03/27/2020 1:28:47 PM AASHTOWare Project™ Version 4.2.2 … · 2020-03-27 · Unit Price Ext...

Project Information:

Project: WorkType:

County:

Location:

MB-092-4(501)71--77-01 DECK JOINT REPAIR

ADAIR

Route: IOWA 92

W Fork Middle Nodaway River 1.6 mi E of Co Rd N51

Prj Awd Amt: $115,541.20

of 3

Contract ID:

Letting Date:

Start Date: 08/24/20 25 Working Days

01-0924-501

February 18, 2020 10:00 A.M.

ADAIRCall Order: 001 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: IOWA CIVIL CONTRACTING, INC.

Project(s) and Vendor Ranking

03/27/2020 1:28:47 PM

Contracts and Specifications Bureau AASHTOWare Project™ Version 4.2.2 Revision 034

Percent Of LowBidTotal BidRank Vendor ID Vendor Name

1 IO127 IOWA CIVIL CONTRACTING, INC. $115,541.20 100.00%

2 MI919 MINTURN, INC. $122,302.70 105.85%

3 CU081 CUNNINGHAM-REIS, LLC $128,627.20 111.33%

4 CH320 CHRISTENSEN BROS., INC. $148,969.70 128.93%

5 JA250 JASPER CONSTRUCTION SERVICES, INC. $155,822.79 134.86%

6 MU120 MURPHY HEAVY CONTRACTING CORP. $196,998.25 170.50%

7 PC015 PCIROADS, LLC $209,097.08 180.97%

of 3

Contract ID:

Letting Date:


01-0924-501

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM



of 3

Contract ID:

Letting Date:


01-0924-501

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



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 CIVILCONTRACTING, INC.

(2) MINTURN, INC. (3) CUNNINGHAM-REIS, LLC

0001 Design No. 0220; REPAIRS TO A 180'-0 X 26'-0 CONTINUOUS I-BEAMBRIDGE

SECTION: Cat Alt Set: Cat Alt Member:

0010 2301-0685550

BRIDGE APPROACH PAVEMENT, AS PER PLAN

29.200 SY 490.00000 14,308.00 450.00000 13,140.00 350.00000 10,220.00

0020 2401-6750001

REMOVALS, AS PER PLAN

(1) LS 12,750.00000 12,750.00 26,000.00000 26,000.00 35,000.00000 35,000.00

0030 2403-0100000

STRUCTURAL CONCRETE (MISCELLANEOUS)

1.600 CY 5,000.00000 8,000.00 4,000.00000 6,400.00 8,000.00000 12,800.00

0040 2404-7775005

REINFORCING STEEL, EPOXY COATED

563.000 LB 5.50000 3,096.50 6.00000 3,378.00 5.00000 2,815.00

0050 2413-0698074

DECK REPAIR, CLASS A

8.700 SY 850.00000 7,395.00 950.00000 8,265.00 200.00000 1,740.00

0060 2510-6745850

REMOVAL OF PAVEMENT

29.200 SY 360.00000 10,512.00 200.00000 5,840.00 50.00000 1,460.00

0070 2533-4980005

MOBILIZATION

(1) LS 18,500.00000 18,500.00 12,000.00000 12,000.00 20,000.00000 20,000.00

$84,035.00$74,561.50 $75,023.00Section Totals:

Page 1 of 9

Call Order:

Letting Date:

Contract ID:001

Tabulation of Construction and Material Bids

February 18, 2020

01-0924-501 Primary County: ADAIR

03/27/2020 1:28:47 PM





Item Description




0002 Roadway ItemsSECTION: Cat Alt Set: Cat Alt Member:

0080 2527-9263109

PAINTED PAVEMENT MARKING, WATERBORNEOR SOLVENT-BASED

5.230 STA 265.00000 1,385.95 265.00000 1,385.95 265.00000 1,385.95

0090 2527-9263131

WET RETROREFLECTIVE REMOVABLE TAPEMARKINGS

3.300 STA 115.00000 379.50 115.00000 379.50 115.00000 379.50

0100 2527-9263180

PAVEMENT MARKINGS REMOVED

5.230 STA 225.00000 1,176.75 225.00000 1,176.75 225.00000 1,176.75

0110 2528-8400048

TEMPORARY BARRIER RAIL, CONCRETE

875.000 LF 11.50000 10,062.50 11.50000 10,062.50 13.00000 11,375.00

0120 2528-8400256

TEMPORARY TRAFFIC SIGNALS

1.000 EACH 5,000.00000 5,000.00 5,000.00000 5,000.00 5,000.00000 5,000.00

0130 2528-8445110

TRAFFIC CONTROL

(1) LS 6,200.00000 6,200.00 12,500.00000 12,500.00 8,500.00000 8,500.00

0140 2528-8445113

FLAGGERS

25.000 EACH 495.00000 12,375.00 495.00000 12,375.00 495.00000 12,375.00

Page 2 of 9

Call Order:

Letting Date:

Contract ID:001


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2551-0000110

TEMP CRASH CUSHION

4.000 EACH 1,100.00000 4,400.00 1,100.00000 4,400.00 1,100.00000 4,400.00

$44,592.20$40,979.70 $47,279.70Section Totals:

( ) indicates item is bid as Lump Sum

$122,302.70$115,541.20 $128,627.20

$115,541.20

Contract Item Totals

$122,302.70 128,627.20Contract Grand Totals

Contract Time Totals

Page 3 of 9

Call Order:

Letting Date:

Contract ID:001


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) CHRISTENSEN BROS., INC. (5) JASPER CONSTRUCTIONSERVICES, INC.

(6) MURPHY HEAVYCONTRACTING CORP.



0010 2301-0685550


29.200 SY 1,000.00000 29,200.00 525.00000 15,330.00 350.00000 10,220.00

0020 2401-6750001


(1) LS 40,000.00000 40,000.00 25,000.00000 25,000.00 50,000.00000 50,000.00

0030 2403-0100000


1.600 CY 5,000.00000 8,000.00 17,000.00000 27,200.00 10,000.00000 16,000.00

0040 2404-7775005


563.000 LB 10.00000 5,630.00 5.00000 2,815.00 10.00000 5,630.00

0050 2413-0698074


8.700 SY 1,000.00000 8,700.00 750.00000 6,525.00 4,500.00000 39,150.00

0060 2510-6745850

REMOVAL OF PAVEMENT

29.200 SY 50.00000 1,460.00 60.00000 1,752.00 200.00000 5,840.00

0070 2533-4980005

MOBILIZATION

(1) LS 15,000.00000 15,000.00 32,500.00000 32,500.00 22,500.00000 22,500.00

$149,340.00$107,990.00 $111,122.00Section Totals:

Page 4 of 9

Call Order:

Letting Date:

Contract ID:001


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0080 2527-9263109


5.230 STA 265.00000 1,385.95 291.00000 1,521.93 275.00000 1,438.25

0090 2527-9263131


3.300 STA 115.00000 379.50 126.00000 415.80 125.00000 412.50

0100 2527-9263180


5.230 STA 225.00000 1,176.75 247.00000 1,291.81 250.00000 1,307.50

0110 2528-8400048


875.000 LF 11.50000 10,062.50 12.75000 11,156.25 15.00000 13,125.00

0120 2528-8400256


1.000 EACH 5,000.00000 5,000.00 5,600.00000 5,600.00 6,000.00000 6,000.00

0130 2528-8445110

TRAFFIC CONTROL

(1) LS 6,200.00000 6,200.00 7,500.00000 7,500.00 7,000.00000 7,000.00

0140 2528-8445113

FLAGGERS

25.000 EACH 495.00000 12,375.00 495.00000 12,375.00 495.00000 12,375.00

Page 5 of 9

Call Order:

Letting Date:

Contract ID:001


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2551-0000110

TEMP CRASH CUSHION

4.000 EACH 1,100.00000 4,400.00 1,210.00000 4,840.00 1,500.00000 6,000.00

$47,658.25$40,979.70 $44,700.79Section Totals:


$155,822.79$148,969.70 $196,998.25

$148,969.70




Page 6 of 9

Call Order:

Letting Date:

Contract ID:001


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(7) PCIROADS, LLC



0010 2301-0685550


29.200 SY 1,011.84000 29,545.73

0020 2401-6750001


(1) LS 34,250.00000 34,250.00

0030 2403-0100000


1.600 CY 14,067.63000 22,508.21

0040 2404-7775005


563.000 LB 2.00000 1,126.00

0050 2413-0698074


8.700 SY 350.00000 3,045.00

0060 2510-6745850

REMOVAL OF PAVEMENT

29.200 SY 420.45000 12,277.14

0070 2533-4980005

MOBILIZATION

(1) LS 65,333.00000 65,333.00

$168,085.08Section Totals:

Page 7 of 9

Call Order:

Letting Date:

Contract ID:001


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(7) PCIROADS, LLC


0080 2527-9263109


5.230 STA 200.00000 1,046.00

0090 2527-9263131


3.300 STA 150.00000 495.00

0100 2527-9263180


5.230 STA 200.00000 1,046.00

0110 2528-8400048


875.000 LF 14.00000 12,250.00

0120 2528-8400256


1.000 EACH 5,500.00000 5,500.00

0130 2528-8445110

TRAFFIC CONTROL

(1) LS 3,500.00000 3,500.00

0140 2528-8445113

FLAGGERS

25.000 EACH 495.00000 12,375.00

Page 8 of 9

Call Order:

Letting Date:

Contract ID:001


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(7) PCIROADS, LLC


0150 2551-0000110

TEMP CRASH CUSHION

4.000 EACH 1,200.00000 4,800.00



$209,097.08

$209,097.08


Contract Grand Totals


Page 9 of 9

Call Order:

Letting Date:

Contract ID:001


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

BROS-SWAP-C007(157)--SE-07 BRIDGE REPLACEMENT - CCS

BLACK HAWK

Route: KING ROAD

On King Road Over Rock Creek from E Main Road North 0.5 Mi les WLINE S33 T87N R11W

Prj Awd Amt: $328,910.75

Page 1 of 2

Contract ID:

Letting Date:


07-C007-157

February 18, 2020 10:00 A.M.

BLACK HAWKCall Order: 002 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: TAYLOR CONSTRUCTION, INC.


03/27/2020 1:28:47 PM



1 TA060 TAYLOR CONSTRUCTION, INC. $328,910.75 100.00%

2 SC320 JIM SCHROEDER CONSTRUCTION, INC. $419,113.40 127.42%

3 IO081 IOWA BRIDGE & CULVERT, L.C. $448,831.25 136.46%

4 PE320 PETERSON CONTRACTORS INC. $522,800.25 158.95%

Page 2 of 2

Contract ID:

Letting Date:


07-C007-157

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description


(1) TAYLOR CONSTRUCTION,INC.

(2) JIM SCHROEDERCONSTRUCTION, INC.

(3) IOWA BRIDGE & CULVERT,L.C.

0001 ITEMS FOR A 90' X 30' CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:

0010 2101-0850002

CLEARING AND GRUBBING

62.000 UNIT 30.00000 1,860.00 8.00000 496.00 20.00000 1,240.00

0020 2102-2710070

EXCAVATION, CLASS 10, ROADWAY ANDBORROW

233.000 CY 4.00000 932.00 7.00000 1,631.00 8.00000 1,864.00

0030 2104-2710020

EXCAVATION, CLASS 10, CHANNEL

612.000 CY 4.00000 2,448.00 7.00000 4,284.00 8.00000 4,896.00

0040 2105-8425015

TOPSOIL, STRIP, SALVAGE AND SPREAD

469.000 CY 5.00000 2,345.00 6.00000 2,814.00 8.00000 3,752.00

0050 2312-8260051

GRANULAR SURFACING ON ROAD, CLASS ACRUSHED STONE

390.000 TON 20.00000 7,800.00 18.50000 7,215.00 22.00000 8,580.00

0060 2401-6745625

REMOVAL OF EXISTING BRIDGE

(1) LS 5,200.00000 5,200.00 12,000.00000 12,000.00 25,000.00000 25,000.00

0070 2402-2720000

EXCAVATION, CLASS 20

80.000 CY 20.00000 1,600.00 50.00000 4,000.00 35.00000 2,800.00

Page 1 of 8

Call Order:

Letting Date:

Contract ID:002


February 18, 2020

07-C007-157 Primary County: BLACK HAWK

03/27/2020 1:28:47 PM





Item Description






0080 2403-0100010

STRUCTURAL CONCRETE (BRIDGE)

198.500 CY 500.00000 99,250.00 662.00000 131,407.00 750.00000 148,875.00

0090 2404-7775005


52,215.000 LB 0.90000 46,993.50 1.06000 55,347.90 1.15000 60,047.25

0100 2414-6424124

CONCRETE OPEN RAILING, TL-4

202.000 LF 75.00000 15,150.00 83.00000 16,766.00 70.00000 14,140.00

0110 2501-0201042

PILES, STEEL, HP 10 X 42

1,990.000 LF 45.00000 89,550.00 42.25000 84,077.50 38.00000 75,620.00

0120 2501-5478042

CONCRETE ENCASEMENT OF STEEL H PILES,HP 10 X 42 (P10L TYPE 3)

200.000 LF 75.00000 15,000.00 98.35000 19,670.00 160.00000 32,000.00

0130 2502-8221305

SUBDRAIN OUTLET, DR-305

1.000 EACH 350.00000 350.00 300.00000 300.00 600.00000 600.00

0140 2507-3250005

ENGINEERING FABRIC

415.000 SY 3.75000 1,556.25 3.00000 1,245.00 3.00000 1,245.00

Page 2 of 8

Call Order:

Letting Date:

Contract ID:002


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0150 2507-6800061

REVETMENT, CLASS E

328.000 TON 32.00000 10,496.00 35.00000 11,480.00 39.00000 12,792.00

0160 2518-6910000

SAFETY CLOSURE

2.000 EACH 125.00000 250.00 125.00000 250.00 125.00000 250.00

0170 2528-8445110

TRAFFIC CONTROL

(1) LS 1,750.00000 1,750.00 1,750.00000 1,750.00 1,750.00000 1,750.00

0180 2533-4980005

MOBILIZATION

(1) LS 23,000.00000 23,000.00 61,000.00000 61,000.00 50,000.00000 50,000.00

0190 2601-2642100

STABILIZING CROP - SEEDING ANDFERTILIZING

0.600 ACRE 1,000.00000 600.00 1,000.00000 600.00 1,000.00000 600.00

0200 2602-0000030

SILT FENCE FOR DITCH CHECKS

80.000 LF 5.00000 400.00 5.00000 400.00 5.00000 400.00

0210 2602-0000101

MAINTENANCE OF SILT FENCE OR SILT FENCEFOR DITCH CHECK

80.000 LF 1.00000 80.00 1.00000 80.00 1.00000 80.00

Page 3 of 8

Call Order:

Letting Date:

Contract ID:002


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0220 2602-0000312

PERIMETER AND SLOPE SEDIMENT CONTROLDEVICE, 12 IN. DIA.

600.000 LF 3.00000 1,800.00 3.00000 1,800.00 3.00000 1,800.00

0230 2602-0010010

MOBILIZATIONS, EROSION CONTROL

1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00

$448,831.25$328,910.75 $419,113.40Section Totals:


$419,113.40$328,910.75 $448,831.25

$328,910.75




Page 4 of 8

Call Order:

Letting Date:

Contract ID:002


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) PETERSONCONTRACTORS INC.


0010 2101-0850002


62.000 UNIT 49.10000 3,044.20

0020 2102-2710070


233.000 CY 17.90000 4,170.70

0030 2104-2710020


612.000 CY 4.50000 2,754.00

0040 2105-8425015


469.000 CY 10.80000 5,065.20

0050 2312-8260051


390.000 TON 29.00000 11,310.00

0060 2401-6745625


(1) LS 105,000.00000 105,000.00

0070 2402-2720000


80.000 CY 18.50000 1,480.00

Page 5 of 8

Call Order:

Letting Date:

Contract ID:002


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0080 2403-0100010


198.500 CY 809.00000 160,586.50

0090 2404-7775005


52,215.000 LB 1.23000 64,224.45

0100 2414-6424124


202.000 LF 84.00000 16,968.00

0110 2501-0201042


1,990.000 LF 28.85000 57,411.50

0120 2501-5478042


200.000 LF 85.80000 17,160.00

0130 2502-8221305


1.000 EACH 727.75000 727.75

0140 2507-3250005

ENGINEERING FABRIC

415.000 SY 3.25000 1,348.75

Page 6 of 8

Call Order:

Letting Date:

Contract ID:002


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0150 2507-6800061

REVETMENT, CLASS E

328.000 TON 40.15000 13,169.20

0160 2518-6910000

SAFETY CLOSURE

2.000 EACH 125.00000 250.00

0170 2528-8445110

TRAFFIC CONTROL

(1) LS 4,750.00000 4,750.00

0180 2533-4980005

MOBILIZATION

(1) LS 50,000.00000 50,000.00

0190 2601-2642100


0.600 ACRE 1,000.00000 600.00

0200 2602-0000030


80.000 LF 5.00000 400.00

0210 2602-0000101


80.000 LF 1.00000 80.00

Page 7 of 8

Call Order:

Letting Date:

Contract ID:002


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0220 2602-0000312


600.000 LF 3.00000 1,800.00

0230 2602-0010010


1.000 EACH 500.00000 500.00



$522,800.25

$522,800.25




Page 8 of 8

Call Order:

Letting Date:

Contract ID:002


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

BRF-003-5(77)--38-12 BRIDGE REPLACEMENT - PPCB

BUTLER

Route: IOWA 3

IA 3 Over West Fork Cedar River 0.8 mi E of Co Rd T16

Prj Awd Amt: $4,491,783.65

Page 1 of 2

Contract ID:

Letting Date:


12-0035-077

February 18, 2020 10:00 A.M.

BUTLERCall Order: 003 Primary County:

Contract Period:

DBE Goal: 4.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: GODBERSEN-SMITH CONSTRUCTION CO.


03/27/2020 1:28:47 PM



1 GO020 GODBERSEN-SMITH CONSTRUCTION CO. & SUBSID. $4,491,783.65 100.00%

BID WINNER: MET THE DESIGNATED DBE GOAL

2 HE239 HENKEL CONSTRUCTION COMPANY $4,848,434.29 107.94%

3 PE320 PETERSON CONTRACTORS INC. $4,927,467.88 109.70%

4 IO081 IOWA BRIDGE & CULVERT, L.C. $5,174,731.34 115.20%

Page 2 of 2

Contract ID:

Letting Date:


12-0035-077

February 18, 2020 10:00 A.M.

BUTLERCall Order: 003 Primary County:

Contract Period:

DBE Goal: 4.0%



03/27/2020 1:28:47 PM





Item Description


(1) GODBERSEN-SMITHCONSTRUCTION CO. &

SUBSID.

(2) HENKEL CONSTRUCTIONCOMPANY


0001 Design No. 0118; A 498'-0 X 44'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM BRIDGE


0010 2104-2710020


517.000 CY 9.00000 4,653.00 10.00000 5,170.00 6.50000 3,360.50

0020 2301-0685550


188.900 SY 200.00000 37,780.00 400.00000 75,560.00 258.00000 48,736.20

0030 2401-6745625


(1) LS 200,000.00000 200,000.00 200,000.00000 200,000.00 100,000.00000 100,000.00

0040 2402-2720000


239.000 CY 50.00000 11,950.00 10.00000 2,390.00 17.00000 4,063.00

0050 2403-0100010


1,241.100 CY 675.00000 837,742.50 562.50000 698,118.75 832.00000 1,032,595.20

0060 2404-7775000

REINFORCING STEEL

79,177.000 LB 1.05000 83,135.85 0.96000 76,009.92 0.75000 59,382.75

0070 2404-7775005


203,572.000 LB 1.20000 244,286.40 0.96000 195,429.12 1.00000 203,572.00

Page 1 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020

12-0035-077 Primary County: BUTLER

03/27/2020 1:28:47 PM





Item Description



SUBSID.





0080 2404-7775009

REINFORCING STEEL, STAINLESS STEEL

7,195.000 LB 3.00000 21,585.00 2.68000 19,282.60 2.70000 19,426.50

0090 2405-2705000

EXCAVATE AND DEWATER

(1) LS 400,000.00000 400,000.00 250,500.00000 250,500.00 600,000.00000 600,000.00

0100 2407-0563085

BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTC85

12.000 EACH 18,000.00000 216,000.00 17,500.00000 210,000.00 16,000.00000 192,000.00

0110 2407-0563105


12.000 EACH 22,000.00000 264,000.00 22,500.00000 270,000.00 20,000.00000 240,000.00

0120 2407-0563110


6.000 EACH 22,250.00000 133,500.00 23,000.00000 138,000.00 20,500.00000 123,000.00

0130 2408-7800000

STRUCTURAL STEEL

16,572.000 LB 4.50000 74,574.00 2.85000 47,230.20 3.50000 58,002.00

Page 2 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.





0140 2413-1300000

PREFORMED, PRE-COMPRESSED, SELF-EXPANDING, SEALANT SYSTEM WITHSILICONE PRE-COATED SURFACE

48.000 LF 50.00000 2,400.00 85.00000 4,080.00 140.00000 6,720.00

0150 2414-6424110

CONCRETE BARRIER RAILING

1,056.700 LF 62.00000 65,515.40 53.01000 56,015.67 55.00000 58,118.50

0160 2501-0201057


11,035.000 LF 38.00000 419,330.00 77.50000 855,212.50 33.00000 364,155.00

0170 2501-6335010

PREBORED HOLES

120.000 LF 48.00000 5,760.00 100.00000 12,000.00 68.00000 8,160.00

0180 2507-2638650

BRIDGE WING ARMORING - EROSION STONE

22.800 SY 45.00000 1,026.00 125.00000 2,850.00 85.00000 1,938.00

0190 2507-3250005

ENGINEERING FABRIC

753.900 SY 3.50000 2,638.65 3.25000 2,450.18 2.50000 1,884.75

0200 2507-6800061

REVETMENT, CLASS E

788.300 TON 42.00000 33,108.60 35.00000 27,590.50 32.50000 25,619.75

Page 3 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.





0210 2507-8029000

EROSION STONE

39.200 TON 35.00000 1,372.00 50.00000 1,960.00 25.00000 980.00

0220 2533-4980005

MOBILIZATION

(1) LS 300,000.00000 300,000.00 465,000.00000 465,000.00 600,000.00000 600,000.00

$3,751,714.15$3,360,357.40 $3,614,849.44Section Totals:

Page 4 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0230 2101-0850001


9.200 ACRE 4,000.00000 36,800.00 2,500.00000 23,000.00 4,000.00000 36,800.00

0240 2102-0425070

SPECIAL BACKFILL

107.500 TON 25.00000 2,687.50 25.00000 2,687.50 25.00000 2,687.50

0250 2102-2625001

EMBANKMENT-IN-PLACE, CONTRACTORFURNISHED

20,564.000 CY 7.50000 154,230.00 10.10000 207,696.40 7.50000 154,230.00

0260 2102-2710070


13,098.000 CY 4.00000 52,392.00 4.75000 62,215.50 4.00000 52,392.00

0270 2102-2712015

EXCAVATION, CLASS 12, BOULDERS OR ROCKFRAGMENTS

5.000 CY 100.00000 500.00 150.00000 750.00 100.00000 500.00

0280 2105-8425015


9,669.000 CY 5.50000 53,179.50 6.00000 58,014.00 5.50000 53,179.50

0290 2107-0875100

COMPACTION WITH MOISTURE CONTROL

30,638.000 CY 0.50000 15,319.00 0.45000 13,787.10 0.50000 15,319.00

Page 5 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0300 2115-0100000

MODIFIED SUBBASE

1,883.600 CY 32.50000 61,217.00 38.00000 71,576.80 32.50000 61,217.00

0310 2121-7425010

GRANULAR SHOULDERS, TYPE A

755.400 TON 18.00000 13,597.20 20.00000 15,108.00 18.00000 13,597.20

0320 2122-5190006

PAVED SHOULDER, P.C. CONCRETE, 6 IN.

204.500 SY 62.00000 12,679.00 100.00000 20,450.00 74.00000 15,133.00

0330 2122-5190095

PAVED SHOULDER, P.C. CONCRETE, 9.5 IN.

1,068.400 SY 72.00000 76,924.80 80.00000 85,472.00 63.00000 67,309.20

0340 2123-7450000

SHOULDER CONSTRUCTION, EARTH

24.800 STA 300.00000 7,440.00 250.00000 6,200.00 300.00000 7,440.00

0350 2301-0690203

BRIDGE APPROACH, BR-203

349.800 SY 190.00000 66,462.00 255.00000 89,199.00 252.00000 88,149.60

0360 2301-0690205


244.500 SY 180.00000 44,010.00 260.00000 63,570.00 275.00000 67,237.50

Page 6 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0370 2301-1013095

STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS A,CLASS 3 DURABILITY, 9.5 IN.

3,739.300 SY 62.00000 231,836.60 62.50000 233,706.25 58.00000 216,879.40

0380 2312-8260051


20.400 TON 18.00000 367.20 40.00000 816.00 18.00000 367.20

0390 2315-8275025

SURFACING, DRIVEWAY, CLASS A CRUSHEDSTONE

43.800 TON 18.00000 788.40 30.00000 1,314.00 18.00000 788.40

0400 2412-0000100

LONGITUDINAL GROOVING IN CONCRETE

2,950.300 SY 4.00000 11,801.20 3.65000 10,768.60 3.75000 11,063.63

0410 2422-0360024

APRONS, UNCLASSIFIED, 24 IN. DIA.

4.000 EACH 650.00000 2,600.00 400.00000 1,600.00 650.00000 2,600.00

0420 2422-0360030


2.000 EACH 2,000.00000 4,000.00 575.00000 1,150.00 2,000.00000 4,000.00

Page 7 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0430 2422-1722024

CULVERT, UNCLASSIFIED ENTRANCE PIPE, 24IN. DIA.

127.000 LF 37.50000 4,762.50 60.00000 7,620.00 43.50000 5,524.50

0440 2422-1723030

CULVERT, UNCLASSIFIED ROADWAY PIPE, 30IN. DIA.

156.000 LF 70.00000 10,920.00 80.00000 12,480.00 70.00000 10,920.00

0450 2502-8212034

SUBDRAIN, LONGITUDINAL, (SHOULDER) 4 IN.DIA.

2,776.000 LF 12.00000 33,312.00 8.00000 22,208.00 12.00000 33,312.00

0460 2502-8221306


12.000 EACH 750.00000 9,000.00 400.00000 4,800.00 750.00000 9,000.00

0470 2503-0500402

BRIDGE END DRAIN, DR-402

4.000 EACH 3,500.00000 14,000.00 1,750.00000 7,000.00 3,500.00000 14,000.00

0480 2503-3775030

GATE, OUTLET CONTROL, FLAP, 30 IN.

2.000 EACH 6,000.00000 12,000.00 4,350.00000 8,700.00 6,000.00000 12,000.00

0490 2505-4008120

REMOVAL OF STEEL BEAM GUARDRAIL

480.900 LF 5.00000 2,404.50 10.00000 4,809.00 12.50000 6,011.25

Page 8 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0500 2505-4008300

STEEL BEAM GUARDRAIL

50.000 LF 18.00000 900.00 20.00000 1,000.00 20.00000 1,000.00

0510 2505-4008410

STEEL BEAM GUARDRAIL BARRIERTRANSITION SECTION, BA-201

4.000 EACH 1,850.00000 7,400.00 2,125.00000 8,500.00 1,600.00000 6,400.00

0520 2505-4021010

STEEL BEAM GUARDRAIL END ANCHOR,BOLTED

4.000 EACH 200.00000 800.00 230.00000 920.00 200.00000 800.00

0530 2505-4021720

STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, BA-205

4.000 EACH 2,350.00000 9,400.00 2,750.00000 11,000.00 2,500.00000 10,000.00

0540 2510-6745850

REMOVAL OF PAVEMENT

5,351.100 SY 7.50000 40,133.25 7.50000 40,133.25 7.50000 40,133.25

0550 2518-6910000

SAFETY CLOSURE

4.000 EACH 200.00000 800.00 230.00000 920.00 200.00000 800.00

0560 2520-3350010

FIELD LABORATORY

1.000 EACH 4,500.00000 4,500.00 7,500.00000 7,500.00 4,500.00000 4,500.00

Page 9 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0570 2520-3350015

FIELD OFFICE

1.000 EACH 4,500.00000 4,500.00 6,000.00000 6,000.00 12,000.00000 12,000.00

0580 2527-9263109


74.000 STA 50.00000 3,700.00 57.50000 4,255.00 50.00000 3,700.00

0590 2528-8445110

TRAFFIC CONTROL

(1) LS 5,000.00000 5,000.00 4,000.00000 4,000.00 15,700.00000 15,700.00

0600 2548-0000200

MILLED SHOULDER RUMBLE STRIPS, PCCSURFACE

24.000 STA 200.00000 4,800.00 230.00000 5,520.00 200.00000 4,800.00

$1,061,491.13$1,017,163.65 $1,126,446.40Section Totals:

Page 10 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



0003 Roadside ItemsSECTION: Cat Alt Set: Cat Alt Member:

0610 2507-3250005

ENGINEERING FABRIC

570.800 SY 2.50000 1,427.00 3.25000 1,855.10 2.50000 1,427.00

0620 2507-6800061

REVETMENT, CLASS E

140.400 TON 32.50000 4,563.00 40.00000 5,616.00 32.50000 4,563.00

0630 2507-8029000

EROSION STONE

257.400 TON 25.00000 6,435.00 35.00000 9,009.00 25.00000 6,435.00

0640 2601-2633100

MOWING

63.700 ACRE 45.00000 2,866.50 50.00000 3,185.00 45.00000 2,866.50

0650 2601-2634100

MULCHING

8.200 ACRE 625.00000 5,125.00 720.00000 5,904.00 625.00000 5,125.00

0660 2601-2636015

NATIVE GRASS SEEDING

9.100 ACRE 1,250.00000 11,375.00 1,350.00000 12,285.00 1,250.00000 11,375.00

0670 2601-2638352

SLOPE PROTECTION, WOOD EXCELSIOR MAT

683.000 SQ 9.00000 6,147.00 10.25000 7,000.75 9.00000 6,147.00

Page 11 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0680 2601-2642100


9.700 ACRE 400.00000 3,880.00 450.00000 4,365.00 400.00000 3,880.00

0690 2601-2643110

WATERING FOR SOD, SPECIAL DITCHCONTROL, OR SLOPE PROTECTION

136.600 MGAL 60.00000 8,196.00 60.00000 8,196.00 60.00000 8,196.00

0700 2601-2643300

MOBILIZATION FOR WATERING

3.000 EACH 350.00000 1,050.00 350.00000 1,050.00 350.00000 1,050.00

0710 2602-0000020

SILT FENCE

8,675.000 LF 1.45000 12,578.75 1.55000 13,446.25 1.45000 12,578.75

0720 2602-0000030


203.000 LF 2.00000 406.00 2.25000 456.75 2.00000 406.00

0730 2602-0000050

SILT BASINS

8.000 EACH 400.00000 3,200.00 550.00000 4,400.00 400.00000 3,200.00

0740 2602-0000071

REMOVAL OF SILT FENCE OR SILT FENCE FORDITCH CHECKS

8,878.000 LF 0.05000 443.90 0.05000 443.90 0.05000 443.90

Page 12 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0750 2602-0000080

REMOVAL OF SILT BASINS

4.000 EACH 300.00000 1,200.00 250.00000 1,000.00 300.00000 1,200.00

0760 2602-0000101


889.000 LF 0.05000 44.45 0.05000 44.45 0.05000 44.45

0770 2602-0000150

STABILIZED CONSTRUCTION ENTRANCE, EC-303

500.000 LF 42.00000 21,000.00 10.00000 5,000.00 42.00000 21,000.00

0780 2602-0000160

ROCK CHECK DAM

88.000 LF 40.00000 3,520.00 32.50000 2,860.00 40.00000 3,520.00

0790 2602-0000170

MAINTENANCE OF ROCK CHECK DAM

4.000 EACH 500.00000 2,000.00 275.00000 1,100.00 500.00000 2,000.00

0800 2602-0000180

REMOVAL OF ROCK CHECK DAM

4.000 EACH 300.00000 1,200.00 275.00000 1,100.00 300.00000 1,200.00

0810 2602-0000312


4,075.000 LF 3.25000 13,243.75 3.50000 14,262.50 3.25000 13,243.75

Page 13 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0820 2602-0000320


350.000 LF 4.50000 1,575.00 5.00000 1,750.00 4.50000 1,575.00

0830 2602-0000350

REMOVAL OF PERIMETER AND SLOPESEDIMENT CONTROL DEVICE

4,425.000 LF 0.25000 1,106.25 0.25000 1,106.25 0.25000 1,106.25

0840 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00

0850 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

0860 2612-0000520

ROADSIDE SPRAY FOR WEED CONTROL

0.900 ACRE 200.00000 180.00 225.00000 202.50 200.00000 180.00

$114,262.60$114,262.60 $107,138.45Section Totals:


$4,848,434.29$4,491,783.65 $4,927,467.88

$4,491,783.65


$4,848,434.29 4,927,467.88Contract Grand Totals


Page 14 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM



4,927,467.88

Page 15 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0010 2104-2710020


517.000 CY 6.00000 3,102.00

0020 2301-0685550


188.900 SY 293.00000 55,347.70

0030 2401-6745625


(1) LS 250,000.00000 250,000.00

0040 2402-2720000


239.000 CY 35.00000 8,365.00

0050 2403-0100010


1,241.100 CY 760.00000 943,236.00

0060 2404-7775000

REINFORCING STEEL

79,177.000 LB 1.05000 83,135.85

0070 2404-7775005


203,572.000 LB 1.08000 219,857.76

Page 16 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0080 2404-7775009


7,195.000 LB 2.69000 19,354.55

0090 2405-2705000


(1) LS 485,000.00000 485,000.00

0100 2407-0563085


12.000 EACH 19,000.00000 228,000.00

0110 2407-0563105


12.000 EACH 25,000.00000 300,000.00

0120 2407-0563110


6.000 EACH 25,250.00000 151,500.00

0130 2408-7800000

STRUCTURAL STEEL

16,572.000 LB 3.25000 53,859.00

Page 17 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0140 2413-1300000


48.000 LF 75.00000 3,600.00

0150 2414-6424110


1,056.700 LF 72.50000 76,610.75

0160 2501-0201057


11,035.000 LF 56.00000 617,960.00

0170 2501-6335010

PREBORED HOLES

120.000 LF 55.00000 6,600.00

0180 2507-2638650


22.800 SY 110.00000 2,508.00

0190 2507-3250005

ENGINEERING FABRIC

753.900 SY 3.00000 2,261.70

0200 2507-6800061

REVETMENT, CLASS E

788.300 TON 35.00000 27,590.50

Page 18 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0210 2507-8029000

EROSION STONE

39.200 TON 33.00000 1,293.60

0220 2533-4980005

MOBILIZATION

(1) LS 375,000.00000 375,000.00

$3,914,182.41Section Totals:

Page 19 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0230 2101-0850001


9.200 ACRE 2,000.00000 18,400.00

0240 2102-0425070

SPECIAL BACKFILL

107.500 TON 21.00000 2,257.50

0250 2102-2625001


20,564.000 CY 11.00000 226,204.00

0260 2102-2710070


13,098.000 CY 4.00000 52,392.00

0270 2102-2712015


5.000 CY 25.00000 125.00

0280 2105-8425015


9,669.000 CY 4.00000 38,676.00

0290 2107-0875100


30,638.000 CY 0.75000 22,978.50

Page 20 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0300 2115-0100000

MODIFIED SUBBASE

1,883.600 CY 41.00000 77,227.60

0310 2121-7425010


755.400 TON 20.00000 15,108.00

0320 2122-5190006


204.500 SY 79.00000 16,155.50

0330 2122-5190095


1,068.400 SY 81.50000 87,074.60

0340 2123-7450000


24.800 STA 300.00000 7,440.00

0350 2301-0690203


349.800 SY 198.00000 69,260.40

0360 2301-0690205


244.500 SY 218.50000 53,423.25

Page 21 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0370 2301-1013095

STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS A,CLASS 3 DURABILITY, 9.5 IN.

