$125,853.00$103,868.50 $109,926.75Section Totals:
Page 12 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DELONG CONSTRUCTION,INC.
(5) S2 CONSTRUCTION LLC (6) TK CONCRETE, INC.
0002 Roadside Items - NHSN-014-3(54)--2R-63SECTION: Cat Alt Set: Cat Alt Member:
0120 2602-0000020
SILT FENCE
200.000 LF 2.50000 500.00 2.50000 500.00 4.00000 800.00
0130 2602-0000030
SILT FENCE FOR DITCH CHECKS
200.000 LF 5.00000 1,000.00 2.50000 500.00 4.00000 800.00
0140 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
400.000 LF 1.50000 600.00 1.50000 600.00 2.00000 800.00
0150 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
40.000 LF 5.00000 200.00 1.00000 40.00 2.00000 80.00
0160 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
100.000 LF 42.00000 4,200.00 40.00000 4,000.00 50.00000 5,000.00
0170 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
200.000 LF 3.50000 700.00 4.00000 800.00 5.00000 1,000.00
Page 13 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DELONG CONSTRUCTION,INC.
(5) S2 CONSTRUCTION LLC (6) TK CONCRETE, INC.
0002 Roadside Items - NHSN-014-3(54)--2R-63SECTION: Cat Alt Set: Cat Alt Member:
0180 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
200.000 LF 4.50000 900.00 5.00000 1,000.00 6.00000 1,200.00
0190 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
400.000 LF 1.50000 600.00 2.00000 800.00 2.00000 800.00
0200 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0210 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$11,980.00$10,200.00 $9,740.00Section Totals:
Page 14 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DELONG CONSTRUCTION,INC.
(5) S2 CONSTRUCTION LLC (6) TK CONCRETE, INC.
0003 Roadway Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0220 2101-0850001
CLEARING AND GRUBBING
0.800 ACRE 7,500.00000 6,000.00 6,600.00000 5,280.00 7,500.00000 6,000.00
0230 2102-2625000
EMBANKMENT-IN-PLACE
6,490.000 CY 21.50000 139,535.00 25.00000 162,250.00 18.50000 120,065.00
0240 2102-2710090
EXCAVATION, CLASS 10, WASTE
507.000 CY 12.50000 6,337.50 10.00000 5,070.00 15.00000 7,605.00
0250 2105-8425005
TOPSOIL, FURNISH AND SPREAD
71.000 CY 50.00000 3,550.00 50.00000 3,550.00 50.00000 3,550.00
0260 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
523.000 CY 8.50000 4,445.50 5.00000 2,615.00 12.00000 6,276.00
0270 2107-0875100
COMPACTION WITH MOISTURE CONTROL
6,490.000 CY 1.25000 8,112.50 1.50000 9,735.00 3.00000 19,470.00
0280 2115-0100000
MODIFIED SUBBASE
41.500 CY 54.00000 2,241.00 80.00000 3,320.00 50.00000 2,075.00
0290 2121-7425020
GRANULAR SHOULDERS, TYPE B
69.800 TON 32.00000 2,233.60 40.00000 2,792.00 40.00000 2,792.00
Page 15 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DELONG CONSTRUCTION,INC.
(5) S2 CONSTRUCTION LLC (6) TK CONCRETE, INC.
0003 Roadway Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0300 2123-7450000
SHOULDER CONSTRUCTION, EARTH
1.400 STA 1,000.00000 1,400.00 1,200.00000 1,680.00 1,000.00000 1,400.00
0310 2301-1033130
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 13 IN.
202.200 SY 150.00000 30,330.00 183.00000 37,002.60 175.00000 35,385.00
0320 2402-0425040
FLOODED BACKFILL
203.200 CY 35.00000 7,112.00 35.00000 7,112.00 40.00000 8,128.00
0330 2402-2723100
EXCAVATION, CLASS 23, FOR ROADWAY PIPECULVERT
1,252.400 CY 13.00000 16,281.20 25.00000 31,310.00 15.00000 18,786.00
0340 2416-0100030
APRONS, CONCRETE, 30 IN. DIA.
2.000 EACH 1,500.00000 3,000.00 2,900.00000 5,800.00 2,250.00000 4,500.00
0350 2416-1180030
CULVERT, CONCRETE ROADWAY PIPE, 30 IN.DIA.
164.000 LF 95.00000 15,580.00 90.00000 14,760.00 92.50000 15,170.00
Page 16 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DELONG CONSTRUCTION,INC.
(5) S2 CONSTRUCTION LLC (6) TK CONCRETE, INC.
0003 Roadway Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0360 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
190.000 LF 13.50000 2,565.00 15.00000 2,850.00 25.00000 4,750.00
0370 2502-8221306
SUBDRAIN OUTLET, DR-306
4.000 EACH 300.00000 1,200.00 800.00000 3,200.00 500.00000 2,000.00
0380 2506-4984000
FLOWABLE MORTAR
20.800 CY 200.00000 4,160.00 200.00000 4,160.00 375.00000 7,800.00
0390 2507-3250005
ENGINEERING FABRIC
16.000 SY 10.00000 160.00 5.00000 80.00 10.00000 160.00
0400 2507-6800061
REVETMENT, CLASS E
7.600 TON 85.00000 646.00 72.50000 551.00 100.00000 760.00
0410 2510-6745850
REMOVAL OF PAVEMENT
202.200 SY 15.00000 3,033.00 10.00000 2,022.00 25.00000 5,055.00
0420 2526-8285000
CONSTRUCTION SURVEY
(1) LS 8,400.00000 8,400.00 3,000.00000 3,000.00 15,000.00000 15,000.00
Page 17 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DELONG CONSTRUCTION,INC.
(5) S2 CONSTRUCTION LLC (6) TK CONCRETE, INC.
0003 Roadway Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0430 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
2.800 STA 250.00000 700.00 250.00000 700.00 725.00000 2,030.00
0440 2528-2518000
SAFETY CLOSURE
4.000 EACH 125.00000 500.00 125.00000 500.00 150.00000 600.00
0450 2528-8445110
TRAFFIC CONTROL
(1) LS 14,000.00000 14,000.00 14,000.00000 14,000.00 2,850.00000 2,850.00
0460 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
40.000 CDAY 50.00000 2,000.00 50.00000 2,000.00 100.00000 4,000.00
0470 2533-4980005
MOBILIZATION
(1) LS 10,000.00000 10,000.00 16,500.00000 16,500.00 39,500.00000 39,500.00
$335,707.00$293,522.30 $341,839.60Section Totals:
Page 18 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DELONG CONSTRUCTION,INC.
(5) S2 CONSTRUCTION LLC (6) TK CONCRETE, INC.
0004 Roadside Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0480 2602-0000020
SILT FENCE
200.000 LF 3.00000 600.00 2.50000 500.00 4.00000 800.00
0490 2602-0000030
SILT FENCE FOR DITCH CHECKS
200.000 LF 5.00000 1,000.00 2.50000 500.00 4.00000 800.00
0500 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
400.000 LF 2.00000 800.00 1.50000 600.00 2.00000 800.00
0510 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
40.000 LF 2.00000 80.00 1.00000 40.00 2.00000 80.00
0520 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
100.000 LF 42.00000 4,200.00 40.00000 4,000.00 50.00000 5,000.00
0530 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
200.000 LF 3.00000 600.00 4.00000 800.00 6.00000 1,200.00
Page 19 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) DELONG CONSTRUCTION,INC.
(5) S2 CONSTRUCTION LLC (6) TK CONCRETE, INC.
0004 Roadside Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0540 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
200.000 LF 4.50000 900.00 5.00000 1,000.00 6.50000 1,300.00
0550 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
400.000 LF 1.50000 600.00 2.00000 800.00 2.00000 800.00
0560 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0570 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
$12,280.00$10,280.00 $9,740.00Section Totals:
( ) indicates item is bid as Lump Sum
$471,246.35$417,870.80 $485,820.00
$417,870.80
Contract Item Totals
$471,246.35 485,820.00Contract Grand Totals
Contract Time Totals
Page 20 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) JASPER CONSTRUCTIONSERVICES, INC.
(8) MOYNA, C.J. & SONS, LLC.
0001 Roadway Items - NHSN-014-3(54)--2R-63SECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2710070
EXCAVATION, CLASS 10, ROADWAY ANDBORROW
21.000 CY 100.00000 2,100.00 40.00000 840.00
0020 2401-6745650
REMOVAL OF EXISTING STRUCTURES
(1) LS 10,000.00000 10,000.00 1,200.00000 1,200.00
0030 2416-0100036
APRONS, CONCRETE, 36 IN. DIA.
2.000 EACH 3,000.00000 6,000.00 2,400.00000 4,800.00
0040 2416-1262036
CULVERT, CONCRETE PIPE, 2000D,TRENCHLESS, 36 IN. DIA.
82.000 LF 750.00000 61,500.00 650.00000 53,300.00
0050 2506-4984000
FLOWABLE MORTAR
16.300 CY 500.00000 8,150.00 220.00000 3,586.00
0060 2507-3250005
ENGINEERING FABRIC
36.000 SY 10.00000 360.00 5.00000 180.00
0070 2507-6800061
REVETMENT, CLASS E
24.300 TON 150.00000 3,645.00 75.00000 1,822.50
Page 21 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) JASPER CONSTRUCTIONSERVICES, INC.
(8) MOYNA, C.J. & SONS, LLC.
0001 Roadway Items - NHSN-014-3(54)--2R-63SECTION: Cat Alt Set: Cat Alt Member:
0080 2526-8285000
CONSTRUCTION SURVEY
(1) LS 3,000.00000 3,000.00 3,200.00000 3,200.00
0090 2528-8445110
TRAFFIC CONTROL
(1) LS 10,000.00000 10,000.00 3,600.00000 3,600.00
0100 2528-8445113
FLAGGERS
20.000 EACH 605.00000 12,100.00 605.00000 12,100.00
0110 2533-4980005
MOBILIZATION
(1) LS 25,000.00000 25,000.00 40,000.00000 40,000.00
$141,855.00 $124,628.50Section Totals:
Page 22 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) JASPER CONSTRUCTIONSERVICES, INC.
(8) MOYNA, C.J. & SONS, LLC.
0002 Roadside Items - NHSN-014-3(54)--2R-63SECTION: Cat Alt Set: Cat Alt Member:
0120 2602-0000020
SILT FENCE
200.000 LF 3.00000 600.00 2.50000 500.00
0130 2602-0000030
SILT FENCE FOR DITCH CHECKS
200.000 LF 3.00000 600.00 2.50000 500.00
0140 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
400.000 LF 2.00000 800.00 1.00000 400.00
0150 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
40.000 LF 25.00000 1,000.00 1.00000 40.00
0160 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
100.000 LF 50.00000 5,000.00 10.00000 1,000.00
0170 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
200.000 LF 6.00000 1,200.00 4.00000 800.00
Page 23 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) JASPER CONSTRUCTIONSERVICES, INC.
(8) MOYNA, C.J. & SONS, LLC.
0002 Roadside Items - NHSN-014-3(54)--2R-63SECTION: Cat Alt Set: Cat Alt Member:
0180 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
200.000 LF 6.00000 1,200.00 5.00000 1,000.00
0190 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
400.000 LF 1.00000 400.00 1.00000 400.00
0200 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00
0210 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00
$12,300.00 $6,140.00Section Totals:
Page 24 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) JASPER CONSTRUCTIONSERVICES, INC.
(8) MOYNA, C.J. & SONS, LLC.
0003 Roadway Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0220 2101-0850001
CLEARING AND GRUBBING
0.800 ACRE 20,000.00000 16,000.00 6,500.00000 5,200.00
0230 2102-2625000
EMBANKMENT-IN-PLACE
6,490.000 CY 20.00000 129,800.00 37.20000 241,428.00
0240 2102-2710090
EXCAVATION, CLASS 10, WASTE
507.000 CY 12.00000 6,084.00 18.80000 9,531.60
0250 2105-8425005
TOPSOIL, FURNISH AND SPREAD
71.000 CY 25.00000 1,775.00 42.00000 2,982.00
0260 2105-8425015
TOPSOIL, STRIP, SALVAGE AND SPREAD
523.000 CY 10.00000 5,230.00 14.80000 7,740.40
0270 2107-0875100
COMPACTION WITH MOISTURE CONTROL
6,490.000 CY 5.00000 32,450.00 2.20000 14,278.00
0280 2115-0100000
MODIFIED SUBBASE
41.500 CY 40.00000 1,660.00 310.00000 12,865.00
0290 2121-7425020
GRANULAR SHOULDERS, TYPE B
69.800 TON 30.00000 2,094.00 51.80000 3,615.64
Page 25 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) JASPER CONSTRUCTIONSERVICES, INC.
(8) MOYNA, C.J. & SONS, LLC.
0003 Roadway Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0300 2123-7450000
SHOULDER CONSTRUCTION, EARTH
1.400 STA 4,000.00000 5,600.00 3,800.00000 5,320.00
0310 2301-1033130
STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 13 IN.
202.200 SY 250.00000 50,550.00 160.00000 32,352.00
0320 2402-0425040
FLOODED BACKFILL
203.200 CY 35.00000 7,112.00 35.00000 7,112.00
0330 2402-2723100
EXCAVATION, CLASS 23, FOR ROADWAY PIPECULVERT
1,252.400 CY 15.00000 18,786.00 11.00000 13,776.40
0340 2416-0100030
APRONS, CONCRETE, 30 IN. DIA.
2.000 EACH 2,500.00000 5,000.00 1,250.00000 2,500.00
0350 2416-1180030
CULVERT, CONCRETE ROADWAY PIPE, 30 IN.DIA.
164.000 LF 125.00000 20,500.00 95.00000 15,580.00
Page 26 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) JASPER CONSTRUCTIONSERVICES, INC.
(8) MOYNA, C.J. & SONS, LLC.
0003 Roadway Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0360 2502-8212034
SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.
190.000 LF 45.00000 8,550.00 25.00000 4,750.00
0370 2502-8221306
SUBDRAIN OUTLET, DR-306
4.000 EACH 500.00000 2,000.00 450.00000 1,800.00
0380 2506-4984000
FLOWABLE MORTAR
20.800 CY 450.00000 9,360.00 240.00000 4,992.00
0390 2507-3250005
ENGINEERING FABRIC
16.000 SY 10.00000 160.00 10.00000 160.00
0400 2507-6800061
REVETMENT, CLASS E
7.600 TON 500.00000 3,800.00 118.90000 903.64
0410 2510-6745850
REMOVAL OF PAVEMENT
202.200 SY 25.00000 5,055.00 37.90000 7,663.38
0420 2526-8285000
CONSTRUCTION SURVEY
(1) LS 4,000.00000 4,000.00 5,300.00000 5,300.00
Page 27 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) JASPER CONSTRUCTIONSERVICES, INC.
(8) MOYNA, C.J. & SONS, LLC.
0003 Roadway Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0430 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
2.800 STA 575.00000 1,610.00 250.00000 700.00
0440 2528-2518000
SAFETY CLOSURE
4.000 EACH 500.00000 2,000.00 125.00000 500.00
0450 2528-8445110
TRAFFIC CONTROL
(1) LS 18,000.00000 18,000.00 28,000.00000 28,000.00
0460 2528-9290050
PORTABLE DYNAMIC MESSAGE SIGN (PDMS)
40.000 CDAY 100.00000 4,000.00 50.00000 2,000.00
0470 2533-4980005
MOBILIZATION
(1) LS 25,000.00000 25,000.00 85,000.00000 85,000.00
$386,176.00 $516,050.06Section Totals:
Page 28 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) JASPER CONSTRUCTIONSERVICES, INC.
(8) MOYNA, C.J. & SONS, LLC.
0004 Roadside Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0480 2602-0000020
SILT FENCE
200.000 LF 3.00000 600.00 2.50000 500.00
0490 2602-0000030
SILT FENCE FOR DITCH CHECKS
200.000 LF 3.00000 600.00 2.50000 500.00
0500 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
400.000 LF 3.00000 1,200.00 1.00000 400.00
0510 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
40.000 LF 5.00000 200.00 1.00000 40.00
0520 2602-0000150
STABILIZED CONSTRUCTION ENTRANCE, EC-303
100.000 LF 125.00000 12,500.00 10.00000 1,000.00
0530 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
200.000 LF 10.00000 2,000.00 4.00000 800.00
Page 29 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) JASPER CONSTRUCTIONSERVICES, INC.
(8) MOYNA, C.J. & SONS, LLC.
0004 Roadside Items - NHSN-005-2(44)--2R-68SECTION: Cat Alt Set: Cat Alt Member:
0540 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
200.000 LF 10.00000 2,000.00 5.00000 1,000.00
0550 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
400.000 LF 5.00000 2,000.00 1.00000 400.00
0560 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00
0570 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00
$22,600.00 $6,140.00Section Totals:
( ) indicates item is bid as Lump Sum
$652,958.56$562,931.00
$562,931.00
Contract Item Totals
$652,958.56Contract Grand Totals
Contract Time Totals
Page 30 of 30
Call Order:
Letting Date:
Contract ID:304
Tabulation of Construction and Material Bids
January 20, 2021
68-0052-044 Primary County: MARION, MONROE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
NHSN-000-T(152)--2R-00 TRAFFIC SIGNS
STATEWIDE
Route: VARIOUS ROUTES
Various Locations in District 3
Prj Awd Amt: $107,236.00
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 08/23/21 55 Working Days
00-000T-152
January 20, 2021 10:00 A.M.
STATEWIDECall Order: 351 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: SIGN UP LTD
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 SI083 SIGN UP LTD $107,236.00 100.00%
2 KO072 KOMO CONSTRUCTION LLC DBA A&H CO $160,000.00 149.20%
3 VO080 VOLTMER, INC. $174,673.00 162.89%
4 IO250 IOWA PLAINS SIGNING, INC. $175,720.00 163.86%
5 CO105 COLLINS & HERMANN, INC. $216,769.00 202.14%
6 K.100 K & W ELECTRIC, INC. $229,995.00 214.48%
7 MC069 MCCLAIN & CO., INC. $357,827.28 333.68%
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 08/23/21 55 Working Days
00-000T-152
January 20, 2021 10:00 A.M.
STATEWIDECall Order: 351 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: SIGN UP LTD
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 08/23/21 55 Working Days
00-000T-152
January 20, 2021 10:00 A.M.
STATEWIDECall Order: 351 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: SIGN UP LTD
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SIGN UP LTD (2) KOMO CONSTRUCTIONLLC DBA A&H CO
(3) VOLTMER, INC.
0001 SIGNING ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
16.000 EACH 50.00000 800.00 76.00000 1,216.00 45.00000 720.00
0020 2524-6765110
REMOVAL OF TYPE A SIGN
884.000 EACH 5.00000 4,420.00 22.50000 19,890.00 15.00000 13,260.00
0030 2524-9276010
PERFORATED SQUARE STEEL TUBE POSTS
2,146.000 LF 6.00000 12,876.00 5.00000 10,730.00 10.00000 21,460.00
0040 2524-9276021
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY SOIL INSTALLATION
93.000 EACH 225.00000 20,925.00 211.00000 19,623.00 180.00000 16,740.00
0050 2524-9276027
PERFORATED SQUARE STEEL TUBE POSTANCHOR, TRIANGULAR SLIP BASE ASSEMBLY
68.000 EACH 300.00000 20,400.00 360.00000 24,480.00 310.00000 21,080.00
0060 2524-9325007
TYPE A SIGNS, PLYWOOD
917.000 SF 15.00000 13,755.00 28.50000 26,134.50 29.00000 26,593.00
0070 2524-9325150
INSTALL TYPE A SIGN
827.000 EACH 30.00000 24,810.00 31.75000 26,257.25 60.00000 49,620.00
Page 1 of 6
Call Order:
Letting Date:
Contract ID:351
Tabulation of Construction and Material Bids
January 20, 2021
00-000T-152 Primary County: STATEWIDE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SIGN UP LTD (2) KOMO CONSTRUCTIONLLC DBA A&H CO
(3) VOLTMER, INC.
0001 SIGNING ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2528-8445110
TRAFFIC CONTROL
(1) LS 150.00000 150.00 2,500.00000 2,500.00 2,160.00000 2,160.00
0090 2533-4980005
MOBILIZATION
(1) LS 8,100.00000 8,100.00 28,000.00000 28,000.00 21,600.00000 21,600.00
0100 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 1,000.00000 1,000.00 1,169.25000 1,169.25 1,440.00000 1,440.00
$174,673.00$107,236.00 $160,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$160,000.00$107,236.00 $174,673.00
$107,236.00
Contract Item Totals
$160,000.00 174,673.00Contract Grand Totals
Contract Time Totals
Page 2 of 6
Call Order:
Letting Date:
Contract ID:351
Tabulation of Construction and Material Bids
January 20, 2021
00-000T-152 Primary County: STATEWIDE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA PLAINS SIGNING,INC.
(5) COLLINS & HERMANN,INC.
(6) K & W ELECTRIC, INC.
0001 SIGNING ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
16.000 EACH 145.00000 2,320.00 80.00000 1,280.00 125.00000 2,000.00
0020 2524-6765110
REMOVAL OF TYPE A SIGN
884.000 EACH 35.00000 30,940.00 25.00000 22,100.00 35.00000 30,940.00
0030 2524-9276010
PERFORATED SQUARE STEEL TUBE POSTS
2,146.000 LF 8.50000 18,241.00 12.00000 25,752.00 12.50000 26,825.00
0040 2524-9276021
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY SOIL INSTALLATION
93.000 EACH 200.00000 18,600.00 250.00000 23,250.00 350.00000 32,550.00
0050 2524-9276027
PERFORATED SQUARE STEEL TUBE POSTANCHOR, TRIANGULAR SLIP BASE ASSEMBLY
68.000 EACH 375.00000 25,500.00 450.00000 30,600.00 450.00000 30,600.00
0060 2524-9325007
TYPE A SIGNS, PLYWOOD
917.000 SF 21.25000 19,486.25 27.50000 25,217.50 35.00000 32,095.00
0070 2524-9325150
INSTALL TYPE A SIGN
827.000 EACH 38.25000 31,632.75 28.50000 23,569.50 55.00000 45,485.00
Page 3 of 6
Call Order:
Letting Date:
Contract ID:351
Tabulation of Construction and Material Bids
January 20, 2021
00-000T-152 Primary County: STATEWIDE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA PLAINS SIGNING,INC.
(5) COLLINS & HERMANN,INC.
(6) K & W ELECTRIC, INC.
0001 SIGNING ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 6,500.00000 6,500.00 1,500.00000 1,500.00
0090 2533-4980005
MOBILIZATION
(1) LS 25,000.00000 25,000.00 53,500.00000 53,500.00 25,000.00000 25,000.00
0100 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 2,500.00000 2,500.00 5,000.00000 5,000.00 3,000.00000 3,000.00
$229,995.00$175,720.00 $216,769.00Section Totals:
( ) indicates item is bid as Lump Sum
$216,769.00$175,720.00 $229,995.00
$175,720.00
Contract Item Totals
$216,769.00 229,995.00Contract Grand Totals
Contract Time Totals
Page 4 of 6
Call Order:
Letting Date:
Contract ID:351
Tabulation of Construction and Material Bids
January 20, 2021
00-000T-152 Primary County: STATEWIDE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) MCCLAIN & CO., INC.
0001 SIGNING ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
16.000 EACH 142.25000 2,276.00
0020 2524-6765110
REMOVAL OF TYPE A SIGN
884.000 EACH 29.16000 25,777.44
0030 2524-9276010
PERFORATED SQUARE STEEL TUBE POSTS
2,146.000 LF 51.00000 109,446.00
0040 2524-9276021
PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY SOIL INSTALLATION
93.000 EACH 191.70000 17,828.10
0050 2524-9276027
PERFORATED SQUARE STEEL TUBE POSTANCHOR, TRIANGULAR SLIP BASE ASSEMBLY
68.000 EACH 247.65000 16,840.20
0060 2524-9325007
TYPE A SIGNS, PLYWOOD
917.000 SF 19.50000 17,881.50
0070 2524-9325150
INSTALL TYPE A SIGN
827.000 EACH 53.86000 44,542.22
Page 5 of 6
Call Order:
Letting Date:
Contract ID:351
Tabulation of Construction and Material Bids
January 20, 2021
00-000T-152 Primary County: STATEWIDE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) MCCLAIN & CO., INC.
0001 SIGNING ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0080 2528-8445110
TRAFFIC CONTROL
(1) LS 10,999.91000 10,999.91
0090 2533-4980005
MOBILIZATION
(1) LS 99,236.00000 99,236.00
0100 2555-0000010
DELIVER AND STOCKPILE SALVAGEDMATERIALS
(1) LS 12,999.91000 12,999.91
$357,827.28Section Totals:
( ) indicates item is bid as Lump Sum
$357,827.28
$357,827.28
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 6 of 6
Call Order:
Letting Date:
Contract ID:351
Tabulation of Construction and Material Bids
January 20, 2021
00-000T-152 Primary County: STATEWIDE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
FM-C034(106)--55-34 PAVEMENT MARKINGS
FLOYD
Route: VARIOUS ROUTES
On Various Hard Surface Roads
Prj Awd Amt: $117,870.47
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 07/05/21 55 Working Days
34-C034-106
January 20, 2021 10:00 A.M.
FLOYDCall Order: 352 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: VOGEL TRAFFIC SERVICES, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 VO025 VOGEL TRAFFIC SERVICES, INC. $117,870.47 100.00%
2 QU131 QUALITY STRIPING, INC. $135,878.03 115.28%
3 KA062 KAM LINE HIGHWAY MARKINGS $141,087.70 119.70%
4 IO250 IOWA PLAINS SIGNING, INC. $142,409.22 120.82%
5 HI064 HIGHWAY SIGNING, INC. $144,320.57 122.44%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 07/05/21 55 Working Days
34-C034-106
January 20, 2021 10:00 A.M.
FLOYDCall Order: 352 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: VOGEL TRAFFIC SERVICES, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) VOGEL TRAFFICSERVICES, INC.
(2) QUALITY STRIPING, INC. (3) KAM LINE HIGHWAYMARKINGS
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
22,984.870 STA 4.92000 113,085.56 5.55000 127,566.03 5.77000 132,622.70
0020 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
21.000 EACH 145.71000 3,059.91 150.00000 3,150.00 165.00000 3,465.00
0030 2528-8445110
TRAFFIC CONTROL
(1) LS 1,150.00000 1,150.00 2,581.00000 2,581.00 3,000.00000 3,000.00
0040 2533-4980005
MOBILIZATION
(1) LS 575.00000 575.00 2,581.00000 2,581.00 2,000.00000 2,000.00
$141,087.70$117,870.47 $135,878.03Section Totals:
( ) indicates item is bid as Lump Sum
$135,878.03$117,870.47 $141,087.70
$117,870.47
Contract Item Totals
$135,878.03 141,087.70Contract Grand Totals
Contract Time Totals
Page 1 of 2
Call Order:
Letting Date:
Contract ID:352
Tabulation of Construction and Material Bids
January 20, 2021
34-C034-106 Primary County: FLOYD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) IOWA PLAINS SIGNING,INC.
(5) HIGHWAY SIGNING, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2527-9263109
PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED
22,984.870 STA 6.00000 137,909.22 5.25000 120,670.57
0020 2527-9263137
PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED
21.000 EACH 100.00000 2,100.00 150.00000 3,150.00
0030 2528-8445110
TRAFFIC CONTROL
(1) LS 1,200.00000 1,200.00 10,250.00000 10,250.00
0040 2533-4980005
MOBILIZATION
(1) LS 1,200.00000 1,200.00 10,250.00000 10,250.00
$142,409.22 $144,320.57Section Totals:
( ) indicates item is bid as Lump Sum
$144,320.57$142,409.22
$142,409.22
Contract Item Totals
$144,320.57Contract Grand Totals
Contract Time Totals
Page 2 of 2
Call Order:
Letting Date:
Contract ID:352
Tabulation of Construction and Material Bids
January 20, 2021
34-C034-106 Primary County: FLOYD
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
IHSIPX-080-1(518)18--08-78 GUARDRAIL
POTTAWATTAMIE
Route: I-80
Co Rd G30 Interchange to Co Rd L66 Interchange
Prj Awd Amt: $1,928,362.61
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 06/01/21 100 Working Days
78-0801-518
January 20, 2021 10:00 A.M.
POTTAWATTAMIECall Order: 353 Primary County:
Contract Period:
DBE Goal: 2.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: GRYP, DAVE CONSTRUCTION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 GR360 DAVE GRYP CONSTRUCTION, INC. $1,928,362.61 100.00%
BID WINNER: MET THE DESIGNATED DBE GOAL
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 06/01/21 100 Working Days
78-0801-518
January 20, 2021 10:00 A.M.
POTTAWATTAMIECall Order: 353 Primary County:
Contract Period:
DBE Goal: 2.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: GRYP, DAVE CONSTRUCTION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAVE GRYPCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-0425070
SPECIAL BACKFILL
1,004.400 TON 38.00000 38,167.20
0020 2102-2625000
EMBANKMENT-IN-PLACE
4,799.200 CY 32.00000 153,574.40
0030 2102-2710090
EXCAVATION, CLASS 10, WASTE
1,116.100 CY 8.50000 9,486.85
0040 2122-5500060
PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 6 IN.
2,931.800 SY 80.50000 236,009.90
0050 2123-7450000
SHOULDER CONSTRUCTION, EARTH
71.800 STA 285.00000 20,463.00
0070 2416-0100024
APRONS, CONCRETE, 24 IN. DIA.
32.000 EACH 2,212.00000 70,784.00
0080 2505-4008120
REMOVAL OF STEEL BEAM GUARDRAIL
3,644.000 LF 5.00000 18,220.00
Page 1 of 6
Call Order:
Letting Date:
Contract ID:353
Tabulation of Construction and Material Bids
January 20, 2021
78-0801-518 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAVE GRYPCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0090 2505-4008130
REMOVAL OF CABLE GUARDRAIL
601.000 LF 5.00000 3,005.00
0100 2505-4008300
STEEL BEAM GUARDRAIL
2,625.000 LF 24.00000 63,000.00
0110 2505-4008410
STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201
16.000 EACH 2,000.00000 32,000.00
0120 2505-4021010
STEEL BEAM GUARDRAIL END ANCHOR,BOLTED
16.000 EACH 200.00000 3,200.00
0130 2505-4021020
STEEL BEAM GUARDRAIL END ANCHOR, W-BEAM
7.000 EACH 1,650.00000 11,550.00
0140 2505-4021720
STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205
22.000 EACH 2,600.00000 57,200.00
Page 2 of 6
Call Order:
Letting Date:
Contract ID:353
Tabulation of Construction and Material Bids
January 20, 2021
78-0801-518 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAVE GRYPCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2505-4021721
STEEL BEAM GUARDRAIL FLARED ENDTERMINAL, BA-206
5.000 EACH 2,500.00000 12,500.00
0160 2505-6000111
HIGH TENSION CABLE GUARDRAIL
60,990.400 LF 11.00000 670,894.40
0170 2505-6000121
HIGH TENSION CABLE GUARDRAIL, ENDANCHOR
56.000 EACH 2,200.00000 123,200.00
0180 2505-6000131
HIGH TENSION CABLE GUARDRAIL, SPAREPARTS KIT
4.000 EACH 1,600.00000 6,400.00
0190 2510-6745850
REMOVAL OF PAVEMENT
324.400 SY 10.00000 3,244.00
0200 2513-0001070
CONCRETE BARRIER RAIL, BA-107
4.000 EACH 822.49000 3,289.96
0210 2513-0474990
CONCRETE BARRIER, REINFORCED, AS PERPLAN
184.000 LF 225.60000 41,510.40
Page 3 of 6
Call Order:
Letting Date:
Contract ID:353
Tabulation of Construction and Material Bids
January 20, 2021
78-0801-518 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAVE GRYPCONSTRUCTION, INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0220 2526-8285000
CONSTRUCTION SURVEY
(1) LS 15,000.00000 15,000.00
0230 2528-8445110
TRAFFIC CONTROL
(1) LS 99,650.00000 99,650.00
0240 2533-4980005
MOBILIZATION
(1) LS 110,000.00000 110,000.00
0250 2599-9999005
('EACH' ITEM) MODIFIED BA-105A
4.000 EACH 1,293.75000 5,175.00
0260 2599-9999005
('EACH' ITEM) MODIFIED BA-105B
4.000 EACH 846.78000 3,387.12
0270 2599-9999018
('SQUARE YARDS' ITEM) MODIFIED BA-106
324.400 SY 231.45000 75,082.38
$1,885,993.61Section Totals:
Page 4 of 6
Call Order:
Letting Date:
Contract ID:353
Tabulation of Construction and Material Bids
January 20, 2021
78-0801-518 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAVE GRYPCONSTRUCTION, INC.