3,739.300 SY 67.76000 253,374.97

0380 2312-8260051


20.400 TON 26.00000 530.40

0390 2315-8275025


43.800 TON 26.00000 1,138.80

0400 2412-0000100


2,950.300 SY 4.17000 12,302.75

0410 2422-0360024


4.000 EACH 500.00000 2,000.00

0420 2422-0360030


2.000 EACH 600.00000 1,200.00

Page 22 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0430 2422-1722024


127.000 LF 38.00000 4,826.00

0440 2422-1723030


156.000 LF 48.00000 7,488.00

0450 2502-8212034


2,776.000 LF 7.50000 20,820.00

0460 2502-8221306


12.000 EACH 525.00000 6,300.00

0470 2503-0500402


4.000 EACH 2,000.00000 8,000.00

0480 2503-3775030

GATE, OUTLET CONTROL, FLAP, 30 IN.

2.000 EACH 4,200.00000 8,400.00

0490 2505-4008120


480.900 LF 4.40000 2,115.96

Page 23 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0500 2505-4008300


50.000 LF 20.00000 1,000.00

0510 2505-4008410


4.000 EACH 1,600.00000 6,400.00

0520 2505-4021010


4.000 EACH 200.00000 800.00

0530 2505-4021720


4.000 EACH 2,500.00000 10,000.00

0540 2510-6745850

REMOVAL OF PAVEMENT

5,351.100 SY 7.50000 40,133.25

0550 2518-6910000

SAFETY CLOSURE

4.000 EACH 200.00000 800.00

0560 2520-3350010

FIELD LABORATORY

1.000 EACH 25,000.00000 25,000.00

Page 24 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0570 2520-3350015

FIELD OFFICE

1.000 EACH 25,000.00000 25,000.00

0580 2527-9263109


74.000 STA 200.00000 14,800.00

0590 2528-8445110

TRAFFIC CONTROL

(1) LS 3,800.00000 3,800.00

0600 2548-0000200


24.000 STA 472.30000 11,335.20


Page 25 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0610 2507-3250005

ENGINEERING FABRIC

570.800 SY 3.00000 1,712.40

0620 2507-6800061

REVETMENT, CLASS E

140.400 TON 35.00000 4,914.00

0630 2507-8029000

EROSION STONE

257.400 TON 33.00000 8,494.20

0640 2601-2633100

MOWING

63.700 ACRE 125.00000 7,962.50

0650 2601-2634100

MULCHING

8.200 ACRE 525.00000 4,305.00

0660 2601-2636015


9.100 ACRE 1,050.00000 9,555.00

0670 2601-2638352


683.000 SQ 8.75000 5,976.25

Page 26 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0680 2601-2642100


9.700 ACRE 350.00000 3,395.00

0690 2601-2643110


136.600 MGAL 60.00000 8,196.00

0700 2601-2643300


3.000 EACH 350.00000 1,050.00

0710 2602-0000020

SILT FENCE

8,675.000 LF 1.45000 12,578.75

0720 2602-0000030


203.000 LF 6.40000 1,299.20

0730 2602-0000050

SILT BASINS

8.000 EACH 525.00000 4,200.00

0740 2602-0000071


8,878.000 LF 0.10000 887.80

Page 27 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0750 2602-0000080


4.000 EACH 250.00000 1,000.00

0760 2602-0000101


889.000 LF 0.10000 88.90

0770 2602-0000150


500.000 LF 12.00000 6,000.00

0780 2602-0000160

ROCK CHECK DAM

88.000 LF 30.00000 2,640.00

0790 2602-0000170


4.000 EACH 250.00000 1,000.00

0800 2602-0000180

REMOVAL OF ROCK CHECK DAM

4.000 EACH 250.00000 1,000.00

0810 2602-0000312


4,075.000 LF 3.55000 14,466.25

Page 28 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0820 2602-0000320


350.000 LF 5.20000 1,820.00

0830 2602-0000350


4,425.000 LF 0.40000 1,770.00

0840 2602-0010010


1.000 EACH 500.00000 500.00

0850 2602-0010020


1.000 EACH 1,000.00000 1,000.00

0860 2612-0000520


0.900 ACRE 500.00000 450.00



$5,174,731.34

$5,174,731.34




Page 29 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM



Page 30 of 30

Call Order:

Letting Date:

Contract ID:003


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

BROS-SWAP-4702(606)--SE-14 BRIDGE REPLACEMENT - CCS

CARROLL

Route: CENTER STREET

In the city of Manning On Center Street Over Willow Creek

Prj Awd Amt: $1,101,563.11

Page 1 of 2

Contract ID:

Letting Date:


14-4702-606

February 18, 2020 10:00 A.M.

CARROLLCall Order: 004 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: MURPHY HEAVY CONTRACTING CORP.


03/27/2020 1:28:47 PM



1 MU120 MURPHY HEAVY CONTRACTING CORP. $1,101,563.11 100.00%

2 DI360 DIXON CONSTRUCTION CO. $1,305,371.18 118.50%

Page 2 of 2

Contract ID:

Letting Date:


14-4702-606

February 18, 2020 10:00 A.M.

CARROLLCall Order: 004 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: MURPHY HEAVY CONTRACTING CORP.


03/27/2020 1:28:47 PM





Item Description



(2) DIXON CONSTRUCTIONCO.

0001 Items for a 90'-0 x 31'-0 Continuous Concrete Slab BridgeSECTION: Cat Alt Set: Cat Alt Member:

0010 2101-0850001


0.100 ACRE 65,000.00000 6,500.00 45,000.00000 4,500.00

0020 2102-2710070


895.000 CY 12.00000 10,740.00 12.00000 10,740.00

0030 2104-2710020


835.000 CY 12.00000 10,020.00 12.50000 10,437.50

0040 2105-8425015


800.000 CY 12.00000 9,600.00 10.00000 8,000.00

0050 2115-0100000

MODIFIED SUBBASE

137.000 CY 85.00000 11,645.00 68.00000 9,316.00

0060 2123-7450020

SHOULDER FINISHING, EARTH

8.600 STA 350.00000 3,010.00 450.00000 3,870.00

0070 2301-0690205


540.500 SY 215.00000 116,207.50 228.00000 123,234.00

Page 1 of 9

Call Order:

Letting Date:

Contract ID:004


February 18, 2020

14-4702-606 Primary County: CARROLL

03/27/2020 1:28:47 PM





Item Description





0080 2301-1033080

STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 8 IN.

1,033.500 SY 85.00000 87,847.50 73.75000 76,220.63

0090 2301-6911722

PORTLAND CEMENT CONCRETE PAVEMENTSAMPLES

(1) LS 5,000.00000 5,000.00 4,000.00000 4,000.00

0100 2401-6745625


(1) LS 74,500.00000 74,500.00 77,000.00000 77,000.00

0110 2402-2720000


170.000 CY 20.00000 3,400.00 40.00000 6,800.00

0120 2403-0100010


272.200 CY 850.00000 231,370.00 595.00000 161,959.00

0130 2404-7775005


68,689.000 LB 0.90000 61,820.10 1.25000 85,861.25

0140 2404-7775009


181.000 LB 12.00000 2,172.00 7.00000 1,267.00

Page 2 of 9

Call Order:

Letting Date:

Contract ID:004


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2414-6424119

CONCRETE BARRIER RAILING, AESTHETIC

214.200 LF 280.00000 59,976.00 225.00000 48,195.00

0160 2414-6445100

STRUCTURAL STEEL PEDESTRIAN HANDRAILING

78.200 LF 120.00000 9,384.00 150.00000 11,730.00

0170 2414-6460000

ORNAMENTAL METAL RAILING

78.200 LF 265.00000 20,723.00 300.00000 23,460.00

0180 2416-0100024

APRONS, CONCRETE, 24 IN. DIA.

2.000 EACH 1,000.00000 2,000.00 2,500.00000 5,000.00

0190 2435-0250500

INTAKE, SW-505

2.000 EACH 6,000.00000 12,000.00 4,300.00000 8,600.00

0200 2435-0251100

INTAKE, SW-511

1.000 EACH 6,000.00000 6,000.00 4,000.00000 4,000.00

0210 2501-0201042


2,040.000 LF 29.00000 59,160.00 43.00000 87,720.00

Page 3 of 9

Call Order:

Letting Date:

Contract ID:004


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0220 2501-5475042

CONCRETE ENCASEMENT OF STEEL H PILES,HP 10 X 42 (P10A TYPE 3)

288.000 LF 80.00000 23,040.00 200.00000 57,600.00

0230 2503-0114224

STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 2000D(CLASS III), 24 IN.

76.000 LF 120.00000 9,120.00 100.00000 7,600.00

0240 2503-0200036

REMOVE STORM SEWER PIPE LESS THAN OREQUAL TO 36 IN.

90.000 LF 35.00000 3,150.00 23.00000 2,070.00

0250 2503-0200341

STORM SEWER ABANDONMENT, FILL ANDPLUG, LESS THAN OR EQUAL TO 36 IN. DIA.

130.000 LF 63.50000 8,255.00 40.00000 5,200.00

0260 2507-2638660

BRIDGE WING ARMORING - MACADAM STONE

20.000 SY 50.00000 1,000.00 100.00000 2,000.00

0270 2507-6800061

REVETMENT, CLASS E

795.000 TON 51.00000 40,545.00 57.00000 45,315.00

Page 4 of 9

Call Order:

Letting Date:

Contract ID:004


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0280 2510-6745850

REMOVAL OF PAVEMENT

1,322.000 SY 7.50000 9,915.00 10.00000 13,220.00

0290 2510-6750600

REMOVAL OF INTAKES AND UTILITYACCESSES

4.000 EACH 750.00000 3,000.00 1,000.00000 4,000.00

0300 2511-6745900

REMOVAL OF SIDEWALK

223.000 SY 12.00000 2,676.00 10.00000 2,230.00

0310 2511-7526005

SIDEWALK, P.C. CONCRETE, 5 IN.

337.400 SY 61.50000 20,750.10 77.00000 25,979.80

0320 2511-7526006


12.600 SY 71.50000 900.90 85.00000 1,071.00

0330 2511-7528101

DETECTABLE WARNINGS

16.000 SF 50.00000 800.00 57.00000 912.00

0340 2515-2475006

DRIVEWAY, P.C. CONCRETE, 6 IN.

195.000 SY 79.00000 15,405.00 85.00000 16,575.00

Page 5 of 9

Call Order:

Letting Date:

Contract ID:004


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0350 2515-6745600

REMOVAL OF PAVED DRIVEWAY

187.300 SY 11.20000 2,097.76 10.00000 1,873.00

0360 2518-6910000

SAFETY CLOSURE

4.000 EACH 120.00000 480.00 300.00000 1,200.00

0370 2526-8285000

CONSTRUCTION SURVEY

(1) LS 8,500.00000 8,500.00 5,500.00000 5,500.00

0380 2528-8445110

TRAFFIC CONTROL

(1) LS 2,200.00000 2,200.00 5,700.00000 5,700.00

0390 2533-4980005

MOBILIZATION

(1) LS 75,000.00000 75,000.00 197,000.00000 197,000.00

0400 2552-0000300

TRENCH COMPACTION TESTING

(1) LS 2,500.00000 2,500.00 2,000.00000 2,000.00

0410 2554-0114008

WATER MAIN, TRENCHED, POLYVINYLCHLORIDE PIPE (PVC), 8 IN.

135.000 LF 175.00000 23,625.00 175.00000 23,625.00

Page 6 of 9

Call Order:

Letting Date:

Contract ID:004


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0420 2554-0124008

WATER MAIN, TRENCHLESS, POLYVINYLCHLORIDE PIPE (PVC), 8 IN.

140.000 LF 175.00000 24,500.00 430.00000 60,200.00

0430 2554-0203000

FITTINGS BY WEIGHT, DUCTILE IRON

246.000 LB 25.00000 6,150.00 25.00000 6,150.00

0440 2554-0208008

TAPPING VALVE ASSEMBLY, 8 IN.

3.000 EACH 2,650.00000 7,950.00 12,000.00000 36,000.00

0450 2601-2634100

MULCHING

0.500 ACRE 32.50000 16.25 2,000.00000 1,000.00

0460 2601-2636044

SEEDING AND FERTILIZING (URBAN)

0.500 ACRE 4,000.00000 2,000.00 3,000.00000 1,500.00

0470 2602-0000020

SILT FENCE

800.000 LF 1.50000 1,200.00 5.00000 4,000.00

0480 2602-0000071


800.000 LF 0.25000 200.00 0.25000 200.00

Page 7 of 9

Call Order:

Letting Date:

Contract ID:004


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0490 2602-0000101


80.000 LF 0.15000 12.00 0.50000 40.00

0500 2602-0000320


200.000 LF 4.00000 800.00 5.00000 1,000.00

0510 2602-0000350


200.000 LF 1.00000 200.00 1.00000 200.00

0520 2602-0010010


3.000 EACH 500.00000 1,500.00 500.00000 1,500.00

0530 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00

$1,101,563.11 $1,305,371.18Section Totals:


$1,305,371.18$1,101,563.11

$1,101,563.11


$1,305,371.18Contract Grand Totals


Page 8 of 9

Call Order:

Letting Date:

Contract ID:004


February 18, 2020


03/27/2020 1:28:47 PM



Page 9 of 9

Call Order:

Letting Date:

Contract ID:004


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

BROS-SWAP-C016(108)--FE-16 BRIDGE REPLACEMENT - CCS

CEDAR

Route: 310TH STREET

On 480 310th St. Over BR WAPSINONOC CREEK from X40 west ap prox. 1.25 Miles to bridge on SLINE S23 T79 R04

Prj Awd Amt: $487,980.01

Page 1 of 2

Contract ID:

Letting Date:


16-C016-108

February 18, 2020 10:00 A.M.

CEDARCall Order: 005 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM




2 SC320 JIM SCHROEDER CONSTRUCTION, INC. $499,655.40 102.39%

3 BR101 BRANDT CONSTRUCTION CO. & SUBSIDIARY $602,882.85 123.55%

4 IO081 IOWA BRIDGE & CULVERT, L.C. $612,696.81 125.56%


Page 2 of 2

Contract ID:

Letting Date:


16-C016-108

February 18, 2020 10:00 A.M.

CEDARCall Order: 005 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description




(3) BRANDT CONSTRUCTIONCO. & SUBSIDIARY


0010 2101-0850001


0.100 ACRE 5,000.00000 500.00 5,000.00000 500.00 5,600.00000 560.00

0020 2102-2710070


3,424.800 CY 3.00000 10,274.40 3.00000 10,274.40 3.50000 11,986.80

0030 2104-2710020


2,424.000 CY 3.25000 7,878.00 3.25000 7,878.00 3.65000 8,847.60

0040 2105-8425015


949.000 CY 4.00000 3,796.00 4.00000 3,796.00 4.50000 4,270.50

0050 2115-0100000

MODIFIED SUBBASE

698.400 CY 46.90000 32,754.96 46.90000 32,754.96 52.50000 36,666.00

0060 2312-8260051


1,403.600 TON 19.00000 26,668.40 19.00000 26,668.40 21.25000 29,826.50

0070 2401-6745625


(1) LS 9,000.00000 9,000.00 10,000.00000 10,000.00 14,100.00000 14,100.00

Page 1 of 12

Call Order:

Letting Date:

Contract ID:005


February 18, 2020

16-C016-108 Primary County: CEDAR

03/27/2020 1:28:47 PM





Item Description






0080 2402-2720000


198.000 CY 35.00000 6,930.00 40.00000 7,920.00 16.75000 3,316.50

0090 2403-0100010


198.500 CY 536.00000 106,396.00 586.00000 116,321.00 925.00000 183,612.50

0100 2404-7775000

REINFORCING STEEL

47,748.000 LB 1.00000 47,748.00 0.99000 47,270.52 1.10000 52,522.80

0110 2414-6424124


202.000 LF 85.00000 17,170.00 81.00000 16,362.00 67.00000 13,534.00

0120 2417-0225024

APRONS, METAL, 24 IN. DIA.

2.000 EACH 405.00000 810.00 405.00000 810.00 455.00000 910.00

0130 2417-0225030


2.000 EACH 500.00000 1,000.00 500.00000 1,000.00 560.00000 1,120.00

0140 2417-1040024

CULVERT, CORRUGATED METAL ENTRANCEPIPE, 24 IN. DIA.

60.000 LF 32.00000 1,920.00 32.00000 1,920.00 35.75000 2,145.00

Page 2 of 12

Call Order:

Letting Date:

Contract ID:005


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0150 2417-1040030


48.000 LF 38.00000 1,824.00 38.00000 1,824.00 42.50000 2,040.00

0160 2501-0201042


1,730.000 LF 45.00000 77,850.00 43.00000 74,390.00 37.50000 64,875.00

0170 2501-5478042


260.200 LF 120.00000 31,224.00 94.35000 24,549.87 188.50000 49,047.70

0180 2502-8221305


1.000 EACH 300.00000 300.00 300.00000 300.00 315.00000 315.00

0190 2505-4008410


4.000 EACH 1,650.00000 6,600.00 1,650.00000 6,600.00 1,845.00000 7,380.00

0200 2505-4021010


4.000 EACH 175.00000 700.00 175.00000 700.00 195.00000 780.00

Page 3 of 12

Call Order:

Letting Date:

Contract ID:005


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0210 2505-4021711

STEEL BEAM GUARDRAIL FLARED ENDTERMINAL, LS-626

4.000 EACH 1,850.00000 7,400.00 1,850.00000 7,400.00 2,070.00000 8,280.00

0220 2507-3250005

ENGINEERING FABRIC

292.000 SY 3.00000 876.00 3.00000 876.00 3.35000 978.20

0230 2507-6800061

REVETMENT, CLASS E

1,133.500 TON 41.50000 47,040.25 41.50000 47,040.25 46.50000 52,707.75

0240 2518-6910000

SAFETY CLOSURE

4.000 EACH 120.00000 480.00 120.00000 480.00 135.00000 540.00

0250 2528-8445110

TRAFFIC CONTROL

(1) LS 1,700.00000 1,700.00 1,700.00000 1,700.00 1,900.00000 1,900.00

0260 2533-4980005

MOBILIZATION

(1) LS 29,000.00000 29,000.00 40,000.00000 40,000.00 40,000.00000 40,000.00

0270 2601-2634100

MULCHING

1.800 ACRE 700.00000 1,260.00 700.00000 1,260.00 785.00000 1,413.00

Page 4 of 12

Call Order:

Letting Date:

Contract ID:005


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0280 2601-2636043

SEEDING AND FERTILIZING (RURAL)

1.800 ACRE 1,000.00000 1,800.00 900.00000 1,620.00 1,090.00000 1,962.00

0290 2601-2642100


1.800 ACRE 300.00000 540.00 500.00000 900.00 390.00000 702.00

0300 2602-0000050

SILT BASINS

8.000 EACH 200.00000 1,600.00 200.00000 1,600.00 225.00000 1,800.00

0310 2602-0000312


980.000 LF 3.00000 2,940.00 3.00000 2,940.00 2.80000 2,744.00

0320 2602-0010010


2.000 EACH 500.00000 1,000.00 500.00000 1,000.00 500.00000 1,000.00

0330 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00

$602,882.85$487,980.01 $499,655.40Section Totals:

$499,655.40$487,980.01 $602,882.85Contract Item Totals


Page 5 of 12

Call Order:

Letting Date:

Contract ID:005


February 18, 2020


03/27/2020 1:28:47 PM



$487,980.01 $499,655.40 602,882.85Contract Grand Totals


Page 6 of 12

Call Order:

Letting Date:

Contract ID:005


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(5) CUNNINGHAM-REIS, LLC


0010 2101-0850001


0.100 ACRE 5,000.00000 500.00 17,500.00000 1,750.00

0020 2102-2710070


3,424.800 CY 3.00000 10,274.40 7.25000 24,829.80

0030 2104-2710020


2,424.000 CY 3.25000 7,878.00 7.60000 18,422.40

0040 2105-8425015


949.000 CY 4.00000 3,796.00 7.40000 7,022.60

0050 2115-0100000

MODIFIED SUBBASE

698.400 CY 46.90000 32,754.96 54.50000 38,062.80

0060 2312-8260051


1,403.600 TON 19.00000 26,668.40 24.00000 33,686.40

0070 2401-6745625


(1) LS 35,000.00000 35,000.00 12,000.00000 12,000.00

Page 7 of 12

Call Order:

Letting Date:

Contract ID:005


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0080 2402-2720000


198.000 CY 35.00000 6,930.00 30.00000 5,940.00

0090 2403-0100010


198.500 CY 850.00000 168,725.00 950.00000 188,575.00

0100 2404-7775000

REINFORCING STEEL

47,748.000 LB 1.10000 52,522.80 0.90000 42,973.20

0110 2414-6424124


202.000 LF 95.00000 19,190.00 75.00000 15,150.00

0120 2417-0225024


2.000 EACH 405.00000 810.00 410.00000 820.00

0130 2417-0225030


2.000 EACH 500.00000 1,000.00 525.00000 1,050.00

0140 2417-1040024


60.000 LF 32.00000 1,920.00 43.00000 2,580.00

Page 8 of 12

Call Order:

Letting Date:

Contract ID:005


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2417-1040030


48.000 LF 38.00000 1,824.00 50.00000 2,400.00

0160 2501-0201042


1,730.000 LF 48.00000 83,040.00 50.00000 86,500.00

0170 2501-5478042


260.200 LF 110.00000 28,622.00 180.00000 46,836.00

0180 2502-8221305


1.000 EACH 750.00000 750.00 450.00000 450.00

0190 2505-4008410


4.000 EACH 1,650.00000 6,600.00 1,650.00000 6,600.00

0200 2505-4021010


4.000 EACH 175.00000 700.00 200.00000 800.00

Page 9 of 12

Call Order:

Letting Date:

Contract ID:005


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0210 2505-4021711


4.000 EACH 1,850.00000 7,400.00 1,900.00000 7,600.00

0220 2507-3250005

ENGINEERING FABRIC

292.000 SY 3.00000 876.00 2.00000 584.00

0230 2507-6800061

REVETMENT, CLASS E

1,133.500 TON 41.50000 47,040.25 50.00000 56,675.00

0240 2518-6910000

SAFETY CLOSURE

4.000 EACH 120.00000 480.00 250.00000 1,000.00

0250 2528-8445110

TRAFFIC CONTROL

(1) LS 1,700.00000 1,700.00 6,500.00000 6,500.00

0260 2533-4980005

MOBILIZATION

(1) LS 56,000.00000 56,000.00 90,000.00000 90,000.00

0270 2601-2634100

MULCHING

1.800 ACRE 700.00000 1,260.00 700.00000 1,260.00

Page 10 of 12

Call Order:

Letting Date:

Contract ID:005


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0280 2601-2636043


1.800 ACRE 975.00000 1,755.00 1,280.00000 2,304.00

0290 2601-2642100


1.800 ACRE 350.00000 630.00 1,085.00000 1,953.00

0300 2602-0000050

SILT BASINS

8.000 EACH 200.00000 1,600.00 500.00000 4,000.00

0310 2602-0000312


980.000 LF 2.50000 2,450.00 3.00000 2,940.00

0320 2602-0010010


2.000 EACH 500.00000 1,000.00 500.00000 1,000.00

0330 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00

$612,696.81 $713,264.20Section Totals:

$713,264.20$612,696.81Contract Item Totals


Page 11 of 12

Call Order:

Letting Date:

Contract ID:005


February 18, 2020


03/27/2020 1:28:47 PM



$612,696.81 $713,264.20Contract Grand Totals


Page 12 of 12

Call Order:

Letting Date:

Contract ID:005


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

BRF-065-8(57)--38-17 BRIDGE REPLACEMENT - CCS

CERRO GORDO

Route: U.S. 65

East Branch Beaverdam Creek 0.4 mi N of Co Rd B60

Prj Awd Amt: $1,726,069.88

Project: WorkType:

County:

Location:


CERRO GORDO

Route: U.S. 65

E Branch Beaverdam Creek 1.7 mi N of Co Rd B60

Prj Awd Amt: $2,062,164.65

Project: WorkType:

County:

Location:


CERRO GORDO

Route: U.S. 65

East Branch Beaverdam Creek 1.1 mi N of Co Rd B60

Prj Awd Amt: $1,972,403.20

Page 1 of 2

Contract ID:

Letting Date:


17-0658-068

February 18, 2020 10:00 A.M.

CERRO GORDOCall Order: 006 Primary County:

Contract Period:

DBE Goal: 5.0%



03/27/2020 1:28:47 PM





2 MI900 MINNOWA CONSTRUCTION,INC. $6,169,204.37 107.09%

TA060 TAYLOR CONSTRUCTION, INC. $4,176,772.23

BID WITHDRAWN BY BIDDER

Page 2 of 2

Contract ID:

Letting Date:


17-0658-068

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 5.0%



03/27/2020 1:28:47 PM





Item Description



SUBSID.

(2) MINNOWACONSTRUCTION,INC.

0001 DESIGN NO. 0120; 150'-0 x 44'-0 CONTINUOUS CONCRETE SLAB BRIDGEBRF-065-8(57)--38-17


0010 2104-2710020


1,290.000 CY 8.00000 10,320.00 5.00000 6,450.00

0020 2401-6745625


(1) LS 125,000.00000 125,000.00 40,000.00000 40,000.00

0030 2402-2720000


148.000 CY 50.00000 7,400.00 50.00000 7,400.00

0040 2403-0100010


611.500 CY 695.00000 424,992.50 610.00000 373,015.00

0050 2404-7775005


127,877.000 LB 1.20000 153,452.40 1.10000 140,664.70

0060 2404-7775009


3,611.000 LB 3.00000 10,833.00 3.56000 12,855.16

0070 2414-6424110


322.000 LF 78.00000 25,116.00 70.00000 22,540.00

Page 1 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020

17-0658-068 Primary County: CERRO GORDO

03/27/2020 1:28:47 PM





Item Description



SUBSID.




0080 2501-0201042


720.000 LF 38.00000 27,360.00 40.25000 28,980.00

0090 2501-0201473


880.000 LF 52.00000 45,760.00 55.75000 49,060.00

0110 2501-5478073


429.000 LF 175.00000 75,075.00 100.00000 42,900.00

0120 2501-6335010

PREBORED HOLES

180.000 LF 85.00000 15,300.00 1,100.00000 198,000.00

0130 2507-2638650


10.800 SY 75.00000 810.00 100.00000 1,080.00

0140 2507-3250005

ENGINEERING FABRIC

1,330.000 SY 3.50000 4,655.00 3.00000 3,990.00

0150 2507-6800061

REVETMENT, CLASS E

790.000 TON 48.00000 37,920.00 33.50000 26,465.00

Page 2 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0160 2507-8029000

EROSION STONE

180.000 TON 44.00000 7,920.00 25.50000 4,590.00

0170 2520-3350010

FIELD LABORATORY

1.000 EACH 4,500.00000 4,500.00 5,000.00000 5,000.00

0180 2520-3350015

FIELD OFFICE

1.000 EACH 4,500.00000 4,500.00 20,000.00000 20,000.00

0190 2533-4980005

MOBILIZATION

(1) LS 225,000.00000 225,000.00 300,000.00000 300,000.00

0200 2599-9999009

('LINEAR FEET' ITEM) CORING ROCK SOCKET

162.000 LF 1,500.00000 243,000.00 1,100.00000 178,200.00

0201 2599-9999010

('LUMP SUM' ITEM) DYNAMIC PILE TEST

(1) LS 8,000.00000 8,000.00 1,000.00000 1,000.00

$1,456,913.90 $1,462,189.86Section Totals:

Page 3 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.


0002 ROADWAY ITEMS - BRF-065-8(57)--38-17SECTION: Cat Alt Set: Cat Alt Member:

0210 2101-0850001


0.400 ACRE 30,000.00000 12,000.00 5,000.00000 2,000.00

0220 2101-0850002


13.000 UNIT 100.00000 1,300.00 50.00000 650.00

0230 2102-2710070


1,326.000 CY 22.00000 29,172.00 10.00000 13,260.00

0240 2102-2710090

EXCAVATION, CLASS 10, WASTE

46.000 CY 25.00000 1,150.00 20.00000 920.00

0250 2102-2712015


5.000 CY 45.00000 225.00 50.00000 250.00

0260 2105-8425015


509.000 CY 18.00000 9,162.00 5.00000 2,545.00

0270 2107-0875100


1,020.000 CY 2.00000 2,040.00 2.00000 2,040.00

Page 4 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



0280 2121-7425010


67.300 TON 32.00000 2,153.60 25.00000 1,682.50

0290 2301-0690205


686.600 SY 185.00000 127,021.00 210.00000 144,186.00

0300 2412-0000100


1,177.000 SY 4.25000 5,002.25 5.50000 6,473.50

0310 2502-8212034


60.000 LF 30.00000 1,800.00 20.00000 1,200.00

0320 2502-8221306


2.000 EACH 400.00000 800.00 500.00000 1,000.00

0330 2503-0500402


2.000 EACH 2,500.00000 5,000.00 5,000.00000 10,000.00

0340 2505-4008120


490.000 LF 5.00000 2,450.00 10.00000 4,900.00

Page 5 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



0350 2505-4008410


4.000 EACH 1,750.00000 7,000.00 1,800.00000 7,200.00

0360 2505-4021010


4.000 EACH 190.00000 760.00 200.00000 800.00

0370 2505-4021720


4.000 EACH 2,280.00000 9,120.00 2,400.00000 9,600.00

0380 2510-6745850

REMOVAL OF PAVEMENT

631.700 SY 10.00000 6,317.00 20.00000 12,634.00

0390 2518-6910000

SAFETY CLOSURE

4.000 EACH 100.00000 400.00 110.00000 440.00

0400 2519-3280000

FENCE, FIELD

290.000 LF 20.00000 5,800.00 25.00000 7,250.00

0410 2519-3300400

FIELD FENCE BRACE PANELS

13.000 EACH 200.00000 2,600.00 250.00000 3,250.00

Page 6 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



0420 2527-9263109


6.640 STA 150.00000 996.00 160.00000 1,062.40

0430 2528-8445110

TRAFFIC CONTROL

(1) LS 4,500.00000 4,500.00 2,800.00000 2,800.00

0440 2528-8445113

FLAGGERS

2.000 EACH 495.00000 990.00 495.00000 990.00

$237,758.85 $237,133.40Section Totals:

Page 7 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.


0003 ALTERNATE ‘AA’ OPTION 1: HMA SHOULDER. BID THIS SECTION IF(ALTERNATE ‘AA’ OPTION 1 IS CHOSEN (57

SECTION: Cat Alt Set: AA 1Cat Alt Member:

0450 2102-0425070

SPECIAL BACKFILL

177.000 TON 25.00000 4,425.00

0460 2122-5500090

PAVED SHOULDER, HOT MIX ASPHALTMIXTURE, 9 IN.

335.600 SY 65.00000 21,814.00


Page 8 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.


0004 .ALTERNATE ‘AA’ OPTION 2: PCC SHOULDER(BID THIS SECTION IF ALTERNATE ‘AA’ OPTION 2 IS CHOSEN (57


0470 2102-0425070

SPECIAL BACKFILL

198.000 TON 30.00000 5,940.00

0480 2122-5190008


335.600 SY 62.00000 20,807.20


Page 9 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.


0005 ROADSIDE ITEMS - BRF-065-8(57)--38-17SECTION: Cat Alt Set: Cat Alt Member:

0490 2602-0000020

SILT FENCE

1,968.700 LF 1.50000 2,953.05 3.35000 6,595.15

0500 2602-0000071


1,968.700 LF 0.05000 98.44 1.00000 1,968.70

0510 2602-0000101


1,968.700 LF 0.05000 98.44 3.35000 6,595.15

0520 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00

0530 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00

$4,649.93 $16,659.00Section Totals:

Page 10 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0540 2104-2710020


1,560.000 CY 8.00000 12,480.00 10.00000 15,600.00

0550 2401-6745625


(1) LS 125,000.00000 125,000.00 45,000.00000 45,000.00

0560 2402-2720000


123.000 CY 50.00000 6,150.00 50.00000 6,150.00

0570 2403-0100010


640.300 CY 695.00000 445,008.50 640.00000 409,792.00

0580 2404-7775000

REINFORCING STEEL

16,972.000 LB 1.05000 17,820.60 1.10000 18,669.20

0590 2404-7775005


124,369.000 LB 1.25000 155,461.25 1.10000 136,805.90

0600 2404-7775009


3,611.000 LB 3.00000 10,833.00 3.56000 12,855.16

Page 11 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0610 2414-6424110


322.000 LF 78.00000 25,116.00 70.00000 22,540.00

0620 2433-0001048

CONCRETE DRILLED SHAFT, 48 IN. DIAMETER

69.000 LF 2,000.00000 138,000.00 1,100.00000 75,900.00

0630 2433-0003000

DEMONSTRATION SHAFT

12.000 LF 2,400.00000 28,800.00 1,900.00000 22,800.00

0640 2501-0201042


360.000 LF 60.00000 21,600.00 41.25000 14,850.00

0650 2501-6335010

PREBORED HOLES

180.000 LF 85.00000 15,300.00 1,100.00000 198,000.00

0660 2507-2638650


13.500 SY 75.00000 1,012.50 100.00000 1,350.00

0670 2507-3250005

ENGINEERING FABRIC

1,250.000 SY 3.50000 4,375.00 3.00000 3,750.00

Page 12 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0680 2507-6800061

REVETMENT, CLASS E

1,200.000 TON 48.00000 57,600.00 33.50000 40,200.00

0690 2507-8029000

EROSION STONE

40.000 TON 44.00000 1,760.00 25.50000 1,020.00

0700 2533-4980005

MOBILIZATION

(1) LS 225,000.00000 225,000.00 310,000.00000 310,000.00

0710 2599-9999009

('LINEAR FEET' ITEM) CORING ROCK SOCKET

117.000 LF 1,500.00000 175,500.00 1,100.00000 128,700.00

$1,466,816.85 $1,463,982.26Section Totals:

Page 13 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



0720 2101-0850001


0.500 ACRE 30,000.00000 15,000.00 5,000.00000 2,500.00

0730 2102-2625000

EMBANKMENT-IN-PLACE

1,130.000 CY 30.00000 33,900.00 20.00000 22,600.00

0740 2102-2710070


1,532.000 CY 22.00000 33,704.00 10.00000 15,320.00

0750 2102-2712015


5.000 CY 45.00000 225.00 100.00000 500.00

0760 2105-8425015


1,251.000 CY 18.00000 22,518.00 5.50000 6,880.50

0770 2107-0875100


2,308.000 CY 2.00000 4,616.00 3.00000 6,924.00

0780 2115-0100000

MODIFIED SUBBASE

473.400 CY 48.00000 22,723.20 40.00000 18,936.00

Page 14 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



0790 2121-7425010


570.000 TON 32.00000 18,240.00 25.00000 14,250.00

0800 2123-7450000


5.680 STA 450.00000 2,556.00 350.00000 1,988.00

0810 2301-0690205


686.600 SY 185.00000 127,021.00 217.00000 148,992.20

0820 2301-1033095

STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3 DURABILITY, 9.5 IN.

1,136.200 SY 72.00000 81,806.40 100.00000 113,620.00

0830 2412-0000100


1,195.400 SY 4.25000 5,080.45 5.50000 6,574.70

0840 2502-8212034


980.000 LF 28.00000 27,440.00 15.00000 14,700.00

0850 2502-8221306


8.000 EACH 400.00000 3,200.00 350.00000 2,800.00

Page 15 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



0860 2503-0500402


4.000 EACH 2,500.00000 10,000.00 5,000.00000 20,000.00

0870 2505-4008120


482.000 LF 5.00000 2,410.00 10.00000 4,820.00

0880 2505-4008410


4.000 EACH 1,750.00000 7,000.00 2,000.00000 8,000.00

0890 2505-4021010


4.000 EACH 190.00000 760.00 200.00000 800.00

0900 2505-4021720


4.000 EACH 2,280.00000 9,120.00 2,300.00000 9,200.00

0910 2510-6745850

REMOVAL OF PAVEMENT

1,767.600 SY 10.00000 17,676.00 15.50000 27,397.80

0920 2518-6910000

SAFETY CLOSURE

4.000 EACH 100.00000 400.00 150.00000 600.00

Page 16 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



0930 2527-9263109


14.850 STA 150.00000 2,227.50 160.00000 2,376.00

0940 2528-8445110

TRAFFIC CONTROL

(1) LS 4,500.00000 4,500.00 2,800.00000 2,800.00

0950 2528-8445113

FLAGGERS

2.000 EACH 495.00000 990.00 495.00000 990.00

$453,113.55 $453,569.20Section Totals:

Page 17 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.


0008 ALTERNATE ‘BB’ OPTION 1: HMA SHOULDER(BID THIS SECTION IF ALTERNATE ‘BB’ OPTION 1 IS CHOSEN (59

SECTION: Cat Alt Set: BB 1Cat Alt Member:

0960 2102-0425070

SPECIAL BACKFILL

198.000 TON 25.00000 4,950.00

0970 2122-5500090


335.600 SY 65.00000 21,814.00


Page 18 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.


0009 ALTERNATE ‘BB’ OPTION 2: PCC SHOULDER(BID THIS SECTION IF ALTERNATE ‘BB’ OPTION 2 IS CHOSEN (59

SECTION: Cat Alt Set: BB 2Cat Alt Member:

0980 2102-0425070

SPECIAL BACKFILL

216.000 TON 30.00000 6,480.00

0990 2122-5190008


335.600 SY 62.00000 20,807.20


Page 19 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



1000 2601-2634100

MULCHING

2.100 ACRE 850.00000 1,785.00 2,500.00000 5,250.00

1010 2601-2636015


1.900 ACRE 1,750.00000 3,325.00 2,000.00000 3,800.00

1020 2601-2642100


0.200 ACRE 2,500.00000 500.00 300.00000 60.00

1030 2602-0000020

SILT FENCE

2,141.000 LF 1.50000 3,211.50 3.50000 7,493.50

1040 2602-0000071


2,141.000 LF 0.05000 107.05 1.00000 2,141.00

1050 2602-0000101


2,141.000 LF 0.05000 107.05 3.50000 7,493.50

Page 20 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



1060 2602-0000150


100.000 LF 50.00000 5,000.00 50.00000 5,000.00

1070 2602-0000312


2,000.000 LF 3.50000 7,000.00 5.00000 10,000.00

1080 2602-0000320


300.000 LF 5.00000 1,500.00 6.50000 1,950.00

1090 2602-0000350


2,300.000 LF 0.50000 1,150.00 1.00000 2,300.00

1100 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00

1110 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00

$25,185.60 $46,988.00Section Totals:

Page 21 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.


0011 - DESIGN NO. 0122; 214'-0 X 44'-0 CONTINUOUS CONCRETE SLAB BRIDGEBRF-065-8(68)--38-17


1120 2104-2710020


1,070.000 CY 8.00000 8,560.00 20.00000 21,400.00

1130 2401-6745625


(1) LS 125,000.00000 125,000.00 70,000.00000 70,000.00

1140 2402-2720000


114.000 CY 50.00000 5,700.00 75.00000 8,550.00

1150 2403-0100010


164.200 CY 695.00000 114,119.00 710.00000 116,582.00

1160 2403-7000210

HIGH PERFORMANCE STRUCTURALCONCRETE

682.200 CY 705.00000 480,951.00 710.00000 484,362.00

1170 2404-7775000

REINFORCING STEEL

59,998.000 LB 1.05000 62,997.90 1.15000 68,997.70

1180 2404-7775005


174,957.000 LB 1.25000 218,696.25 1.15000 201,200.55

Page 22 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




1190 2404-7775009


4,823.000 LB 3.00000 14,469.00 7.50000 36,172.50

1200 2414-6424110


462.400 LF 72.00000 33,292.80 71.00000 32,830.40

1210 2433-0001036

CONCRETE DRILLED SHAFT, 36 IN. DIAMETER

240.000 LF 1,400.00000 336,000.00 1,100.00000 264,000.00

1220 2501-0201057


280.000 LF 65.00000 18,200.00 65.00000 18,200.00

1230 2501-6335010

PREBORED HOLES

140.000 LF 65.00000 9,100.00 1,200.00000 168,000.00

1240 2507-2638650


13.000 SY 75.00000 975.00 100.00000 1,300.00

1250 2507-3250005

ENGINEERING FABRIC

1,880.000 SY 3.50000 6,580.00 3.00000 5,640.00

Page 23 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




1260 2507-6800061

REVETMENT, CLASS E

1,580.000 TON 48.00000 75,840.00 35.00000 55,300.00

1270 2507-8029000

EROSION STONE

30.000 TON 44.00000 1,320.00 30.00000 900.00

1280 2533-4980005

MOBILIZATION

(1) LS 225,000.00000 225,000.00 500,000.00000 500,000.00

$1,736,800.95 $2,053,435.15Section Totals:

Page 24 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



1290 2101-0850002


40.000 UNIT 60.00000 2,400.00 50.00000 2,000.00

1300 2102-2625000

EMBANKMENT-IN-PLACE

669.000 CY 23.00000 15,387.00 20.00000 13,380.00

1310 2102-2710070


816.000 CY 22.00000 17,952.00 10.00000 8,160.00

1320 2102-2712015


5.000 CY 50.00000 250.00 50.00000 250.00

1330 2104-2710020


774.000 CY 12.00000 9,288.00 15.00000 11,610.00

1340 2105-8425015


800.000 CY 18.00000 14,400.00 6.00000 4,800.00

1350 2107-0875100


1,892.000 CY 2.00000 3,784.00 3.00000 5,676.00

Page 25 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



1360 2121-7425010


68.000 TON 32.00000 2,176.00 50.00000 3,400.00

1370 2301-0690205


738.800 SY 185.00000 136,678.00 250.00000 184,700.00

1380 2412-0000100


1,481.000 SY 4.25000 6,294.25 6.00000 8,886.00

1390 2502-6745952

REMOVAL OF SUBDRAIN

237.000 LF 12.00000 2,844.00 2.00000 474.00

1400 2502-8212034


120.000 LF 30.00000 3,600.00 15.00000 1,800.00

1410 2502-8221306


4.000 EACH 400.00000 1,600.00 350.00000 1,400.00

1420 2503-0500402


4.000 EACH 2,500.00000 10,000.00 5,000.00000 20,000.00

Page 26 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



1430 2505-4008120


384.000 LF 5.00000 1,920.00 10.00000 3,840.00

1440 2505-4008300


25.000 LF 16.00000 400.00 21.00000 525.00

1450 2505-4008410


4.000 EACH 1,750.00000 7,000.00 2,000.00000 8,000.00

1460 2505-4021010


4.000 EACH 190.00000 760.00 200.00000 800.00

1470 2505-4021720


4.000 EACH 2,280.00000 9,120.00 2,400.00000 9,600.00

1480 2510-6745850

REMOVAL OF PAVEMENT

924.200 SY 10.00000 9,242.00 20.00000 18,484.00

1490 2518-6910000

SAFETY CLOSURE

4.000 EACH 100.00000 400.00 100.00000 400.00

Page 27 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



1500 2519-2000010

FENCE, CHANNEL CROSSING, TYPE A

50.000 LF 20.00000 1,000.00 21.00000 1,050.00

1510 2519-3280000

FENCE, FIELD

595.000 LF 10.00000 5,950.00 11.00000 6,545.00

1520 2519-3300400


10.000 EACH 200.00000 2,000.00 250.00000 2,500.00

1530 2527-9263109


8.300 STA 150.00000 1,245.00 160.00000 1,328.00

1540 2528-8445110

TRAFFIC CONTROL

(1) LS 4,500.00000 4,500.00 3,500.00000 3,500.00

1550 2528-8445113

FLAGGERS

2.000 EACH 495.00000 990.00 495.00000 990.00

$271,180.25 $324,098.00Section Totals:

Page 28 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.


0013 ALTERNATE ‘CC’ OPTION 1: HMA SHOULDER(BID THIS SECTION IF ALTERNATE ‘CC’ OPTION 1 IS CHOSEN (68

SECTION: Cat Alt Set: CC 1Cat Alt Member:

1560 2102-0425070

SPECIAL BACKFILL

268.600 TON 25.00000 6,715.00

1570 2122-5500090


341.100 SY 65.00000 22,171.50


Page 29 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.


0014 ALTERNATE ‘CC’ OPTION 2: PCC SHOULDER(BID THIS SECTION IF ALTERNATE ‘CC’ OPTION 2 IS CHOSEN (68

SECTION: Cat Alt Set: CC 2Cat Alt Member:

1580 2102-0425070

SPECIAL BACKFILL

285.800 TON 30.00000 8,574.00

1590 2122-5190008


341.100 SY 62.00000 21,148.20


Page 30 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



1600 2601-2634100

MULCHING

1.400 ACRE 850.00000 1,190.00 900.00000 1,260.00

1610 2601-2636015


1.300 ACRE 1,750.00000 2,275.00 2,100.00000 2,730.00

1620 2601-2642100


0.100 ACRE 2,500.00000 250.00 2,100.00000 210.00

1630 2602-0000020

SILT FENCE

1,375.000 LF 1.50000 2,062.50 3.50000 4,812.50

1640 2602-0000071


1,375.000 LF 0.05000 68.75 1.00000 1,375.00

1650 2602-0000101


1,375.000 LF 5.00000 6,875.00 3.50000 4,812.50

Page 31 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



1660 2602-0000150


100.000 LF 50.00000 5,000.00 50.00000 5,000.00

1670 2602-0000312


760.000 LF 3.50000 2,660.00 5.00000 3,800.00

1680 2602-0000320


400.000 LF 5.00000 2,000.00 6.50000 2,600.00

1690 2602-0000350


1,160.000 LF 0.50000 580.00 1.00000 1,160.00

1700 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00

1710 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00

$24,461.25 $29,260.00Section Totals:

Page 32 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM



$6,169,204.37$5,760,637.73

$5,760,637.73




Page 33 of 33

Call Order:

Letting Date:

Contract ID:006


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

BROS-C020(93)--5F-20 BRIDGE REPLACEMENT - CCS

CLARKE

Route: R12

R12: approx. 1 mile N. of Hopeville on 110th. Ave.

Prj Awd Amt: $441,592.87

Page 1 of 2

Contract ID:

Letting Date:


20-C020-093

February 18, 2020 10:00 A.M.

CLARKECall Order: 007 Primary County:

Contract Period:

DBE Goal: 4.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: HERBERGER CONSTR. CO., INC.


03/27/2020 1:28:47 PM



1 HE420 HERBERGER CONSTRUCTION CO., INC. $441,592.87 100.00%



Page 2 of 2

Contract ID:

Letting Date:


20-C020-093

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 4.0%



03/27/2020 1:28:47 PM





Item Description


(1) HERBERGERCONSTRUCTION CO., INC.


0001 ITEMS FOR A 80'-0 X 24'-6 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:

0010 2101-0850001


0.400 ACRE 8,500.00000 3,400.00 8,000.00000 3,200.00

0020 2102-2710070


765.000 CY 5.25000 4,016.25 4.90000 3,748.50

0030 2102-2710090


537.000 CY 13.00000 6,981.00 12.00000 6,444.00

0040 2104-2710020


900.000 CY 5.00000 4,500.00 4.70000 4,230.00

0050 2105-8425015


900.000 CY 6.50000 5,850.00 6.00000 5,400.00

0060 2312-8260051


100.000 TON 32.00000 3,200.00 31.25000 3,125.00

0070 2401-6745625


(1) LS 16,000.00000 16,000.00 24,000.00000 24,000.00

Page 1 of 6

Call Order:

Letting Date:

Contract ID:007


February 18, 2020

20-C020-093 Primary County: CLARKE

03/27/2020 1:28:47 PM





Item Description





0080 2402-2720000


126.000 CY 40.00000 5,040.00 35.00000 4,410.00

0090 2403-0100010


148.800 CY 780.00000 116,064.00 750.00000 111,600.00

0100 2404-7775000

REINFORCING STEEL

39,686.000 LB 0.92000 36,511.12 0.86000 34,129.96

0110 2414-6424124


182.900 LF 95.00000 17,375.50 75.00000 13,717.50

0120 2501-0201042


1,340.000 LF 39.50000 52,930.00 40.00000 53,600.00

0130 2501-5478042


224.000 LF 120.00000 26,880.00 120.00000 26,880.00

0140 2501-5775000

PILES, STEEL SHEET

1,500.000 SF 23.27000 34,905.00 16.00000 24,000.00

Page 2 of 6

Call Order:

Letting Date:

Contract ID:007


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2505-4008420


4.000 EACH 1,200.00000 4,800.00 1,200.00000 4,800.00

0160 2505-4021010


4.000 EACH 175.00000 700.00 200.00000 800.00

0170 2505-4021722


4.000 EACH 2,200.00000 8,800.00 2,200.00000 8,800.00

0180 2507-3250005

ENGINEERING FABRIC

1,125.000 SY 3.50000 3,937.50 3.50000 3,937.50

0190 2507-6800061

REVETMENT, CLASS E

750.000 TON 54.00000 40,500.00 50.00000 37,500.00

0200 2518-6910000

SAFETY CLOSURE

2.000 EACH 100.00000 200.00 350.00000 700.00

0210 2526-8285000

CONSTRUCTION SURVEY

(1) LS 4,000.00000 4,000.00 3,500.00000 3,500.00

Page 3 of 6

Call Order:

Letting Date:

Contract ID:007


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0220 2528-8445110

TRAFFIC CONTROL

(1) LS 3,000.00000 3,000.00 6,500.00000 6,500.00

0230 2533-4980005

MOBILIZATION

(1) LS 30,700.00000 30,700.00 48,000.00000 48,000.00

0240 2536-6745045

REMOVAL OF ASBESTOS

(1) LS 3,000.00000 3,000.00 500.00000 500.00

0250 2601-2634100

MULCHING

2.000 ACRE 1,000.00000 2,000.00 1,000.00000 2,000.00

0260 2601-2636043


1.000 ACRE 1,500.00000 1,500.00 1,500.00000 1,500.00

0270 2601-2642100


1.000 ACRE 500.00000 500.00 500.00000 500.00

0280 2602-0000020

SILT FENCE

290.000 LF 2.00000 580.00 2.00000 580.00

Page 4 of 6

Call Order:

Letting Date:

Contract ID:007


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0290 2602-0000030


160.000 LF 2.25000 360.00 2.25000 360.00

0300 2602-0000101


450.000 LF 0.25000 112.50 0.25000 112.50

0310 2602-0000312


500.000 LF 3.50000 1,750.00 4.00000 2,000.00

0320 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00

0330 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00

$441,592.87 $442,074.96Section Totals:


$442,074.96$441,592.87

$441,592.87


$442,074.96Contract Grand Totals


Page 5 of 6

Call Order:

Letting Date:

Contract ID:007


February 18, 2020


03/27/2020 1:28:47 PM



Page 6 of 6

Call Order:

Letting Date:

Contract ID:007


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STP-S-C020(110)--5E-20 BRIDGE REPLACEMENT - CCS

CLARKE

Route: R15

On R-15 Over Br. Long Creek WLINE S22 T71 R27

Prj Awd Amt: $687,402.80

Page 1 of 2

Contract ID:

Letting Date:


20-C020-110

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 4.0%



03/27/2020 1:28:47 PM



1 HE420 HERBERGER CONSTRUCTION CO., INC. $687,402.80 100.00%



Page 2 of 2

Contract ID:

Letting Date:


20-C020-110

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 4.0%



03/27/2020 1:28:47 PM





Item Description





0010 2101-0850001


0.400 ACRE 8,600.00000 3,440.00 8,000.00000 3,200.00

0020 2102-2710070


1,708.000 CY 5.10000 8,710.80 4.70000 8,027.60

0030 2104-2710020


1,640.000 CY 5.10000 8,364.00 4.70000 7,708.00

0040 2105-8425015


1,250.000 CY 6.50000 8,125.00 6.00000 7,500.00

0050 2121-7425020

GRANULAR SHOULDERS, TYPE B

85.000 TON 39.10000 3,323.50 37.00000 3,145.00

0060 2123-7450020


3.400 STA 650.00000 2,210.00 600.00000 2,040.00

0070 2301-0690210

BRIDGE APPROACH, TWO LANE

389.200 SY 246.00000 95,743.20 300.00000 116,760.00

Page 1 of 7

Call Order:

Letting Date:

Contract ID:008


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0080 2401-6745625


(1) LS 26,800.00000 26,800.00 25,000.00000 25,000.00

0090 2402-2720000


113.000 CY 45.00000 5,085.00 40.00000 4,520.00

0100 2403-0100010


197.100 CY 820.00000 161,622.00 875.00000 172,462.50

0110 2404-7775005


52,185.000 LB 1.15000 60,012.75 1.00000 52,185.00

0120 2414-6424124


202.000 LF 95.00000 19,190.00 95.00000 19,190.00

0130 2417-0225030


2.000 EACH 565.00000 1,130.00 525.00000 1,050.00

0140 2417-0225036


2.000 EACH 820.00000 1,640.00 750.00000 1,500.00

Page 2 of 7

Call Order:

Letting Date:

Contract ID:008


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2417-1040030


60.000 LF 62.60000 3,756.00 60.00000 3,600.00

0160 2417-1040036


52.000 LF 75.50000 3,926.00 70.00000 3,640.00

0170 2501-0201042


1,720.000 LF 40.00000 68,800.00 45.00000 77,400.00

0180 2501-5478042


288.000 LF 120.00000 34,560.00 120.00000 34,560.00

0190 2501-5775000

PILES, STEEL SHEET

1,500.000 SF 23.30000 34,950.00 16.00000 24,000.00

0200 2505-4008120


292.000 LF 6.80000 1,985.60 3.00000 876.00

0210 2505-4008410


4.000 EACH 1,600.00000 6,400.00 1,600.00000 6,400.00

Page 3 of 7

Call Order:

Letting Date:

Contract ID:008


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0220 2505-4021010


4.000 EACH 215.00000 860.00 250.00000 1,000.00

0230 2505-4021710

STEEL BEAM GUARDRAIL TANGENT ENDTERMINAL, LS-625

4.000 EACH 2,600.00000 10,400.00 2,500.00000 10,000.00

0240 2507-3250005

ENGINEERING FABRIC

1,055.000 SY 3.50000 3,692.50 3.50000 3,692.50

0250 2507-6800061

REVETMENT, CLASS E

750.000 TON 54.00000 40,500.00 50.00000 37,500.00

0260 2510-6745850

REMOVAL OF PAVEMENT

364.700 SY 24.00000 8,752.80 20.00000 7,294.00

0270 2518-6910000

SAFETY CLOSURE

2.000 EACH 150.00000 300.00 150.00000 300.00

0280 2526-8285000

CONSTRUCTION SURVEY

(1) LS 4,000.00000 4,000.00 3,500.00000 3,500.00

Page 4 of 7

Call Order:

Letting Date:

Contract ID:008


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0290 2527-9263109


9.240 STA 265.00000 2,448.60 250.00000 2,310.00

0300 2528-8445110

TRAFFIC CONTROL

(1) LS 3,500.00000 3,500.00 7,000.00000 7,000.00

0310 2533-4980005

MOBILIZATION

(1) LS 40,000.00000 40,000.00 60,000.00000 60,000.00

0320 2536-6745045

REMOVAL OF ASBESTOS

(1) LS 4,500.00000 4,500.00 500.00000 500.00

0330 2601-2634100

MULCHING

3.000 ACRE 700.00000 2,100.00 700.00000 2,100.00

0340 2601-2636043


1.500 ACRE 1,250.00000 1,875.00 1,250.00000 1,875.00

0350 2601-2642100


1.500 ACRE 500.00000 750.00 500.00000 750.00

Page 5 of 7

Call Order:

Letting Date:

Contract ID:008


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0360 2602-0000020

SILT FENCE

380.000 LF 2.00000 760.00 2.00000 760.00

0370 2602-0000030


132.000 LF 2.25000 297.00 2.25000 297.00

0380 2602-0000101


512.000 LF 0.15000 76.80 0.15000 76.80

0390 2602-0000312


405.000 LF 3.25000 1,316.25 3.75000 1,518.75

0400 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00

0410 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00

$687,402.80 $716,738.15Section Totals:



Page 6 of 7

Call Order:

Letting Date:

Contract ID:008


February 18, 2020


03/27/2020 1:28:47 PM





Page 7 of 7

Call Order:

Letting Date:

Contract ID:008


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:


CLAYTON

Route: DOGWOOD AVENUE

On DOGWOOD AVE Over STREAM on WLINE S6 T95 R05

Prj Awd Amt: $293,635.00

Page 1 of 2

Contract ID:

Letting Date:


22-C022-091

February 18, 2020 10:00 A.M.

CLAYTONCall Order: 009 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM




2 K.140 K CONSTRUCTION INC. $303,573.44 103.38%

Page 2 of 2

Contract ID:

Letting Date:


22-C022-091

February 18, 2020 10:00 A.M.

CLAYTONCall Order: 009 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description



(2) K CONSTRUCTION INC.


0010 2102-2710070


161.000 CY 8.00000 1,288.00 9.49000 1,527.89

0020 2104-2713020


532.000 CY 8.00000 4,256.00 12.00000 6,384.00

0030 2105-8425015


115.000 CY 15.00000 1,725.00 12.00000 1,380.00

0040 2210-0475290

MACADAM STONE BASE

120.000 TON 20.00000 2,400.00 15.65000 1,878.00

0050 2312-8260051


170.000 TON 16.00000 2,720.00 15.65000 2,660.50

0060 2401-6745625


(1) LS 3,700.00000 3,700.00 12,000.00000 12,000.00

0070 2402-2720000


95.000 CY 40.00000 3,800.00 20.00000 1,900.00

Page 1 of 4

Call Order:

Letting Date:

Contract ID:009


February 18, 2020

22-C022-091 Primary County: CLAYTON

03/27/2020 1:28:47 PM





Item Description





0080 2402-2721000


115.000 CY 100.00000 11,500.00 30.00000 3,450.00

0090 2403-0100010


215.100 CY 550.00000 118,305.00 500.00000 107,550.00

0100 2404-7775005


45,401.000 LB 1.00000 45,401.00 1.30000 59,021.30

0110 2414-6424124


162.000 LF 60.00000 9,720.00 99.00000 16,038.00

0120 2417-0330015

APRONS, SAFETY SLOPE, 15 IN. DIA.

2.000 EACH 500.00000 1,000.00 375.00000 750.00

0130 2417-1040015


33.000 LF 45.00000 1,485.00 28.75000 948.75

0140 2501-0201042


550.000 LF 46.00000 25,300.00 51.00000 28,050.00

Page 2 of 4

Call Order:

Letting Date:

Contract ID:009


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2507-3250005

ENGINEERING FABRIC

820.000 SY 2.00000 1,640.00 5.00000 4,100.00

0160 2507-6800061

REVETMENT, CLASS E

990.000 TON 19.00000 18,810.00 25.00000 24,750.00

0170 2518-6910000

SAFETY CLOSURE

4.000 EACH 120.00000 480.00 120.00000 480.00

0180 2519-4200110

REMOVAL OF FENCE, BARBED WIRE

108.000 LF 20.00000 2,160.00 6.00000 648.00

0190 2524-9100030

OBJECT MARKER, TYPE 3

4.000 EACH 175.00000 700.00 175.00000 700.00

0200 2528-8445110

TRAFFIC CONTROL

(1) LS 1,300.00000 1,300.00 1,300.00000 1,300.00

0210 2533-4980005

MOBILIZATION

(1) LS 32,000.00000 32,000.00 23,000.00000 23,000.00

0220 2602-0000020

SILT FENCE

466.000 LF 5.00000 2,330.00 7.00000 3,262.00

Page 3 of 4

Call Order:

Letting Date:

Contract ID:009


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0230 2602-0000030


90.000 LF 5.00000 450.00 7.00000 630.00

0240 2602-0000101


233.000 LF 5.00000 1,165.00 5.00000 1,165.00

$293,635.00 $303,573.44Section Totals:


$303,573.44$293,635.00

$293,635.00




Page 4 of 4

Call Order:

Letting Date:

Contract ID:009


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

NHSN-059-5(56)--2R-24 RCB CULVERT REPLACEMENT - SINGLE BOX

CRAWFORD

Route: U.S. 59

US 59 over Drainage Ditch at Jct. of Co Rd E53

Prj Awd Amt: $805,159.41

Page 1 of 2

Contract ID:

Letting Date:


24-0595-056

February 18, 2020 10:00 A.M.

CRAWFORDCall Order: 010 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: MIDWEST CONTRACTING, LLC


03/27/2020 1:28:47 PM



1 MI321 MIDWEST CONTRACTING, LLC $805,159.41 100.00%


Page 2 of 2

Contract ID:

Letting Date:


24-0595-056

February 18, 2020 10:00 A.M.