0002 Roadside ItemsSECTION: Cat Alt Set: Cat Alt Member:
0280 2601-2634100
MULCHING
15.400 ACRE 1,000.00000 15,400.00
0290 2601-2636043
SEEDING AND FERTILIZING (RURAL)
15.400 ACRE 1,000.00000 15,400.00
0300 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
15.400 ACRE 235.00000 3,619.00
0310 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
1,600.000 LF 3.25000 5,200.00
0320 2602-0000320
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 20 IN. DIA.
200.000 LF 4.00000 800.00
0330 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
1,800.000 LF 0.25000 450.00
0340 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00
Page 5 of 6
Call Order:
Letting Date:
Contract ID:353
Tabulation of Construction and Material Bids
January 20, 2021
78-0801-518 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) DAVE GRYPCONSTRUCTION, INC.
0002 Roadside ItemsSECTION: Cat Alt Set: Cat Alt Member:
0350 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00
$42,369.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,928,362.61
$1,928,362.61
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 6 of 6
Call Order:
Letting Date:
Contract ID:353
Tabulation of Construction and Material Bids
January 20, 2021
78-0801-518 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
NHSN-218-8(142)--2R-09 SALVAGE AND REMOVAL
BREMER
Route: U.S. 218
Parcel 2, 2603 Easton Ave, Waverly, and Parcel 3, 2559 Easton Ave, Waverly
Prj Awd Amt: $40,560.00
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 03/22/21 20 Working Days
09-2188-142
January 20, 2021 10:00 A.M.
BREMERCall Order: 401 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: NIXON CONSTRUCTION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 NI150 NIXON CONSTRUCTION, INC. $40,560.00 100.00%
2 LO083 LODGE CONSTRUCTION INC. $42,000.00 103.55%
3 PE320 PETERSON CONTRACTORS INC. $42,650.00 105.15%
4 SC293 SCHRADER EXCAVATING & GRADING CO. $44,900.00 110.70%
5 JA250 JASPER CONSTRUCTION SERVICES, INC. $48,900.00 120.56%
6 CO091 COLE EXCAVATING, LLC $53,500.00 131.90%
7 BO413 BOULDER CONTRACTING, LLC. $92,000.00 226.82%
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 03/22/21 20 Working Days
09-2188-142
January 20, 2021 10:00 A.M.
BREMERCall Order: 401 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: NIXON CONSTRUCTION, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
8 BO530 BOYLE BUILT ENTERPRISES, LLC $105,800.00 260.85%
9 VI035 VIETH CONSTRUCTION CORPORATION $106,000.00 261.34%
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 03/22/21 20 Working Days
09-2188-142
January 20, 2021 10:00 A.M.
BREMERCall Order: 401 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: NIXON CONSTRUCTION, INC.
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NIXON CONSTRUCTION,INC.
(2) LODGE CONSTRUCTIONINC.
(3) PETERSONCONTRACTORS INC.
0001 SALVAGE AND REMOVAL ITEMS PARCEL 2SECTION: Cat Alt Set: Cat Alt Member:
0010 2538-6970000
SALVAGE, REMOVAL, AND DISPOSAL OFOBSTRUCTIONS ON PARCEL NO. PARCEL NO:2
(1) LS 15,780.00000 15,780.00 17,000.00000 17,000.00 19,300.00000 19,300.00
0011 2538-6975110
SEALING WELLS
1.000 EACH 2,000.00000 2,000.00 2,500.00000 2,500.00 2,000.00000 2,000.00
$21,300.00$17,780.00 $19,500.00Section Totals:
Page 1 of 6
Call Order:
Letting Date:
Contract ID:401
Tabulation of Construction and Material Bids
January 20, 2021
09-2188-142 Primary County: BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) NIXON CONSTRUCTION,INC.
(2) LODGE CONSTRUCTIONINC.
(3) PETERSONCONTRACTORS INC.
0002 SALVAGE AND REMOVAL ITEMS PARCEL 3SECTION: Cat Alt Set: Cat Alt Member:
0020 2538-6970000
SALVAGE, REMOVAL, AND DISPOSAL OFOBSTRUCTIONS ON PARCEL NO. PARCEL NO:3
(1) LS 20,780.00000 20,780.00 20,000.00000 20,000.00 19,350.00000 19,350.00
0021 2538-6975110
SEALING WELLS
1.000 EACH 2,000.00000 2,000.00 2,500.00000 2,500.00 2,000.00000 2,000.00
$21,350.00$22,780.00 $22,500.00Section Totals:
( ) indicates item is bid as Lump Sum
$42,000.00$40,560.00 $42,650.00
$40,560.00
Contract Item Totals
$42,000.00 42,650.00Contract Grand Totals
Contract Time Totals
Page 2 of 6
Call Order:
Letting Date:
Contract ID:401
Tabulation of Construction and Material Bids
January 20, 2021
09-2188-142 Primary County: BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SCHRADER EXCAVATING& GRADING CO.
(5) JASPER CONSTRUCTIONSERVICES, INC.
(6) COLE EXCAVATING, LLC
0001 SALVAGE AND REMOVAL ITEMS PARCEL 2SECTION: Cat Alt Set: Cat Alt Member:
0010 2538-6970000
SALVAGE, REMOVAL, AND DISPOSAL OFOBSTRUCTIONS ON PARCEL NO. PARCEL NO:2
(1) LS 21,800.00000 21,800.00 24,000.00000 24,000.00 19,350.00000 19,350.00
0011 2538-6975110
SEALING WELLS
1.000 EACH 1,000.00000 1,000.00 500.00000 500.00 2,000.00000 2,000.00
$21,350.00$22,800.00 $24,500.00Section Totals:
Page 3 of 6
Call Order:
Letting Date:
Contract ID:401
Tabulation of Construction and Material Bids
January 20, 2021
09-2188-142 Primary County: BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) SCHRADER EXCAVATING& GRADING CO.
(5) JASPER CONSTRUCTIONSERVICES, INC.
(6) COLE EXCAVATING, LLC
0002 SALVAGE AND REMOVAL ITEMS PARCEL 3SECTION: Cat Alt Set: Cat Alt Member:
0020 2538-6970000
SALVAGE, REMOVAL, AND DISPOSAL OFOBSTRUCTIONS ON PARCEL NO. PARCEL NO:3
(1) LS 21,100.00000 21,100.00 23,900.00000 23,900.00 30,150.00000 30,150.00
0021 2538-6975110
SEALING WELLS
1.000 EACH 1,000.00000 1,000.00 500.00000 500.00 2,000.00000 2,000.00
$32,150.00$22,100.00 $24,400.00Section Totals:
( ) indicates item is bid as Lump Sum
$48,900.00$44,900.00 $53,500.00
$44,900.00
Contract Item Totals
$48,900.00 53,500.00Contract Grand Totals
Contract Time Totals
Page 4 of 6
Call Order:
Letting Date:
Contract ID:401
Tabulation of Construction and Material Bids
January 20, 2021
09-2188-142 Primary County: BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) BOULDER CONTRACTING,LLC.
(8) BOYLE BUILTENTERPRISES, LLC
(9) VIETH CONSTRUCTIONCORPORATION
0001 SALVAGE AND REMOVAL ITEMS PARCEL 2SECTION: Cat Alt Set: Cat Alt Member:
0010 2538-6970000
SALVAGE, REMOVAL, AND DISPOSAL OFOBSTRUCTIONS ON PARCEL NO. PARCEL NO:2
(1) LS 41,500.00000 41,500.00 52,400.00000 52,400.00 51,500.00000 51,500.00
0011 2538-6975110
SEALING WELLS
1.000 EACH 2,000.00000 2,000.00 500.00000 500.00 51,500.00000 51,500.00
$103,000.00$43,500.00 $52,900.00Section Totals:
Page 5 of 6
Call Order:
Letting Date:
Contract ID:401
Tabulation of Construction and Material Bids
January 20, 2021
09-2188-142 Primary County: BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) BOULDER CONTRACTING,LLC.
(8) BOYLE BUILTENTERPRISES, LLC
(9) VIETH CONSTRUCTIONCORPORATION
0002 SALVAGE AND REMOVAL ITEMS PARCEL 3SECTION: Cat Alt Set: Cat Alt Member:
0020 2538-6970000
SALVAGE, REMOVAL, AND DISPOSAL OFOBSTRUCTIONS ON PARCEL NO. PARCEL NO:3
(1) LS 46,500.00000 46,500.00 52,400.00000 52,400.00 1,500.00000 1,500.00
0021 2538-6975110
SEALING WELLS
1.000 EACH 2,000.00000 2,000.00 500.00000 500.00 1,500.00000 1,500.00
$3,000.00$48,500.00 $52,900.00Section Totals:
( ) indicates item is bid as Lump Sum
$105,800.00$92,000.00 $106,000.00
$92,000.00
Contract Item Totals
$105,800.00 106,000.00Contract Grand Totals
Contract Time Totals
Page 6 of 6
Call Order:
Letting Date:
Contract ID:401
Tabulation of Construction and Material Bids
January 20, 2021
09-2188-142 Primary County: BREMER
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
NHSN-063-3(105)--2R-62 SALVAGE AND REMOVAL
MAHASKA
Route: U.S. 63
Parcel 2, 2115 Highway 63, Oskaloosa
Prj Awd Amt: $9,975.00
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 03/22/21 15 Working Days
62-0633-105
January 20, 2021 10:00 A.M.
MAHASKACall Order: 402 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: STEK EARTH MOVING
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 ST364 STEK, CODY D/B/A STEK EARTH MOVING $9,975.00 100.00%
2 DE157 DELONG CONSTRUCTION, INC. $9,999.00 100.24%
3 T.033 TK CONCRETE, INC. $17,500.00 175.44%
4 LO083 LODGE CONSTRUCTION INC. $18,000.00 180.45%
5 NI150 NIXON CONSTRUCTION, INC. $19,760.00 198.10%
6 MC201 MCCULLEY CULVERT, INC. $19,890.00 199.40%
7 PE320 PETERSON CONTRACTORS INC. $28,300.00 283.71%
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 03/22/21 15 Working Days
62-0633-105
January 20, 2021 10:00 A.M.
MAHASKACall Order: 402 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: STEK EARTH MOVING
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
8 VI035 VIETH CONSTRUCTION CORPORATION $32,500.00 325.81%
9 BO530 BOYLE BUILT ENTERPRISES, LLC $39,500.00 395.99%
10 BO413 BOULDER CONTRACTING, LLC. $44,000.00 441.10%
11 JA250 JASPER CONSTRUCTION SERVICES, INC. $49,999.00 501.24%
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 03/22/21 15 Working Days
62-0633-105
January 20, 2021 10:00 A.M.
MAHASKACall Order: 402 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: STEK EARTH MOVING
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) STEK, CODY D/B/A STEKEARTH MOVING
(2) DELONG CONSTRUCTION,INC.
(3) TK CONCRETE, INC.
0001 SALVAGE AND REMOVAL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2538-6970000
SALVAGE, REMOVAL, AND DISPOSAL OFOBSTRUCTIONS ON PARCEL NO. Parcel NO 2:
(1) LS 9,975.00000 9,975.00 9,999.00000 9,999.00 17,500.00000 17,500.00
$17,500.00$9,975.00 $9,999.00Section Totals:
( ) indicates item is bid as Lump Sum
$9,999.00$9,975.00 $17,500.00
$9,975.00
Contract Item Totals
$9,999.00 17,500.00Contract Grand Totals
Contract Time Totals
Page 1 of 4
Call Order:
Letting Date:
Contract ID:402
Tabulation of Construction and Material Bids
January 20, 2021
62-0633-105 Primary County: MAHASKA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) LODGE CONSTRUCTIONINC.
(5) NIXON CONSTRUCTION,INC.
(6) MCCULLEY CULVERT, INC.
0001 SALVAGE AND REMOVAL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2538-6970000
SALVAGE, REMOVAL, AND DISPOSAL OFOBSTRUCTIONS ON PARCEL NO. Parcel NO 2:
(1) LS 18,000.00000 18,000.00 19,760.00000 19,760.00 19,890.00000 19,890.00
$19,890.00$18,000.00 $19,760.00Section Totals:
( ) indicates item is bid as Lump Sum
$19,760.00$18,000.00 $19,890.00
$18,000.00
Contract Item Totals
$19,760.00 19,890.00Contract Grand Totals
Contract Time Totals
Page 2 of 4
Call Order:
Letting Date:
Contract ID:402
Tabulation of Construction and Material Bids
January 20, 2021
62-0633-105 Primary County: MAHASKA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) PETERSONCONTRACTORS INC.
(8) VIETH CONSTRUCTIONCORPORATION
(9) BOYLE BUILTENTERPRISES, LLC
0001 SALVAGE AND REMOVAL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2538-6970000
SALVAGE, REMOVAL, AND DISPOSAL OFOBSTRUCTIONS ON PARCEL NO. Parcel NO 2:
(1) LS 28,300.00000 28,300.00 32,500.00000 32,500.00 39,500.00000 39,500.00
$39,500.00$28,300.00 $32,500.00Section Totals:
( ) indicates item is bid as Lump Sum
$32,500.00$28,300.00 $39,500.00
$28,300.00
Contract Item Totals
$32,500.00 39,500.00Contract Grand Totals
Contract Time Totals
Page 3 of 4
Call Order:
Letting Date:
Contract ID:402
Tabulation of Construction and Material Bids
January 20, 2021
62-0633-105 Primary County: MAHASKA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) BOULDERCONTRACTING, LLC.
(11) JASPER CONSTRUCTIONSERVICES, INC.
0001 SALVAGE AND REMOVAL ITEMSSECTION: Cat Alt Set: Cat Alt Member:
0010 2538-6970000
SALVAGE, REMOVAL, AND DISPOSAL OFOBSTRUCTIONS ON PARCEL NO. Parcel NO 2:
(1) LS 44,000.00000 44,000.00 49,999.00000 49,999.00
$44,000.00 $49,999.00Section Totals:
( ) indicates item is bid as Lump Sum
$49,999.00$44,000.00
$44,000.00
Contract Item Totals
$49,999.00Contract Grand Totals
Contract Time Totals
Page 4 of 4
Call Order:
Letting Date:
Contract ID:402
Tabulation of Construction and Material Bids
January 20, 2021
62-0633-105 Primary County: MAHASKA
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
NHSN-063-1(100)--2R-26 CLEARING AND GRUBBING
DAVIS
Route: U.S. 63
Soap Creek 0.9 miles S of Wapello Co
Prj Awd Amt: $75,383.16
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 03/08/21 20 Working Days
26-0631-100
January 20, 2021 10:00 A.M.
DAVISCall Order: 501 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: BROWN'S TREE SERVICE LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 BR623 BROWN'S TREE SERVICE LLC $75,383.16 100.00%
2 SO023 TRUELSEN BLUMENTHAL LLC D/B/A SOIL-TEK $79,417.40 105.35%
3 BO530 BOYLE BUILT ENTERPRISES, LLC $83,781.15 111.14%
4 CO085 COLE CONSTRUCTION CO., INC. $86,777.40 115.12%
5 DE157 DELONG CONSTRUCTION, INC. $88,684.35 117.64%
6 S.015 S2 CONSTRUCTION LLC $89,181.40 118.30%
7 T.033 TK CONCRETE, INC. $98,055.90 130.08%
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 03/08/21 20 Working Days
26-0631-100
January 20, 2021 10:00 A.M.
DAVISCall Order: 501 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: BROWN'S TREE SERVICE LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
8 HE420 HERBERGER CONSTRUCTION CO., INC. $206,166.99 273.49%
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 03/08/21 20 Working Days
26-0631-100
January 20, 2021 10:00 A.M.