CRAWFORDCall Order: 010 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description


(1) MIDWEST CONTRACTING,LLC


0001 .Design No. 220; ALTERNATE 'AA' OPTION 1:CAST IN PLACE RCB CULVERTBID THIS SECTION IF ALTERNATE 'AA' OPTION 1 IS CHOSEN


0010 2401-6750001


(1) LS

0020 2402-2720000


6,683.000 CY

0030 2403-0100020

STRUCTURAL CONCRETE (RCB CULVERT)

425.800 CY

0040 2404-7775000

REINFORCING STEEL

72,391.000 LB

0050 2533-4980005

MOBILIZATION

(1) LS

Section Totals:

Page 1 of 13

Call Order:

Letting Date:

Contract ID:010


February 18, 2020

24-0595-056 Primary County: CRAWFORD

03/27/2020 1:28:47 PM





Item Description




0002 Design No. 220; ALTERNATE 'AA' OPTION 1: PRECAST RCB. BID THISSECTION IF ALTERNATE 'AA' OPTION 2 IS CHOSEN


0060 2102-0425071

SPECIAL BACKFILL

75.000 CY 75.00000 5,625.00 70.25000 5,268.75

0070 2210-0475290

MACADAM STONE BASE

132.000 TON 42.00000 5,544.00 57.00000 7,524.00

0080 2401-6750001


(1) LS 12,500.00000 12,500.00 17,000.00000 17,000.00

0090 2402-2720000


7,400.000 CY 9.00000 66,600.00 11.00000 81,400.00

0100 2415-2110809

PRECAST CONCRETE BOX CULVERT, 8 FT. X 9FT.

268.000 LF 925.00000 247,900.00 885.00000 237,180.00

0110 2415-2200809

PRECAST CONCRETE BOX CULVERTSTRAIGHT END SECTION, 8 FT. X 9 FT.

2.000 EACH 25,500.00000 51,000.00 33,350.00000 66,700.00

0120 2533-4980005

MOBILIZATION

(1) LS 58,000.00000 58,000.00 55,000.00000 55,000.00

Page 2 of 13

Call Order:

Letting Date:

Contract ID:010


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




$447,169.00 $470,072.75Section Totals:

Page 3 of 13

Call Order:

Letting Date:

Contract ID:010


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0130 2101-0850001


1.600 ACRE 6,500.00000 10,400.00 6,000.00000 9,600.00

0140 2102-2625000

EMBANKMENT-IN-PLACE

5,880.000 CY 16.00000 94,080.00 23.00000 135,240.00

0150 2102-2710070


354.000 CY 15.00000 5,310.00 11.50000 4,071.00

0160 2102-2712015


5.000 CY 14.00000 70.00 45.00000 225.00

0170 2102-2713070


131.400 CY 15.00000 1,971.00 16.50000 2,168.10

0180 2102-4560000

LOCATING TILE LINES

9.800 STA 75.00000 735.00 400.00000 3,920.00

0190 2105-8425015


1,677.000 CY 8.00000 13,416.00 11.00000 18,447.00

Page 4 of 13

Call Order:

Letting Date:

Contract ID:010


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0200 2107-0425020

COMPACTING BACKFILL ADJACENT TOBRIDGES, CULVERTS OR STRUCTURES

48.200 CY 8.00000 385.60 50.00000 2,410.00

0210 2107-0875100


6,166.000 CY 1.00000 6,166.00 3.50000 21,581.00

0220 2115-0100000

MODIFIED SUBBASE

324.700 CY 95.00000 30,846.50 96.00000 31,171.20

0230 2121-7425020


68.900 TON 50.00000 3,445.00 53.50000 3,686.15

0240 2122-5190095


248.900 SY 83.00000 20,658.70 80.00000 19,912.00

0250 2123-7450000


3.600 STA 350.00000 1,260.00 500.00000 1,800.00

0260 2123-7450020


0.900 STA 300.00000 270.00 575.00000 517.50

Page 5 of 13

Call Order:

Letting Date:

Contract ID:010


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0270 2125-2225050

RESHAPING DITCHES

1.250 STA 200.00000 250.00 950.00000 1,187.50

0280 2301-1033060


29.200 SY 88.00000 2,569.60 90.00000 2,628.00

0290 2301-1033095


556.300 SY 78.00000 43,391.40 73.00000 40,609.90

0300 2312-8260051


192.800 TON 42.00000 8,097.60 51.00000 9,832.80

0310 2402-0425040

FLOODED BACKFILL

82.400 CY 55.00000 4,532.00 48.50000 3,996.40

0320 2402-0875150

COMPACTION WITH MOISTURE CONTROL(STRUCTURES)

3,885.500 CY 1.00000 3,885.50 3.50000 13,599.25

Page 6 of 13

Call Order:

Letting Date:

Contract ID:010


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0330 2402-2720000


700.000 CY 12.00000 8,400.00 11.00000 7,700.00

0340 2416-0100024


1.000 EACH 650.00000 650.00 1,100.00000 1,100.00

0350 2416-1180024

CULVERT, CONCRETE ROADWAY PIPE, 24 IN.DIA.

150.000 LF 68.00000 10,200.00 95.00000 14,250.00

0360 2418-0000010

TEMPORARY STREAM DIVERSION

1.000 EACH 4,000.00000 4,000.00 7,500.00000 7,500.00

0370 2435-0256300

INTAKE, SW-563

1.000 EACH 4,500.00000 4,500.00 7,700.00000 7,700.00

0380 2503-0110012

STORM SEWER GRAVITY MAIN, TRENCHED, 12IN.

52.000 LF 58.00000 3,016.00 63.00000 3,276.00

0390 2503-0200036


30.000 LF 15.00000 450.00 60.00000 1,800.00

Page 7 of 13

Call Order:

Letting Date:

Contract ID:010


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0400 2507-3250005

ENGINEERING FABRIC

60.000 SY 4.00000 240.00 12.00000 720.00

0410 2507-6800061

REVETMENT, CLASS E

58.000 TON 75.00000 4,350.00 67.00000 3,886.00

0420 2510-6745850

REMOVAL OF PAVEMENT

612.500 SY 8.00000 4,900.00 15.00000 9,187.50

0430 2510-6750600


2.000 EACH 125.00000 250.00 575.00000 1,150.00

0440 2511-6745900

REMOVAL OF SIDEWALK

21.300 SY 14.00000 298.20 36.00000 766.80

0450 2511-7526004


14.600 SY 62.00000 905.20 65.00000 949.00

0460 2511-7526006


5.700 SY 65.00000 370.50 70.00000 399.00

Page 8 of 13

Call Order:

Letting Date:

Contract ID:010


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0470 2511-7528101

DETECTABLE WARNINGS

20.000 SF 43.00000 860.00 45.00000 900.00

0480 2518-6910000

SAFETY CLOSURE

5.000 EACH 100.00000 500.00 100.00000 500.00

0490 2519-3280000

FENCE, FIELD

475.600 LF 10.00000 4,756.00 10.00000 4,756.00

0500 2519-3300400


18.000 EACH 250.00000 4,500.00 250.00000 4,500.00

0510 2524-6765010

REMOVE AND REINSTALL SIGN AS PER PLAN

4.000 EACH 325.00000 1,300.00 325.00000 1,300.00

0520 2526-8285000

CONSTRUCTION SURVEY

(1) LS 6,500.00000 6,500.00 10,000.00000 10,000.00

0530 2527-9263109


1,453.080 STA 9.25000 13,440.99 9.25000 13,440.99

Page 9 of 13

Call Order:

Letting Date:

Contract ID:010


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0540 2528-8445110

TRAFFIC CONTROL

(1) LS 3,250.00000 3,250.00 4,500.00000 4,500.00

0550 2528-8445113

FLAGGERS

10.000 EACH 495.00000 4,950.00 495.00000 4,950.00

0560 2528-9290050

PORTABLE DYNAMIC MESSAGE SIGN (PDMS)

240.000 CDAY 30.00000 7,200.00 30.00000 7,200.00

0570 2548-0000200


2.000 STA 1,200.00000 2,400.00 1,200.00000 2,400.00

$343,926.79 $441,434.09Section Totals:

Page 10 of 13

Call Order:

Letting Date:

Contract ID:010


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0580 2601-2633100

MOWING

8.400 ACRE 50.00000 420.00 50.00000 420.00

0590 2601-2634100

MULCHING

1.500 ACRE 750.00000 1,125.00 750.00000 1,125.00

0600 2601-2636043


1.500 ACRE 900.00000 1,350.00 900.00000 1,350.00

0610 2601-2642100


2.400 ACRE 400.00000 960.00 400.00000 960.00

0620 2602-0000020

SILT FENCE

200.000 LF 2.00000 400.00 1.75000 350.00

0630 2602-0000050

SILT BASINS

2.000 EACH 250.00000 500.00 525.00000 1,050.00

0640 2602-0000071


200.000 LF 0.25000 50.00 0.25000 50.00

Page 11 of 13

Call Order:

Letting Date:

Contract ID:010


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0650 2602-0000080


2.000 EACH 150.00000 300.00 525.00000 1,050.00

0660 2602-0000101


20.000 LF 0.25000 5.00 0.25000 5.00

0670 2602-0000150


100.000 LF 10.00000 1,000.00 56.00000 5,600.00

0680 2602-0000312


1,268.800 LF 3.25000 4,123.60 3.25000 4,123.60

0690 2602-0000320


337.500 LF 5.00000 1,687.50 5.00000 1,687.50

0700 2602-0000350


1,606.300 LF 0.40000 642.52 0.40000 642.52

Page 12 of 13

Call Order:

Letting Date:

Contract ID:010


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0710 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00

0720 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00

$14,063.62 $19,913.62Section Totals:


$931,420.46$805,159.41

$805,159.41




Page 13 of 13

Call Order:

Letting Date:

Contract ID:010


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

FM-C042(98)--55-42 RECONSTRUCTION - BRIDGE DECK REPLACEMENT

HARDIN

Route: S62

On S62 Over S. Fork Iowa River from D55 North 0.5 Miles i n NE S5 T86 R19

Prj Awd Amt: $1,072,891.95

Page 1 of 2

Contract ID:

Letting Date:


42-C042-098

February 18, 2020 10:00 A.M.

HARDINCall Order: 011 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: PETERSON CONTRACTORS INC.


03/27/2020 1:28:47 PM




Page 2 of 2

Contract ID:

Letting Date:


42-C042-098

February 18, 2020 10:00 A.M.

HARDINCall Order: 011 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: PETERSON CONTRACTORS INC.


03/27/2020 1:28:47 PM





Item Description



0001 ITEMS FOR A 292' X 26' CONTINUOUS STEEL I-BEAM BRIDGE WIDENING TO6-'29


0010 2102-2625000

EMBANKMENT-IN-PLACE

630.000 CY 40.00000 25,200.00

0020 2105-8425015


410.000 CY 23.00000 9,430.00

0030 2121-7425020


65.000 TON 50.00000 3,250.00

0040 2123-7450020


2.000 STA 2,200.00000 4,400.00

0050 2301-0690210


444.800 SY 146.00000 64,940.80

0060 2401-6750001


(1) LS 150,000.00000 150,000.00

0070 2402-2720000


80.000 CY 50.00000 4,000.00

Page 1 of 5

Call Order:

Letting Date:

Contract ID:011


February 18, 2020

42-C042-098 Primary County: HARDIN

03/27/2020 1:28:47 PM





Item Description





0080 2403-0100010


286.300 CY 1,071.00000 306,627.30

0090 2404-7775005


102,454.000 LB 1.10000 112,699.40

0100 2408-7800000

STRUCTURAL STEEL

9,071.000 LB 8.40000 76,196.40

0110 2413-1200000

STEEL EXTRUSION JOINT WITH NEOPRENE

36.600 LF 375.00000 13,725.00

0120 2413-1200100

NEOPRENE GLAND INSTALLATION ANDTESTING

36.600 LF 35.00000 1,281.00

0130 2414-6424124


624.600 LF 63.00000 39,349.80

0140 2426-6772016

CONCRETE REPAIR

200.000 SF 120.00000 24,000.00

Page 2 of 5

Call Order:

Letting Date:

Contract ID:011


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2505-4008120


336.000 LF 13.00000 4,368.00

0160 2505-4008300


100.000 LF 15.00000 1,500.00

0170 2505-4008410


4.000 EACH 1,800.00000 7,200.00

0180 2505-4021010


4.000 EACH 300.00000 1,200.00

0190 2505-4021710


4.000 EACH 2,500.00000 10,000.00

0200 2507-2638650


46.000 SY 211.00000 9,706.00

0210 2508-0804000

BRIDGE CLEANING FOR PAINTING

(1) LS 3,500.00000 3,500.00

Page 3 of 5

Call Order:

Letting Date:

Contract ID:011


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0220 2508-0805000

BLAST CLEANING OF STRUCTURAL STEEL

(1) LS 52,200.00000 52,200.00

0230 2508-0970000

CONTAINMENT

(1) LS 6,500.00000 6,500.00

0240 2508-0990000

PAINT WASTE TRANSPORT AND DISPOSAL

(1) LS 3,000.00000 3,000.00

0250 2508-0991000

PAINTING OF STRUCTURAL STEEL

(1) LS 44,155.00000 44,155.00

0260 2510-6745850

REMOVAL OF PAVEMENT

400.000 SY 23.00000 9,200.00

0270 2518-6910000

SAFETY CLOSURE

2.000 EACH 150.00000 300.00

0280 2526-8285000

CONSTRUCTION SURVEY

(1) LS 7,500.00000 7,500.00

Page 4 of 5

Call Order:

Letting Date:

Contract ID:011


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0290 2527-9263109


10.050 STA 265.00000 2,663.25

0300 2528-8445110

TRAFFIC CONTROL

(1) LS 4,800.00000 4,800.00

0310 2533-4980005

MOBILIZATION

(1) LS 70,000.00000 70,000.00



$1,072,891.95

$1,072,891.95




Page 5 of 5

Call Order:

Letting Date:

Contract ID:011


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:


HUMBOLDT

Route: VIRGINIA AVENUE

On Virginia Avenue from NW cor S 0.9 Miles S3 T93N R27W

Prj Awd Amt: $393,213.65

Page 1 of 2

Contract ID:

Letting Date:


46-C046-073

February 18, 2020 10:00 A.M.

HUMBOLDTCall Order: 012 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: MERRYMAN BRIDGE CONSTRUCTION


03/27/2020 1:28:47 PM



1 ME320 MERRYMAN BRIDGE CONSTRUCTION CO. $393,213.65 100.00%

2 GR100 GRAVES CONSTRUCTION CO., INC. $547,432.50 139.22%


Page 2 of 2

Contract ID:

Letting Date:


46-C046-073

February 18, 2020 10:00 A.M.

HUMBOLDTCall Order: 012 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: MERRYMAN BRIDGE CONSTRUCTION


03/27/2020 1:28:47 PM





Item Description


(1) MERRYMAN BRIDGECONSTRUCTION CO.

(2) GRAVES CONSTRUCTIONCO., INC.



0010 2102-2710070


1,942.000 CY 9.00000 17,478.00 9.00000 17,478.00 10.00000 19,420.00

0020 2401-6745625


(1) LS 25,000.00000 25,000.00 34,000.00000 34,000.00 35,000.00000 35,000.00

0030 2402-2720000


500.000 CY 14.95000 7,475.00 40.00000 20,000.00 45.00000 22,500.00

0040 2403-0100010


253.900 CY 466.00000 118,317.40 650.00000 165,035.00 995.00000 252,630.50

0050 2404-7775000

REINFORCING STEEL

59,515.000 LB 0.95000 56,539.25 1.10000 65,466.50 0.90000 53,563.50

0060 2414-6424124


262.000 LF 75.00000 19,650.00 77.00000 20,174.00 85.00000 22,270.00

0070 2417-1040018


400.000 LF 55.00000 22,000.00 30.00000 12,000.00 45.00000 18,000.00

Page 1 of 3

Call Order:

Letting Date:

Contract ID:012


February 18, 2020

46-C046-073 Primary County: HUMBOLDT

03/27/2020 1:28:47 PM





Item Description






0080 2501-0201042


550.000 LF 45.00000 24,750.00 42.00000 23,100.00 40.00000 22,000.00

0090 2501-0201473


900.000 LF 48.00000 43,200.00 48.00000 43,200.00 60.00000 54,000.00

0100 2501-5478073


149.000 LF 75.00000 11,175.00 410.00000 61,090.00 200.00000 29,800.00

0110 2505-4008410


2.000 EACH 2,000.00000 4,000.00 2,075.00000 4,150.00 2,100.00000 4,200.00

0120 2505-4021010


2.000 EACH 300.00000 600.00 310.00000 620.00 300.00000 600.00

0130 2505-4021721

STEEL BEAM GUARDRAIL FLARED ENDTERMINAL, BA-206

2.000 EACH 2,910.00000 5,820.00 2,997.00000 5,994.00 2,900.00000 5,800.00

0140 2507-3250005

ENGINEERING FABRIC

293.000 SY 3.00000 879.00 5.00000 1,465.00 4.00000 1,172.00

Page 2 of 3

Call Order:

Letting Date:

Contract ID:012


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0150 2507-6800061

REVETMENT, CLASS E

130.000 TON 51.00000 6,630.00 62.00000 8,060.00 50.00000 6,500.00

0160 2533-4980005

MOBILIZATION

(1) LS 24,900.00000 24,900.00 62,000.00000 62,000.00 105,000.00000 105,000.00

0170 2601-2634100

MULCHING

0.600 ACRE 4,000.00000 2,400.00 2,500.00000 1,500.00 2,500.00000 1,500.00

0180 2601-2636043


0.600 ACRE 4,000.00000 2,400.00 3,500.00000 2,100.00 3,500.00000 2,100.00

$656,056.00$393,213.65 $547,432.50Section Totals:


$547,432.50$393,213.65 $656,056.00

$393,213.65




Page 3 of 3

Call Order:

Letting Date:

Contract ID:012


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

TAP-U-4775(637)--8I-57 STEEL GIRDER REPAIR

LINN

Route: GRANTWOOD TRAIL

In the city of Marion From Marion Blvd bridge over Indian C reek N to preservation of trail bridge over Indian Creek

Prj Awd Amt: $1,684,653.66

Page 1 of 2

Contract ID:

Letting Date:


57-4775-637

February 18, 2020 10:00 A.M.

LINNCall Order: 013 Primary County:

Contract Period:

DBE Goal: 4.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: PETERSON CONTRACTORS INC.


03/27/2020 1:28:47 PM





2 TA060 TAYLOR CONSTRUCTION, INC. $1,771,468.06 105.15%

3 SC320 JIM SCHROEDER CONSTRUCTION, INC. $2,499,054.85 148.34%

4 KR027 KRAEMER NORTH AMERICA, LLC $2,894,314.35 171.80%

Page 2 of 2

Contract ID:

Letting Date:


57-4775-637

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 4.0%



03/27/2020 1:28:47 PM





Item Description





0001 TRAIL ITEMSSECTION: Cat Alt Set: Cat Alt Member:

0010 2101-0850001


0.200 ACRE 20,000.00000 4,000.00 20,000.00000 4,000.00 12,500.00000 2,500.00

0020 2101-0850002


247.000 UNIT 40.00000 9,880.00 45.00000 11,115.00 28.50000 7,039.50

0030 2102-2710070


2,396.000 CY 11.65000 27,913.40 17.50000 41,930.00 21.00000 50,316.00

0040 2105-8425005

TOPSOIL, FURNISH AND SPREAD

850.000 CY 26.10000 22,185.00 34.00000 28,900.00 30.00000 25,500.00

0050 2113-0001000

SUBGRADE STABILIZATION MATERIAL, Use iscontingent on subbase conditions

100.000 SY 22.25000 2,225.00 20.00000 2,000.00 40.00000 4,000.00

0060 2113-0001100

SUBGRADE STABILIZATION MATERIAL,POLYMER GRID

100.000 SY 4.00000 400.00 5.00000 500.00 3.00000 300.00

0070 2115-0100000

MODIFIED SUBBASE

844.800 CY 39.75000 33,580.80 50.00000 42,240.00 40.00000 33,792.00

Page 1 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020

57-4775-637 Primary County: LINN

03/27/2020 1:28:47 PM





Item Description






0080 2123-7450020


40.300 STA 205.00000 8,261.50 300.00000 12,090.00 300.00000 12,090.00

0090 2402-2720000


60.000 CY 30.00000 1,800.00 5.00000 300.00 40.00000 2,400.00

0100 2416-0100015


2.000 EACH 2,445.00000 4,890.00 1,500.00000 3,000.00 2,000.00000 4,000.00

0110 2435-0600010

MANHOLE ADJUSTMENT, MINOR

1.000 EACH 700.00000 700.00 1,500.00000 1,500.00 1,500.00000 1,500.00

0120 2435-0600020

MANHOLE ADJUSTMENT, MAJOR

1.000 EACH 3,000.00000 3,000.00 2,500.00000 2,500.00 2,500.00000 2,500.00

0130 2502-2308100

TRENCH DRAIN

33.000 LF 279.00000 9,207.00 170.00000 5,610.00 125.00000 4,125.00

0140 2503-0114215


32.000 LF 70.00000 2,240.00 75.00000 2,400.00 75.00000 2,400.00

Page 2 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0150 2507-3250005

ENGINEERING FABRIC

12.500 SY 25.00000 312.50 5.00000 62.50 20.00000 250.00

0160 2507-8029000

EROSION STONE

6.000 TON 65.00000 390.00 80.00000 480.00 50.00000 300.00

0170 2511-0302500

RECREATIONAL TRAIL, PORTLAND CEMENTCONCRETE, 5 IN.

2,259.500 SY 43.00000 97,158.50 39.90000 90,154.05 37.00000 83,601.50

0180 2511-0310100

SPECIAL COMPACTION OF SUBGRADE FORRECREATIONAL TRAIL

12.400 STA 615.00000 7,626.00 764.92000 9,485.01 200.00000 2,480.00

0190 2518-6910000

SAFETY CLOSURE

3.000 EACH 150.00000 450.00 300.00000 900.00 150.00000 450.00

0200 2526-8285000

CONSTRUCTION SURVEY

(1) LS 7,500.00000 7,500.00 24,000.00000 24,000.00 6,500.00000 6,500.00

0210 2528-8445110

TRAFFIC CONTROL

(1) LS 7,500.00000 7,500.00 2,500.00000 2,500.00 2,500.00000 2,500.00

Page 3 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0220 2533-4980005

MOBILIZATION

(1) LS 94,500.00000 94,500.00 100,000.00000 100,000.00 275,000.00000 275,000.00

0230 2552-0000300


(1) LS 1,500.00000 1,500.00 1,195.00000 1,195.00 1,500.00000 1,500.00

0240 2601-2634150

MULCHING, WOOD CELLULOSE FIBER

1.100 ACRE 1,750.00000 1,925.00 1,750.00000 1,925.00 2,500.00000 2,750.00

0250 2601-2636044


1.100 ACRE 1,050.00000 1,155.00 1,050.00000 1,155.00 1,500.00000 1,650.00

0260 2601-2638352


188.000 SQ 13.00000 2,444.00 13.00000 2,444.00 15.00000 2,820.00

0270 2601-2642120

STABILIZING CROP - SEEDING ANDFERTILIZING (URBAN)

1.100 ACRE 350.00000 385.00 350.00000 385.00 1,000.00000 1,100.00

0280 2601-2643300


2.000 EACH 350.00000 700.00 350.00000 700.00 350.00000 700.00

Page 4 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0290 2602-0000020

SILT FENCE

360.000 LF 1.75000 630.00 1.75000 630.00 2.00000 720.00

0300 2602-0000071


360.000 LF 0.25000 90.00 0.50000 180.00 1.00000 360.00

0310 2602-0000312


2,784.000 LF 2.50000 6,960.00 2.50000 6,960.00 3.00000 8,352.00

0320 2602-0000350


2,784.000 LF 0.25000 696.00 0.25000 696.00 0.50000 1,392.00

0330 2602-0010010


3.000 EACH 500.00000 1,500.00 500.00000 1,500.00 500.00000 1,500.00

0340 2602-0010020


3.000 EACH 1,000.00000 3,000.00 1,000.00000 3,000.00 1,000.00000 3,000.00

$549,388.00$366,704.70 $406,436.56Section Totals:

Page 5 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0002 ITEMS FOR REHABILITATION OF 298'-10 X 14'-0 STEEL GIRDER BRIDGESECTION: Cat Alt Set: Cat Alt Member:

0350 2401-6745625


(1) LS 156,500.00000 156,500.00 250,000.00000 250,000.00 272,000.00000 272,000.00

0360 2402-2720000


152.000 CY 68.00000 10,336.00 80.00000 12,160.00 50.00000 7,600.00

0370 2403-0100000


20.000 CY 900.00000 18,000.00 5,000.00000 100,000.00 2,000.00000 40,000.00

0380 2403-0100010


419.000 CY 700.00000 293,300.00 800.00000 335,200.00 1,214.00000 508,666.00

0390 2403-7303000

STRUCTURAL CONCRETE COATING

75.000 SY 180.00000 13,500.00 180.00000 13,500.00 180.00000 13,500.00

0400 2404-7775000

REINFORCING STEEL

36,107.000 LB 0.69000 24,913.83 1.00000 36,107.00 0.94000 33,940.58

0410 2404-7775005


36,561.000 LB 1.13000 41,313.93 1.10000 40,217.10 1.07000 39,120.27

Page 6 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0420 2408-7695221

STRUCTURAL STEEL, HAULING ANDERECTING

(1) LS 210,000.00000 210,000.00 35,000.00000 35,000.00 320,000.00000 320,000.00

0430 2408-7800000

STRUCTURAL STEEL

77,932.000 LB 3.10000 241,589.20 3.20000 249,382.40 4.75000 370,177.00

0440 2413-1100000

PREFORMED ELASTIC NEOPRENE JOINT

30.000 LF 685.00000 20,550.00 100.00000 3,000.00 435.00000 13,050.00

0450 2413-1200100


30.000 LF 30.00000 900.00 100.00000 3,000.00 100.00000 3,000.00

0460 2414-6445100


88.000 LF 375.00000 33,000.00 500.00000 44,000.00 395.00000 34,760.00

0470 2414-6460000


600.000 LF 170.00000 102,000.00 150.00000 90,000.00 160.00000 96,000.00

0480 2426-6772016

CONCRETE REPAIR

158.000 SF 163.50000 25,833.00 60.00000 9,480.00 310.00000 48,980.00

Page 7 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0490 2501-0201057


1,410.000 LF 35.00000 49,350.00 62.00000 87,420.00 54.00000 76,140.00

0500 2507-2638620

MACADAM STONE SLOPE PROTECTION

295.000 SY 89.00000 26,255.00 20.00000 5,900.00 75.00000 22,125.00

0510 2508-0804000


(1) LS 46,500.00000 46,500.00 46,500.00000 46,500.00 46,500.00000 46,500.00

0520 2508-0970000

CONTAINMENT

(1) LS 2,000.00000 2,000.00 2,000.00000 2,000.00 2,000.00000 2,000.00

0530 2508-0990000


(1) LS 1,500.00000 1,500.00 1,500.00000 1,500.00 1,500.00000 1,500.00

0540 2524-9325001

TYPE A SIGNS, SHEET ALUMINUM

19.000 SF 32.00000 608.00 35.00000 665.00 32.00000 608.00

$1,949,666.85$1,317,948.96 $1,365,031.50Section Totals:


$1,771,468.06$1,684,653.66 $2,499,054.85

$1,684,653.66




Page 8 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM



2,499,054.85

Page 9 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) KRAEMER NORTHAMERICA, LLC


0010 2101-0850001


0.200 ACRE 20,000.00000 4,000.00

0020 2101-0850002


247.000 UNIT 40.00000 9,880.00

0030 2102-2710070


2,396.000 CY 11.65000 27,913.40

0040 2105-8425005


850.000 CY 26.10000 22,185.00

0050 2113-0001000

SUBGRADE STABILIZATION MATERIAL, Use iscontingent on subbase conditions

100.000 SY 22.25000 2,225.00

0060 2113-0001100


100.000 SY 4.00000 400.00

0070 2115-0100000

MODIFIED SUBBASE

844.800 CY 39.75000 33,580.80

Page 10 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0080 2123-7450020


40.300 STA 205.00000 8,261.50

0090 2402-2720000


60.000 CY 30.00000 1,800.00

0100 2416-0100015


2.000 EACH 2,445.00000 4,890.00

0110 2435-0600010


1.000 EACH 700.00000 700.00

0120 2435-0600020


1.000 EACH 3,000.00000 3,000.00

0130 2502-2308100

TRENCH DRAIN

33.000 LF 250.00000 8,250.00

0140 2503-0114215


32.000 LF 70.00000 2,240.00

Page 11 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0150 2507-3250005

ENGINEERING FABRIC

12.500 SY 25.00000 312.50

0160 2507-8029000

EROSION STONE

6.000 TON 65.00000 390.00

0170 2511-0302500


2,259.500 SY 39.90000 90,154.05

0180 2511-0310100


12.400 STA 615.00000 7,626.00

0190 2518-6910000

SAFETY CLOSURE

3.000 EACH 150.00000 450.00

0200 2526-8285000

CONSTRUCTION SURVEY

(1) LS 4,600.00000 4,600.00

0210 2528-8445110

TRAFFIC CONTROL

(1) LS 2,500.00000 2,500.00

Page 12 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0220 2533-4980005

MOBILIZATION

(1) LS 285,500.00000 285,500.00

0230 2552-0000300


(1) LS 1,500.00000 1,500.00

0240 2601-2634150


1.100 ACRE 3,000.00000 3,300.00

0250 2601-2636044


1.100 ACRE 1,400.00000 1,540.00

0260 2601-2638352


188.000 SQ 14.00000 2,632.00

0270 2601-2642120


1.100 ACRE 1,400.00000 1,540.00

0280 2601-2643300


2.000 EACH 350.00000 700.00

Page 13 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0290 2602-0000020

SILT FENCE

360.000 LF 2.50000 900.00

0300 2602-0000071


360.000 LF 1.00000 360.00

0310 2602-0000312


2,784.000 LF 3.50000 9,744.00

0320 2602-0000350


2,784.000 LF 0.25000 696.00

0330 2602-0010010


3.000 EACH 500.00000 1,500.00

0340 2602-0010020


3.000 EACH 1,000.00000 3,000.00


Page 14 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0350 2401-6745625


(1) LS 525,000.00000 525,000.00

0360 2402-2720000


152.000 CY 70.00000 10,640.00

0370 2403-0100000


20.000 CY 2,000.00000 40,000.00

0380 2403-0100010


419.000 CY 1,400.00000 586,600.00

0390 2403-7303000


75.000 SY 180.00000 13,500.00

0400 2404-7775000

REINFORCING STEEL

36,107.000 LB 1.20000 43,328.40

0410 2404-7775005


36,561.000 LB 1.70000 62,153.70

Page 15 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0420 2408-7695221

STRUCTURAL STEEL, HAULING ANDERECTING

(1) LS 450,000.00000 450,000.00

0430 2408-7800000

STRUCTURAL STEEL

77,932.000 LB 3.50000 272,762.00

0440 2413-1100000

PREFORMED ELASTIC NEOPRENE JOINT

30.000 LF 500.00000 15,000.00

0450 2413-1200100


30.000 LF 100.00000 3,000.00

0460 2414-6445100


88.000 LF 395.00000 34,760.00

0470 2414-6460000


600.000 LF 160.00000 96,000.00

0480 2426-6772016

CONCRETE REPAIR

158.000 SF 250.00000 39,500.00

Page 16 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0490 2501-0201057


1,410.000 LF 50.00000 70,500.00

0500 2507-2638620


295.000 SY 100.00000 29,500.00

0510 2508-0804000


(1) LS 46,500.00000 46,500.00

0520 2508-0970000

CONTAINMENT

(1) LS 2,000.00000 2,000.00

0530 2508-0990000


(1) LS 1,500.00000 1,500.00

0540 2524-9325001


19.000 SF 200.00000 3,800.00



$2,894,314.35

$2,894,314.35




Page 17 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM



Page 18 of 18

Call Order:

Letting Date:

Contract ID:013


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STPN-059-9(15)--2J-72 RCB CULVERT REPLACEMENT - SINGLE BOX

OSCEOLA

Route: U.S. 59

0.1 mi N of Co Rd A18

Prj Awd Amt: $459,537.97

Page 1 of 2

Contract ID:

Letting Date:


72-0599-015

February 18, 2020 10:00 A.M.