DAVISCall Order: 501 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: AWARDED Awarded Vendor: BROWN'S TREE SERVICE LLC
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BROWN'S TREE SERVICELLC
(2) TRUELSEN BLUMENTHALLLC D/B/A SOIL-TEK
(3) BOYLE BUILTENTERPRISES, LLC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
14.800 ACRE 3,094.59000 45,799.93 2,750.00000 40,700.00 3,750.00000 55,500.00
0020 2526-8285000
CONSTRUCTION SURVEY
(1) LS 2,500.00000 2,500.00 7,500.00000 7,500.00 3,500.00000 3,500.00
0030 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 2,500.00000 2,500.00 1,500.00000 1,500.00
0040 2533-4980005
MOBILIZATION
(1) LS 3,500.00000 3,500.00 10,000.00000 10,000.00 100.00000 100.00
$60,600.00$53,299.93 $60,700.00Section Totals:
Page 1 of 9
Call Order:
Letting Date:
Contract ID:501
Tabulation of Construction and Material Bids
January 20, 2021
26-0631-100 Primary County: DAVIS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BROWN'S TREE SERVICELLC
(2) TRUELSEN BLUMENTHALLLC D/B/A SOIL-TEK
(3) BOYLE BUILTENTERPRISES, LLC
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0050 2601-2634100
MULCHING
14.800 ACRE 700.00000 10,360.00 525.00000 7,770.00 523.00000 7,740.40
0060 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
14.800 ACRE 550.00000 8,140.00 525.00000 7,770.00 750.00000 11,100.00
0070 2602-0000020
SILT FENCE
541.100 LF 2.75000 1,488.03 2.00000 1,082.20 2.50000 1,352.75
0080 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
541.100 LF 1.00000 541.10 1.00000 541.10 2.50000 1,352.75
0090 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
54.100 LF 1.00000 54.10 1.00000 54.10 2.50000 135.25
0100 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0110 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
Page 2 of 9
Call Order:
Letting Date:
Contract ID:501
Tabulation of Construction and Material Bids
January 20, 2021
26-0631-100 Primary County: DAVIS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BROWN'S TREE SERVICELLC
(2) TRUELSEN BLUMENTHALLLC D/B/A SOIL-TEK
(3) BOYLE BUILTENTERPRISES, LLC
$23,181.15$22,083.23 $18,717.40Section Totals:
( ) indicates item is bid as Lump Sum
$79,417.40$75,383.16 $83,781.15
$75,383.16
Contract Item Totals
$79,417.40 83,781.15Contract Grand Totals
Contract Time Totals
Page 3 of 9
Call Order:
Letting Date:
Contract ID:501
Tabulation of Construction and Material Bids
January 20, 2021
26-0631-100 Primary County: DAVIS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) COLE CONSTRUCTIONCO., INC.
(5) DELONG CONSTRUCTION,INC.
(6) S2 CONSTRUCTION LLC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
14.800 ACRE 3,250.00000 48,100.00 3,500.00000 51,800.00 3,580.00000 52,984.00
0020 2526-8285000
CONSTRUCTION SURVEY
(1) LS 3,300.00000 3,300.00 3,300.00000 3,300.00 3,000.00000 3,000.00
0030 2528-8445110
TRAFFIC CONTROL
(1) LS 2,500.00000 2,500.00 2,500.00000 2,500.00 1,000.00000 1,000.00
0040 2533-4980005
MOBILIZATION
(1) LS 7,500.00000 7,500.00 3,000.00000 3,000.00 12,000.00000 12,000.00
$68,984.00$61,400.00 $60,600.00Section Totals:
Page 4 of 9
Call Order:
Letting Date:
Contract ID:501
Tabulation of Construction and Material Bids
January 20, 2021
26-0631-100 Primary County: DAVIS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) COLE CONSTRUCTIONCO., INC.
(5) DELONG CONSTRUCTION,INC.
(6) S2 CONSTRUCTION LLC
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0050 2601-2634100
MULCHING
14.800 ACRE 700.00000 10,360.00 700.00000 10,360.00 700.00000 10,360.00
0060 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
14.800 ACRE 800.00000 11,840.00 950.00000 14,060.00 450.00000 6,660.00
0070 2602-0000020
SILT FENCE
541.100 LF 2.00000 1,082.20 2.00000 1,082.20 2.00000 1,082.20
0080 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
541.100 LF 1.00000 541.10 1.50000 811.65 1.00000 541.10
0090 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
54.100 LF 1.00000 54.10 5.00000 270.50 1.00000 54.10
0100 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00
0110 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00
Page 5 of 9
Call Order:
Letting Date:
Contract ID:501
Tabulation of Construction and Material Bids
January 20, 2021
26-0631-100 Primary County: DAVIS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) COLE CONSTRUCTIONCO., INC.
(5) DELONG CONSTRUCTION,INC.
(6) S2 CONSTRUCTION LLC
$20,197.40$25,377.40 $28,084.35Section Totals:
( ) indicates item is bid as Lump Sum
$88,684.35$86,777.40 $89,181.40
$86,777.40
Contract Item Totals
$88,684.35 89,181.40Contract Grand Totals
Contract Time Totals
Page 6 of 9
Call Order:
Letting Date:
Contract ID:501
Tabulation of Construction and Material Bids
January 20, 2021
26-0631-100 Primary County: DAVIS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) TK CONCRETE, INC. (8) HERBERGERCONSTRUCTION CO., INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
14.800 ACRE 2,975.00000 44,030.00 10,600.00000 156,880.00
0020 2526-8285000
CONSTRUCTION SURVEY
(1) LS 10,000.00000 10,000.00 5,000.00000 5,000.00
0030 2528-8445110
TRAFFIC CONTROL
(1) LS 3,500.00000 3,500.00 4,000.00000 4,000.00
0040 2533-4980005
MOBILIZATION
(1) LS 7,750.00000 7,750.00 16,000.00000 16,000.00
$65,280.00 $181,880.00Section Totals:
Page 7 of 9
Call Order:
Letting Date:
Contract ID:501
Tabulation of Construction and Material Bids
January 20, 2021
26-0631-100 Primary County: DAVIS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) TK CONCRETE, INC. (8) HERBERGERCONSTRUCTION CO., INC.
0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0050 2601-2634100
MULCHING
14.800 ACRE 1,000.00000 14,800.00 700.00000 10,360.00
0060 2601-2642100
STABILIZING CROP - SEEDING ANDFERTILIZING
14.800 ACRE 850.00000 12,580.00 700.00000 10,360.00
0070 2602-0000020
SILT FENCE
541.100 LF 5.00000 2,705.50 2.50000 1,352.75
0080 2602-0000071
REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS
541.100 LF 2.00000 1,082.20 1.20000 649.32
0090 2602-0000101
MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK
54.100 LF 2.00000 108.20 1.20000 64.92
0100 2602-0010010
MOBILIZATIONS, EROSION CONTROL
1.000 EACH 500.00000 500.00 500.00000 500.00
0110 2602-0010020
MOBILIZATIONS, EMERGENCY EROSIONCONTROL
1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00
Page 8 of 9
Call Order:
Letting Date:
Contract ID:501
Tabulation of Construction and Material Bids
January 20, 2021
26-0631-100 Primary County: DAVIS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) TK CONCRETE, INC. (8) HERBERGERCONSTRUCTION CO., INC.
$32,775.90 $24,286.99Section Totals:
( ) indicates item is bid as Lump Sum
$206,166.99$98,055.90
$98,055.90
Contract Item Totals
$206,166.99Contract Grand Totals
Contract Time Totals
Page 9 of 9
Call Order:
Letting Date:
Contract ID:501
Tabulation of Construction and Material Bids
January 20, 2021
26-0631-100 Primary County: DAVIS
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
NHSN-003-9(30)--2R-31 EROSION CONTROL
DUBUQUE
Route: IOWA 3
Tollgate Rd (Co Rd Y13) to the ECL of Luxemburg
Prj Awd Amt: $37,578.40
Project: WorkType:
County:
Location:
NHSN-003-9(29)--2R-31 EROSION CONTROL
DUBUQUE
Route: IOWA 3
E Jct Pfeiler Rd to Tollgate Rd (Co Rd Y13)
Prj Awd Amt: $112,142.60
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 120 Working Days
31-0039-029
January 20, 2021 10:00 A.M.
DUBUQUECall Order: 502 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: THURN SEEDING, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 TH329 THURN SEEDING, LLC $149,721.00 100.00%
2 SO023 TRUELSEN BLUMENTHAL LLC D/B/A SOIL-TEK $179,616.40 119.97%
3 EX015 EXECUTIVE COMPANIES, INC. D/B/A EXECUTIVE DESIGN $197,408.00 131.85%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 120 Working Days
31-0039-029
January 20, 2021 10:00 A.M.
DUBUQUECall Order: 502 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: THURN SEEDING, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) THURN SEEDING, LLC (2) TRUELSEN BLUMENTHALLLC D/B/A SOIL-TEK
(3) EXECUTIVE COMPANIES,INC. D/B/A EXECUTIVE
DESIGN
0001 Roadside Items - NHSN-003-9(29)--2R-31SECTION: Cat Alt Set: Cat Alt Member:
0010 2507-3250005
ENGINEERING FABRIC
165.200 SY 3.00000 495.60 3.00000 495.60 5.00000 826.00
0020 2507-8029000
EROSION STONE
177.700 TON 35.00000 6,219.50 65.00000 11,550.50 60.00000 10,662.00
0030 2533-4980005
MOBILIZATION
(1) LS 7,000.00000 7,000.00 7,750.00000 7,750.00 32,600.00000 32,600.00
0040 2601-2633100
MOWING
319.200 ACRE 99.00000 31,600.80 35.00000 11,172.00 40.00000 12,768.00
0050 2601-2636017
NATIVE GRASS SEEDING (INSTALL ONLY)
45.600 ACRE 900.00000 41,040.00 175.00000 7,980.00 130.00000 5,928.00
0060 2601-2636043
SEEDING AND FERTILIZING (RURAL)
11.300 ACRE 800.00000 9,040.00 600.00000 6,780.00 580.00000 6,554.00
0070 2601-2638352
SLOPE PROTECTION, WOOD EXCELSIOR MAT
517.000 SQ 2.00000 1,034.00 10.00000 5,170.00 10.00000 5,170.00
Page 1 of 4
Call Order:
Letting Date:
Contract ID:502
Tabulation of Construction and Material Bids
January 20, 2021
31-0039-029 Primary County: DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) THURN SEEDING, LLC (2) TRUELSEN BLUMENTHALLLC D/B/A SOIL-TEK
(3) EXECUTIVE COMPANIES,INC. D/B/A EXECUTIVE
DESIGN
0001 Roadside Items - NHSN-003-9(29)--2R-31SECTION: Cat Alt Set: Cat Alt Member:
0080 2601-2640350
SPECIAL DITCH CONTROL, WOOD EXCELSIORMAT
667.000 SQ 2.00000 1,334.00 14.00000 9,338.00 12.00000 8,004.00
0100 2601-2643110
WATERING FOR SOD, SPECIAL DITCHCONTROL, OR SLOPE PROTECTION
236.800 MGAL 60.00000 14,208.00 60.00000 14,208.00 60.00000 14,208.00
0120 2612-0000520
ROADSIDE SPRAY FOR WEED CONTROL
170.700 ACRE 1.00000 170.70 125.00000 21,337.50 30.00000 5,121.00
$101,841.00$112,142.60 $95,781.60Section Totals:
Page 2 of 4
Call Order:
Letting Date:
Contract ID:502
Tabulation of Construction and Material Bids
January 20, 2021
31-0039-029 Primary County: DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) THURN SEEDING, LLC (2) TRUELSEN BLUMENTHALLLC D/B/A SOIL-TEK
(3) EXECUTIVE COMPANIES,INC. D/B/A EXECUTIVE
DESIGN
0002 Roadside Items - NHSN-003-9(30)--2R-31SECTION: Cat Alt Set: Cat Alt Member:
0130 2507-3250005
ENGINEERING FABRIC
191.100 SY 3.00000 573.30 3.00000 573.30 5.00000 955.50
0140 2507-8029000
EROSION STONE
206.300 TON 35.00000 7,220.50 55.00000 11,346.50 60.00000 12,378.00
0150 2533-4980005
MOBILIZATION
(1) LS 7,000.00000 7,000.00 7,750.00000 7,750.00 32,633.50000 32,633.50
0160 2601-2633100
MOWING
242.200 ACRE 10.00000 2,422.00 35.00000 8,477.00 40.00000 9,688.00
0180 2601-2636017
NATIVE GRASS SEEDING (INSTALL ONLY)
34.600 ACRE 100.00000 3,460.00 175.00000 6,055.00 130.00000 4,498.00
0190 2601-2636043
SEEDING AND FERTILIZING (RURAL)
7.600 ACRE 100.00000 760.00 600.00000 4,560.00 580.00000 4,408.00
0200 2601-2638352
SLOPE PROTECTION, WOOD EXCELSIOR MAT
124.000 SQ 2.00000 248.00 10.00000 1,240.00 10.00000 1,240.00
Page 3 of 4
Call Order:
Letting Date:
Contract ID:502
Tabulation of Construction and Material Bids
January 20, 2021
31-0039-029 Primary County: DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) THURN SEEDING, LLC (2) TRUELSEN BLUMENTHALLLC D/B/A SOIL-TEK
(3) EXECUTIVE COMPANIES,INC. D/B/A EXECUTIVE
DESIGN
0002 Roadside Items - NHSN-003-9(30)--2R-31SECTION: Cat Alt Set: Cat Alt Member:
0210 2601-2640350
SPECIAL DITCH CONTROL, WOOD EXCELSIORMAT
1,020.000 SQ 2.00000 2,040.00 14.00000 14,280.00 12.00000 12,240.00
0230 2601-2643110
WATERING FOR SOD, SPECIAL DITCHCONTROL, OR SLOPE PROTECTION
228.800 MGAL 60.00000 13,728.00 60.00000 13,728.00 60.00000 13,728.00
0250 2612-0000520
ROADSIDE SPRAY FOR WEED CONTROL
126.600 ACRE 1.00000 126.60 125.00000 15,825.00 30.00000 3,798.00
$95,567.00$37,578.40 $83,834.80Section Totals:
( ) indicates item is bid as Lump Sum
$179,616.40$149,721.00 $197,408.00
$149,721.00
Contract Item Totals
$179,616.40 197,408.00Contract Grand Totals
Contract Time Totals
Page 4 of 4
Call Order:
Letting Date:
Contract ID:502
Tabulation of Construction and Material Bids
January 20, 2021
31-0039-029 Primary County: DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MP-092-4(707)9--76-78 CLEARING AND GRUBBING
POTTAWATTAMIE
Route: IOWA 92
Richter Ln to 230th St
Prj Awd Amt: $34,425.00
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 10/04/21 10 Working Days
78-0924-707
January 20, 2021 10:00 A.M.
POTTAWATTAMIECall Order: 503 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MLS LANDSCAPE & DESIGN, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 M.215 MLS LANDSCAPE & DESIGN, INC. $34,425.00 100.00%
2 BR623 BROWN'S TREE SERVICE LLC $68,624.48 199.34%
3 KE280 KEOKUK CONTRACTORS, INC. $70,838.57 205.78%
4 BO530 BOYLE BUILT ENTERPRISES, LLC $79,095.00 229.76%
5 NI150 NIXON CONSTRUCTION, INC. $95,998.42 278.86%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 10/04/21 10 Working Days
78-0924-707
January 20, 2021 10:00 A.M.
POTTAWATTAMIECall Order: 503 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: MLS LANDSCAPE & DESIGN, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) MLS LANDSCAPE &DESIGN, INC.
(2) BROWN'S TREE SERVICELLC
(3) KEOKUK CONTRACTORS,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
6.800 ACRE 1,175.00000 7,990.00 5,882.35000 39,999.98 3,343.89000 22,738.45
0020 2101-0850002
CLEARING AND GRUBBING
489.000 UNIT 15.00000 7,335.00 20.50000 10,024.50 49.08000 24,000.12
0030 2528-8445110
TRAFFIC CONTROL
(1) LS 2,000.00000 2,000.00 2,500.00000 2,500.00 2,000.00000 2,000.00
0040 2528-8445113
FLAGGERS
20.000 EACH 605.00000 12,100.00 605.00000 12,100.00 605.00000 12,100.00
0050 2533-4980005
MOBILIZATION
(1) LS 5,000.00000 5,000.00 4,000.00000 4,000.00 10,000.00000 10,000.00
$70,838.57$34,425.00 $68,624.48Section Totals:
( ) indicates item is bid as Lump Sum
$68,624.48$34,425.00 $70,838.57
$34,425.00
Contract Item Totals
$68,624.48 70,838.57Contract Grand Totals
Contract Time Totals
Page 1 of 2
Call Order:
Letting Date:
Contract ID:503
Tabulation of Construction and Material Bids
January 20, 2021
78-0924-707 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) BOYLE BUILTENTERPRISES, LLC
(5) NIXON CONSTRUCTION,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
6.800 ACRE 6,600.00000 44,880.00 7,000.00000 47,600.00
0020 2101-0850002
CLEARING AND GRUBBING
489.000 UNIT 35.00000 17,115.00 53.77999 26,298.42
0030 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 5,000.00000 5,000.00
0040 2528-8445113
FLAGGERS
20.000 EACH 605.00000 12,100.00 605.00000 12,100.00
0050 2533-4980005
MOBILIZATION
(1) LS 3,500.00000 3,500.00 5,000.00000 5,000.00
$79,095.00 $95,998.42Section Totals:
( ) indicates item is bid as Lump Sum
$95,998.42$79,095.00
$79,095.00
Contract Item Totals
$95,998.42Contract Grand Totals
Contract Time Totals
Page 2 of 2
Call Order:
Letting Date:
Contract ID:503
Tabulation of Construction and Material Bids
January 20, 2021
78-0924-707 Primary County: POTTAWATTAMIE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
IMN-080-8(345)278--0E-82 LANDSCAPING
SCOTT
Route: I-80
Cedar Co Line to 0.5 mi West of Co Rd Y40
Prj Awd Amt: $165,465.00
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 03/15/21 35 Working Days
82-0808-345
January 20, 2021 10:00 A.M.
SCOTTCall Order: 504 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: S2 CONSTRUCTION LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 S.015 S2 CONSTRUCTION LLC $165,465.00 100.00%
2 SO023 TRUELSEN BLUMENTHAL LLC D/B/A SOIL-TEK $191,930.00 115.99%
3 RI340 RITTMER, INC. $228,770.17 138.26%
4 HO140 HOFFMAN & MCNAMARA CO. $236,244.00 142.78%
5 LA129 LANDSCAPING SOLUTIONS OF IOWA, LLC $241,952.30 146.23%
6 EX015 EXECUTIVE COMPANIES, INC. D/B/A EXECUTIVE DESIGN $254,408.00 153.75%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 03/15/21 35 Working Days
82-0808-345
January 20, 2021 10:00 A.M.
SCOTTCall Order: 504 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: S2 CONSTRUCTION LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) S2 CONSTRUCTION LLC (2) TRUELSEN BLUMENTHALLLC D/B/A SOIL-TEK
(3) RITTMER, INC.
0001 Landscaping ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
8.400 ACRE 4,800.00000 40,320.00 5,200.00000 43,680.00 6,549.37000 55,014.71
0020 2101-0850002
CLEARING AND GRUBBING
35.000 UNIT 40.00000 1,400.00 80.00000 2,800.00 499.95000 17,498.25
0030 2528-8445110
TRAFFIC CONTROL
(1) LS 1,000.00000 1,000.00 7,500.00000 7,500.00 2,880.52000 2,880.52
0040 2533-4980005
MOBILIZATION
(1) LS 10,000.00000 10,000.00 25,000.00000 25,000.00 19,864.68000 19,864.68
0050 2601-2633100
MOWING
12.600 ACRE 350.00000 4,410.00 750.00000 9,450.00 392.39000 4,944.11
0060 2601-3000201
HERBICIDE APPLICATION, CUT STUMP
35.000 EACH 10.00000 350.00 20.00000 700.00 80.22000 2,807.70
0070 2601-3000206
HERBICIDE APPLICATION, CUT STUMP
(1) LS 5,000.00000 5,000.00 4,000.00000 4,000.00 9,110.20000 9,110.20
0080 2610-0000600
TILLAGE
(1) LS 7,000.00000 7,000.00 4,000.00000 4,000.00 10,000.00000 10,000.00
Page 1 of 4
Call Order:
Letting Date:
Contract ID:504
Tabulation of Construction and Material Bids
January 20, 2021
82-0808-345 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) S2 CONSTRUCTION LLC (2) TRUELSEN BLUMENTHALLLC D/B/A SOIL-TEK
(3) RITTMER, INC.
0001 Landscaping ItemsSECTION: Cat Alt Set: Cat Alt Member:
0090 2611-0000100
SHRUBS, FURNISHED AND INSTALLED (WITHWARRANTY)
2,370.000 EACH 40.50000 95,985.00 40.00000 94,800.00 45.00000 106,650.00
$228,770.17$165,465.00 $191,930.00Section Totals:
( ) indicates item is bid as Lump Sum
$191,930.00$165,465.00 $228,770.17
$165,465.00
Contract Item Totals
$191,930.00 228,770.17Contract Grand Totals
Contract Time Totals
Page 2 of 4
Call Order:
Letting Date:
Contract ID:504
Tabulation of Construction and Material Bids
January 20, 2021
82-0808-345 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HOFFMAN & MCNAMARACO.
(5) LANDSCAPINGSOLUTIONS OF IOWA, LLC
(6) EXECUTIVE COMPANIES,INC. D/B/A EXECUTIVE
DESIGN
0001 Landscaping ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
8.400 ACRE 5,670.00000 47,628.00 7,875.00000 66,150.00 4,730.00000 39,732.00
0020 2101-0850002
CLEARING AND GRUBBING
35.000 UNIT 37.80000 1,323.00 135.00000 4,725.00 110.00000 3,850.00
0030 2528-8445110
TRAFFIC CONTROL
(1) LS 2,120.00000 2,120.00 6,500.00000 6,500.00 12,000.00000 12,000.00
0040 2533-4980005
MOBILIZATION
(1) LS 23,760.00000 23,760.00 27,500.00000 27,500.00 49,460.00000 49,460.00
0050 2601-2633100
MOWING
12.600 ACRE 540.00000 6,804.00 450.00000 5,670.00 110.00000 1,386.00
0060 2601-3000201
HERBICIDE APPLICATION, CUT STUMP
35.000 EACH 5.40000 189.00 94.00000 3,290.00 8.00000 280.00
0070 2601-3000206
HERBICIDE APPLICATION, CUT STUMP
(1) LS 6,350.00000 6,350.00 8,000.00000 8,000.00 550.00000 550.00
Page 3 of 4
Call Order:
Letting Date:
Contract ID:504
Tabulation of Construction and Material Bids
January 20, 2021
82-0808-345 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) HOFFMAN & MCNAMARACO.
(5) LANDSCAPINGSOLUTIONS OF IOWA, LLC
(6) EXECUTIVE COMPANIES,INC. D/B/A EXECUTIVE
DESIGN
0001 Landscaping ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2610-0000600
TILLAGE
(1) LS 3,500.00000 3,500.00 3,300.00000 3,300.00 16,800.00000 16,800.00
0090 2611-0000100
SHRUBS, FURNISHED AND INSTALLED (WITHWARRANTY)
2,370.000 EACH 61.00000 144,570.00 49.29000 116,817.30 55.00000 130,350.00
$254,408.00$236,244.00 $241,952.30Section Totals:
( ) indicates item is bid as Lump Sum
$241,952.30$236,244.00 $254,408.00
$236,244.00
Contract Item Totals
$241,952.30 254,408.00Contract Grand Totals
Contract Time Totals
Page 4 of 4
Call Order:
Letting Date:
Contract ID:504
Tabulation of Construction and Material Bids
January 20, 2021
82-0808-345 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
BRFN-136-1(84)--39-23 BRIDGE CLEANING
CLINTON
Route: U.S. 136
Mississippi River in Clinton
Prj Awd Amt: $81,200.00
Project: WorkType:
County:
Location:
BRFN-020-9(236)--39-31 BRIDGE CLEANING
DUBUQUE
Route: U.S. 20
Mississippi River in Dubuque
Prj Awd Amt: $131,575.00
Project: WorkType:
County:
Location:
BRFN-061-8(148)--39-31 BRIDGE CLEANING
DUBUQUE
Route: U.S. 61
Peosta Channel 0.2 mi N of E 11th St in Dubuque
Prj Awd Amt: $58,050.00
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 50 Working Days
31-0209-236
January 20, 2021 10:00 A.M.
CLINTON, DUBUQUECall Order: 602 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: AAD CONTRACTING, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 A.011 AAD CONTRACTING, INC. $270,825.00 100.00%
2 DE031 DEANGELO BROTHERS, LLC. $285,506.00 105.42%
3 A.013 A & A PAINTING, LLC. $298,825.00 110.34%
4 MC069 MCCLAIN & CO., INC. $336,149.00 124.12%
5 JA250 JASPER CONSTRUCTION SERVICES, INC. $354,825.00 131.02%
6 OM007 OMEGA COATINGS & CONSTRUCTION, LLC $445,825.00 164.62%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 04/05/21 50 Working Days
31-0209-236
January 20, 2021 10:00 A.M.
CLINTON, DUBUQUECall Order: 602 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: AAD CONTRACTING, INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) AAD CONTRACTING, INC. (2) DEANGELO BROTHERS,LLC.
(3) A & A PAINTING, LLC.
0001 Bridge Cleaning Items - BRFN-136-1(84)--39-23SECTION: Cat Alt Set: Cat Alt Member:
0010 2427-0686010
BRIDGE CLEANING
(1) LS 40,000.00000 40,000.00 79,524.00000 79,524.00 50,000.00000 50,000.00
0020 2528-8445110
TRAFFIC CONTROL
(1) LS 4,000.00000 4,000.00 10,588.40000 10,588.40 15,000.00000 15,000.00
0030 2528-8445113
FLAGGERS
40.000 EACH 605.00000 24,200.00 605.00000 24,200.00 605.00000 24,200.00
0040 2533-4980005
MOBILIZATION
(1) LS 8,000.00000 8,000.00 3,293.00000 3,293.00 5,000.00000 5,000.00
0050 2595-0005125
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR DAKOTA, MINNESOTA, AND EASTERNRAILROAD CORP.
(1) LS 5,000.00000 5,000.00 2,500.00000 2,500.00 5,000.00000 5,000.00
$99,200.00$81,200.00 $120,105.40Section Totals:
Page 1 of 8
Call Order:
Letting Date:
Contract ID:602
Tabulation of Construction and Material Bids
January 20, 2021
31-0209-236 Primary County: CLINTON, DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) AAD CONTRACTING, INC. (2) DEANGELO BROTHERS,LLC.
(3) A & A PAINTING, LLC.
0002 Bridge Cleaning Items - BRFN-020-9(236)--39-31SECTION: Cat Alt Set: Cat Alt Member:
0060 2427-0686010
BRIDGE CLEANING
(1) LS 94,000.00000 94,000.00 71,494.48000 71,494.48 80,000.00000 80,000.00
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 8,000.00000 8,000.00 11,348.12000 11,348.12 15,000.00000 15,000.00
0080 2528-8445113
FLAGGERS
10.000 EACH 605.00000 6,050.00 605.00000 6,050.00 605.00000 6,050.00
0090 2528-8445115
PILOT CARS
5.000 EACH 905.00000 4,525.00 905.00000 4,525.00 905.00000 4,525.00
0100 2533-4980005
MOBILIZATION
(1) LS 4,000.00000 4,000.00 3,293.00000 3,293.00 8,000.00000 8,000.00
0110 2595-0005105
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR BNSF RAILWAY CO.
(1) LS 5,000.00000 5,000.00 2,500.00000 2,500.00 5,000.00000 5,000.00
0120 2595-0005120
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR CHICAGO, CENTRAL AND PACIFICRAILROAD / CEDAR RIVER RAILROADCOMPANY
(1) LS 5,000.00000 5,000.00 2,500.00000 2,500.00 5,000.00000 5,000.00
Page 2 of 8
Call Order:
Letting Date:
Contract ID:602
Tabulation of Construction and Material Bids
January 20, 2021
31-0209-236 Primary County: CLINTON, DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) AAD CONTRACTING, INC. (2) DEANGELO BROTHERS,LLC.
(3) A & A PAINTING, LLC.
0002 Bridge Cleaning Items - BRFN-020-9(236)--39-31SECTION: Cat Alt Set: Cat Alt Member:
0130 2595-0005125
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR DAKOTA, MINNESOTA, AND EASTERNRAILROAD CORP.
(1) LS 5,000.00000 5,000.00 2,500.00000 2,500.00 5,000.00000 5,000.00
$128,575.00$131,575.00 $104,210.60Section Totals:
Page 3 of 8
Call Order:
Letting Date:
Contract ID:602
Tabulation of Construction and Material Bids
January 20, 2021
31-0209-236 Primary County: CLINTON, DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) AAD CONTRACTING, INC. (2) DEANGELO BROTHERS,LLC.
(3) A & A PAINTING, LLC.
0003 Bridge Cleaning Items - BRFN-061-8(148)--39-31SECTION: Cat Alt Set: Cat Alt Member:
0140 2427-0686010
BRIDGE CLEANING
(1) LS 40,000.00000 40,000.00 46,317.60000 46,317.60 50,000.00000 50,000.00
0150 2528-8445110
TRAFFIC CONTROL
(1) LS 4,000.00000 4,000.00 5,529.40000 5,529.40 10,000.00000 10,000.00
0160 2528-8445113
FLAGGERS
10.000 EACH 605.00000 6,050.00 605.00000 6,050.00 605.00000 6,050.00
0170 2533-4980005
MOBILIZATION
(1) LS 8,000.00000 8,000.00 3,293.00000 3,293.00 5,000.00000 5,000.00
$71,050.00$58,050.00 $61,190.00Section Totals:
( ) indicates item is bid as Lump Sum
$285,506.00$270,825.00 $298,825.00
$270,825.00
Contract Item Totals
$285,506.00 298,825.00Contract Grand Totals
Contract Time Totals
Page 4 of 8
Call Order:
Letting Date:
Contract ID:602
Tabulation of Construction and Material Bids
January 20, 2021
31-0209-236 Primary County: CLINTON, DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MCCLAIN & CO., INC. (5) JASPER CONSTRUCTIONSERVICES, INC.
(6) OMEGA COATINGS &CONSTRUCTION, LLC
0001 Bridge Cleaning Items - BRFN-136-1(84)--39-23SECTION: Cat Alt Set: Cat Alt Member:
0010 2427-0686010
BRIDGE CLEANING
(1) LS 42,349.00000 42,349.00 80,000.00000 80,000.00 120,000.00000 120,000.00
0020 2528-8445110
TRAFFIC CONTROL
(1) LS 7,895.00000 7,895.00 10,000.00000 10,000.00 5,000.00000 5,000.00
0030 2528-8445113
FLAGGERS
40.000 EACH 605.00000 24,200.00 605.00000 24,200.00 605.00000 24,200.00
0040 2533-4980005
MOBILIZATION
(1) LS 39,092.00000 39,092.00 15,000.00000 15,000.00 10,000.00000 10,000.00
0050 2595-0005125
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR DAKOTA, MINNESOTA, AND EASTERNRAILROAD CORP.
(1) LS 7,601.00000 7,601.00 6,000.00000 6,000.00 5,000.00000 5,000.00
$164,200.00$121,137.00 $135,200.00Section Totals:
Page 5 of 8
Call Order:
Letting Date:
Contract ID:602
Tabulation of Construction and Material Bids
January 20, 2021
31-0209-236 Primary County: CLINTON, DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MCCLAIN & CO., INC. (5) JASPER CONSTRUCTIONSERVICES, INC.
(6) OMEGA COATINGS &CONSTRUCTION, LLC
0002 Bridge Cleaning Items - BRFN-020-9(236)--39-31SECTION: Cat Alt Set: Cat Alt Member:
0060 2427-0686010
BRIDGE CLEANING
(1) LS 77,049.00000 77,049.00 75,000.00000 75,000.00 120,000.00000 120,000.00
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 14,657.00000 14,657.00 15,000.00000 15,000.00 5,000.00000 5,000.00
0080 2528-8445113
FLAGGERS
10.000 EACH 605.00000 6,050.00 605.00000 6,050.00 605.00000 6,050.00
0090 2528-8445115
PILOT CARS
5.000 EACH 905.00000 4,525.00 905.00000 4,525.00 905.00000 4,525.00
0100 2533-4980005
MOBILIZATION
(1) LS 21,547.00000 21,547.00 15,000.00000 15,000.00 10,000.00000 10,000.00
0110 2595-0005105
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR BNSF RAILWAY CO.
(1) LS 7,601.00000 7,601.00 6,000.00000 6,000.00 5,000.00000 5,000.00
0120 2595-0005120
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR CHICAGO, CENTRAL AND PACIFICRAILROAD / CEDAR RIVER RAILROADCOMPANY
(1) LS 7,601.00000 7,601.00 6,000.00000 6,000.00 5,000.00000 5,000.00
Page 6 of 8
Call Order:
Letting Date:
Contract ID:602
Tabulation of Construction and Material Bids
January 20, 2021
31-0209-236 Primary County: CLINTON, DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MCCLAIN & CO., INC. (5) JASPER CONSTRUCTIONSERVICES, INC.
(6) OMEGA COATINGS &CONSTRUCTION, LLC
0002 Bridge Cleaning Items - BRFN-020-9(236)--39-31SECTION: Cat Alt Set: Cat Alt Member:
0130 2595-0005125
RAILROAD PROTECTIVE LIABILITY INSURANCEFOR DAKOTA, MINNESOTA, AND EASTERNRAILROAD CORP.