OSCEOLACall Order: 014 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM



1 MI321 MIDWEST CONTRACTING, LLC $459,537.97 100.00%


3 GR100 GRAVES CONSTRUCTION CO., INC. $784,388.02 170.69%

Page 2 of 2

Contract ID:

Letting Date:


72-0599-015

February 18, 2020 10:00 A.M.

OSCEOLACall Order: 014 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description





0001 ALTERNATE 'AA' OPTION 1: CAST IN PLACE RCB CULVERTBID THIS SECTION IF ALTERNATE 'AA' OPTION 1 IS CHOSEN


0010 2401-6745650

REMOVAL OF EXISTING STRUCTURES

(1) LS 40,000.00000 40,000.00

0020 2402-2720000


1,521.000 CY 30.00000 45,630.00

0030 2403-0100020


252.900 CY 645.00000 163,120.50

0040 2404-7775000

REINFORCING STEEL

46,013.000 LB 1.15000 52,914.95

0050 2533-4980005

MOBILIZATION

(1) LS 135,000.00000 135,000.00


Page 1 of 9

Call Order:

Letting Date:

Contract ID:014


February 18, 2020

72-0599-015 Primary County: OSCEOLA

03/27/2020 1:28:47 PM





Item Description





0002 ALTERNATE 'AA' OPTION 2: PRECAST RCB CULVERTBID THIS SECTION IF ALTERNATE 'AA' OPTION 2 IS CHOSEN


0060 2102-0425071

SPECIAL BACKFILL

43.600 CY 65.00000 2,834.00 72.50000 3,161.00

0070 2401-6745650


(1) LS 9,500.00000 9,500.00 11,500.00000 11,500.00

0080 2402-2720000


1,587.000 CY 9.50000 15,076.50 8.00000 12,696.00

0090 2415-2111212

PRECAST CONCRETE BOX CULVERT, 12 FT. X12 FT.

79.000 LF 1,200.00000 94,800.00 1,025.00000 80,975.00

0100 2415-2201212

PRECAST CONCRETE BOX CULVERTSTRAIGHT END SECTION, 12 FT. X 12 FT.

2.000 EACH 28,000.00000 56,000.00 29,325.00000 58,650.00

0110 2533-4980005

MOBILIZATION

(1) LS 46,000.00000 46,000.00 36,000.00000 36,000.00

$224,210.50 $202,982.00Section Totals:

Page 2 of 9

Call Order:

Letting Date:

Contract ID:014


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0120 2102-2625000

EMBANKMENT-IN-PLACE

2,071.000 CY 14.00000 28,994.00 22.50000 46,597.50 25.75000 53,328.25

0130 2102-2710070


543.000 CY 14.00000 7,602.00 7.50000 4,072.50 15.00000 8,145.00

0140 2102-2712015


5.000 CY 12.00000 60.00 45.00000 225.00 100.00000 500.00

0150 2102-2713090


547.200 CY 8.00000 4,377.60 15.50000 8,481.60 40.00000 21,888.00

0160 2102-4560000

LOCATING TILE LINES

5.000 STA 75.00000 375.00 400.00000 2,000.00 300.00000 1,500.00

0170 2105-8425015


591.000 CY 6.00000 3,546.00 11.00000 6,501.00 8.00000 4,728.00

0180 2107-0425020


49.200 CY 6.00000 295.20 50.00000 2,460.00 50.00000 2,460.00

Page 3 of 9

Call Order:

Letting Date:

Contract ID:014


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0190 2107-0875100


2,488.000 CY 1.00000 2,488.00 3.50000 8,708.00 3.00000 7,464.00

0200 2115-0100000

MODIFIED SUBBASE

152.600 CY 58.00000 8,850.80 67.25000 10,262.35 69.00000 10,529.40

0210 2121-7425020


253.200 TON 29.00000 7,342.80 35.25000 8,925.30 45.00000 11,394.00

0220 2123-7450000


5.600 STA 250.00000 1,400.00 500.00000 2,800.00 400.00000 2,240.00

0230 2301-1033090


360.000 SY 80.00000 28,800.00 85.00000 30,600.00 88.00000 31,680.00

0240 2402-0425040

FLOODED BACKFILL

450.400 CY 65.00000 29,276.00 54.50000 24,546.80 87.55000 39,432.52

0250 2502-8212034


845.000 LF 9.00000 7,605.00 12.00000 10,140.00 15.00000 12,675.00

Page 4 of 9

Call Order:

Letting Date:

Contract ID:014


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0260 2502-8221306


10.000 EACH 425.00000 4,250.00 465.00000 4,650.00 350.00000 3,500.00

0270 2507-3250005

ENGINEERING FABRIC

1,039.000 SY 3.00000 3,117.00 4.50000 4,675.50 3.00000 3,117.00

0280 2507-6800061

REVETMENT, CLASS E

877.100 TON 55.00000 48,240.50 55.50000 48,679.05 62.00000 54,380.20

0290 2510-6745850

REMOVAL OF PAVEMENT

360.000 SY 6.00000 2,160.00 12.25000 4,410.00 19.00000 6,840.00

0300 2518-6910000

SAFETY CLOSURE

4.000 EACH 50.00000 200.00 50.00000 200.00 50.00000 200.00

0310 2527-9263109


3.040 STA 500.00000 1,520.00 500.00000 1,520.00 500.00000 1,520.00

0320 2528-8445110

TRAFFIC CONTROL

(1) LS 2,150.00000 2,150.00 3,000.00000 3,000.00 5,500.00000 5,500.00

Page 5 of 9

Call Order:

Letting Date:

Contract ID:014


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0330 2528-9290050


20.000 CDAY 200.00000 4,000.00 200.00000 4,000.00 250.00000 5,000.00

$288,021.37$196,649.90 $237,454.60Section Totals:

Page 6 of 9

Call Order:

Letting Date:

Contract ID:014


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0004 Landscape ItemsSECTION: Cat Alt Set: Cat Alt Member:

0340 2418-0000010


1.000 EACH 1,500.00000 1,500.00 5,500.00000 5,500.00 12,000.00000 12,000.00

0350 2507-3250005

ENGINEERING FABRIC

381.300 SY 3.00000 1,143.90 4.50000 1,715.85 3.00000 1,143.90

0360 2507-6800061

REVETMENT, CLASS E

360.400 TON 55.00000 19,822.00 55.50000 20,002.20 62.00000 22,344.80

0370 2601-2634100

MULCHING

1.300 ACRE 500.00000 650.00 1,000.00000 1,300.00 1,000.00000 1,300.00

0380 2601-2636015


1.100 ACRE 1,500.00000 1,650.00 3,000.00000 3,300.00 3,000.00000 3,300.00

0390 2601-2642100


1.300 ACRE 600.00000 780.00 300.00000 390.00 300.00000 390.00

0400 2601-2643110


1.800 MGAL 60.00000 108.00 60.00000 108.00 60.00000 108.00

Page 7 of 9

Call Order:

Letting Date:

Contract ID:014


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0410 2601-2643411

TURF REINFORCEMENT MAT, TYPE 1

9.000 SQ 112.00000 1,008.00 110.00000 990.00 110.00000 990.00

0420 2602-0000020

SILT FENCE

738.000 LF 3.00000 2,214.00 2.00000 1,476.00 2.00000 1,476.00

0430 2602-0000030


149.000 LF 3.00000 447.00 2.50000 372.50 2.50000 372.50

0440 2602-0000071


887.000 LF 0.50000 443.50 0.50000 443.50 0.50000 443.50

0450 2602-0000101


89.000 LF 1.50000 133.50 1.00000 89.00 1.00000 89.00

0460 2602-0000150


100.000 LF 10.00000 1,000.00 56.00000 5,600.00 85.00000 8,500.00

0470 2602-0000312


200.000 LF 3.75000 750.00 4.00000 800.00 4.00000 800.00

Page 8 of 9

Call Order:

Letting Date:

Contract ID:014


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0480 2602-0000320


898.800 LF 5.90000 5,302.92 5.00000 4,494.00 5.00000 4,494.00

0490 2602-0000350


899.000 LF 0.25000 224.75 0.50000 449.50 0.50000 449.50

0500 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00

0510 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00

$59,701.20$38,677.57 $48,530.55Section Totals:


$488,967.15$459,537.97 $784,388.02

$459,537.97




Page 9 of 9

Call Order:

Letting Date:

Contract ID:014


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

BRS-CHBP-C074(105)--GB-74 BRIDGE REPLACEMENT - CCS

PALO ALTO

Route: B63

On B63 from N28 East Approximately 0.5 Miles

Prj Awd Amt: $569,573.20

Project: WorkType:

County:

Location:

BRS-CHBP-C055(177)--GB-55 BRIDGE REPLACEMENT - CCS

KOSSUTH

Route: P30

P30: Over BLACK CAT CREEK

Prj Awd Amt: $659,062.45

Page 1 of 2

Contract ID:

Letting Date:

Start Date: 70 Working Days

74-C074-105

February 18, 2020 10:00 A.M.

KOSSUTH, PALOALTO

Call Order: 015 Primary County:

Contract Period:

DBE Goal: 4.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: GRAVES CONSTRUCTION CO., INC.


03/27/2020 1:28:47 PM



1 GR100 GRAVES CONSTRUCTION CO., INC. $1,228,635.65 100.00%


Page 2 of 2

Contract ID:

Letting Date:

Start Date: 70 Working Days

74-C074-105

February 18, 2020 10:00 A.M.

KOSSUTH, PALOALTO


Contract Period:

DBE Goal: 4.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: GRAVES CONSTRUCTION CO., INC.


03/27/2020 1:28:47 PM





Item Description



0001 -ITEMS FOR A 130'-0 X 30'-0 CONTINUOUS CONCRETE SLAB BRIDGE - BRSCHBP-C055(177)--GB-55


0010 2104-2710020


1,402.000 CY 8.00000 11,216.00

0020 2401-6745625


(1) LS 42,000.00000 42,000.00

0030 2402-2720000


865.000 CY 40.00000 34,600.00

0040 2403-0100010


347.700 CY 580.00000 201,666.00

0050 2404-7775005


79,909.000 LB 1.15000 91,895.35

0060 2414-6424124


282.200 LF 78.00000 22,011.60

0070 2501-0201042


720.000 LF 42.00000 30,240.00

Page 1 of 8

Call Order:

Letting Date:

Contract ID:015


February 18, 2020

74-C074-105 Primary County: KOSSUTH, PALO ALTO

03/27/2020 1:28:47 PM





Item Description





0080 2501-0201253


1,260.000 LF 48.00000 60,480.00

0090 2501-5478053


243.900 LF 265.00000 64,633.50

0100 2505-4008120


228.000 LF 5.00000 1,140.00

0110 2505-4008410


4.000 EACH 1,900.00000 7,600.00

0120 2505-4021010


4.000 EACH 200.00000 800.00

0130 2505-4021711


4.000 EACH 2,150.00000 8,600.00

Page 2 of 8

Call Order:

Letting Date:

Contract ID:015


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0140 2507-3250005

ENGINEERING FABRIC

200.000 SY 5.00000 1,000.00

0150 2507-6800061

REVETMENT, CLASS E

150.000 TON 65.00000 9,750.00

0160 2510-6745850

REMOVAL OF PAVEMENT

210.000 SY 8.00000 1,680.00

0170 2518-6910000

SAFETY CLOSURE

2.000 EACH 200.00000 400.00

0180 2528-8445110

TRAFFIC CONTROL

(1) LS 4,350.00000 4,350.00

0190 2533-4980005

MOBILIZATION

(1) LS 65,000.00000 65,000.00


Page 3 of 8

Call Order:

Letting Date:

Contract ID:015


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0200 2102-2710070


34.100 CY 25.00000 852.50

0210 2102-2712015


10.000 CY 10.00000 100.00

0220 2104-2710020


1,195.000 CY 7.00000 8,365.00

0230 2115-0100000

MODIFIED SUBBASE

42.600 CY 78.00000 3,322.80

0240 2123-7450000


1.680 STA 550.00000 924.00

0250 2301-0690220

BRIDGE APPROACH, SECONDARY ROADS

106.700 SY 220.00000 23,474.00

Page 4 of 8

Call Order:

Letting Date:

Contract ID:015


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0260 2301-1033080


224.000 SY 85.00000 19,040.00

0270 2401-6745625


(1) LS 28,000.00000 28,000.00

0280 2402-2720000


44.000 CY 60.00000 2,640.00

0290 2403-0100010


226.400 CY 640.00000 144,896.00

0300 2404-7775005


59,275.000 LB 1.20000 71,130.00

0310 2414-6424120

CONCRETE OPEN RAILING

222.000 LF 78.00000 17,316.00

0320 2501-0201042


700.000 LF 44.00000 30,800.00

Page 5 of 8

Call Order:

Letting Date:

Contract ID:015


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0330 2501-5650214

PILES, PRESTRESSED CONCRETE, 14 IN.(P10A TYPE 2)

1,080.000 LF 90.00000 97,200.00

0340 2505-4008410


4.000 EACH 2,000.00000 8,000.00

0350 2505-4021010


4.000 EACH 250.00000 1,000.00

0360 2505-4021721


4.000 EACH 2,500.00000 10,000.00

0370 2507-3250005

ENGINEERING FABRIC

447.300 SY 5.00000 2,236.50

0380 2507-6800061

REVETMENT, CLASS E

422.700 TON 52.00000 21,980.40

Page 6 of 8

Call Order:

Letting Date:

Contract ID:015


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0390 2510-6745850

REMOVAL OF PAVEMENT

459.500 SY 8.00000 3,676.00

0400 2518-6910000

SAFETY CLOSURE

2.000 EACH 200.00000 400.00

0410 2526-8285000

CONSTRUCTION SURVEY

(1) LS 3,500.00000 3,500.00

0420 2527-9263109


4.540 STA 500.00000 2,270.00

0430 2528-8445110

TRAFFIC CONTROL

(1) LS 4,350.00000 4,350.00

0440 2533-4980005

MOBILIZATION

(1) LS 61,000.00000 61,000.00

0450 2602-0000030


80.000 LF 10.00000 800.00

Page 7 of 8

Call Order:

Letting Date:

Contract ID:015


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0460 2602-0000101


80.000 LF 10.00000 800.00

0470 2602-0010010


1.000 EACH 500.00000 500.00

0480 2602-0010020


1.000 EACH 1,000.00000 1,000.00



$1,228,635.65

$1,228,635.65




Page 8 of 8

Call Order:

Letting Date:

Contract ID:015


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

BRFN-006-5(20)--39-79 BRIDGE REHABILITATION

POWESHIEK

Route: U.S. 6

US 6 over Stony Creek 0.4 mi W of W Jct SR V18

Prj Awd Amt: $232,614.40

Page 1 of 2

Contract ID:

Letting Date:


79-0065-020

February 18, 2020 10:00 A.M.

POWESHIEKCall Order: 016 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: CUNNINGHAM-REIS, LLC


03/27/2020 1:28:47 PM




2 BO413 BOULDER CONTRACTING, LLC. $234,607.00 100.86%

Page 2 of 2

Contract ID:

Letting Date:


79-0065-020

February 18, 2020 10:00 A.M.

POWESHIEKCall Order: 016 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: CUNNINGHAM-REIS, LLC


03/27/2020 1:28:47 PM





Item Description


(1) CUNNINGHAM-REIS, LLC (2) BOULDER CONTRACTING,LLC.

0001 DESIGN NO. 0320; 100'-0 X 28'-0 CONTINUOUS CONCRETE SLAB BRIDGESECTION: Cat Alt Set: Cat Alt Member:

0010 2408-7800000

STRUCTURAL STEEL

22,764.000 LB 4.60000 104,714.40 3.00000 68,292.00

0020 2408-8500100

REINFORCED NEOPRENE

7.000 SF 500.00000 3,500.00 570.00000 3,990.00

0030 2426-6772016

CONCRETE REPAIR

15.000 SF 200.00000 3,000.00 625.00000 9,375.00

0040 2501-0201253


480.000 LF 80.00000 38,400.00 75.00000 36,000.00

0050 2533-4980005

MOBILIZATION

(1) LS 43,000.00000 43,000.00 82,000.00000 82,000.00

$192,614.40 $199,657.00Section Totals:

Page 1 of 2

Call Order:

Letting Date:

Contract ID:016


February 18, 2020

79-0065-020 Primary County: POWESHIEK

03/27/2020 1:28:47 PM





Item Description


(1) CUNNINGHAM-REIS, LLC (2) BOULDER CONTRACTING,LLC.

0002 ROADWAY ITEMSSECTION: Cat Alt Set: Cat Alt Member:

0060 2528-8400256


1.000 EACH 11,000.00000 11,000.00 5,100.00000 5,100.00

0070 2528-8445110

TRAFFIC CONTROL

(1) LS 28,000.00000 28,000.00 25,750.00000 25,750.00

0080 2599-9999009

('LINEAR FEET' ITEM) REMOVE AND REINSTALLEXISTING STEEL BEAM GUARDRAIL

100.000 LF 10.00000 1,000.00 41.00000 4,100.00

$40,000.00 $34,950.00Section Totals:


$234,607.00$232,614.40

$232,614.40




Page 2 of 2

Call Order:

Letting Date:

Contract ID:016


February 18, 2020

79-0065-020 Primary County: POWESHIEK

03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

BRFN-012-3(11)--39-84 BRIDGE DECK OVERLAY

SIOUX

Route: IOWA 12

Six mile Creek 2.0 mi N of Co Rd C12

Prj Awd Amt: $145,559.05

Page 1 of 2

Contract ID:

Letting Date:


84-0123-011

February 18, 2020 10:00 A.M.

SIOUXCall Order: 017 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: MCGILL RESTORATION, INC.


03/27/2020 1:28:47 PM



1 MC257 MCGILL RESTORATION, INC. $145,559.05 100.00%

2 PC015 PCIROADS, LLC $169,720.64 116.60%


Page 2 of 2

Contract ID:

Letting Date:


84-0123-011

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: MCGILL RESTORATION, INC.


03/27/2020 1:28:47 PM





Item Description


(1) MCGILL RESTORATION,INC.

(2) PCIROADS, LLC (3) JASPER CONSTRUCTIONSERVICES, INC.

0001 Design No. 0120; REPAIRS TO A 256' X 40' CONTINUOUS CONCRETE SLABBRIDGE


0010 2533-4980005

MOBILIZATION

(1) LS 18,653.00000 18,653.00 36,582.00000 36,582.00 65,000.00000 65,000.00

0020 2599-9999018

('SQUARE YARDS' ITEM) MULTI-LAYERPOLYMER CONCRETE OVERLAY

1,141.500 SY 60.00000 68,490.00 65.46000 74,722.59 135.00000 154,102.50

$219,102.50$87,143.00 $111,304.59Section Totals:

Page 1 of 3

Call Order:

Letting Date:

Contract ID:017


February 18, 2020

84-0123-011 Primary County: SIOUX

03/27/2020 1:28:47 PM





Item Description





0030 2527-9263109


55.660 STA 55.00000 3,061.30 55.00000 3,061.30 65.00000 3,617.90

0040 2527-9263131


3.300 STA 150.00000 495.00 150.00000 495.00 165.00000 544.50

0050 2527-9263180


52.450 STA 55.00000 2,884.75 55.00000 2,884.75 65.00000 3,409.25

0060 2528-8400048


850.000 LF 13.50000 11,475.00 13.50000 11,475.00 16.00000 13,600.00

0070 2528-8400256


1.000 EACH 5,250.00000 5,250.00 5,250.00000 5,250.00 7,500.00000 7,500.00

0080 2528-8445110

TRAFFIC CONTROL

(1) LS 5,500.00000 5,500.00 5,500.00000 5,500.00 8,000.00000 8,000.00

0090 2528-8445113

FLAGGERS

50.000 EACH 495.00000 24,750.00 495.00000 24,750.00 495.00000 24,750.00

Page 2 of 3

Call Order:

Letting Date:

Contract ID:017


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0100 2551-0000110

TEMP CRASH CUSHION

4.000 EACH 1,250.00000 5,000.00 1,250.00000 5,000.00 1,500.00000 6,000.00

$67,421.65$58,416.05 $58,416.05Section Totals:


$169,720.64$145,559.05 $286,524.15

$145,559.05




Page 3 of 3

Call Order:

Letting Date:

Contract ID:017


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STP-U-0155(697)--70-85 BRIDGE NEW - PPCB

STORY

Route: GRAND AVENUE

In the city of Ames On SOUTH GRAND AVE from 0.1 miles nort h of S. 16th Street North .54 Miles to S 5th Street

Prj Awd Amt: $9,368,716.27

Page 1 of 2

Contract ID:

Letting Date:


85-0155-697

February 18, 2020 10:00 A.M.

STORYCall Order: 018 Primary County:

Contract Period:

DBE Goal: 4.0%



03/27/2020 1:28:47 PM





2 JE200 JENSEN CONSTRUCTION CO. $9,737,096.91 103.93%

3 CR120 CRAMER AND ASSOC., INC. $10,388,440.56 110.88%


5 DI360 DIXON CONSTRUCTION CO. $11,056,485.19 118.01%

6 HE420 HERBERGER CONSTRUCTION CO., INC. $12,519,934.40 133.64%

Page 2 of 2

Contract ID:

Letting Date:


85-0155-697

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 4.0%



03/27/2020 1:28:47 PM





Item Description



(2) JENSEN CONSTRUCTIONCO.

(3) CRAMER AND ASSOC.,INC.


0010 2101-0850001


11.300 ACRE 7,250.00000 81,925.00 7,250.00000 81,925.00 7,431.25000 83,973.13

0020 2102-2625001


16,113.000 CY 10.00000 161,130.00 10.00000 161,130.00 10.25000 165,158.25

0030 2102-2710070


88,019.000 CY 4.15000 365,278.85 4.15000 365,278.85 4.25000 374,080.75

0040 2102-2710090


17,397.000 CY 7.55000 131,347.35 7.55000 131,347.35 7.74000 134,652.78

0050 2104-2710020


31,139.000 CY 5.25000 163,479.75 5.25000 163,479.75 5.38000 167,527.82

0060 2105-8425015


26,210.000 CY 6.15000 161,191.50 6.15000 161,191.50 6.30000 165,123.00

0070 2107-0875000

COMPACTION WITH MOISTURE AND DENSITYCONTROL

3,070.000 CY 6.00000 18,420.00 6.00000 18,420.00 6.15000 18,880.50

Page 1 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020

85-0155-697 Primary County: STORY

03/27/2020 1:28:47 PM





Item Description






0080 2113-0001000

SUBGRADE STABILIZATION MATERIAL,CRUSHED STONE

1,200.000 SY 18.00000 21,600.00 18.00000 21,600.00 18.45000 22,140.00

0090 2113-0001100


1,200.000 SY 1.75000 2,100.00 1.75000 2,100.00 1.79000 2,148.00

0100 2115-0100000

MODIFIED SUBBASE

1,535.000 CY 43.00000 66,005.00 43.00000 66,005.00 44.08000 67,662.80

0110 2123-7450020


175.000 STA 175.00000 30,625.00 175.00000 30,625.00 179.38000 31,391.50

0120 2301-0690203


996.000 SY 176.00000 175,296.00 168.00000 167,328.00 200.76000 199,956.96

0130 2301-1033095


7,868.000 SY 64.00000 503,552.00 63.00000 495,684.00 64.58000 508,115.44

0140 2402-0425031

GRANULAR BACKFILL

591.000 TON 40.00000 23,640.00 40.00000 23,640.00 41.00000 24,231.00

Page 2 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0150 2412-0000100


3,380.000 SY 3.00000 10,140.00 4.85000 16,393.00 3.08000 10,410.40

0160 2416-0100015


1.000 EACH 2,000.00000 2,000.00 2,000.00000 2,000.00 2,050.00000 2,050.00

0170 2416-0100018


6.000 EACH 2,100.00000 12,600.00 2,100.00000 12,600.00 2,152.50000 12,915.00

0180 2416-0100024


2.000 EACH 2,350.00000 4,700.00 2,350.00000 4,700.00 2,408.75000 4,817.50

0190 2430-0000100

MODULAR BLOCK RETAINING WALL

162.000 SF 60.00000 9,720.00 60.00000 9,720.00 65.06000 10,539.72

0200 2435-0140148

MANHOLE, STORM SEWER, SW-401, 48 IN.

4.000 EACH 3,900.00000 15,600.00 3,900.00000 15,600.00 3,997.50000 15,990.00

0210 2435-0140160


2.000 EACH 4,400.00000 8,800.00 4,400.00000 8,800.00 4,510.00000 9,020.00

0220 2435-0250700

INTAKE, SW-507

2.000 EACH 6,600.00000 13,200.00 6,400.00000 12,800.00 6,761.00000 13,522.00

Page 3 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0230 2435-0250710

INTAKE, SW-507 MODIFIED

12.000 EACH 5,200.00000 62,400.00 5,200.00000 62,400.00 5,326.00000 63,912.00

0240 2435-0250910


6.000 EACH 5,600.00000 33,600.00 5,600.00000 33,600.00 5,735.00000 34,410.00

0250 2435-0251224

INTAKE, SW-512, 24 IN.

2.000 EACH 3,000.00000 6,000.00 3,000.00000 6,000.00 3,075.00000 6,150.00

0260 2435-0600020


1.000 EACH 3,000.00000 3,000.00 3,000.00000 3,000.00 3,075.00000 3,075.00

0270 2502-8212036


3,717.000 LF 8.75000 32,523.75 8.75000 32,523.75 8.97000 33,341.49

0280 2502-8212406

SUBDRAIN, STANDARD, NON-PERFORATED, 6IN., AS PER PLAN

16.000 LF 80.00000 1,280.00 80.00000 1,280.00 82.00000 1,312.00

0290 2502-8221006

SUBDRAIN RISER, 6 IN., AS PER PLAN

5.000 EACH 675.00000 3,375.00 675.00000 3,375.00 691.88000 3,459.40

Page 4 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0300 2502-8221303


36.000 EACH 350.00000 12,600.00 350.00000 12,600.00 358.75000 12,915.00

0310 2503-0114215


1,074.000 LF 54.00000 57,996.00 54.00000 57,996.00 55.35000 59,445.90

0320 2503-0114218


983.000 LF 56.00000 55,048.00 56.00000 55,048.00 57.40000 56,424.20

0330 2503-0114224


451.000 LF 106.00000 47,806.00 106.00000 47,806.00 108.65000 49,001.15

0340 2503-0114418

STORM SEWER GRAVITY MAIN, TRENCHED,REINFORCED CONCRETE PIPE (RCP), 3000D(CLASS IV), 18 IN.

211.000 LF 60.00000 12,660.00 60.00000 12,660.00 61.50000 12,976.50

0350 2507-3250005

ENGINEERING FABRIC

5,650.000 SY 2.00000 11,300.00 2.00000 11,300.00 2.05000 11,582.50

Page 5 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0360 2507-6800061

REVETMENT, CLASS E

6,388.000 TON 44.00000 281,072.00 44.00000 281,072.00 45.10000 288,098.80

0370 2507-8029000

EROSION STONE

53.000 TON 43.00000 2,279.00 43.00000 2,279.00 44.08000 2,336.24

0380 2510-6745850

REMOVAL OF PAVEMENT

660.000 SY 6.00000 3,960.00 6.00000 3,960.00 6.15000 4,059.00

0390 2511-0302500


5,306.000 SY 38.00000 201,628.00 38.00000 201,628.00 38.95000 206,668.70

0400 2511-0310100


46.950 STA 145.00000 6,807.75 145.00000 6,807.75 148.63000 6,978.18

0410 2511-7526005


1,198.000 SY 40.00000 47,920.00 38.00000 45,524.00 38.95000 46,662.10

0420 2511-7528101

DETECTABLE WARNINGS

90.000 SF 50.00000 4,500.00 50.00000 4,500.00 51.25000 4,612.50

Page 6 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0430 2513-0001081

CONCRETE BARRIER, TAPERED END, BA-108

7.000 EACH 3,100.00000 21,700.00 5,100.00000 35,700.00 6,180.00000 43,260.00

0440 2513-0471001

CONCRETE BARRIER, APPROACH, MODIFIED

1.000 EACH 3,500.00000 3,500.00 10,050.00000 10,050.00 10,572.00000 10,572.00

0450 2518-6910000

SAFETY CLOSURE

5.000 EACH 200.00000 1,000.00 200.00000 1,000.00 307.50000 1,537.50

0460 2519-1001000

FENCE, CHAIN LINK, VINYL COATED

2,682.000 LF 20.25000 54,310.50 20.25000 54,310.50 20.76000 55,678.32

0470 2519-3300700

FENCE, TEMPORARY

5,750.000 LF 6.00000 34,500.00 3.00000 17,250.00 3.08000 17,710.00

0480 2519-3711600

GATE ASSEMBLY, CHAIN LINK, 16 FT.