(1) LS 7,601.00000 7,601.00 6,000.00000 6,000.00 5,000.00000 5,000.00
$160,575.00$146,631.00 $133,575.00Section Totals:
Page 7 of 8
Call Order:
Letting Date:
Contract ID:602
Tabulation of Construction and Material Bids
January 20, 2021
31-0209-236 Primary County: CLINTON, DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) MCCLAIN & CO., INC. (5) JASPER CONSTRUCTIONSERVICES, INC.
(6) OMEGA COATINGS &CONSTRUCTION, LLC
0003 Bridge Cleaning Items - BRFN-061-8(148)--39-31SECTION: Cat Alt Set: Cat Alt Member:
0140 2427-0686010
BRIDGE CLEANING
(1) LS 17,867.00000 17,867.00 55,000.00000 55,000.00 100,000.00000 100,000.00
0150 2528-8445110
TRAFFIC CONTROL
(1) LS 14,657.00000 14,657.00 10,000.00000 10,000.00 5,000.00000 5,000.00
0160 2528-8445113
FLAGGERS
10.000 EACH 605.00000 6,050.00 605.00000 6,050.00 605.00000 6,050.00
0170 2533-4980005
MOBILIZATION
(1) LS 29,807.00000 29,807.00 15,000.00000 15,000.00 10,000.00000 10,000.00
$121,050.00$68,381.00 $86,050.00Section Totals:
( ) indicates item is bid as Lump Sum
$354,825.00$336,149.00 $445,825.00
$336,149.00
Contract Item Totals
$354,825.00 445,825.00Contract Grand Totals
Contract Time Totals
Page 8 of 8
Call Order:
Letting Date:
Contract ID:602
Tabulation of Construction and Material Bids
January 20, 2021
31-0209-236 Primary County: CLINTON, DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MB-922-6(502)0--77-57 BRIDGE PAINTING
LINN
Route: IOWA 922
US 30 Interchange (SB)
Prj Awd Amt: $372,000.00
Project: WorkType:
County:
Location:
MB-030-6(510)253--77-57 BRIDGE PAINTING
LINN
Route: U.S. 30
J St SW 0.2 mi E of I-380
Prj Awd Amt: $245,000.00
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 04/05/21 100 Working Days
57-0306-510
January 20, 2021 10:00 A.M.
LINNCall Order: 603 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: OMEGA COATINGS & CONSTRUCTION, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 OM007 OMEGA COATINGS & CONSTRUCTION, LLC $617,000.00 100.00%
2 SO159 SOUTHERN COATINGS OF TARPON SPRINGS, LLC $688,000.00 111.51%
3 RO270 ROYAL BRIDGE, INC. $888,950.00 144.08%
4 EU010 EURO PAINT, LLC $907,129.72 147.02%
5 PA015 PACIFIC PAINTING CO., INC. $1,001,000.00 162.24%
6 PA055 PANTHER INDUSTRIAL PAINTING LLC $1,065,000.00 172.61%
7 LE058 LEGEND PAINTING, INC. $1,133,000.00 183.63%
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 04/05/21 100 Working Days
57-0306-510
January 20, 2021 10:00 A.M.
LINNCall Order: 603 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: OMEGA COATINGS & CONSTRUCTION, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
8 LI101 LINDNER PAINTING, INC. $1,293,750.00 209.68%
9 K.147 KMX PAINTING, INC. $1,345,000.00 217.99%
10 AB100 ABHE & SVOBODA, INC. $2,388,200.00 387.07%
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 04/05/21 100 Working Days
57-0306-510
January 20, 2021 10:00 A.M.
LINNCall Order: 603 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: OMEGA COATINGS & CONSTRUCTION, LLC
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMEGA COATINGS &CONSTRUCTION, LLC
(2) SOUTHERN COATINGS OFTARPON SPRINGS, LLC
(3) ROYAL BRIDGE, INC.
0001 Bridge Painting Items - MB-030-6(510)253--77-57SECTION: Cat Alt Set: Cat Alt Member:
0010 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 22,000.00000 22,000.00 88,000.00000 88,000.00 15,000.00000 15,000.00
0020 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 102,000.00000 102,000.00 150,000.00000 150,000.00 178,300.00000 178,300.00
0030 2508-0970000
CONTAINMENT
(1) LS 25,000.00000 25,000.00 81,000.00000 81,000.00 180,000.00000 180,000.00
0040 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 1,000.00000 1,000.00 2,500.00000 2,500.00 3,000.00000 3,000.00
0050 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 67,000.00000 67,000.00 40,000.00000 40,000.00 90,000.00000 90,000.00
0060 2533-4980005
MOBILIZATION
(1) LS 20,000.00000 20,000.00 15,000.00000 15,000.00 50,000.00000 50,000.00
$516,300.00$237,000.00 $376,500.00Section Totals:
Page 1 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMEGA COATINGS &CONSTRUCTION, LLC
(2) SOUTHERN COATINGS OFTARPON SPRINGS, LLC
(3) ROYAL BRIDGE, INC.
0002 Roadway Items - MB-030-6(510)253--77-57SECTION: Cat Alt Set: Cat Alt Member:
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 8,000.00000 8,000.00 5,000.00000 5,000.00 15,000.00000 15,000.00
$15,000.00$8,000.00 $5,000.00Section Totals:
Page 2 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMEGA COATINGS &CONSTRUCTION, LLC
(2) SOUTHERN COATINGS OFTARPON SPRINGS, LLC
(3) ROYAL BRIDGE, INC.
0003 Bridge Painting Items - MB-922-6(502)0--77-57SECTION: Cat Alt Set: Cat Alt Member:
0080 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 32,000.00000 32,000.00 78,000.00000 78,000.00 15,000.00000 15,000.00
0090 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 152,000.00000 152,000.00 85,000.00000 85,000.00 110,650.00000 110,650.00
0100 2508-0970000
CONTAINMENT
(1) LS 35,000.00000 35,000.00 81,000.00000 81,000.00 120,000.00000 120,000.00
0110 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 1,000.00000 1,000.00 2,500.00000 2,500.00 2,000.00000 2,000.00
0120 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 102,000.00000 102,000.00 40,000.00000 40,000.00 60,000.00000 60,000.00
0130 2533-4980005
MOBILIZATION
(1) LS 30,000.00000 30,000.00 15,000.00000 15,000.00 35,000.00000 35,000.00
$342,650.00$352,000.00 $301,500.00Section Totals:
Page 3 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) OMEGA COATINGS &CONSTRUCTION, LLC
(2) SOUTHERN COATINGS OFTARPON SPRINGS, LLC
(3) ROYAL BRIDGE, INC.
0004 Roadway Items - MB-922-6(502)0--77-57SECTION: Cat Alt Set: Cat Alt Member:
0140 2528-8445110
TRAFFIC CONTROL
(1) LS 20,000.00000 20,000.00 5,000.00000 5,000.00 15,000.00000 15,000.00
$15,000.00$20,000.00 $5,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$688,000.00$617,000.00 $888,950.00
$617,000.00
Contract Item Totals
$688,000.00 888,950.00Contract Grand Totals
Contract Time Totals
Page 4 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EURO PAINT, LLC (5) PACIFIC PAINTING CO.,INC.
(6) PANTHER INDUSTRIALPAINTING LLC
0001 Bridge Painting Items - MB-030-6(510)253--77-57SECTION: Cat Alt Set: Cat Alt Member:
0010 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 2,000.00000 2,000.00 1,000.00000 1,000.00 10,000.00000 10,000.00
0020 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 259,112.76000 259,112.76 200,000.00000 200,000.00 400,000.00000 400,000.00
0030 2508-0970000
CONTAINMENT
(1) LS 155,467.66000 155,467.66 200,000.00000 200,000.00 30,000.00000 30,000.00
0040 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 1,000.00000 1,000.00 2,000.00000 2,000.00 5,000.00000 5,000.00
0050 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 103,645.10000 103,645.10 50,000.00000 50,000.00 100,000.00000 100,000.00
0060 2533-4980005
MOBILIZATION
(1) LS 10,000.00000 10,000.00 40,000.00000 40,000.00 20,000.00000 20,000.00
$565,000.00$531,225.52 $493,000.00Section Totals:
Page 5 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EURO PAINT, LLC (5) PACIFIC PAINTING CO.,INC.
(6) PANTHER INDUSTRIALPAINTING LLC
0002 Roadway Items - MB-030-6(510)253--77-57SECTION: Cat Alt Set: Cat Alt Member:
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 10,000.00000 10,000.00 7,500.00000 7,500.00 25,000.00000 25,000.00
$25,000.00$10,000.00 $7,500.00Section Totals:
Page 6 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EURO PAINT, LLC (5) PACIFIC PAINTING CO.,INC.
(6) PANTHER INDUSTRIALPAINTING LLC
0003 Bridge Painting Items - MB-922-6(502)0--77-57SECTION: Cat Alt Set: Cat Alt Member:
0080 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 2,000.00000 2,000.00 1,000.00000 1,000.00 10,000.00000 10,000.00
0090 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 170,952.10000 170,952.10 200,000.00000 200,000.00 360,000.00000 360,000.00
0100 2508-0970000
CONTAINMENT
(1) LS 103,571.26000 103,571.26 200,000.00000 200,000.00 20,000.00000 20,000.00
0110 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 1,000.00000 1,000.00 2,000.00000 2,000.00 5,000.00000 5,000.00
0120 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 68,380.84000 68,380.84 50,000.00000 50,000.00 60,000.00000 60,000.00
0130 2533-4980005
MOBILIZATION
(1) LS 10,000.00000 10,000.00 40,000.00000 40,000.00 10,000.00000 10,000.00
$465,000.00$355,904.20 $493,000.00Section Totals:
Page 7 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EURO PAINT, LLC (5) PACIFIC PAINTING CO.,INC.
(6) PANTHER INDUSTRIALPAINTING LLC
0004 Roadway Items - MB-922-6(502)0--77-57SECTION: Cat Alt Set: Cat Alt Member:
0140 2528-8445110
TRAFFIC CONTROL
(1) LS 10,000.00000 10,000.00 7,500.00000 7,500.00 10,000.00000 10,000.00
$10,000.00$10,000.00 $7,500.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,001,000.00$907,129.72 $1,065,000.00
$907,129.72
Contract Item Totals
$1,001,000.00 1,065,000.00Contract Grand Totals
Contract Time Totals
Page 8 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) LEGEND PAINTING, INC. (8) LINDNER PAINTING, INC. (9) KMX PAINTING, INC.
0001 Bridge Painting Items - MB-030-6(510)253--77-57SECTION: Cat Alt Set: Cat Alt Member:
0010 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 15,000.00000 15,000.00 3,500.00000 3,500.00 20,000.00000 20,000.00
0020 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 340,000.00000 340,000.00 275,000.00000 275,000.00 380,000.00000 380,000.00
0030 2508-0970000
CONTAINMENT
(1) LS 100,000.00000 100,000.00 200,000.00000 200,000.00 190,000.00000 190,000.00
0040 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 4,500.00000 4,500.00 15,000.00000 15,000.00 5,000.00000 5,000.00
0050 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 190,000.00000 190,000.00 200,000.00000 200,000.00 60,000.00000 60,000.00
0060 2533-4980005
MOBILIZATION
(1) LS 40,000.00000 40,000.00 30,000.00000 30,000.00 30,000.00000 30,000.00
$685,000.00$689,500.00 $723,500.00Section Totals:
Page 9 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) LEGEND PAINTING, INC. (8) LINDNER PAINTING, INC. (9) KMX PAINTING, INC.
0002 Roadway Items - MB-030-6(510)253--77-57SECTION: Cat Alt Set: Cat Alt Member:
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 10,000.00000 10,000.00 40,000.00000 40,000.00 45,000.00000 45,000.00
$45,000.00$10,000.00 $40,000.00Section Totals:
Page 10 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) LEGEND PAINTING, INC. (8) LINDNER PAINTING, INC. (9) KMX PAINTING, INC.
0003 Bridge Painting Items - MB-922-6(502)0--77-57SECTION: Cat Alt Set: Cat Alt Member:
0080 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 4,000.00000 4,000.00 3,000.00000 3,000.00 15,000.00000 15,000.00
0090 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 220,000.00000 220,000.00 184,250.00000 184,250.00 320,000.00000 320,000.00
0100 2508-0970000
CONTAINMENT
(1) LS 80,000.00000 80,000.00 134,000.00000 134,000.00 160,000.00000 160,000.00
0110 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 4,500.00000 4,500.00 15,000.00000 15,000.00 5,000.00000 5,000.00
0120 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 75,000.00000 75,000.00 134,000.00000 134,000.00 50,000.00000 50,000.00
0130 2533-4980005
MOBILIZATION
(1) LS 40,000.00000 40,000.00 20,000.00000 20,000.00 25,000.00000 25,000.00
$575,000.00$423,500.00 $490,250.00Section Totals:
Page 11 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) LEGEND PAINTING, INC. (8) LINDNER PAINTING, INC. (9) KMX PAINTING, INC.
0004 Roadway Items - MB-922-6(502)0--77-57SECTION: Cat Alt Set: Cat Alt Member:
0140 2528-8445110
TRAFFIC CONTROL
(1) LS 10,000.00000 10,000.00 40,000.00000 40,000.00 40,000.00000 40,000.00
$40,000.00$10,000.00 $40,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,293,750.00$1,133,000.00 $1,345,000.00
$1,133,000.00
Contract Item Totals
$1,293,750.00 1,345,000.00Contract Grand Totals
Contract Time Totals
Page 12 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) ABHE & SVOBODA, INC.
0001 Bridge Painting Items - MB-030-6(510)253--77-57SECTION: Cat Alt Set: Cat Alt Member:
0010 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 38,500.00000 38,500.00
0020 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 655,000.00000 655,000.00
0030 2508-0970000
CONTAINMENT
(1) LS 115,700.00000 115,700.00
0040 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 25,000.00000 25,000.00
0050 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 261,500.00000 261,500.00
0060 2533-4980005
MOBILIZATION
(1) LS 119,000.00000 119,000.00
$1,214,700.00Section Totals:
Page 13 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) ABHE & SVOBODA, INC.
0002 Roadway Items - MB-030-6(510)253--77-57SECTION: Cat Alt Set: Cat Alt Member:
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 135,000.00000 135,000.00
$135,000.00Section Totals:
Page 14 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) ABHE & SVOBODA, INC.
0003 Bridge Painting Items - MB-922-6(502)0--77-57SECTION: Cat Alt Set: Cat Alt Member:
0080 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 35,000.00000 35,000.00
0090 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 461,500.00000 461,500.00
0100 2508-0970000
CONTAINMENT
(1) LS 115,700.00000 115,700.00
0110 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 25,000.00000 25,000.00
0120 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 177,300.00000 177,300.00
0130 2533-4980005
MOBILIZATION
(1) LS 119,000.00000 119,000.00
$933,500.00Section Totals:
Page 15 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) ABHE & SVOBODA, INC.
0004 Roadway Items - MB-922-6(502)0--77-57SECTION: Cat Alt Set: Cat Alt Member:
0140 2528-8445110
TRAFFIC CONTROL
(1) LS 105,000.00000 105,000.00
$105,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,388,200.00
$2,388,200.00
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 16 of 16
Call Order:
Letting Date:
Contract ID:603
Tabulation of Construction and Material Bids
January 20, 2021
57-0306-510 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MBIN-080-6(507)290--0M-82 BRIDGE PAINTING
SCOTT
Route: I-80
At I-280 Interchange (EB)
Prj Awd Amt: $290,896.00
Project: WorkType:
County:
Location:
MBIN-074-6(520)0--0M-82 BRIDGE PAINTING
SCOTT
Route: I-74
At I-80 Interchange (EB/WB)
Prj Awd Amt: $232,896.00
Page 1 of 3
Contract ID:
Letting Date:
Start Date: 04/19/21 90 Working Days
82-0746-520
January 20, 2021 10:00 A.M.
SCOTTCall Order: 604 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: SOUTHERN COATINGS OF TARPON SPRINGS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 SO159 SOUTHERN COATINGS OF TARPON SPRINGS, LLC $523,792.00 100.00%
2 RO270 ROYAL BRIDGE, INC. $679,700.00 129.77%
3 PA015 PACIFIC PAINTING CO., INC. $730,300.00 139.43%
4 EU010 EURO PAINT, LLC $833,571.23 159.14%
5 PA055 PANTHER INDUSTRIAL PAINTING LLC $871,000.00 166.29%
6 SO166 SOUTHERN ROAD & BRIDGE, LLC. $1,025,000.00 195.69%
7 K.147 KMX PAINTING, INC. $1,266,000.00 241.70%
Page 2 of 3
Contract ID:
Letting Date:
Start Date: 04/19/21 90 Working Days
82-0746-520
January 20, 2021 10:00 A.M.
SCOTTCall Order: 604 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: SOUTHERN COATINGS OF TARPON SPRINGS, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
8 LI101 LINDNER PAINTING, INC. $1,462,500.00 279.21%
9 LE058 LEGEND PAINTING, INC. $1,497,000.00 285.80%
10 AB100 ABHE & SVOBODA, INC. $2,497,500.00 476.81%
Page 3 of 3
Contract ID:
Letting Date:
Start Date: 04/19/21 90 Working Days
82-0746-520
January 20, 2021 10:00 A.M.
SCOTTCall Order: 604 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: SOUTHERN COATINGS OF TARPON SPRINGS, LLC
Project(s) and Vendor Ranking
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOUTHERN COATINGS OFTARPON SPRINGS, LLC
(2) ROYAL BRIDGE, INC. (3) PACIFIC PAINTING CO.,INC.
0001 Bridge Painting Items - WB Lane - MBIN-074-6(520)0--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0010 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 20,000.00000 20,000.00 5,000.00000 5,000.00 1,000.00000 1,000.00
0020 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 35,000.00000 35,000.00 54,000.00000 54,000.00 10,000.00000 10,000.00
0030 2508-0970000
CONTAINMENT
(1) LS 25,000.00000 25,000.00 50,000.00000 50,000.00 100,000.00000 100,000.00
0040 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 2,500.00000 2,500.00 2,000.00000 2,000.00 2,000.00000 2,000.00
0050 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 20,000.00000 20,000.00 24,000.00000 24,000.00 40,000.00000 40,000.00
0060 2533-4980005
MOBILIZATION
(1) LS 15,000.00000 15,000.00 15,000.00000 15,000.00 30,000.00000 30,000.00
$183,000.00$117,500.00 $150,000.00Section Totals:
Page 1 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOUTHERN COATINGS OFTARPON SPRINGS, LLC
(2) ROYAL BRIDGE, INC. (3) PACIFIC PAINTING CO.,INC.
0002 Bridge Painting Items - EB Lane - MBIN-074-6(520)0--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0070 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 10,000.00000 10,000.00 3,000.00000 3,000.00 1,000.00000 1,000.00
0080 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 50,000.00000 50,000.00 35,000.00000 35,000.00 10,000.00000 10,000.00
0090 2508-0970000
CONTAINMENT
(1) LS 25,000.00000 25,000.00 36,200.00000 36,200.00 100,000.00000 100,000.00
0100 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 2,500.00000 2,500.00 1,500.00000 1,500.00 2,000.00000 2,000.00
0110 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 15,000.00000 15,000.00 20,000.00000 20,000.00 40,000.00000 40,000.00
0120 2533-4980005
MOBILIZATION
(1) LS 10,000.00000 10,000.00 10,000.00000 10,000.00 30,000.00000 30,000.00
$183,000.00$112,500.00 $105,700.00Section Totals:
Page 2 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOUTHERN COATINGS OFTARPON SPRINGS, LLC
(2) ROYAL BRIDGE, INC. (3) PACIFIC PAINTING CO.,INC.
0003 Roadway Items - MBIN-074-6(520)0--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0130 2528-8445110
TRAFFIC CONTROL
(1) LS 2,896.00000 2,896.00 20,000.00000 20,000.00 7,400.00000 7,400.00
$7,400.00$2,896.00 $20,000.00Section Totals:
Page 3 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOUTHERN COATINGS OFTARPON SPRINGS, LLC
(2) ROYAL BRIDGE, INC. (3) PACIFIC PAINTING CO.,INC.
0004 Bridge Painting Items - W.B. I-280 - MBIN-080-6(507)290--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0140 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 30,000.00000 30,000.00 5,000.00000 5,000.00 1,000.00000 1,000.00
0150 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 65,000.00000 65,000.00 70,000.00000 70,000.00 10,000.00000 10,000.00
0160 2508-0970000
CONTAINMENT
(1) LS 25,000.00000 25,000.00 72,000.00000 72,000.00 100,000.00000 100,000.00
0170 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 2,500.00000 2,500.00 2,000.00000 2,000.00 2,000.00000 2,000.00
0180 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 20,000.00000 20,000.00 40,000.00000 40,000.00 40,000.00000 40,000.00
0190 2533-4980005
MOBILIZATION
(1) LS 15,000.00000 15,000.00 21,000.00000 21,000.00 20,000.00000 20,000.00
$173,000.00$157,500.00 $210,000.00Section Totals:
Page 4 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOUTHERN COATINGS OFTARPON SPRINGS, LLC
(2) ROYAL BRIDGE, INC. (3) PACIFIC PAINTING CO.,INC.
0005 Bridge Painting Items - E.B. I-280 - MBIN-080-6(507)290--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0200 2427-0686010
BRIDGE CLEANING
(1) LS 25,000.00000 25,000.00 3,000.00000 3,000.00 1,000.00000 1,000.00
0210 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 45,000.00000 45,000.00 60,000.00000 60,000.00 10,000.00000 10,000.00
0220 2508-0970000
CONTAINMENT
(1) LS 30,000.00000 30,000.00 62,000.00000 62,000.00 100,000.00000 100,000.00
0230 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 2,500.00000 2,500.00 2,000.00000 2,000.00 2,000.00000 2,000.00
0240 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 15,000.00000 15,000.00 30,000.00000 30,000.00 40,000.00000 40,000.00
0250 2533-4980005
MOBILIZATION
(1) LS 13,000.00000 13,000.00 17,000.00000 17,000.00 20,000.00000 20,000.00
$173,000.00$130,500.00 $174,000.00Section Totals:
Page 5 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) SOUTHERN COATINGS OFTARPON SPRINGS, LLC
(2) ROYAL BRIDGE, INC. (3) PACIFIC PAINTING CO.,INC.
0006 Roadway Items - MBIN-080-6(507)290--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0260 2528-8445110
TRAFFIC CONTROL
(1) LS 2,896.00000 2,896.00 20,000.00000 20,000.00 10,900.00000 10,900.00
$10,900.00$2,896.00 $20,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$679,700.00$523,792.00 $730,300.00
$523,792.00
Contract Item Totals
$679,700.00 730,300.00Contract Grand Totals
Contract Time Totals
Page 6 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EURO PAINT, LLC (5) PANTHER INDUSTRIALPAINTING LLC
(6) SOUTHERN ROAD &BRIDGE, LLC.
0001 Bridge Painting Items - WB Lane - MBIN-074-6(520)0--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0010 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 2,000.00000 2,000.00 5,000.00000 5,000.00 85,000.00000 85,000.00
0020 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 93,600.46000 93,600.46 130,000.00000 130,000.00 85,000.00000 85,000.00
0030 2508-0970000
CONTAINMENT
(1) LS 56,160.28000 56,160.28 10,000.00000 10,000.00 25,000.00000 25,000.00
0040 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 1,000.00000 1,000.00 1,000.00000 1,000.00 5,000.00000 5,000.00
0050 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 37,440.18000 37,440.18 30,000.00000 30,000.00 25,000.00000 25,000.00
0060 2533-4980005
MOBILIZATION
(1) LS 5,000.00000 5,000.00 10,000.00000 10,000.00 25,000.00000 25,000.00
$250,000.00$195,200.92 $186,000.00Section Totals:
Page 7 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EURO PAINT, LLC (5) PANTHER INDUSTRIALPAINTING LLC
(6) SOUTHERN ROAD &BRIDGE, LLC.
0002 Bridge Painting Items - EB Lane - MBIN-074-6(520)0--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0070 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 2,000.00000 2,000.00 5,000.00000 5,000.00 85,000.00000 85,000.00
0080 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 82,284.76000 82,284.76 100,000.00000 100,000.00 85,000.00000 85,000.00
0090 2508-0970000
CONTAINMENT
(1) LS 49,370.85000 49,370.85 10,000.00000 10,000.00 25,000.00000 25,000.00
0100 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 1,000.00000 1,000.00 1,000.00000 1,000.00 5,000.00000 5,000.00
0110 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 32,913.90000 32,913.90 20,000.00000 20,000.00 25,000.00000 25,000.00
0120 2533-4980005
MOBILIZATION
(1) LS 5,000.00000 5,000.00 10,000.00000 10,000.00 25,000.00000 25,000.00
$250,000.00$172,569.51 $146,000.00Section Totals:
Page 8 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EURO PAINT, LLC (5) PANTHER INDUSTRIALPAINTING LLC
(6) SOUTHERN ROAD &BRIDGE, LLC.
0003 Roadway Items - MBIN-074-6(520)0--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0130 2528-8445110
TRAFFIC CONTROL
(1) LS 10,000.00000 10,000.00 10,000.00000 10,000.00 25,000.00000 25,000.00
$25,000.00$10,000.00 $10,000.00Section Totals:
Page 9 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EURO PAINT, LLC (5) PANTHER INDUSTRIALPAINTING LLC
(6) SOUTHERN ROAD &BRIDGE, LLC.
0004 Bridge Painting Items - W.B. I-280 - MBIN-080-6(507)290--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0140 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 2,000.00000 2,000.00 15,000.00000 15,000.00 85,000.00000 85,000.00
0150 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 110,710.90000 110,710.90 190,000.00000 190,000.00 85,000.00000 85,000.00
0160 2508-0970000
CONTAINMENT
(1) LS 66,426.53000 66,426.53 20,000.00000 20,000.00 15,000.00000 15,000.00
0170 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 1,000.00000 1,000.00 2,000.00000 2,000.00 5,000.00000 5,000.00
0180 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 44,284.36000 44,284.36 35,000.00000 35,000.00 25,000.00000 25,000.00
0190 2533-4980005
MOBILIZATION
(1) LS 5,000.00000 5,000.00 15,000.00000 15,000.00 25,000.00000 25,000.00
$240,000.00$229,421.79 $277,000.00Section Totals:
Page 10 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EURO PAINT, LLC (5) PANTHER INDUSTRIALPAINTING LLC
(6) SOUTHERN ROAD &BRIDGE, LLC.
0005 Bridge Painting Items - E.B. I-280 - MBIN-080-6(507)290--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0200 2427-0686010
BRIDGE CLEANING
(1) LS 2,000.00000 2,000.00 10,000.00000 10,000.00 85,000.00000 85,000.00
0210 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 102,689.50000 102,689.50 180,000.00000 180,000.00 85,000.00000 85,000.00
0220 2508-0970000
CONTAINMENT
(1) LS 61,613.71000 61,613.71 15,000.00000 15,000.00 25,000.00000 25,000.00
0230 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 1,000.00000 1,000.00 2,000.00000 2,000.00 5,000.00000 5,000.00
0240 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 41,075.80000 41,075.80 25,000.00000 25,000.00 15,000.00000 15,000.00
0250 2533-4980005
MOBILIZATION
(1) LS 5,000.00000 5,000.00 10,000.00000 10,000.00 20,000.00000 20,000.00
$235,000.00$213,379.01 $242,000.00Section Totals:
Page 11 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) EURO PAINT, LLC (5) PANTHER INDUSTRIALPAINTING LLC
(6) SOUTHERN ROAD &BRIDGE, LLC.
0006 Roadway Items - MBIN-080-6(507)290--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0260 2528-8445110
TRAFFIC CONTROL
(1) LS 13,000.00000 13,000.00 10,000.00000 10,000.00 25,000.00000 25,000.00
$25,000.00$13,000.00 $10,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$871,000.00$833,571.23 $1,025,000.00
$833,571.23
Contract Item Totals
$871,000.00 1,025,000.00Contract Grand Totals
Contract Time Totals
Page 12 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) KMX PAINTING, INC. (8) LINDNER PAINTING, INC. (9) LEGEND PAINTING, INC.
0001 Bridge Painting Items - WB Lane - MBIN-074-6(520)0--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0010 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 10,000.00000 10,000.00 2,500.00000 2,500.00 5,000.00000 5,000.00
0020 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 160,000.00000 160,000.00 96,000.00000 96,000.00 145,000.00000 145,000.00
0030 2508-0970000
CONTAINMENT
(1) LS 80,000.00000 80,000.00 75,000.00000 75,000.00 85,000.00000 85,000.00
0040 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 2,000.00000 2,000.00 15,000.00000 15,000.00 3,500.00000 3,500.00
0050 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 25,000.00000 25,000.00 90,000.00000 90,000.00 55,000.00000 55,000.00
0060 2533-4980005
MOBILIZATION
(1) LS 13,000.00000 13,000.00 20,000.00000 20,000.00 25,000.00000 25,000.00
$318,500.00$290,000.00 $298,500.00Section Totals:
Page 13 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) KMX PAINTING, INC. (8) LINDNER PAINTING, INC. (9) LEGEND PAINTING, INC.
0002 Bridge Painting Items - EB Lane - MBIN-074-6(520)0--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0070 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 10,000.00000 10,000.00 2,500.00000 2,500.00 5,000.00000 5,000.00
0080 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 160,000.00000 160,000.00 80,000.00000 80,000.00 145,000.00000 145,000.00
0090 2508-0970000
CONTAINMENT
(1) LS 80,000.00000 80,000.00 75,000.00000 75,000.00 82,000.00000 82,000.00
0100 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 2,000.00000 2,000.00 15,000.00000 15,000.00 5,500.00000 5,500.00
0110 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 25,000.00000 25,000.00 75,000.00000 75,000.00 55,000.00000 55,000.00
0120 2533-4980005
MOBILIZATION
(1) LS 13,000.00000 13,000.00 20,000.00000 20,000.00 25,000.00000 25,000.00
$317,500.00$290,000.00 $267,500.00Section Totals:
Page 14 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) KMX PAINTING, INC. (8) LINDNER PAINTING, INC. (9) LEGEND PAINTING, INC.
0003 Roadway Items - MBIN-074-6(520)0--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0130 2528-8445110
TRAFFIC CONTROL
(1) LS 50,000.00000 50,000.00 80,000.00000 80,000.00 15,000.00000 15,000.00
$15,000.00$50,000.00 $80,000.00Section Totals:
Page 15 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) KMX PAINTING, INC. (8) LINDNER PAINTING, INC. (9) LEGEND PAINTING, INC.
0004 Bridge Painting Items - W.B. I-280 - MBIN-080-6(507)290--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0140 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 10,000.00000 10,000.00 3,500.00000 3,500.00 10,000.00000 10,000.00
0150 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 160,000.00000 160,000.00 140,000.00000 140,000.00 225,000.00000 225,000.00
0160 2508-0970000
CONTAINMENT
(1) LS 80,000.00000 80,000.00 100,000.00000 100,000.00 75,000.00000 75,000.00
0170 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 3,000.00000 3,000.00 15,000.00000 15,000.00 5,500.00000 5,500.00
0180 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 25,000.00000 25,000.00 100,000.00000 100,000.00 75,000.00000 75,000.00
0190 2533-4980005
MOBILIZATION
(1) LS 15,000.00000 15,000.00 20,000.00000 20,000.00 25,000.00000 25,000.00
$415,500.00$293,000.00 $378,500.00Section Totals:
Page 16 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) KMX PAINTING, INC. (8) LINDNER PAINTING, INC. (9) LEGEND PAINTING, INC.
0005 Bridge Painting Items - E.B. I-280 - MBIN-080-6(507)290--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0200 2427-0686010
BRIDGE CLEANING
(1) LS 10,000.00000 10,000.00 3,000.00000 3,000.00 10,000.00000 10,000.00
0210 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 160,000.00000 160,000.00 120,000.00000 120,000.00 225,000.00000 225,000.00
0220 2508-0970000
CONTAINMENT
(1) LS 80,000.00000 80,000.00 100,000.00000 100,000.00 75,000.00000 75,000.00
0230 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 3,000.00000 3,000.00 15,000.00000 15,000.00 5,500.00000 5,500.00
0240 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 25,000.00000 25,000.00 100,000.00000 100,000.00 75,000.00000 75,000.00
0250 2533-4980005
MOBILIZATION
(1) LS 15,000.00000 15,000.00 20,000.00000 20,000.00 25,000.00000 25,000.00
$415,500.00$293,000.00 $358,000.00Section Totals:
Page 17 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(7) KMX PAINTING, INC. (8) LINDNER PAINTING, INC. (9) LEGEND PAINTING, INC.
0006 Roadway Items - MBIN-080-6(507)290--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0260 2528-8445110
TRAFFIC CONTROL
(1) LS 50,000.00000 50,000.00 80,000.00000 80,000.00 15,000.00000 15,000.00
$15,000.00$50,000.00 $80,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$1,462,500.00$1,266,000.00 $1,497,000.00
$1,266,000.00
Contract Item Totals
$1,462,500.00 1,497,000.00Contract Grand Totals
Contract Time Totals
Page 18 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) ABHE & SVOBODA, INC.