1.000 EACH 1,120.00000 1,120.00 1,120.00000 1,120.00 1,148.00000 1,148.00

0490 2520-3350015

FIELD OFFICE

1.000 EACH 20,000.00000 20,000.00 30,000.00000 30,000.00 20,500.00000 20,500.00

0500 2523-0000100

LIGHTING POLES (FOOTINGS ONLY)

18.000 EACH 1,800.00000 32,400.00 1,800.00000 32,400.00 1,845.00000 33,210.00

Page 7 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0510 2523-0000200

ELECTRICAL CIRCUITS (CONDUIT ONLY)

4,521.000 LF 7.00000 31,647.00 7.00000 31,647.00 7.18000 32,460.78

0520 2523-0000310

HANDHOLES AND JUNCTION BOXES

12.000 EACH 600.00000 7,200.00 600.00000 7,200.00 615.00000 7,380.00

0530 2523-0000510

UNDERDECK LIGHTING (LI-120)

7.000 EACH 1,500.00000 10,500.00 1,500.00000 10,500.00 1,537.50000 10,762.50

0540 2524-9325001


20.000 SF 10.00000 200.00 10.00000 200.00 11.28000 225.60

0550 2526-8285000

CONSTRUCTION SURVEY

(1) LS 16,400.00000 16,400.00 37,000.00000 37,000.00 63,755.00000 63,755.00

0560 2527-9263117

PAINTED PAVEMENT MARKINGS, DURABLE

99.320 STA 110.00000 10,925.20 110.00000 10,925.20 92.25000 9,162.27

0570 2527-9263143

PAINTED SYMBOLS AND LEGENDS, DURABLE

6.000 EACH 470.00000 2,820.00 470.00000 2,820.00 333.13000 1,998.78

0580 2527-9270111

GROOVES CUT FOR PAVEMENT MARKINGS

99.320 STA 68.00000 6,753.76 68.00000 6,753.76 92.25000 9,162.27

Page 8 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0590 2527-9270120

GROOVES CUT FOR SYMBOLS AND LEGENDS

6.000 EACH 200.00000 1,200.00 200.00000 1,200.00 230.63000 1,383.78

0600 2528-8445110

TRAFFIC CONTROL

(1) LS 27,200.00000 27,200.00 45,000.00000 45,000.00 6,560.00000 6,560.00

0610 2533-4980005

MOBILIZATION

(1) LS 302,500.00000 302,500.00 365,000.00000 365,000.00 148,625.00000 148,625.00

0620 2599-9999001

('ACRES' ITEM) FLOODPLAIN SEEDING

5.400 ACRE 345.00000 1,863.00 345.00000 1,863.00 825.13000 4,455.70

0630 2599-9999001

('ACRES' ITEM) LOW MOW SEEDING

2.000 ACRE 1,910.00000 3,820.00 1,910.00000 3,820.00 1,409.38000 2,818.76

0640 2599-9999001

('ACRES' ITEM) POLLINATOR SEEDING

4.000 ACRE 1,730.00000 6,920.00 1,730.00000 6,920.00 825.13000 3,300.52

0650 2599-9999001

('ACRES' ITEM) SHORT SEDGE MEADOWSEEDING

0.800 ACRE 1,560.00000 1,248.00 1,560.00000 1,248.00 2,921.25000 2,337.00

Page 9 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0660 2599-9999001

('ACRES' ITEM) SWITCHGRASS

0.500 ACRE 255.00000 127.50 255.00000 127.50 1,537.50000 768.75

0670 2599-9999005

('EACH' ITEM) CROSS VANES

5.000 EACH 3,650.00000 18,250.00 3,650.00000 18,250.00 3,741.25000 18,706.25

0680 2599-9999005

('EACH' ITEM) OPEN BACK CURB OPENINGINLET

23.000 EACH 1,000.00000 23,000.00 1,000.00000 23,000.00 1,025.00000 23,575.00

0690 2599-9999005

('EACH' ITEM) RANDOM BOULDER PLACEMENT

18.000 EACH 250.00000 4,500.00 250.00000 4,500.00 256.25000 4,612.50

0700 2599-9999005

('EACH' ITEM) ROCK VANES

9.000 EACH 1,250.00000 11,250.00 1,250.00000 11,250.00 1,281.25000 11,531.25

0710 2599-9999009

('LINEAR FEET' ITEM) IRRIGATION PIPETRENCHED POLYVINYL CHLORIDE (PVC) 10INCH

140.000 LF 107.00000 14,980.00 107.00000 14,980.00 109.68000 15,355.20

Page 10 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0720 2599-9999009


252.000 LF 36.00000 9,072.00 36.00000 9,072.00 36.90000 9,298.80

0730 2599-9999009

('LINEAR FEET' ITEM) IRRIGATION PIPE WITHCASING PIPE TRENCHED POLYVINYLCHLORIDE (PVC) 10 INCH

125.000 LF 200.00000 25,000.00 200.00000 25,000.00 205.00000 25,625.00

0740 2599-9999010

('LUMP SUM' ITEM) UNDERDECK LIGHTINGFIXTURES

(1) LS 5,000.00000 5,000.00 5,000.00000 5,000.00 5,125.00000 5,125.00

0750 2599-9999010

('LUMP SUM' ITEM) UNDERPASS LIGHTINGFIXTURES

(1) LS 7,500.00000 7,500.00 7,500.00000 7,500.00 7,687.50000 7,687.50

0760 2601-2633100

MOWING

57.600 ACRE 60.00000 3,456.00 60.00000 3,456.00 90.20000 5,195.52

0770 2601-2634100

MULCHING

57.600 ACRE 475.00000 27,360.00 475.00000 27,360.00 512.50000 29,520.00

Page 11 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0780 2601-2634105

MULCHING, BONDED FIBER MATRIX

31.300 ACRE 2,380.00000 74,494.00 2,380.00000 74,494.00 2,572.75000 80,527.08

0790 2601-2636015


9.600 ACRE 2,100.00000 20,160.00 2,100.00000 20,160.00 1,358.13000 13,038.05

0800 2601-2636018

WETLAND GRASS SEEDING

3.800 ACRE 2,675.00000 10,165.00 2,675.00000 10,165.00 2,203.75000 8,374.25

0810 2601-2636044


0.200 ACRE 1,330.00000 266.00 1,330.00000 266.00 2,562.50000 512.50

0820 2601-2638352


3,772.000 SQ 9.70000 36,588.40 9.70000 36,588.40 9.57000 36,098.04

0830 2601-2642100


57.600 ACRE 375.00000 21,600.00 375.00000 21,600.00 194.75000 11,217.60

0840 2601-2643110


700.000 MGAL 60.00000 42,000.00 60.00000 42,000.00 60.00000 42,000.00

Page 12 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0850 2601-2643300


14.000 EACH 350.00000 4,900.00 350.00000 4,900.00 350.00000 4,900.00

0860 2602-0000020

SILT FENCE

13,625.000 LF 1.30000 17,712.50 1.30000 17,712.50 1.28000 17,440.00

0870 2602-0000030


1,500.000 LF 2.15000 3,225.00 2.15000 3,225.00 1.28000 1,920.00

0880 2602-0000071


15,125.000 LF 0.35000 5,293.75 0.35000 5,293.75 0.05000 756.25

0890 2602-0000101


7,563.000 LF 0.15000 1,134.45 0.15000 1,134.45 0.05000 378.15

0900 2602-0000309


3,219.000 LF 2.40000 7,725.60 2.40000 7,725.60 2.10000 6,759.90

0910 2602-0000350


3,219.000 LF 0.35000 1,126.65 0.35000 1,126.65 0.31000 997.89

Page 13 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0920 2602-0000500

OPEN-THROAT CURB INTAKE SEDIMENTFILTER, EC-602

8.000 LF 9.50000 76.00 9.50000 76.00 20.50000 164.00

0930 2602-0000510

MAINTENANCE OF OPEN-THROAT CURBINTAKE SEDIMENT FILTER

8.000 EACH 25.00000 200.00 25.00000 200.00 25.63000 205.04

0940 2602-0000520

REMOVAL OF OPEN-THROAT CURB INTAKESEDIMENT FILTER

2.000 EACH 25.00000 50.00 25.00000 50.00 25.63000 51.26

0950 2602-0010010


10.000 EACH 500.00000 5,000.00 500.00000 5,000.00 500.00000 5,000.00

0960 2602-0010020


2.000 EACH 1,000.00000 2,000.00 1,000.00000 2,000.00 1,000.00000 2,000.00

0970 2610-0000110

SHRUBS SANDBAR WILLOW (SALIX INTERIOR)

125.000 EACH 7.00000 875.00 7.00000 875.00 27.71000 3,463.75

Page 14 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0980 2610-0000110

SHRUBS SILKY DOGWOOD (CORNUSAMOMUM)

50.000 EACH 7.00000 350.00 7.00000 350.00 56.17000 2,808.50

0990 2611-0000200

TREES, FURNISHED AND INSTALLED (WITHWARRANTY) 5 FOOT HEIGHT

41.000 EACH 86.50000 3,546.50 86.50000 3,546.50 271.89000 11,147.49

1000 2611-0000200


57.000 EACH 200.00000 11,400.00 200.00000 11,400.00 312.70000 17,823.90

$3,864,315.41$3,889,217.76 $3,991,038.76Section Totals:

Page 15 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0002 ITEMS FOR A 16'-0 x 10'-4 x 112'-0 REINFORCED CONCRETE BOX CULVERTUNDERPASS


1010 2102-0425071

SPECIAL BACKFILL

86.100 CY 75.00000 6,457.50 75.00000 6,457.50 76.88000 6,619.37

1020 2402-2720000


449.000 CY 20.00000 8,980.00 20.00000 8,980.00 9.23000 4,144.27

1030 2403-0100020


383.000 CY 575.00000 220,225.00 600.00000 229,800.00 744.15000 285,009.45

1040 2403-7303000


108.700 SY 90.00000 9,783.00 90.00000 9,783.00 92.25000 10,027.58

1050 2404-7775000

REINFORCING STEEL

65,070.000 LB 1.30000 84,591.00 1.40000 91,098.00 1.40000 91,098.00

1060 2519-1001000


190.000 LF 83.45000 15,855.50 83.45000 15,855.50 85.54000 16,252.60

1070 2526-8285000

CONSTRUCTION SURVEY

(1) LS 11,400.00000 11,400.00 2,000.00000 2,000.00 1,845.00000 1,845.00

Page 16 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description







1080 2533-4980005

MOBILIZATION

(1) LS 45,000.00000 45,000.00 35,000.00000 35,000.00 32,800.00000 32,800.00

$447,796.27$402,292.00 $398,974.00Section Totals:

Page 17 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0003 ITEMS FOR A 267-0' x 51-0' PRESTRESSED PRETENSIONED CONCRETEBEAM BRIDGE


1090 2402-2720000


597.000 CY 10.80000 6,447.60 15.00000 8,955.00 25.33000 15,122.01

1100 2403-0100010


882.600 CY 714.45000 630,573.57 650.00000 573,690.00 932.70000 823,201.02

1110 2403-7303000


319.800 SY 70.00000 22,386.00 70.00000 22,386.00 71.75000 22,945.65

1120 2404-7775000

REINFORCING STEEL

36,540.000 LB 0.73000 26,674.20 1.20000 43,848.00 1.89000 69,060.60

1130 2404-7775005


138,150.000 LB 0.97000 134,005.50 1.15000 158,872.50 1.25000 172,687.50

1140 2404-7775009


108.000 LB 4.60000 496.80 4.00000 432.00 5.76000 622.08

1150 2407-0563080


12.000 EACH 13,596.00000 163,152.00 15,000.00000 180,000.00 13,711.14000 164,533.68

Page 18 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description







1160 2407-0563100


6.000 EACH 18,146.00000 108,876.00 19,000.00000 114,000.00 18,352.14000 110,112.84

1170 2408-7800000

STRUCTURAL STEEL

6,291.000 LB 2.90000 18,243.90 3.25000 20,445.75 5.79000 36,424.89

1180 2414-6424119


534.000 LF 79.00000 42,186.00 177.00000 94,518.00 117.65000 62,825.10

1190 2414-6444100

STEEL PIPE PEDESTRIAN HAND RAILING

578.000 LF 81.00000 46,818.00 81.00000 46,818.00 88.62000 51,222.36

1200 2414-6445100


564.800 LF 170.40000 96,241.92 171.00000 96,580.80 188.46000 106,442.21

1210 2501-0201057


2,700.000 LF 33.75000 91,125.00 40.00000 108,000.00 37.27000 100,629.00

1220 2501-0201473


8,000.000 LF 40.05000 320,400.00 50.00000 400,000.00 45.06000 360,480.00

Page 19 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description







1230 2501-6335010

PREBORED HOLES

240.000 LF 60.40000 14,496.00 55.00000 13,200.00 82.95000 19,908.00

1240 2507-2638650


23.700 SY 122.40000 2,900.88 165.00000 3,910.50 157.33000 3,728.72

1250 2507-3250005

ENGINEERING FABRIC

915.900 SY 2.30000 2,106.57 3.00000 2,747.70 2.04000 1,868.44

1260 2507-6800061

REVETMENT, CLASS E

976.900 TON 41.02000 40,072.44 44.00000 42,983.60 32.68000 31,925.09

1270 2526-8285000

CONSTRUCTION SURVEY

(1) LS 11,400.00000 11,400.00 4,000.00000 4,000.00 5,535.00000 5,535.00

1280 2533-4980005

MOBILIZATION

(1) LS 110,620.00000 110,620.00 200,000.00000 200,000.00 181,510.79000 181,510.79

$2,340,784.98$1,889,222.38 $2,135,387.85Section Totals:

Page 20 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0004 ITEMS FOR A 407'-0 x 51'-0 PRETENSIONED PRESTRESSED CONCRETEBEAM BRIDGE


1290 2401-6750001


(1) LS 36,000.00000 36,000.00 30,000.00000 30,000.00 25,200.00000 25,200.00

1300 2402-2720000


274.000 CY 15.00000 4,110.00 15.00000 4,110.00 41.39000 11,340.86

1310 2402-2721000


294.000 CY 50.00000 14,700.00 50.00000 14,700.00 281.82000 82,855.08

1320 2403-0100010


1,215.600 CY 616.46000 749,368.78 600.00000 729,360.00 845.77000 1,028,118.01

1330 2403-7303000


424.600 SY 70.00000 29,722.00 70.00000 29,722.00 71.75000 30,465.05

1340 2404-7775000

REINFORCING STEEL

48,594.000 LB 1.20000 58,312.80 1.20000 58,312.80 1.89000 91,842.66

1350 2404-7775005


213,680.000 LB 1.05000 224,364.00 1.05000 224,364.00 1.21000 258,552.80

Page 21 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description







1360 2404-7775009


108.000 LB 4.00000 432.00 4.00000 432.00 5.76000 622.08

1370 2405-2705000


(1) LS 125,000.00000 125,000.00 125,000.00000 125,000.00 82,854.00000 82,854.00

1380 2407-0564325

BEAMS, PRETENSIONED PRESTRESSEDCONCRETE, BTE125

12.000 EACH 25,000.00000 300,000.00 25,000.00000 300,000.00 21,336.66000 256,039.92

1390 2407-0564350


6.000 EACH 30,000.00000 180,000.00 30,000.00000 180,000.00 27,694.32000 166,165.92

1400 2408-7800000

STRUCTURAL STEEL

19,588.000 LB 2.25000 44,073.00 2.25000 44,073.00 5.54000 108,517.52

1410 2414-6424119


814.000 LF 135.00000 109,890.00 177.00000 144,078.00 112.20000 91,330.80

1420 2414-6444100


858.000 LF 81.00000 69,498.00 81.00000 69,498.00 88.62000 76,035.96

Page 22 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description







1430 2414-6445100


801.600 LF 170.40000 136,592.64 170.40000 136,592.64 223.10000 178,836.96

1440 2501-0201057


3,885.000 LF 40.00000 155,400.00 40.00000 155,400.00 45.10000 175,213.50

1450 2501-0201473


7,750.000 LF 50.00000 387,500.00 50.00000 387,500.00 41.43000 321,082.50

1460 2501-6335010

PREBORED HOLES

370.000 LF 55.00000 20,350.00 55.00000 20,350.00 76.56000 28,327.20

1470 2526-8285000

CONSTRUCTION SURVEY

(1) LS 11,400.00000 11,400.00 5,000.00000 5,000.00 9,430.00000 9,430.00

1480 2533-4980005

MOBILIZATION

(1) LS 225,000.00000 225,000.00 225,000.00000 225,000.00 312,841.19000 312,841.19

1490 2599-9999010

('LUMP SUM' ITEM) MUSSEL RELOCATION

(1) LS 9,950.00000 9,950.00 25,827.00000 25,827.00 8,712.50000 8,712.50

$3,344,384.51$2,891,663.22 $2,909,319.44Section Totals:

Page 23 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0005 ITEMS FOR A 160'-0 x 10'-0 STEEL TRUSS PEDESTRIAN BRIDGESECTION: Cat Alt Set: Cat Alt Member:

1500 2101-0850001


0.600 ACRE 20,833.33000 12,500.00 25,000.00000 15,000.00 21,354.17000 12,812.50

1510 2102-2625000

EMBANKMENT-IN-PLACE

60.000 CY 65.00000 3,900.00 65.00000 3,900.00 66.63000 3,997.80

1520 2102-2710090


3,062.400 CY 14.00000 42,873.60 14.00000 42,873.60 14.35000 43,945.44

1530 2402-2720000


65.000 CY 12.70000 825.50 25.00000 1,625.00 38.77000 2,520.05

1540 2403-0100010


25.800 CY 1,066.00000 27,502.80 1,800.00000 46,440.00 1,959.61000 50,557.94

1550 2404-7775005


3,311.000 LB 1.25000 4,138.75 1.75000 5,794.25 2.33000 7,714.63

1560 2501-0201042


780.000 LF 35.85000 27,963.00 40.00000 31,200.00 33.89000 26,434.20

1570 2507-3250005

ENGINEERING FABRIC

1,183.900 SY 2.50000 2,959.75 3.00000 3,551.70 2.56000 3,030.78

Page 24 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






1580 2507-6800061

REVETMENT, CLASS E

1,262.800 TON 53.00000 66,928.40 44.00000 55,563.20 54.33000 68,607.92

1590 2526-8285000

CONSTRUCTION SURVEY

(1) LS 16,400.00000 16,400.00 2,000.00000 2,000.00 2,511.25000 2,511.25

1600 2533-4980005

MOBILIZATION

(1) LS 52,420.00000 52,420.00 30,000.00000 30,000.00 111,025.00000 111,025.00

1610 2599-9999010


(1) LS 9,950.00000 9,950.00 35,000.00000 35,000.00 8,712.50000 8,712.50

1620 2599-9999010

('LUMP SUM' ITEM) STEEL TRUSS DECON.HAULING & ERECTION

(1) LS 23,530.00000 23,530.00 25,000.00000 25,000.00 45,657.06000 45,657.06

1630 2601-2636015


0.700 ACRE 2,100.00000 1,470.00 2,100.00000 1,470.00 1,358.13000 950.69

1640 2601-2638352


168.300 SQ 9.70000 1,632.51 9.70000 1,632.51 9.58000 1,612.31

Page 25 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






1650 2602-0000020

SILT FENCE

804.000 LF 1.30000 1,045.20 1.30000 1,045.20 1.28000 1,029.12

1660 2602-0000071


804.000 LF 0.35000 281.40 0.35000 281.40 0.05000 40.20

$391,159.39$296,320.91 $302,376.86Section Totals:


$9,737,096.91$9,368,716.27 $10,388,440.56

$9,368,716.27




Page 26 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0010 2101-0850001


11.300 ACRE 7,250.00000 81,925.00 10,000.00000 113,000.00 9,000.00000 101,700.00

0020 2102-2625001


16,113.000 CY 10.00000 161,130.00 12.00000 193,356.00 20.00000 322,260.00

0030 2102-2710070


88,019.000 CY 4.50000 396,085.50 5.50000 484,104.50 12.50000 1,100,237.50

0040 2102-2710090


17,397.000 CY 7.75000 134,826.75 7.55000 131,347.35 15.75000 274,002.75

0050 2104-2710020


31,139.000 CY 5.50000 171,264.50 7.00000 217,973.00 12.50000 389,237.50

0060 2105-8425015


26,210.000 CY 6.15000 161,191.50 7.00000 183,470.00 8.50000 222,785.00

0070 2107-0875000


3,070.000 CY 6.00000 18,420.00 7.00000 21,490.00 1.00000 3,070.00

Page 27 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0080 2113-0001000

SUBGRADE STABILIZATION MATERIAL,CRUSHED STONE

1,200.000 SY 18.00000 21,600.00 17.00000 20,400.00 21.00000 25,200.00

0090 2113-0001100


1,200.000 SY 1.75000 2,100.00 1.50000 1,800.00 5.25000 6,300.00

0100 2115-0100000

MODIFIED SUBBASE

1,535.000 CY 43.00000 66,005.00 49.00000 75,215.00 52.00000 79,820.00

0110 2123-7450020


175.000 STA 175.00000 30,625.00 250.00000 43,750.00 265.00000 46,375.00

0120 2301-0690203


996.000 SY 180.00000 179,280.00 210.00000 209,160.00 285.00000 283,860.00

0130 2301-1033095


7,868.000 SY 65.00000 511,420.00 77.00000 605,836.00 89.00000 700,252.00

Page 28 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0140 2402-0425031

GRANULAR BACKFILL

591.000 TON 40.00000 23,640.00 47.00000 27,777.00 25.00000 14,775.00

0150 2412-0000100


3,380.000 SY 3.50000 11,830.00 3.50000 11,830.00 4.50000 15,210.00

0160 2416-0100015


1.000 EACH 2,000.00000 2,000.00 2,100.00000 2,100.00 940.00000 940.00

0170 2416-0100018


6.000 EACH 2,100.00000 12,600.00 2,500.00000 15,000.00 1,000.00000 6,000.00

0180 2416-0100024


2.000 EACH 2,350.00000 4,700.00 2,800.00000 5,600.00 1,150.00000 2,300.00

0190 2430-0000100


162.000 SF 65.00000 10,530.00 70.00000 11,340.00 63.00000 10,206.00

0200 2435-0140148


4.000 EACH 3,900.00000 15,600.00 4,300.00000 17,200.00 4,200.00000 16,800.00

Page 29 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0210 2435-0140160


2.000 EACH 4,400.00000 8,800.00 5,000.00000 10,000.00 6,250.00000 12,500.00

0220 2435-0250700

INTAKE, SW-507

2.000 EACH 7,000.00000 14,000.00 5,800.00000 11,600.00 5,750.00000 11,500.00

0230 2435-0250710


12.000 EACH 5,750.00000 69,000.00 5,200.00000 62,400.00 8,000.00000 96,000.00

0240 2435-0250910


6.000 EACH 6,000.00000 36,000.00 5,500.00000 33,000.00 8,500.00000 51,000.00

0250 2435-0251224


2.000 EACH 3,000.00000 6,000.00 3,500.00000 7,000.00 2,400.00000 4,800.00

0260 2435-0600020


1.000 EACH 3,000.00000 3,000.00 3,500.00000 3,500.00 2,300.00000 2,300.00

0270 2502-8212036


3,717.000 LF 8.75000 32,523.75 10.00000 37,170.00 16.00000 59,472.00

Page 30 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0280 2502-8212406

SUBDRAIN, STANDARD, NON-PERFORATED, 6IN., AS PER PLAN

16.000 LF 80.00000 1,280.00 90.00000 1,440.00 35.00000 560.00

0290 2502-8221006


5.000 EACH 675.00000 3,375.00 700.00000 3,500.00 750.00000 3,750.00

0300 2502-8221303


36.000 EACH 350.00000 12,600.00 475.00000 17,100.00 200.00000 7,200.00

0310 2503-0114215


1,074.000 LF 56.00000 60,144.00 59.00000 63,366.00 75.00000 80,550.00

0320 2503-0114218


983.000 LF 58.00000 57,014.00 70.00000 68,810.00 75.00000 73,725.00

0330 2503-0114224


451.000 LF 110.00000 49,610.00 114.00000 51,414.00 85.00000 38,335.00

Page 31 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0340 2503-0114418


211.000 LF 60.00000 12,660.00 70.00000 14,770.00 82.00000 17,302.00

0350 2507-3250005

ENGINEERING FABRIC

5,650.000 SY 2.00000 11,300.00 3.00000 16,950.00 3.50000 19,775.00

0360 2507-6800061

REVETMENT, CLASS E

6,388.000 TON 44.00000 281,072.00 49.00000 313,012.00 50.00000 319,400.00

0370 2507-8029000

EROSION STONE

53.000 TON 43.00000 2,279.00 49.00000 2,597.00 80.00000 4,240.00

0380 2510-6745850

REMOVAL OF PAVEMENT

660.000 SY 6.00000 3,960.00 10.00000 6,600.00 12.00000 7,920.00

0390 2511-0302500


5,306.000 SY 45.00000 238,770.00 49.00000 259,994.00 47.00000 249,382.00

Page 32 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0400 2511-0310100


46.950 STA 145.00000 6,807.75 200.00000 9,390.00 160.00000 7,512.00

0410 2511-7526005


1,198.000 SY 50.00000 59,900.00 49.00000 58,702.00 100.00000 119,800.00

0420 2511-7528101

DETECTABLE WARNINGS

90.000 SF 35.00000 3,150.00 70.00000 6,300.00 50.00000 4,500.00

0430 2513-0001081

CONCRETE BARRIER, TAPERED END, BA-108

7.000 EACH 5,200.00000 36,400.00 5,000.00000 35,000.00 5,250.00000 36,750.00

0440 2513-0471001

CONCRETE BARRIER, APPROACH, MODIFIED

1.000 EACH 10,200.00000 10,200.00 10,000.00000 10,000.00 10,250.00000 10,250.00

0450 2518-6910000

SAFETY CLOSURE

5.000 EACH 300.00000 1,500.00 300.00000 1,500.00 250.00000 1,250.00

0460 2519-1001000


2,682.000 LF 20.25000 54,310.50 28.00000 75,096.00 22.00000 59,004.00

Page 33 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0470 2519-3300700

FENCE, TEMPORARY

5,750.000 LF 3.00000 17,250.00 5.00000 28,750.00 6.50000 37,375.00

0480 2519-3711600

GATE ASSEMBLY, CHAIN LINK, 16 FT.

1.000 EACH 1,120.00000 1,120.00 2,000.00000 2,000.00 2,000.00000 2,000.00

0490 2520-3350015

FIELD OFFICE

1.000 EACH 4,500.00000 4,500.00 12,000.00000 12,000.00 30,000.00000 30,000.00

0500 2523-0000100

LIGHTING POLES (FOOTINGS ONLY)

18.000 EACH 1,800.00000 32,400.00 2,500.00000 45,000.00 1,900.00000 34,200.00

0510 2523-0000200

ELECTRICAL CIRCUITS (CONDUIT ONLY)

4,521.000 LF 7.00000 31,647.00 10.00000 45,210.00 7.50000 33,907.50

0520 2523-0000310


12.000 EACH 600.00000 7,200.00 750.00000 9,000.00 625.00000 7,500.00

0530 2523-0000510

UNDERDECK LIGHTING (LI-120)

7.000 EACH 1,500.00000 10,500.00 2,000.00000 14,000.00 1,575.00000 11,025.00

Page 34 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0540 2524-9325001


20.000 SF 11.00000 220.00 12.00000 240.00 10.40000 208.00

0550 2526-8285000

CONSTRUCTION SURVEY

(1) LS 65,000.00000 65,000.00 49,000.00000 49,000.00 65,000.00000 65,000.00

0560 2527-9263117


99.320 STA 90.00000 8,938.80 125.00000 12,415.00 115.00000 11,421.80

0570 2527-9263143


6.000 EACH 325.00000 1,950.00 525.00000 3,150.00 475.00000 2,850.00

0580 2527-9270111


99.320 STA 90.00000 8,938.80 77.00000 7,647.64 70.00000 6,952.40

0590 2527-9270120


6.000 EACH 225.00000 1,350.00 250.00000 1,500.00 200.00000 1,200.00

0600 2528-8445110

TRAFFIC CONTROL

(1) LS 25,000.00000 25,000.00 21,000.00000 21,000.00 30,000.00000 30,000.00

Page 35 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0610 2533-4980005

MOBILIZATION

(1) LS 400,000.00000 400,000.00 700,000.00000 700,000.00 325,000.00000 325,000.00

0620 2599-9999001

('ACRES' ITEM) FLOODPLAIN SEEDING

5.400 ACRE 345.00000 1,863.00 500.00000 2,700.00 350.00000 1,890.00

0630 2599-9999001

('ACRES' ITEM) LOW MOW SEEDING

2.000 ACRE 1,910.00000 3,820.00 2,100.00000 4,200.00 1,925.00000 3,850.00

0640 2599-9999001

('ACRES' ITEM) POLLINATOR SEEDING

4.000 ACRE 1,730.00000 6,920.00 2,000.00000 8,000.00 1,750.00000 7,000.00

0650 2599-9999001

('ACRES' ITEM) SHORT SEDGE MEADOWSEEDING

0.800 ACRE 1,560.00000 1,248.00 1,500.00000 1,200.00 1,600.00000 1,280.00

0660 2599-9999001

('ACRES' ITEM) SWITCHGRASS

0.500 ACRE 255.00000 127.50 500.00000 250.00 265.00000 132.50

0670 2599-9999005

('EACH' ITEM) CROSS VANES

5.000 EACH 3,650.00000 18,250.00 4,000.00000 20,000.00 4,000.00000 20,000.00

Page 36 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0680 2599-9999005

('EACH' ITEM) OPEN BACK CURB OPENINGINLET

23.000 EACH 1,500.00000 34,500.00 1,200.00000 27,600.00 1,600.00000 36,800.00

0690 2599-9999005

('EACH' ITEM) RANDOM BOULDER PLACEMENT

18.000 EACH 250.00000 4,500.00 300.00000 5,400.00 600.00000 10,800.00

0700 2599-9999005

('EACH' ITEM) ROCK VANES

9.000 EACH 1,250.00000 11,250.00 1,500.00000 13,500.00 3,000.00000 27,000.00

0710 2599-9999009


140.000 LF 107.00000 14,980.00 117.00000 16,380.00 200.00000 28,000.00

0720 2599-9999009


252.000 LF 36.00000 9,072.00 40.00000 10,080.00 75.00000 18,900.00

0730 2599-9999009

('LINEAR FEET' ITEM) IRRIGATION PIPE WITHCASING PIPE TRENCHED POLYVINYLCHLORIDE (PVC) 10 INCH

125.000 LF 200.00000 25,000.00 225.00000 28,125.00 52.00000 6,500.00

Page 37 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0740 2599-9999010

('LUMP SUM' ITEM) UNDERDECK LIGHTINGFIXTURES

(1) LS 5,000.00000 5,000.00 7,000.00000 7,000.00 5,250.00000 5,250.00

0750 2599-9999010

('LUMP SUM' ITEM) UNDERPASS LIGHTINGFIXTURES

(1) LS 7,500.00000 7,500.00 8,700.00000 8,700.00 7,800.00000 7,800.00

0760 2601-2633100

MOWING

57.600 ACRE 60.00000 3,456.00 70.00000 4,032.00 60.00000 3,456.00

0770 2601-2634100

MULCHING

57.600 ACRE 475.00000 27,360.00 500.00000 28,800.00 500.00000 28,800.00

0780 2601-2634105

MULCHING, BONDED FIBER MATRIX

31.300 ACRE 2,380.00000 74,494.00 2,500.00000 78,250.00 2,400.00000 75,120.00

0790 2601-2636015


9.600 ACRE 2,100.00000 20,160.00 2,500.00000 24,000.00 2,150.00000 20,640.00

0800 2601-2636018

WETLAND GRASS SEEDING

3.800 ACRE 2,675.00000 10,165.00 2,800.00000 10,640.00 2,700.00000 10,260.00

Page 38 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0810 2601-2636044


0.200 ACRE 1,330.00000 266.00 1,400.00000 280.00 1,350.00000 270.00

0820 2601-2638352


3,772.000 SQ 9.70000 36,588.40 10.00000 37,720.00 10.00000 37,720.00

0830 2601-2642100


57.600 ACRE 375.00000 21,600.00 400.00000 23,040.00 375.00000 21,600.00

0840 2601-2643110


700.000 MGAL 60.00000 42,000.00 60.00000 42,000.00 60.00000 42,000.00

0850 2601-2643300


14.000 EACH 350.00000 4,900.00 350.00000 4,900.00 350.00000 4,900.00

0860 2602-0000020

SILT FENCE

13,625.000 LF 1.30000 17,712.50 1.40000 19,075.00 1.30000 17,712.50

0870 2602-0000030


1,500.000 LF 2.15000 3,225.00 2.25000 3,375.00 2.50000 3,750.00

Page 39 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0880 2602-0000071


15,125.000 LF 0.35000 5,293.75 0.35000 5,293.75 0.35000 5,293.75

0890 2602-0000101


7,563.000 LF 0.15000 1,134.45 0.15000 1,134.45 0.15000 1,134.45

0900 2602-0000309


3,219.000 LF 2.40000 7,725.60 2.50000 8,047.50 2.50000 8,047.50

0910 2602-0000350


3,219.000 LF 0.35000 1,126.65 0.35000 1,126.65 0.35000 1,126.65

0920 2602-0000500


8.000 LF 9.50000 76.00 10.00000 80.00 10.00000 80.00

0930 2602-0000510


8.000 EACH 25.00000 200.00 25.00000 200.00 25.00000 200.00

Page 40 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0940 2602-0000520


2.000 EACH 25.00000 50.00 25.00000 50.00 25.00000 50.00

0950 2602-0010010


10.000 EACH 500.00000 5,000.00 500.00000 5,000.00 500.00000 5,000.00

0960 2602-0010020


2.000 EACH 1,000.00000 2,000.00 1,000.00000 2,000.00 1,000.00000 2,000.00

0970 2610-0000110

SHRUBS SANDBAR WILLOW (SALIX INTERIOR)

125.000 EACH 7.00000 875.00 7.00000 875.00 10.00000 1,250.00

0980 2610-0000110

SHRUBS SILKY DOGWOOD (CORNUSAMOMUM)

50.000 EACH 7.00000 350.00 7.00000 350.00 10.00000 500.00

0990 2611-0000200


41.000 EACH 86.50000 3,546.50 87.00000 3,567.00 90.00000 3,690.00

Page 41 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




1000 2611-0000200


57.000 EACH 200.00000 11,400.00 210.00000 11,970.00 210.00000 11,970.00

$6,000,520.80$4,153,179.20 $4,991,813.84Section Totals:

Page 42 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.





1010 2102-0425071

SPECIAL BACKFILL

86.100 CY 70.00000 6,027.00 70.00000 6,027.00 75.00000 6,457.50

1020 2402-2720000


449.000 CY 17.00000 7,633.00 10.00000 4,490.00 9.00000 4,041.00

1030 2403-0100020


383.000 CY 620.00000 237,460.00 595.00000 227,885.00 730.00000 279,590.00

1040 2403-7303000


108.700 SY 90.00000 9,783.00 90.00000 9,783.00 90.00000 9,783.00

1050 2404-7775000

REINFORCING STEEL

65,070.000 LB 0.96000 62,467.20 1.25000 81,337.50 1.40000 91,098.00

1060 2519-1001000


190.000 LF 83.45000 15,855.50 89.00000 16,910.00 48.00000 9,120.00

1070 2526-8285000

CONSTRUCTION SURVEY

(1) LS 1,800.00000 1,800.00 2,500.00000 2,500.00 1,800.00000 1,800.00

Page 43 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.





1080 2533-4980005

MOBILIZATION

(1) LS 50,000.00000 50,000.00 50,000.00000 50,000.00 100,000.00000 100,000.00

$501,889.50$391,025.70 $398,932.50Section Totals:

Page 44 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.





1090 2402-2720000


597.000 CY 30.00000 17,910.00 20.00000 11,940.00 65.00000 38,805.00

1100 2403-0100010


882.600 CY 785.00000 692,841.00 575.00000 507,495.00 725.00000 639,885.00

1110 2403-7303000


319.800 SY 70.00000 22,386.00 75.00000 23,985.00 75.00000 23,985.00

1120 2404-7775000

REINFORCING STEEL

36,540.000 LB 0.96000 35,078.40 1.25000 45,675.00 1.00000 36,540.00

1130 2404-7775005


138,150.000 LB 1.20000 165,780.00 1.25000 172,687.50 1.15000 158,872.50

1140 2404-7775009


108.000 LB 5.00000 540.00 7.00000 756.00 6.00000 648.00

1150 2407-0563080


12.000 EACH 17,500.00000 210,000.00 15,000.00000 180,000.00 16,500.00000 198,000.00

Page 45 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.





1160 2407-0563100


6.000 EACH 22,000.00000 132,000.00 20,000.00000 120,000.00 21,000.00000 126,000.00

1170 2408-7800000

STRUCTURAL STEEL

6,291.000 LB 3.75000 23,591.25 5.00000 31,455.00 3.25000 20,445.75

1180 2414-6424119


534.000 LF 180.00000 96,120.00 170.00000 90,780.00 177.00000 94,518.00

1190 2414-6444100


578.000 LF 64.00000 36,992.00 87.00000 50,286.00 80.00000 46,240.00

1200 2414-6445100


564.800 LF 230.00000 129,904.00 177.00000 99,969.60 170.00000 96,016.00

1210 2501-0201057


2,700.000 LF 47.50000 128,250.00 42.00000 113,400.00 47.00000 126,900.00

1220 2501-0201473


8,000.000 LF 53.50000 428,000.00 52.00000 416,000.00 58.00000 464,000.00

Page 46 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.





1230 2501-6335010

PREBORED HOLES

240.000 LF 35.00000 8,400.00 40.00000 9,600.00 50.00000 12,000.00

1240 2507-2638650


23.700 SY 90.00000 2,133.00 100.00000 2,370.00 80.00000 1,896.00

1250 2507-3250005

ENGINEERING FABRIC

915.900 SY 3.25000 2,976.68 3.00000 2,747.70 3.50000 3,205.65

1260 2507-6800061

REVETMENT, CLASS E

976.900 TON 50.00000 48,845.00 49.00000 47,868.10 53.00000 51,775.70

1270 2526-8285000

CONSTRUCTION SURVEY

(1) LS 5,400.00000 5,400.00 5,000.00000 5,000.00 6,500.00000 6,500.00

1280 2533-4980005

MOBILIZATION

(1) LS 150,000.00000 150,000.00 200,000.00000 200,000.00 110,000.00000 110,000.00

$2,256,232.60$2,337,147.33 $2,132,014.90Section Totals:

Page 47 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.





1290 2401-6750001


(1) LS 25,000.00000 25,000.00 35,000.00000 35,000.00 25,000.00000 25,000.00

1300 2402-2720000


274.000 CY 25.00000 6,850.00 30.00000 8,220.00 50.00000 13,700.00

1310 2402-2721000


294.000 CY 225.00000 66,150.00 300.00000 88,200.00 300.00000 88,200.00

1320 2403-0100010


1,215.600 CY 765.00000 929,934.00 575.00000 698,970.00 725.00000 881,310.00

1330 2403-7303000


424.600 SY 70.00000 29,722.00 75.00000 31,845.00 75.00000 31,845.00

1340 2404-7775000

REINFORCING STEEL

48,594.000 LB 0.96000 46,650.24 1.25000 60,742.50 1.00000 48,594.00

1350 2404-7775005


213,680.000 LB 1.20000 256,416.00 1.25000 267,100.00 1.15000 245,732.00

Page 48 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.





1360 2404-7775009


108.000 LB 5.00000 540.00 7.00000 756.00 6.00000 648.00

1370 2405-2705000


(1) LS 95,000.00000 95,000.00 200,000.00000 200,000.00 135,000.00000 135,000.00

1380 2407-0564325


12.000 EACH 25,750.00000 309,000.00 25,000.00000 300,000.00 28,000.00000 336,000.00

1390 2407-0564350


6.000 EACH 32,500.00000 195,000.00 34,000.00000 204,000.00 34,000.00000 204,000.00

1400 2408-7800000

STRUCTURAL STEEL

19,588.000 LB 3.50000 68,558.00 4.00000 78,352.00 3.25000 63,661.00

1410 2414-6424119


814.000 LF 180.00000 146,520.00 170.00000 138,380.00 177.00000 144,078.00

1420 2414-6444100


858.000 LF 64.00000 54,912.00 87.00000 74,646.00 80.00000 68,640.00

Page 49 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.





1430 2414-6445100


801.600 LF 230.00000 184,368.00 177.00000 141,883.20 170.00000 136,272.00

1440 2501-0201057


3,885.000 LF 47.50000 184,537.50 42.00000 163,170.00 47.00000 182,595.00

1450 2501-0201473


7,750.000 LF 54.50000 422,375.00 52.00000 403,000.00 59.00000 457,250.00

1460 2501-6335010

PREBORED HOLES

370.000 LF 35.00000 12,950.00 40.00000 14,800.00 50.00000 18,500.00

1470 2526-8285000

CONSTRUCTION SURVEY

(1) LS 9,200.00000 9,200.00 10,000.00000 10,000.00 10,000.00000 10,000.00

1480 2533-4980005

MOBILIZATION

(1) LS 225,000.00000 225,000.00 300,000.00000 300,000.00 216,000.00000 216,000.00

1490 2599-9999010


(1) LS 18,000.00000 18,000.00 12,000.00000 12,000.00 30,000.00000 30,000.00

Page 50 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



$3,337,025.00$3,286,682.74 $3,231,064.70Section Totals:

Page 51 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




1500 2101-0850001


0.600 ACRE 8,500.00000 5,100.00 20,833.33000 12,500.00 21,000.00000 12,600.00

1510 2102-2625000

EMBANKMENT-IN-PLACE

60.000 CY 65.00000 3,900.00 65.00000 3,900.00 30.00000 1,800.00

1520 2102-2710090


3,062.400 CY 14.00000 42,873.60 14.00000 42,873.60 15.00000 45,936.00

1530 2402-2720000


65.000 CY 65.00000 4,225.00 40.00000 2,600.00 50.00000 3,250.00

1540 2403-0100010


25.800 CY 1,250.00000 32,250.00 1,000.00000 25,800.00 925.00000 23,865.00

1550 2404-7775005


3,311.000 LB 1.35000 4,469.85 2.50000 8,277.50 1.35000 4,469.85

1560 2501-0201042


780.000 LF 45.00000 35,100.00 42.00000 32,760.00 43.00000 33,540.00

Page 52 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




1570 2507-3250005

ENGINEERING FABRIC

1,183.900 SY 3.50000 4,143.65 2.50000 2,959.75 3.50000 4,143.65

1580 2507-6800061

REVETMENT, CLASS E

1,262.800 TON 53.00000 66,928.40 53.00000 66,928.40 57.00000 71,979.60

1590 2526-8285000

CONSTRUCTION SURVEY

(1) LS 2,450.00000 2,450.00 2,500.00000 2,500.00 2,500.00000 2,500.00

1600 2533-4980005

MOBILIZATION

(1) LS 100,000.00000 100,000.00 35,000.00000 35,000.00 85,000.00000 85,000.00

1610 2599-9999010


(1) LS 18,000.00000 18,000.00 12,000.00000 12,000.00 30,000.00000 30,000.00

1620 2599-9999010

('LUMP SUM' ITEM) STEEL TRUSS DECON.HAULING & ERECTION

(1) LS 130,000.00000 130,000.00 50,000.00000 50,000.00 100,000.00000 100,000.00

1630 2601-2636015


0.700 ACRE 2,100.00000 1,470.00 2,100.00000 1,470.00 2,300.00000 1,610.00

Page 53 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




1640 2601-2638352


168.300 SQ 9.70000 1,632.51 10.00000 1,683.00 10.00000 1,683.00

1650 2602-0000020

SILT FENCE

804.000 LF 1.30000 1,045.20 1.40000 1,125.60 2.00000 1,608.00

1660 2602-0000071


804.000 LF 0.35000 281.40 0.35000 281.40 0.35000 281.40

$424,266.50$453,869.61 $302,659.25Section Totals:


$11,056,485.19$10,621,904.58 $12,519,934.40

$10,621,904.58




Page 54 of 54

Call Order:

Letting Date:

Contract ID:018


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

MB-218-2(512)182--77-07 BRIDGE APPROACH REPAIR

BLACK HAWK

Route: U.S. 218

NB/SB US 218 over SB US 63 At Jct US 63 in Waterloo

Prj Awd Amt: $340,903.03

Page 1 of 2

Contract ID:

Letting Date:


07-2182-512

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: BOULDER CONTRACTING, LLC.


03/27/2020 1:28:47 PM




2 HA760 HAWKEYE PAVING CORP. $407,260.77 119.47%


4 PC015 PCIROADS, LLC $555,031.76 162.81%

Page 2 of 2

Contract ID:

Letting Date:


07-2182-512

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description


(1) BOULDER CONTRACTING,LLC.

(2) HAWKEYE PAVING CORP. (3) JASPER CONSTRUCTIONSERVICES, INC.

0001 Design No. 0120; FOR A 212'-0 X 56'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM N.B. BRIDGE


0010 2401-6750001


(1) LS 6,500.00000 6,500.00 15,000.00000 15,000.00 7,500.00000 7,500.00

0020 2413-0698074


3.100 SY 1,050.00000 3,255.00 1,500.00000 4,650.00 750.00000 2,325.00

0030 2499-0800000

PAVING NOTCH REPLACEMENT

57.800 LF 190.00000 10,982.00 250.00000 14,450.00 325.00000 18,785.00

0040 2507-2638620


170.000 SY 38.00000 6,460.00 50.00000 8,500.00 60.00000 10,200.00

0050 2526-8285000

CONSTRUCTION SURVEY

(1) LS 1,500.00000 1,500.00 500.00000 500.00 50.00000 50.00

0060 2533-4980005

MOBILIZATION

(1) LS 20,000.00000 20,000.00 25,000.00000 25,000.00 23,500.00000 23,500.00

$62,360.00$48,697.00 $68,100.00Section Totals:

Page 1 of 14

Call Order:

Letting Date:

Contract ID:101


February 18, 2020

07-2182-512 Primary County: BLACK HAWK

03/27/2020 1:28:47 PM





Item Description




0002 Design No. 0220; FOR A 212'-0 X 56'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM S.B. BRIDGE


0070 2401-6750001


(1) LS 5,700.00000 5,700.00 15,000.00000 15,000.00 5,000.00000 5,000.00

0080 2413-0698074


3.100 SY 1,050.00000 3,255.00 1,500.00000 4,650.00 750.00000 2,325.00

0090 2499-0800000


57.800 LF 190.00000 10,982.00 250.00000 14,450.00 325.00000 18,785.00

0100 2507-2638620


90.000 SY 82.00000 7,380.00 50.00000 4,500.00 60.00000 5,400.00

0110 2526-8285000

CONSTRUCTION SURVEY

(1) LS 1,500.00000 1,500.00 500.00000 500.00 50.00000 50.00

0120 2533-4980005

MOBILIZATION

(1) LS 20,000.00000 20,000.00 25,000.00000 25,000.00 25,500.00000 25,500.00

$57,060.00$48,817.00 $64,100.00Section Totals:

Page 2 of 14

Call Order:

Letting Date:

Contract ID:101


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0130 2102-2625000

EMBANKMENT-IN-PLACE

26.700 CY 50.00000 1,335.00 30.00000 801.00 75.00000 2,002.50

0140 2115-0100000

MODIFIED SUBBASE

17.800 CY 75.00000 1,335.00 140.00000 2,492.00 90.00000 1,602.00

0150 2301-0685550


262.000 SY 191.00000 50,042.00 280.00000 73,360.00 325.00000 85,150.00

0160 2303-0101000

HOT MIX ASPHALT MIXTURE, WEDGE,LEVELING OR STRENGTHENING COURSE

624.000 SY 21.00000 13,104.00 20.00000 12,480.00 23.00000 14,352.00

0170 2505-4008120


120.000 LF 10.00000 1,200.00 10.00000 1,200.00 12.00000 1,440.00

0180 2505-4008410


2.000 EACH 2,300.00000 4,600.00 2,250.00000 4,500.00 2,500.00000 5,000.00

0190 2505-4021010


2.000 EACH 410.00000 820.00 400.00000 800.00 500.00000 1,000.00

Page 3 of 14

Call Order:

Letting Date:

Contract ID:101


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0200 2505-4021720


2.000 EACH 3,100.00000 6,200.00 3,000.00000 6,000.00 3,300.00000 6,600.00

0210 2510-6745850

REMOVAL OF PAVEMENT

381.900 SY 30.00000 11,457.00 30.00000 11,457.00 35.00000 13,366.50

0220 2512-1725256

CURB AND GUTTER, P.C. CONCRETE, 2.5 FT.

274.000 LF 32.00000 8,768.00 65.00000 17,810.00 65.00000 17,810.00

0230 2513-0001011

CONCRETE BARRIER, BA-101

1.000 EACH 5,400.00000 5,400.00 8,000.00000 8,000.00 6,000.00000 6,000.00

0240 2513-0001070

CONCRETE BARRIER RAIL, BA-107

1.000 EACH 4,650.00000 4,650.00 6,000.00000 6,000.00 2,000.00000 2,000.00

0250 2527-9263109


115.180 STA 64.25000 7,400.32 63.00000 7,256.34 55.00000 6,334.90

0260 2527-9263131


533.450 STA 117.00000 62,413.65 115.00000 61,346.75 143.00000 76,283.35

Page 4 of 14

Call Order:

Letting Date:

Contract ID:101


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0270 2527-9263137

PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR SOLVENT-BASED

16.000 EACH 130.00000 2,080.00 125.00000 2,000.00 105.00000 1,680.00

0280 2527-9263180


116.380 STA 37.00000 4,306.06 36.00000 4,189.68 60.00000 6,982.80

0290 2527-9263190

SYMBOLS AND LEGENDS REMOVED

16.000 EACH 128.00000 2,048.00 125.00000 2,000.00 105.00000 1,680.00

0300 2528-8400048


1,500.000 LF 11.00000 16,500.00 11.00000 16,500.00 14.50000 21,750.00

0310 2528-8445110

TRAFFIC CONTROL

(1) LS 16,000.00000 16,000.00 20,000.00000 20,000.00 26,000.00000 26,000.00

0320 2528-9290050


14.000 CDAY 155.00000 2,170.00 150.00000 2,100.00 220.00000 3,080.00

0330 2551-0000110

TEMP CRASH CUSHION

4.000 EACH 1,200.00000 4,800.00 1,100.00000 4,400.00 1,320.00000 5,280.00

Page 5 of 14

Call Order:

Letting Date:

Contract ID:101


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0340 2555-0000010

DELIVER AND STOCKPILE SALVAGEDMATERIALS

(1) LS 2,000.00000 2,000.00 800.00000 800.00 2,500.00000 2,500.00

0350 2599-9999005

('EACH' ITEM) STEEL BEAM GUARDRAIL BTSPOST BOLTED TO BACK OF INTAKE

3.000 EACH 920.00000 2,760.00 900.00000 2,700.00 1,000.00000 3,000.00

0360 2599-9999010

('LUMP SUM' ITEM) REMOVAL OF CONCRETEBARRIER RAIL SECTIONS AS PER PLAN

(1) LS 4,000.00000 4,000.00 4,000.00000 4,000.00 8,500.00000 8,500.00

0370 2602-0000320


1,080.000 LF 5.00000 5,400.00 2.00000 2,160.00 4.00000 4,320.00

0380 2602-0000350


1,080.000 LF 1.50000 1,620.00 0.10000 108.00 0.50000 540.00

0390 2602-0000500


10.000 LF 36.00000 360.00 30.00000 300.00 25.00000 250.00

Page 6 of 14

Call Order:

Letting Date:

Contract ID:101


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0400 2602-0000510


2.000 EACH 155.00000 310.00 75.00000 150.00 25.00000 50.00

0410 2602-0000520


2.000 EACH 155.00000 310.00 75.00000 150.00 25.00000 50.00

$324,604.05$243,389.03 $275,060.77Section Totals:


$407,260.77$340,903.03 $444,024.05

$340,903.03




Page 7 of 14

Call Order:

Letting Date:

Contract ID:101


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) PCIROADS, LLC

0001 Design No. 0120; FOR A 212'-0 X 56'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM N.B. BRIDGE


0010 2401-6750001


(1) LS 5,000.00000 5,000.00

0020 2413-0698074


3.100 SY 450.00000 1,395.00

0030 2499-0800000


57.800 LF 699.99000 40,459.42

0040 2507-2638620


170.000 SY 90.00000 15,300.00

0050 2526-8285000

CONSTRUCTION SURVEY

(1) LS 1,260.00000 1,260.00

0060 2533-4980005

MOBILIZATION

(1) LS 56,386.00000 56,386.00


Page 8 of 14

Call Order:

Letting Date:

Contract ID:101


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) PCIROADS, LLC

0002 Design No. 0220; FOR A 212'-0 X 56'-0 PRETENSIONED PRESTRESSEDCONCRETE BEAM S.B. BRIDGE


0070 2401-6750001


(1) LS 3,000.00000 3,000.00

0080 2413-0698074


3.100 SY 450.00000 1,395.00

0090 2499-0800000


57.800 LF 699.99000 40,459.42

0100 2507-2638620


90.000 SY 90.00000 8,100.00

0110 2526-8285000

CONSTRUCTION SURVEY

(1) LS 1,260.00000 1,260.00

0120 2533-4980005

MOBILIZATION

(1) LS 56,386.00000 56,386.00


Page 9 of 14

Call Order:

Letting Date:

Contract ID:101


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) PCIROADS, LLC


0130 2102-2625000

EMBANKMENT-IN-PLACE

26.700 CY 48.00000 1,281.60

0140 2115-0100000

MODIFIED SUBBASE

17.800 CY 45.00000 801.00

0150 2301-0685550


262.000 SY 445.78000 116,794.36

0160 2303-0101000


624.000 SY 20.00000 12,480.00

0170 2505-4008120


120.000 LF 10.00000 1,200.00

0180 2505-4008410


2.000 EACH 2,250.00000 4,500.00

0190 2505-4021010


2.000 EACH 400.00000 800.00

Page 10 of 14

Call Order:

Letting Date:

Contract ID:101


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) PCIROADS, LLC


0200 2505-4021720


2.000 EACH 3,000.00000 6,000.00

0210 2510-6745850

REMOVAL OF PAVEMENT

381.900 SY 81.25000 31,029.38

0220 2512-1725256


274.000 LF 38.00000 10,412.00

0230 2513-0001011


1.000 EACH 6,853.61000 6,853.61

0240 2513-0001070

CONCRETE BARRIER RAIL, BA-107

1.000 EACH 6,661.20000 6,661.20

0250 2527-9263109


115.180 STA 63.00000 7,256.34

0260 2527-9263131


533.450 STA 115.00000 61,346.75

Page 11 of 14

Call Order:

Letting Date:

Contract ID:101


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) PCIROADS, LLC


0270 2527-9263137


16.000 EACH 125.00000 2,000.00

0280 2527-9263180


116.380 STA 36.00000 4,189.68

0290 2527-9263190


16.000 EACH 125.00000 2,000.00

0300 2528-8400048


1,500.000 LF 10.75000 16,125.00

0310 2528-8445110

TRAFFIC CONTROL

(1) LS 15,500.00000 15,500.00

0320 2528-9290050


14.000 CDAY 150.00000 2,100.00

0330 2551-0000110

TEMP CRASH CUSHION

4.000 EACH 1,100.00000 4,400.00

Page 12 of 14

Call Order:

Letting Date:

Contract ID:101


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) PCIROADS, LLC


0340 2555-0000010


(1) LS 1,350.00000 1,350.00

0350 2599-9999005

('EACH' ITEM) STEEL BEAM GUARDRAIL BTSPOST BOLTED TO BACK OF INTAKE

3.000 EACH 900.00000 2,700.00

0360 2599-9999010

('LUMP SUM' ITEM) REMOVAL OF CONCRETEBARRIER RAIL SECTIONS AS PER PLAN

(1) LS 850.00000 850.00

0370 2602-0000320


1,080.000 LF 4.50000 4,860.00

0380 2602-0000350


1,080.000 LF 0.50000 540.00

0390 2602-0000500


10.000 LF 30.00000 300.00

Page 13 of 14

Call Order:

Letting Date:

Contract ID:101


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) PCIROADS, LLC


0400 2602-0000510


2.000 EACH 75.00000 150.00

0410 2602-0000520


2.000 EACH 75.00000 150.00



$555,031.76

$555,031.76




Page 14 of 14

Call Order:

Letting Date:

Contract ID:101


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

FM-C008(81)--55-08 PCC PAVEMENT - REPLACE

BOONE

Route: R18

On R18 From U.S. 30 South 0.87 miles to the end of the 1970 P.C.C.

Prj Awd Amt: $1,279,853.74

Page 1 of 3

Contract ID:

Letting Date:


08-C008-081

February 18, 2020 10:00 A.M.

BOONECall Order: 102 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM




2 WI040 WICKS CONSTRUCTION, INC. $1,280,693.80 100.07%

3 CO415 CONCRETE TECHNOLOGIES, INC. $1,292,749.36 101.01%

4 AB112 ABSOLUTE CONCRETE CONSTRUCTION, INC. $1,297,898.05 101.41%

5 EL045 ELDER CORPORATION $1,335,000.00 104.31%

6 IO127 IOWA CIVIL CONTRACTING, INC. $1,362,412.26 106.45%

7 CO180 CON-STRUCT, INC. $1,376,009.00 107.51%

Page 2 of 3

Contract ID:

Letting Date:


08-C008-081

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM




Page 3 of 3

Contract ID:

Letting Date:


08-C008-081

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%






Item Description



SUBSID.

(2) WICKS CONSTRUCTION,INC.

(3) CONCRETETECHNOLOGIES, INC.


0010 2102-2710070


4,016.000 CY 18.70000 75,099.20 4.50000 18,072.00 4.75000 19,076.00

0020 2115-0100000

MODIFIED SUBBASE

3,807.000 CY 7.60000 28,933.20 36.25000 138,003.75 38.00000 144,666.00

0030 2121-7425020


2,114.000 TON 26.30000 55,598.20 32.00000 67,648.00 33.60000 71,030.40

0040 2123-7450020


91.500 STA 410.00000 37,515.00 320.00000 29,280.00 335.00000 30,652.50

0050 2301-1033090


15,265.000 SY 49.90000 761,723.50 54.05000 825,073.25 56.00000 854,840.00

0060 2301-6911722


(1) LS 1,200.00000 1,200.00 2,000.00000 2,000.00 2,500.00000 2,500.00

Page 1 of 12

Call Order:

Letting Date:

Contract ID:102


February 18, 2020

08-C008-081 Primary County: BOONE

03/27/2020 1:28:47 PM





Item Description



SUBSID.




0070 2301-9091000

RUMBLE STRIP PANEL (PCC SURFACE)

2.000 EACH 350.00000 700.00 350.00000 700.00 370.00000 740.00

0080 2502-8212036


6,640.000 LF 5.50000 36,520.00 8.75000 58,100.00 5.80000 38,512.00

0090 2502-8221303


14.000 EACH 275.00000 3,850.00 350.00000 4,900.00 290.00000 4,060.00

0100 2510-6745850

REMOVAL OF PAVEMENT

12,795.200 SY 9.20000 117,715.84 2.50000 31,988.00 2.65000 33,907.28

0110 2518-6910000

SAFETY CLOSURE

6.000 EACH 100.00000 600.00 100.00000 600.00 105.00000 630.00

0120 2526-8285000

CONSTRUCTION SURVEY

(1) LS 14,000.00000 14,000.00 9,700.00000 9,700.00 9,425.00000 9,425.00

0130 2527-9263109


138.700 STA 24.00000 3,328.80 24.00000 3,328.80 25.25000 3,502.18

Page 2 of 12

Call Order:

Letting Date:

Contract ID:102


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.




0140 2528-8445110

TRAFFIC CONTROL

(1) LS 12,000.00000 12,000.00 9,900.00000 9,900.00 13,860.00000 13,860.00

0150 2528-9290050


14.000 CDAY 150.00000 2,100.00 150.00000 2,100.00 160.00000 2,240.00

0160 2533-4980005

MOBILIZATION

(1) LS 125,000.00000 125,000.00 75,000.00000 75,000.00 58,500.00000 58,500.00

0170 2601-2636043


0.500 ACRE 3,500.00000 1,750.00 4,000.00000 2,000.00 4,200.00000 2,100.00

0180 2602-0000312


160.000 LF 4.50000 720.00 5.00000 800.00 6.30000 1,008.00

0190 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00

0200 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00

Page 3 of 12

Call Order:

Letting Date:

Contract ID:102


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSID.



$1,292,749.36$1,279,853.74 $1,280,693.80Section Totals:


$1,280,693.80$1,279,853.74 $1,292,749.36

$1,279,853.74




Page 4 of 12

Call Order:

Letting Date:

Contract ID:102


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) ABSOLUTE CONCRETECONSTRUCTION, INC.

(5) ELDER CORPORATION (6) IOWA CIVILCONTRACTING, INC.


0010 2102-2710070


4,016.000 CY 4.50000 18,072.00 4.50000 18,072.00 18.70000 75,099.20

0020 2115-0100000

MODIFIED SUBBASE

3,807.000 CY 36.25000 138,003.75 36.25000 138,003.75 7.60000 28,933.20

0030 2121-7425020


2,114.000 TON 32.00000 67,648.00 32.00000 67,648.00 26.30000 55,598.20

0040 2123-7450020


91.500 STA 320.00000 29,280.00 320.00000 29,280.00 410.00000 37,515.00

0050 2301-1033090


15,265.000 SY 57.50000 877,737.50 57.75000 881,553.75 56.50000 862,472.50

0060 2301-6911722


(1) LS 4,500.00000 4,500.00 2,600.00000 2,600.00 2,500.00000 2,500.00

0070 2301-9091000


2.000 EACH 350.00000 700.00 375.00000 750.00 350.00000 700.00

Page 5 of 12

Call Order:

Letting Date:

Contract ID:102


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0080 2502-8212036


6,640.000 LF 5.50000 36,520.00 8.75000 58,100.00 5.50000 36,520.00

0090 2502-8221303


14.000 EACH 275.00000 3,850.00 350.00000 4,900.00 275.00000 3,850.00

0100 2510-6745850

REMOVAL OF PAVEMENT

12,795.200 SY 2.50000 31,988.00 2.50000 31,988.00 9.30000 118,995.36

0110 2518-6910000

SAFETY CLOSURE

6.000 EACH 100.00000 600.00 103.00000 618.00 100.00000 600.00

0120 2526-8285000

CONSTRUCTION SURVEY

(1) LS 9,700.00000 9,700.00 11,000.00000 11,000.00 20,000.00000 20,000.00

0130 2527-9263109


138.700 STA 24.00000 3,328.80 24.50000 3,398.15 24.00000 3,328.80

0140 2528-8445110

TRAFFIC CONTROL

(1) LS 9,900.00000 9,900.00 10,000.00000 10,000.00 9,900.00000 9,900.00

Page 6 of 12

Call Order:

Letting Date:

Contract ID:102


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2528-9290050


14.000 CDAY 150.00000 2,100.00 155.00000 2,170.00 150.00000 2,100.00

0160 2533-4980005

MOBILIZATION

(1) LS 60,000.00000 60,000.00 70,528.35000 70,528.35 100,000.00000 100,000.00

0170 2601-2636043


0.500 ACRE 3,500.00000 1,750.00 4,100.00000 2,050.00 4,000.00000 2,000.00

0180 2602-0000312


160.000 LF 4.50000 720.00 5.25000 840.00 5.00000 800.00

0190 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00

0200 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00

$1,362,412.26$1,297,898.05 $1,335,000.00Section Totals:

$1,335,000.00$1,297,898.05 $1,362,412.26

$1,297,898.05


$1,335,000.00


Page 7 of 12

Call Order:

Letting Date:

Contract ID:102


February 18, 2020


03/27/2020 1:28:47 PM



$1,297,898.05 $1,335,000.00 1,362,412.26Contract Grand Totals

Page 8 of 12

Call Order:

Letting Date:

Contract ID:102


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(7) CON-STRUCT, INC. (8) PETERSONCONTRACTORS INC.


0010 2102-2710070


4,016.000 CY 12.00000 48,192.00 12.00000 48,192.00

0020 2115-0100000

MODIFIED SUBBASE

3,807.000 CY 57.00000 216,999.00 50.00000 190,350.00

0030 2121-7425020


2,114.000 TON 32.00000 67,648.00 28.00000 59,192.00

0040 2123-7450020


91.500 STA 120.00000 10,980.00 250.00000 22,875.00

0050 2301-1033090


15,265.000 SY 53.00000 809,045.00 57.50000 877,737.50

0060 2301-6911722


(1) LS 3,000.00000 3,000.00 4,500.00000 4,500.00

0070 2301-9091000


2.000 EACH 400.00000 800.00 350.00000 700.00

Page 9 of 12

Call Order:

Letting Date:

Contract ID:102


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0080 2502-8212036


6,640.000 LF 7.50000 49,800.00 9.15000 60,756.00

0090 2502-8221303


14.000 EACH 250.00000 3,500.00 300.00000 4,200.00

0100 2510-6745850

REMOVAL OF PAVEMENT

12,795.200 SY 7.50000 95,964.00 5.20000 66,535.04

0110 2518-6910000

SAFETY CLOSURE

6.000 EACH 1,200.00000 7,200.00 100.00000 600.00

0120 2526-8285000

CONSTRUCTION SURVEY

(1) LS 11,000.00000 11,000.00 15,000.00000 15,000.00

0130 2527-9263109


138.700 STA 30.00000 4,161.00 24.00000 3,328.80

0140 2528-8445110

TRAFFIC CONTROL

(1) LS 16,000.00000 16,000.00 14,900.00000 14,900.00

Page 10 of 12

Call Order:

Letting Date:

Contract ID:102


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0150 2528-9290050


14.000 CDAY 180.00000 2,520.00 150.00000 2,100.00

0160 2533-4980005

MOBILIZATION

(1) LS 25,000.00000 25,000.00 39,000.00000 39,000.00

0170 2601-2636043


0.500 ACRE 3,800.00000 1,900.00 3,500.00000 1,750.00

0180 2602-0000312


160.000 LF 5.00000 800.00 4.50000 720.00

0190 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00

0200 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00

$1,376,009.00 $1,413,936.34Section Totals:

$1,413,936.34$1,376,009.00

$1,376,009.00


$1,413,936.34


Page 11 of 12

Call Order:

Letting Date:

Contract ID:102


February 18, 2020


03/27/2020 1:28:47 PM



$1,376,009.00 $1,413,936.34Contract Grand Totals

Page 12 of 12

Call Order:

Letting Date:

Contract ID:102


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

FM-C021(143)--55-21 PCC PAVEMENT - NEW

CLAY

Route: M54

On M54 from W 1/4 corner 20-94-35 south 2.5 Miles to SW cor ner 32-94-35 S29 T94 R35

Prj Awd Amt: $1,472,952.63

Project: WorkType:

County:

Location:

STBG-SWAP-C021(144)--FG-21 PCC PAVEMENT - NEW

CLAY

Route: M54

On M54 from W 1/4 Corner Section 25-95-36 South 5.5 Miles t o SE Corner Section 18-94-35

Prj Awd Amt: $2,087,639.50

Page 1 of 2

Contract ID:

Letting Date:


21-C021-144

February 18, 2020 10:00 A.M.

CLAYCall Order: 104 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: CEDAR VALLEY CORP., LLC.