0001 Bridge Painting Items - WB Lane - MBIN-074-6(520)0--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0010 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 18,500.00000 18,500.00
0020 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 189,800.00000 189,800.00
0030 2508-0970000
CONTAINMENT
(1) LS 118,500.00000 118,500.00
0040 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 15,000.00000 15,000.00
0050 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 123,500.00000 123,500.00
0060 2533-4980005
MOBILIZATION
(1) LS 62,425.00000 62,425.00
$527,725.00Section Totals:
Page 19 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) ABHE & SVOBODA, INC.
0002 Bridge Painting Items - EB Lane - MBIN-074-6(520)0--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0070 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 18,500.00000 18,500.00
0080 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 173,500.00000 173,500.00
0090 2508-0970000
CONTAINMENT
(1) LS 118,500.00000 118,500.00
0100 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 15,000.00000 15,000.00
0110 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 104,600.00000 104,600.00
0120 2533-4980005
MOBILIZATION
(1) LS 62,425.00000 62,425.00
$492,525.00Section Totals:
Page 20 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) ABHE & SVOBODA, INC.
0003 Roadway Items - MBIN-074-6(520)0--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0130 2528-8445110
TRAFFIC CONTROL
(1) LS 130,000.00000 130,000.00
$130,000.00Section Totals:
Page 21 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) ABHE & SVOBODA, INC.
0004 Bridge Painting Items - W.B. I-280 - MBIN-080-6(507)290--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0140 2508-0804000
BRIDGE CLEANING FOR PAINTING
(1) LS 18,500.00000 18,500.00
0150 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 254,500.00000 254,500.00
0160 2508-0970000
CONTAINMENT
(1) LS 128,500.00000 128,500.00
0170 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 15,000.00000 15,000.00
0180 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 146,200.00000 146,200.00
0190 2533-4980005
MOBILIZATION
(1) LS 62,425.00000 62,425.00
$625,125.00Section Totals:
Page 22 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) ABHE & SVOBODA, INC.
0005 Bridge Painting Items - E.B. I-280 - MBIN-080-6(507)290--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0200 2427-0686010
BRIDGE CLEANING
(1) LS 18,500.00000 18,500.00
0210 2508-0805000
BLAST CLEANING OF STRUCTURAL STEEL
(1) LS 237,500.00000 237,500.00
0220 2508-0970000
CONTAINMENT
(1) LS 118,500.00000 118,500.00
0230 2508-0990000
PAINT WASTE TRANSPORT AND DISPOSAL
(1) LS 15,000.00000 15,000.00
0240 2508-0991000
PAINTING OF STRUCTURAL STEEL
(1) LS 135,200.00000 135,200.00
0250 2533-4980005
MOBILIZATION
(1) LS 62,425.00000 62,425.00
$587,125.00Section Totals:
Page 23 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(10) ABHE & SVOBODA, INC.
0006 Roadway Items - MBIN-080-6(507)290--0M-82SECTION: Cat Alt Set: Cat Alt Member:
0260 2528-8445110
TRAFFIC CONTROL
(1) LS 135,000.00000 135,000.00
$135,000.00Section Totals:
( ) indicates item is bid as Lump Sum
$2,497,500.00
$2,497,500.00
Contract Item Totals
Contract Grand Totals
Contract Time Totals
Page 24 of 24
Call Order:
Letting Date:
Contract ID:604
Tabulation of Construction and Material Bids
January 20, 2021
82-0746-520 Primary County: SCOTT
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MP-061-6(715)191--76-31 CLEARING AND GRUBBING
DUBUQUE
Route: U.S. 61
On Chaplain Schmitt Island in Dubuque
Prj Awd Amt: $48,735.00
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 03/01/21 15 Working Days
31-0616-715
January 20, 2021 10:00 A.M.
DUBUQUECall Order: 981 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: BOYLE BUILT ENTERPRISES, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 BO530 BOYLE BUILT ENTERPRISES, LLC $48,735.00 100.00%
2 KL042 KLUESNER FORESTRY SERVICES, LLC. $51,150.00 104.96%
3 BR623 BROWN'S TREE SERVICE LLC $65,655.85 134.72%
4 S.015 S2 CONSTRUCTION LLC $71,255.00 146.21%
5 LO083 LODGE CONSTRUCTION INC. $113,540.00 232.97%
6 NI150 NIXON CONSTRUCTION, INC. $137,999.72 283.16%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 03/01/21 15 Working Days
31-0616-715
January 20, 2021 10:00 A.M.
DUBUQUECall Order: 981 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: BOYLE BUILT ENTERPRISES, LLC
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) BOYLE BUILTENTERPRISES, LLC
(2) KLUESNER FORESTRYSERVICES, LLC.
(3) BROWN'S TREE SERVICELLC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.800 ACRE 6,000.00000 4,800.00 10,000.00000 8,000.00 12,500.00000 10,000.00
0020 2101-0850002
CLEARING AND GRUBBING
1,071.000 UNIT 30.00000 32,130.00 28.00000 29,988.00 37.35000 40,001.85
0030 2528-8445110
TRAFFIC CONTROL
(1) LS 1,500.00000 1,500.00 300.00000 300.00 4,000.00000 4,000.00
0040 2528-8445113
FLAGGERS
10.000 EACH 605.00000 6,050.00 605.00000 6,050.00 605.00000 6,050.00
0050 2533-4980005
MOBILIZATION
(1) LS 3,500.00000 3,500.00 5,000.00000 5,000.00 5,000.00000 5,000.00
0060 2601-3000201
HERBICIDE APPLICATION, CUT STUMP
151.000 EACH 5.00000 755.00 12.00000 1,812.00 4.00000 604.00
$65,655.85$48,735.00 $51,150.00Section Totals:
( ) indicates item is bid as Lump Sum
$51,150.00$48,735.00 $65,655.85
$48,735.00
Contract Item Totals
$51,150.00 65,655.85Contract Grand Totals
Contract Time Totals
Page 1 of 4
Call Order:
Letting Date:
Contract ID:981
Tabulation of Construction and Material Bids
January 20, 2021
31-0616-715 Primary County: DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
65,655.85
Page 2 of 4
Call Order:
Letting Date:
Contract ID:981
Tabulation of Construction and Material Bids
January 20, 2021
31-0616-715 Primary County: DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) S2 CONSTRUCTION LLC (5) LODGE CONSTRUCTIONINC.
(6) NIXON CONSTRUCTION,INC.
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2101-0850001
CLEARING AND GRUBBING
0.800 ACRE 12,000.00000 9,600.00 18,000.00000 14,400.00 20,000.00000 16,000.00
0020 2101-0850002
CLEARING AND GRUBBING
1,071.000 UNIT 45.00000 48,195.00 75.00000 80,325.00 84.82700 90,849.72
0030 2528-8445110
TRAFFIC CONTROL
(1) LS 1,900.00000 1,900.00 3,000.00000 3,000.00 5,000.00000 5,000.00
0040 2528-8445113
FLAGGERS
10.000 EACH 605.00000 6,050.00 605.00000 6,050.00 605.00000 6,050.00
0050 2533-4980005
MOBILIZATION
(1) LS 4,000.00000 4,000.00 7,500.00000 7,500.00 5,000.00000 5,000.00
0060 2601-3000201
HERBICIDE APPLICATION, CUT STUMP
151.000 EACH 10.00000 1,510.00 15.00000 2,265.00 100.00000 15,100.00
$137,999.72$71,255.00 $113,540.00Section Totals:
( ) indicates item is bid as Lump Sum
$113,540.00$71,255.00 $137,999.72
$71,255.00
Contract Item Totals
$113,540.00 137,999.72Contract Grand Totals
Contract Time Totals
Page 3 of 4
Call Order:
Letting Date:
Contract ID:981
Tabulation of Construction and Material Bids
January 20, 2021
31-0616-715 Primary County: DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
( ) indicates item is bid as Lump Sum
137,999.72
Page 4 of 4
Call Order:
Letting Date:
Contract ID:981
Tabulation of Construction and Material Bids
January 20, 2021
31-0616-715 Primary County: DUBUQUE
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Project Information:
Project: WorkType:
County:
Location:
MP-013-6(723)9--76-57 EROSION CONTROL
LINN
Route: IOWA 13
At 29th Ave in Marion
Prj Awd Amt: $39,901.00
Page 1 of 2
Contract ID:
Letting Date:
Start Date: 08/30/21 15 Working Days
57-0136-723
January 20, 2021 10:00 A.M.
LINNCall Order: 982 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: LODGE CONSTRUCTION INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Percent Of LowBidTotal BidRank Vendor ID Vendor Name
1 LO083 LODGE CONSTRUCTION INC. $39,901.00 100.00%
2 TI023 TIEDT NURSERY, LTD. $48,633.00 121.88%
3 S.015 S2 CONSTRUCTION LLC $51,965.50 130.24%
4 ST525 STEVENS EROSION CONTROL, INC. $52,600.00 131.83%
5 EX015 EXECUTIVE COMPANIES, INC. D/B/A EXECUTIVE DESIGN $54,208.00 135.86%
Page 2 of 2
Contract ID:
Letting Date:
Start Date: 08/30/21 15 Working Days
57-0136-723
January 20, 2021 10:00 A.M.
LINNCall Order: 982 Primary County:
Contract Period:
DBE Goal: 0.0%
Letting Status: SIGNED CONTRACT Awarded Vendor: LODGE CONSTRUCTION INC.
Project(s) and Vendor Ranking
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LODGE CONSTRUCTIONINC.
(2) TIEDT NURSERY, LTD. (3) S2 CONSTRUCTION LLC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2625000
EMBANKMENT-IN-PLACE
100.000 CY 28.00000 2,800.00 29.00000 2,900.00 25.00000 2,500.00
0020 2105-8425005
TOPSOIL, FURNISH AND SPREAD
300.000 CY 37.00000 11,100.00 39.00000 11,700.00 50.00000 15,000.00
0030 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 900.00000 900.00 945.00000 945.00 3,000.00000 3,000.00
0040 2416-0100024
APRONS, CONCRETE, 24 IN. DIA.
1.000 EACH 2,500.00000 2,500.00 2,625.00000 2,625.00 2,500.00000 2,500.00
0050 2416-1180024
CULVERT, CONCRETE ROADWAY PIPE, 24 IN.DIA.
6.000 LF 131.00000 786.00 138.00000 828.00 175.00000 1,050.00
0060 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
1.000 EACH 500.00000 500.00 160.00000 160.00 500.00000 500.00
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 1,000.00000 1,000.00 3,000.00000 3,000.00 1,500.00000 1,500.00
Page 1 of 6
Call Order:
Letting Date:
Contract ID:982
Tabulation of Construction and Material Bids
January 20, 2021
57-0136-723 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LODGE CONSTRUCTIONINC.
(2) TIEDT NURSERY, LTD. (3) S2 CONSTRUCTION LLC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2533-4980005
MOBILIZATION
(1) LS 4,000.00000 4,000.00 11,000.00000 11,000.00 8,500.00000 8,500.00
0090 2601-2636044
SEEDING AND FERTILIZING (URBAN)
0.600 ACRE 2,100.00000 1,260.00 1,600.00000 960.00 1,800.00000 1,080.00
0100 2601-2638352
SLOPE PROTECTION, WOOD EXCELSIOR MAT
245.000 SQ 15.00000 3,675.00 8.00000 1,960.00 12.50000 3,062.50
0110 2601-2638900
SLOPE RESHAPING
245.000 SQ 16.00000 3,920.00 20.00000 4,900.00 25.00000 6,125.00
0120 2601-2643110
WATERING FOR SOD, SPECIAL DITCHCONTROL, OR SLOPE PROTECTION
49.000 MGAL 60.00000 2,940.00 60.00000 2,940.00 60.00000 2,940.00
0130 2601-2643300
MOBILIZATION FOR WATERING
4.000 EACH 350.00000 1,400.00 350.00000 1,400.00 350.00000 1,400.00
0140 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
780.000 LF 3.00000 2,340.00 3.25000 2,535.00 3.50000 2,730.00
Page 2 of 6
Call Order:
Letting Date:
Contract ID:982
Tabulation of Construction and Material Bids
January 20, 2021
57-0136-723 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(1) LODGE CONSTRUCTIONINC.
(2) TIEDT NURSERY, LTD. (3) S2 CONSTRUCTION LLC
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
780.000 LF 1.00000 780.00 1.00000 780.00 0.10000 78.00
$51,965.50$39,901.00 $48,633.00Section Totals:
( ) indicates item is bid as Lump Sum
$48,633.00$39,901.00 $51,965.50
$39,901.00
Contract Item Totals
$48,633.00 51,965.50Contract Grand Totals
Contract Time Totals
Page 3 of 6
Call Order:
Letting Date:
Contract ID:982
Tabulation of Construction and Material Bids
January 20, 2021
57-0136-723 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) STEVENS EROSIONCONTROL, INC.
(5) EXECUTIVE COMPANIES,INC. D/B/A EXECUTIVE
DESIGN
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0010 2102-2625000
EMBANKMENT-IN-PLACE
100.000 CY 40.00000 4,000.00 30.00000 3,000.00
0020 2105-8425005
TOPSOIL, FURNISH AND SPREAD
300.000 CY 40.00000 12,000.00 35.00000 10,500.00
0030 2401-6750001
REMOVALS, AS PER PLAN
(1) LS 1,000.00000 1,000.00 1,000.00000 1,000.00
0040 2416-0100024
APRONS, CONCRETE, 24 IN. DIA.
1.000 EACH 2,600.00000 2,600.00 500.00000 500.00
0050 2416-1180024
CULVERT, CONCRETE ROADWAY PIPE, 24 IN.DIA.
6.000 LF 200.00000 1,200.00 250.00000 1,500.00
0060 2524-6765010
REMOVE AND REINSTALL SIGN AS PER PLAN
1.000 EACH 1,500.00000 1,500.00 300.00000 300.00
0070 2528-8445110
TRAFFIC CONTROL
(1) LS 5,000.00000 5,000.00 5,406.00000 5,406.00
Page 4 of 6
Call Order:
Letting Date:
Contract ID:982
Tabulation of Construction and Material Bids
January 20, 2021
57-0136-723 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) STEVENS EROSIONCONTROL, INC.
(5) EXECUTIVE COMPANIES,INC. D/B/A EXECUTIVE
DESIGN
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0080 2533-4980005
MOBILIZATION
(1) LS 5,800.00000 5,800.00 19,487.00000 19,487.00
0090 2601-2636044
SEEDING AND FERTILIZING (URBAN)
0.600 ACRE 8,000.00000 4,800.00 1,000.00000 600.00
0100 2601-2638352
SLOPE PROTECTION, WOOD EXCELSIOR MAT
245.000 SQ 15.00000 3,675.00 10.00000 2,450.00
0110 2601-2638900
SLOPE RESHAPING
245.000 SQ 5.00000 1,225.00 5.00000 1,225.00
0120 2601-2643110
WATERING FOR SOD, SPECIAL DITCHCONTROL, OR SLOPE PROTECTION
49.000 MGAL 60.00000 2,940.00 60.00000 2,940.00
0130 2601-2643300
MOBILIZATION FOR WATERING
4.000 EACH 350.00000 1,400.00 350.00000 1,400.00
0140 2602-0000312
PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.
780.000 LF 5.00000 3,900.00 3.50000 2,730.00
Page 5 of 6
Call Order:
Letting Date:
Contract ID:982
Tabulation of Construction and Material Bids
January 20, 2021
57-0136-723 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau
Unit PriceQuantity and Units
Line No / Item Number
Unit Price Ext Amount Unit Price
Item Description
Alt Set / Alt Member Ext AmountExt Amount
(4) STEVENS EROSIONCONTROL, INC.
(5) EXECUTIVE COMPANIES,INC. D/B/A EXECUTIVE
DESIGN
0001 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:
0150 2602-0000350
REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE
780.000 LF 2.00000 1,560.00 1.50000 1,170.00
$52,600.00 $54,208.00Section Totals:
( ) indicates item is bid as Lump Sum
$54,208.00$52,600.00
$52,600.00
Contract Item Totals
$54,208.00Contract Grand Totals
Contract Time Totals
Page 6 of 6
Call Order:
Letting Date:
Contract ID:982
Tabulation of Construction and Material Bids
January 20, 2021
57-0136-723 Primary County: LINN
02/26/2021 1:59:05 PM
Contracts and Specifications Bureau