03/27/2020 1:28:47 PM



1 CE099 CEDAR VALLEY CORP., LLC. $3,560,592.13 100.00%

2 CR333 CROELL, INC. $3,841,698.73 107.89%

Page 2 of 2

Contract ID:

Letting Date:


21-C021-144

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description


(1) CEDAR VALLEY CORP.,LLC.

(2) CROELL, INC.

0001 Roadway Items - FM-C021(143)--55-21SECTION: Cat Alt Set: Cat Alt Member:

0010 2110-3825010

GRANULAR MATERIAL

350.000 TON 12.50000 4,375.00 10.00000 3,500.00

0020 2121-7425020


7,258.000 TON 23.65000 171,651.70 30.00000 217,740.00

0030 2214-5145150

PAVEMENT SCARIFICATION

32,169.000 SY 0.45000 14,476.05 0.75000 24,126.75

0040 2301-1032090


8,121.000 SY 52.66000 427,651.86 44.50000 361,384.50

0050 2301-9091000


2.000 EACH 1.00000 2.00 500.00000 1,000.00

0060 2310-5151040

PORTLAND CEMENT CONCRETE OVERLAY,FURNISH ONLY

5,402.000 CY 82.04000 443,180.08 94.00000 507,788.00

0070 2310-5151045

PORTLAND CEMENT CONCRETE OVERLAY,PLACEMENT ONLY

32,413.000 SY 3.93000 127,383.09 5.00000 162,065.00

Page 1 of 6

Call Order:

Letting Date:

Contract ID:104


February 18, 2020

21-C021-144 Primary County: CLAY

03/27/2020 1:28:47 PM





Item Description



(2) CROELL, INC.


0080 2316-0000110

PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT SMOOTHNESS (BY SCHEDULE)

29,236.000 EACH 1.00000 29,236.00 1.00000 29,236.00

0090 2510-6745850

REMOVAL OF PAVEMENT

8,075.000 SY 2.61000 21,075.75 3.00000 24,225.00

0100 2511-6745900

REMOVAL OF SIDEWALK

89.220 SY 10.00000 892.20 15.00000 1,338.30

0110 2511-7526004


131.000 SY 65.00000 8,515.00 51.00000 6,681.00

0120 2511-7528101

DETECTABLE WARNINGS

128.000 SF 30.00000 3,840.00 60.00000 7,680.00

0130 2515-6745600


823.900 SY 6.00000 4,943.40 12.00000 9,886.80

0140 2518-6910000

SAFETY CLOSURE

16.000 EACH 125.00000 2,000.00 125.00000 2,000.00

Page 2 of 6

Call Order:

Letting Date:

Contract ID:104


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(2) CROELL, INC.


0150 2526-8285000

CONSTRUCTION SURVEY

(1) LS 18,000.00000 18,000.00 15,000.00000 15,000.00

0160 2527-9263109


388.030 STA 16.50000 6,402.50 16.50000 6,402.50

0170 2528-8445110

TRAFFIC CONTROL

(1) LS 5,600.00000 5,600.00 15,600.00000 15,600.00

0180 2533-4980005

MOBILIZATION

(1) LS 85,400.00000 85,400.00 94,250.00000 94,250.00

0190 2555-0000010


(1) LS 28,700.00000 28,700.00 45,000.00000 45,000.00

0200 2599-9999018

('SQUARE YARDS' ITEM) Driveway PCC 4 INCH

1,071.200 SY 65.00000 69,628.00 51.00000 54,631.20

$1,472,952.63 $1,589,535.05Section Totals:

Page 3 of 6

Call Order:

Letting Date:

Contract ID:104


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(2) CROELL, INC.

0002 Roadway Items - STBG-SWAP-C021(144)--FG-21SECTION: Cat Alt Set: Cat Alt Member:

0210 2110-3825010

GRANULAR MATERIAL

50.000 TON 12.50000 625.00 10.00000 500.00

0220 2121-7425020


10,609.000 TON 23.65000 250,902.85 30.00000 318,270.00

0230 2122-5190008


973.000 SY 71.32000 69,394.36 55.00000 53,515.00

0240 2214-5145150


71,246.000 SY 0.41000 29,210.86 0.75000 53,434.50

0250 2301-1032090


1,665.200 SY 52.66000 87,689.43 54.85000 91,336.22

0260 2301-9091000


2.000 EACH 1.00000 2.00 500.00000 1,000.00

0270 2310-5151040


11,859.000 CY 82.04000 972,912.36 94.00000 1,114,746.00

Page 4 of 6

Call Order:

Letting Date:

Contract ID:104


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(2) CROELL, INC.


0280 2310-5151045


71,153.000 SY 3.93000 279,631.29 5.00000 355,765.00

0290 2316-0000110


53,475.000 EACH 1.00000 53,475.00 1.00000 53,475.00

0300 2510-6745850

REMOVAL OF PAVEMENT

1,665.200 SY 4.21000 7,010.49 5.00000 8,326.00

0310 2515-6745600


71.100 SY 10.00000 711.00 15.00000 1,066.50

0320 2518-6910000

SAFETY CLOSURE

16.000 EACH 125.00000 2,000.00 125.00000 2,000.00

0330 2526-8285000

CONSTRUCTION SURVEY

(1) LS 42,000.00000 42,000.00 25,000.00000 25,000.00

0340 2527-9263109


863.840 STA 16.50000 14,253.36 16.50000 14,253.36

Page 5 of 6

Call Order:

Letting Date:

Contract ID:104


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(2) CROELL, INC.


0350 2528-8445110

TRAFFIC CONTROL

(1) LS 6,600.00000 6,600.00 16,600.00000 16,600.00

0360 2533-4980005

MOBILIZATION

(1) LS 199,600.00000 199,600.00 94,250.00000 94,250.00

0370 2555-0000010


(1) LS 67,000.00000 67,000.00 45,000.00000 45,000.00

0380 2599-9999018

('SQUARE YARDS' ITEM) Driveway PCC 4 INCH

71.100 SY 65.00000 4,621.50 51.00000 3,626.10

$2,087,639.50 $2,252,163.68Section Totals:


$3,841,698.73$3,560,592.13

$3,560,592.13




Page 6 of 6

Call Order:

Letting Date:

Contract ID:104


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STPN-044-5(28)--2J-25 PCC PAVEMENT WIDENING

DALLAS

Route: IOWA 44

Co Rd R30 Intersection 2 mi W of Polk Co Line

Prj Awd Amt: $1,111,326.28

Page 1 of 2

Contract ID:

Letting Date:


25-0445-028

February 18, 2020 10:00 A.M.

DALLASCall Order: 105 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: ABSOLUTE CONCRETE CONSTRUCTION, INC.


03/27/2020 1:28:47 PM





3 HA760 HAWKEYE PAVING CORP. $1,207,958.41 108.70%

4 CO415 CONCRETE TECHNOLOGIES, INC. $1,282,842.32 115.43%

Page 2 of 2

Contract ID:

Letting Date:


25-0445-028

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: ABSOLUTE CONCRETE CONSTRUCTION, INC.


03/27/2020 1:28:47 PM





Item Description



(2) ELDER CORPORATION (3) HAWKEYE PAVING CORP.


0010 2102-2625000

EMBANKMENT-IN-PLACE

2,754.000 CY 15.00000 41,310.00 25.00000 68,850.00 15.00000 41,310.00

0020 2102-2710070


2,078.000 CY 3.00000 6,234.00 16.00000 33,248.00 15.00000 31,170.00

0030 2104-2710020


80.000 CY 50.00000 4,000.00 16.00000 1,280.00 40.00000 3,200.00

0040 2105-8425015


4,188.000 CY 10.00000 41,880.00 9.00000 37,692.00 12.00000 50,256.00

0050 2107-0425020


35.600 CY 75.00000 2,670.00 36.00000 1,281.60 125.00000 4,450.00

0060 2107-0875100


7,954.000 CY 0.75000 5,965.50 1.00000 7,954.00 3.00000 23,862.00

0070 2115-0100000

MODIFIED SUBBASE

1,787.500 CY 60.00000 107,250.00 48.00000 85,800.00 71.00000 126,912.50

Page 1 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020

25-0445-028 Primary County: DALLAS

03/27/2020 1:28:47 PM





Item Description





0080 2123-7450000


59.440 STA 350.00000 20,804.00 400.00000 23,776.00 200.00000 11,888.00

0090 2301-1033100


4,434.900 SY 75.00000 332,617.50 81.00000 359,226.90 80.00000 354,792.00

0100 2304-0100000

DETOUR PAVEMENT

1,562.600 SY 47.60000 74,379.76 56.00000 87,505.60 46.00000 71,879.60

0110 2402-0425040

FLOODED BACKFILL

4.800 CY 125.00000 600.00 100.00000 480.00 300.00000 1,440.00

0120 2402-0875150


46.500 CY 76.00000 3,534.00 32.00000 1,488.00 25.00000 1,162.50

0130 2502-8212034


3,230.000 LF 9.95000 32,138.50 11.00000 35,530.00 11.00000 35,530.00

0140 2502-8221306


12.000 EACH 307.00000 3,684.00 600.00000 7,200.00 350.00000 4,200.00

Page 2 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2507-3250005

ENGINEERING FABRIC

150.000 SY 5.00000 750.00 5.00000 750.00 3.00000 450.00

0160 2507-6800061

REVETMENT, CLASS E

130.000 TON 65.00000 8,450.00 75.00000 9,750.00 75.00000 9,750.00

0170 2510-6745850

REMOVAL OF PAVEMENT

2,568.300 SY 23.75000 60,997.13 15.00000 38,524.50 17.00000 43,661.10

0180 2527-9263109


445.650 STA 15.00000 6,684.75 15.75000 7,018.99 15.00000 6,684.75

0190 2527-9263131


75.060 STA 120.00000 9,007.20 126.00000 9,457.56 120.00000 9,007.20

0200 2527-9263137


10.000 EACH 100.00000 1,000.00 105.00000 1,050.00 100.00000 1,000.00

0210 2527-9263180


80.940 STA 44.00000 3,561.36 46.00000 3,723.24 44.00000 3,561.36

Page 3 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0220 2527-9270111


376.820 STA 40.00000 15,072.80 42.00000 15,826.44 40.00000 15,072.80

0230 2528-8445110

TRAFFIC CONTROL

(1) LS 6,250.00000 6,250.00 6,600.00000 6,600.00 20,000.00000 20,000.00

0240 2528-8445113

FLAGGERS

90.000 EACH 495.00000 44,550.00 495.00000 44,550.00 495.00000 44,550.00

0250 2528-8445115

PILOT CARS

45.000 EACH 740.00000 33,300.00 740.00000 33,300.00 740.00000 33,300.00

0260 2533-4980005

MOBILIZATION

(1) LS 75,000.00000 75,000.00 13,890.93000 13,890.93 80,000.00000 80,000.00

0270 2601-2636043


1.800 ACRE 1,600.00000 2,880.00 1,600.00000 2,880.00 1,500.00000 2,700.00

0280 2601-2643411


115.000 SQ 70.00000 8,050.00 42.00000 4,830.00 40.00000 4,600.00

0290 2602-0000020

SILT FENCE

3,193.800 LF 1.50000 4,790.70 1.45000 4,631.01 1.40000 4,471.32

Page 4 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0300 2602-0000030


1,113.000 LF 2.00000 2,226.00 1.45000 1,613.85 1.40000 1,558.20

0310 2602-0000071


3,268.000 LF 0.05000 163.40 0.05000 163.40 0.05000 163.40

0320 2602-0000101


393.600 LF 0.05000 19.68 0.05000 19.68 0.05000 19.68

0330 2602-0000309


200.000 LF 4.00000 800.00 3.15000 630.00 3.00000 600.00

0340 2602-0000312


200.000 LF 4.50000 900.00 3.70000 740.00 3.50000 700.00

0350 2602-0000320


200.000 LF 5.50000 1,100.00 4.20000 840.00 4.00000 800.00

Page 5 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0360 2602-0000350


600.000 LF 1.00000 600.00 0.25000 150.00 0.25000 150.00

$1,044,852.41$963,220.28 $952,251.70Section Totals:

Page 6 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0002 DESIGN NO. 0520; 10' X 10' X 17' TWIN REINFORCED CONCRETE BOXCULVERT EXTENSION


0370 2107-3825025

GRANULAR MATERIAL FOR BLANKET ANDSUBDRAIN

38.600 CY 50.00000 1,930.00 52.50000 2,026.50 50.00000 1,930.00

0380 2401-6750001


(1) LS 20,000.00000 20,000.00 21,000.00000 21,000.00 20,000.00000 20,000.00

0390 2402-2720000


48.000 CY 100.00000 4,800.00 105.00000 5,040.00 100.00000 4,800.00

0400 2403-0100020


97.400 CY 700.00000 68,180.00 740.00000 72,076.00 700.00000 68,180.00

0410 2404-7775000

REINFORCING STEEL

14,098.000 LB 2.00000 28,196.00 2.10000 29,605.80 2.00000 28,196.00

0420 2533-4980005

MOBILIZATION

(1) LS 25,000.00000 25,000.00 42,000.00000 42,000.00 40,000.00000 40,000.00

$163,106.00$148,106.00 $171,748.30Section Totals:

$1,124,000.00$1,111,326.28 $1,207,958.41

$1,111,326.28


$1,124,000.00


Page 7 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM




Page 8 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0010 2102-2625000

EMBANKMENT-IN-PLACE

2,754.000 CY 15.00000 41,310.00

0020 2102-2710070


2,078.000 CY 3.00000 6,234.00

0030 2104-2710020


80.000 CY 50.00000 4,000.00

0040 2105-8425015


4,188.000 CY 10.00000 41,880.00

0050 2107-0425020


35.600 CY 75.00000 2,670.00

0060 2107-0875100


7,954.000 CY 0.75000 5,965.50

0070 2115-0100000

MODIFIED SUBBASE

1,787.500 CY 60.00000 107,250.00

Page 9 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0080 2123-7450000


59.440 STA 350.00000 20,804.00

0090 2301-1033100


4,434.900 SY 115.00000 510,013.50

0100 2304-0100000

DETOUR PAVEMENT

1,562.600 SY 46.00000 71,879.60

0110 2402-0425040

FLOODED BACKFILL

4.800 CY 125.00000 600.00

0120 2402-0875150


46.500 CY 76.00000 3,534.00

0130 2502-8212034


3,230.000 LF 9.75000 31,492.50

0140 2502-8221306


12.000 EACH 425.00000 5,100.00

Page 10 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0150 2507-3250005

ENGINEERING FABRIC

150.000 SY 5.00000 750.00

0160 2507-6800061

REVETMENT, CLASS E

130.000 TON 65.00000 8,450.00

0170 2510-6745850

REMOVAL OF PAVEMENT

2,568.300 SY 23.75000 60,997.13

0180 2527-9263109


445.650 STA 15.00000 6,684.75

0190 2527-9263131


75.060 STA 120.00000 9,007.20

0200 2527-9263137


10.000 EACH 100.00000 1,000.00

0210 2527-9263180


80.940 STA 44.00000 3,561.36

Page 11 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0220 2527-9270111


376.820 STA 40.00000 15,072.80

0230 2528-8445110

TRAFFIC CONTROL

(1) LS 6,250.00000 6,250.00

0240 2528-8445113

FLAGGERS

90.000 EACH 495.00000 44,550.00

0250 2528-8445115

PILOT CARS

45.000 EACH 740.00000 33,300.00

0260 2533-4980005

MOBILIZATION

(1) LS 60,000.00000 60,000.00

0270 2601-2636043


1.800 ACRE 1,550.00000 2,790.00

0280 2601-2643411


115.000 SQ 40.00000 4,600.00

0290 2602-0000020

SILT FENCE

3,193.800 LF 1.75000 5,589.15

Page 12 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0300 2602-0000030


1,113.000 LF 1.75000 1,947.75

0310 2602-0000071


3,268.000 LF 0.05000 163.40

0320 2602-0000101


393.600 LF 0.05000 19.68

0330 2602-0000309


200.000 LF 1.85000 370.00

0340 2602-0000312


200.000 LF 2.75000 550.00

0350 2602-0000320


200.000 LF 3.75000 750.00

Page 13 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0360 2602-0000350


600.000 LF 1.00000 600.00


Page 14 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



0002 DESIGN NO. 0520; 10' X 10' X 17' TWIN REINFORCED CONCRETE BOXCULVERT EXTENSION


0370 2107-3825025


38.600 CY 50.00000 1,930.00

0380 2401-6750001


(1) LS 20,000.00000 20,000.00

0390 2402-2720000


48.000 CY 100.00000 4,800.00

0400 2403-0100020


97.400 CY 700.00000 68,180.00

0410 2404-7775000

REINFORCING STEEL

14,098.000 LB 2.00000 28,196.00

0420 2533-4980005

MOBILIZATION

(1) LS 40,000.00000 40,000.00


$1,282,842.32

$1,282,842.32



Page 15 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM




Page 16 of 16

Call Order:

Letting Date:

Contract ID:105


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STBG-SWAP-C057(142)--FG-57 PCC PAVEMENT - GRADE & REPLACE

LINN

Route: E34

On E34 from at C Ave Ext to roundabout S10 T84N R07W

Prj Awd Amt: $1,057,194.38

Project: WorkType:

County:

Location:

STBG-SWAP-C057(138)--FG-57 PCC OVERLAY

LINN

Route: E34

On COUNTY HOME RD from N CENTER POINT RD to INDIAN CREEK BR IDGE at S13 T84 R07

Prj Awd Amt: $6,877,163.52

Page 1 of 2

Contract ID:

Letting Date:


57-C057-138

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: HORSFIELD CONSTRUCTION, INC & SUBSIDIARY


03/27/2020 1:28:47 PM



1 HO641 HORSFIELD CONSTRUCTION, INC. & SUBSIDIARY $7,934,357.90 100.00%

2 FL120 FLYNN COMPANY, INC. $8,765,899.77 110.48%

3 CR333 CROELL, INC. $9,214,411.27 116.13%


Page 2 of 2

Contract ID:

Letting Date:


57-C057-138

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: HORSFIELD CONSTRUCTION, INC & SUBSIDIARY


03/27/2020 1:28:47 PM





Item Description


(1) HORSFIELDCONSTRUCTION, INC. &

SUBSIDIARY

(2) FLYNN COMPANY, INC. (3) CROELL, INC.

0001 Roadway Items - STBG-SWAP-C057(138)--FG-57 - Linn County Secondary(Road Department (100%


0010 2102-2625001


7,656.000 CY 9.00000 68,904.00 10.00000 76,560.00 10.00000 76,560.00

0020 2102-2710070


5,163.000 CY 4.00000 20,652.00 7.50000 38,722.50 7.50000 38,722.50

0030 2105-8425005


5,055.000 CY 15.00000 75,825.00 17.00000 85,935.00 17.00000 85,935.00

0040 2121-7425020


17,210.000 TON 19.20000 330,432.00 21.00000 361,410.00 19.50000 335,595.00

0050 2123-7450020


11.690 STA 225.00000 2,630.25 250.00000 2,922.50 250.00000 2,922.50

0060 2210-0475105

CHOKE STONE BASE

16,621.000 TON 19.00000 315,799.00 19.25000 319,954.25 19.25000 319,954.25

0070 2210-0475290

MACADAM STONE BASE

16,356.000 TON 21.00000 343,476.00 21.25000 347,565.00 21.25000 347,565.00

Page 1 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020

57-C057-138 Primary County: LINN

03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




0080 2214-5145150


1,679.000 SY 11.00000 18,469.00 11.00000 18,469.00 11.00000 18,469.00

0090 2301-1033100


28,860.000 SY 41.00000 1,183,260.00 57.80000 1,668,108.00 56.00000 1,616,160.00

0100 2301-4875006

MEDIAN, P.C. CONCRETE, 6 IN.

444.000 SY 42.00000 18,648.00 50.00000 22,200.00 50.00000 22,200.00

0110 2303-1043500

HOT MIX ASPHALT HIGH TRAFFIC, SURFACECOURSE, 1/2 IN. MIX, NO SPECIAL FRICTIONREQUIREMENT

1,925.000 TON 59.00000 113,575.00 59.00000 113,575.00 59.00000 113,575.00

0120 2303-1258284

ASPHALT BINDER, PG 58-28H, HIGH TRAFFIC

115.500 TON 555.00000 64,102.50 555.00000 64,102.50 555.00000 64,102.50

0130 2310-5151040


33,587.000 CY 84.00000 2,821,308.00 80.36000 2,699,051.32 90.00000 3,022,830.00

Page 2 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




0140 2310-5151045


114,506.000 SY 6.00000 687,036.00 6.08000 696,196.48 6.75000 772,915.50

0150 2310-8300540

HOT MIX ASPHALT STRESS RELIEF COURSE

373.000 TON 91.00000 33,943.00 91.00000 33,943.00 91.00000 33,943.00

0160 2316-0000110


20,400.000 EACH 1.00000 20,400.00 1.00000 20,400.00 1.00000 20,400.00

0170 2401-6745650


(1) LS 1,000.00000 1,000.00 3,000.00000 3,000.00 3,000.00000 3,000.00

0180 2402-0425031

GRANULAR BACKFILL

1,166.000 TON 17.50000 20,405.00 1.00000 1,166.00 1.00000 1,166.00

0190 2402-2720100

EXCAVATION, CLASS 20, FOR ROADWAY PIPECULVERT

943.000 CY 5.00000 4,715.00 1.00000 943.00 1.00000 943.00

Page 3 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




0200 2416-0101136

REMOVE AND REINSTALL CONCRETE PIPEAPRONS GREATER THAN 36 IN.

2.000 EACH 1,000.00000 2,000.00 1,850.00000 3,700.00 1,850.00000 3,700.00

0210 2416-1180030


84.000 LF 77.00000 6,468.00 100.00000 8,400.00 100.00000 8,400.00

0220 2416-1180036


278.000 LF 90.00000 25,020.00 105.00000 29,190.00 105.00000 29,190.00

0230 2416-1180042


26.000 LF 190.00000 4,940.00 200.00000 5,200.00 200.00000 5,200.00

0240 2416-1541036

REMOVE AND REINSTALL RIGID PIPE CULVERTLESS THAN OR EQUAL TO 36 IN.

188.000 LF 46.00000 8,648.00 92.00000 17,296.00 92.00000 17,296.00

0250 2416-1541136

REMOVE AND REINSTALL RIGID PIPE CULVERTGREATER THAN 36 IN.

94.000 LF 46.00000 4,324.00 105.00000 9,870.00 105.00000 9,870.00

Page 4 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




0260 2435-0250700

INTAKE, SW-507

6.000 EACH 3,000.00000 18,000.00 3,000.00000 18,000.00 3,000.00000 18,000.00

0270 2502-8215804

SUBDRAIN, TILE, 4 IN. DIA.

938.000 LF 9.00000 8,442.00 10.00000 9,380.00 10.00000 9,380.00

0280 2502-8221305


3.000 EACH 365.00000 1,095.00 140.00000 420.00 140.00000 420.00

0290 2503-0114218


144.000 LF 64.00000 9,216.00 58.00000 8,352.00 58.00000 8,352.00

0300 2507-8029000

EROSION STONE

135.000 TON 40.00000 5,400.00 45.00000 6,075.00 45.00000 6,075.00

0310 2510-6745850

REMOVAL OF PAVEMENT

14,550.000 SY 4.50000 65,475.00 5.00000 72,750.00 5.00000 72,750.00

0320 2512-1725206


2,523.000 LF 14.40000 36,331.20 27.00000 68,121.00 27.00000 68,121.00

Page 5 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




0330 2512-1750006

CURB AND GUTTER, P.C. CONCRETE, AS PERPLAN

346.000 LF 14.40000 4,982.40 27.00000 9,342.00 27.00000 9,342.00

0340 2518-6910000

SAFETY CLOSURE

26.000 EACH 175.00000 4,550.00 150.00000 3,900.00 150.00000 3,900.00

0350 2523-0000100

LIGHTING POLES

14.000 EACH 3,200.00000 44,800.00 3,199.44000 44,792.16 3,200.00000 44,800.00

0360 2523-0000200

ELECTRICAL CIRCUITS

9,960.000 LF 2.51000 24,999.60 2.51000 24,999.60 2.51000 24,999.60

0370 2523-0000310


6.000 EACH 700.00000 4,200.00 700.00000 4,200.00 700.00000 4,200.00

0380 2523-0000400

CONTROL CABINET

1.000 EACH 11,800.00000 11,800.00 11,800.00000 11,800.00 11,800.00000 11,800.00

0390 2524-9276010

PERFORATED SQUARE STEEL TUBE POSTS

800.000 LF 13.00000 10,400.00 8.00000 6,400.00 8.00000 6,400.00

Page 6 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




0400 2524-9276021

PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY SOIL INSTALLATION

24.000 EACH 100.00000 2,400.00 150.00000 3,600.00 150.00000 3,600.00

0410 2524-9325001


154.000 SF 19.50000 3,003.00 20.00000 3,080.00 20.00000 3,080.00

0420 2524-9380001

TYPE B SIGNS, EXTRUDED ALUMINUMSTRUCTURAL PANEL

78.000 SF 26.00000 2,028.00 35.00000 2,730.00 35.00000 2,730.00

0430 2527-9263117


1,468.630 STA 42.55000 62,490.21 55.50000 81,508.97 55.50000 81,508.97

0440 2527-9263143


44.000 EACH 180.00000 7,920.00 175.00000 7,700.00 175.00000 7,700.00

0450 2528-8445110

TRAFFIC CONTROL

(1) LS 15,250.00000 15,250.00 8,000.00000 8,000.00 25,500.00000 25,500.00

0460 2529-5070110

PATCHES, FULL-DEPTH FINISH, BY AREA

738.000 SY 82.00000 60,516.00 92.00000 67,896.00 92.00000 67,896.00

Page 7 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




0470 2529-5070111

PATCHES, FULL-DEPTH FINISH, BY AREA (50FEET OR GREATER IN LENGTH)

340.000 SY 82.00000 27,880.00 92.00000 31,280.00 92.00000 31,280.00

0480 2529-5070120

PATCHES, FULL-DEPTH FINISH, BY COUNT

7.000 EACH 300.00000 2,100.00 373.00000 2,611.00 373.00000 2,611.00

0490 2529-8201000

JOINT ASSEMBLY, EF

4.000 EACH 800.00000 3,200.00 1,000.00000 4,000.00 1,000.00000 4,000.00

0500 2533-4980005

MOBILIZATION

(1) LS 125,000.00000 125,000.00 246,000.00000 246,000.00 396,000.00000 396,000.00

0510 2548-0000100

MILLED SHOULDER RUMBLE STRIPS, HMASURFACE

20.900 STA 85.00000 1,776.50 145.00000 3,030.50 145.00000 3,030.50

0520 2548-0000110

ASPHALT EMULSION FOR FOG SEAL(SHOULDER RUMBLE STRIPS)

6.000 GAL 83.33000 499.98 5.00000 30.00 5.00000 30.00

Page 8 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




0530 2548-0000200


396.700 STA 85.00000 33,719.50 64.00000 25,388.80 64.00000 25,388.80

0540 2595-0005120

RAILROAD PROTECTIVE LIABILITY INSURANCEFOR CHICAGO, CENTRAL AND PACIFICRAILROAD / CEDAR RIVER RAILROADCOMPANY

(1) LS 5,000.00000 5,000.00 16,000.00000 16,000.00 10,000.00000 10,000.00

0550 2599-9999005

('EACH' ITEM) CONCRETE COLLAR TYPE C-1CONNECTION

2.000 EACH 900.00000 1,800.00 2,000.00000 4,000.00 2,000.00000 4,000.00

0560 2599-9999005

('EACH' ITEM) CONCRETE FLUME 4' X 10'

6.000 EACH 600.00000 3,600.00 765.00000 4,590.00 450.00000 2,700.00

0570 2599-9999005

('EACH' ITEM) SIGN BASE PLATE INSTALLONLY

16.000 EACH 125.00000 2,000.00 100.00000 1,600.00 100.00000 1,600.00

Page 9 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




0580 2599-9999018

('SQUARE YARDS' ITEM) 10 INCH COLORED CONCRETE TRUCK APRON

411.000 SY 100.00000 41,100.00 125.00000 51,375.00 125.00000 51,375.00

0590 2601-2634100

MULCHING

9.400 ACRE 550.00000 5,170.00 550.00000 5,170.00 550.00000 5,170.00

0600 2601-2636043


9.400 ACRE 900.00000 8,460.00 650.00000 6,110.00 650.00000 6,110.00

0610 2602-0000020

SILT FENCE

40.000 LF 5.00000 200.00 2.00000 80.00 2.00000 80.00

0620 2602-0000050

SILT BASINS

15.000 EACH 200.00000 3,000.00 400.00000 6,000.00 375.00000 5,625.00

0630 2602-0000071


40.000 LF 2.00000 80.00 0.10000 4.00 0.10000 4.00

0640 2602-0000080


15.000 EACH 165.00000 2,475.00 300.00000 4,500.00 275.00000 4,125.00

Page 10 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




0650 2602-0000309


2,337.500 LF 1.85000 4,324.38 2.50000 5,843.75 2.50000 5,843.75

0660 2602-0010010


13.000 EACH 500.00000 6,500.00 500.00000 6,500.00 500.00000 6,500.00

$8,016,641.87$6,877,163.52 $7,535,039.33Section Totals:

Page 11 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY


0002 Roadway Items - STBG-SWAP-C057(142)--FG-57 - Linn County SecondaryRoad Department


0670 2102-2625000

EMBANKMENT-IN-PLACE

4,084.000 CY 9.00000 36,756.00 10.00000 40,840.00 10.00000 40,840.00

0680 2102-2710070


3,298.000 CY 4.00000 13,192.00 7.50000 24,735.00 7.50000 24,735.00

0690 2105-8425005


1,472.000 CY 15.00000 22,080.00 17.00000 25,024.00 17.00000 25,024.00

0700 2121-7425020


460.000 TON 19.20000 8,832.00 22.00000 10,120.00 20.50000 9,430.00

0710 2123-7450020


10.900 STA 225.00000 2,452.50 250.00000 2,725.00 250.00000 2,725.00

0720 2210-0475105

CHOKE STONE BASE

4,058.000 TON 19.00000 77,102.00 19.25000 78,116.50 19.25000 78,116.50

0730 2210-0475290

MACADAM STONE BASE

3,666.000 TON 21.00000 76,986.00 21.25000 77,902.50 21.25000 77,902.50

Page 12 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




0740 2301-1033100


8,342.000 SY 54.00000 450,468.00 56.00000 467,152.00 56.00000 467,152.00

0750 2301-4875006


553.000 SY 42.00000 23,226.00 50.00000 27,650.00 50.00000 27,650.00

0760 2401-6745650


(1) LS 1,000.00000 1,000.00 3,700.00000 3,700.00 3,700.00000 3,700.00

0770 2402-0425031

GRANULAR BACKFILL

230.000 TON 17.50000 4,025.00 1.00000 230.00 1.00000 230.00

0780 2402-2720100


391.000 CY 5.00000 1,955.00 1.00000 391.00 1.00000 391.00

0790 2435-0250700

INTAKE, SW-507

5.000 EACH 3,000.00000 15,000.00 3,000.00000 15,000.00 3,000.00000 15,000.00

Page 13 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




0800 2435-0251224


1.000 EACH 1,500.00000 1,500.00 2,200.00000 2,200.00 2,200.00000 2,200.00

0810 2502-8215804


1,047.000 LF 9.00000 9,423.00 10.00000 10,470.00 10.00000 10,470.00

0820 2502-8221305


3.000 EACH 365.00000 1,095.00 140.00000 420.00 140.00000 420.00

0830 2503-0110018


247.000 LF 60.00000 14,820.00 55.00000 13,585.00 55.00000 13,585.00

0840 2503-0110024


108.000 LF 65.00000 7,020.00 70.00000 7,560.00 70.00000 7,560.00

0850 2507-8029000

EROSION STONE

80.000 TON 40.00000 3,200.00 45.00000 3,600.00 45.00000 3,600.00

0860 2510-6745850

REMOVAL OF PAVEMENT

8,679.000 SY 3.50000 30,376.50 5.00000 43,395.00 5.00000 43,395.00

Page 14 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




0870 2512-1725206


2,625.000 LF 14.40000 37,800.00 27.00000 70,875.00 27.00000 70,875.00

0880 2512-1750006


346.000 LF 14.40000 4,982.40 27.00000 9,342.00 27.00000 9,342.00

0890 2518-6910000

SAFETY CLOSURE

4.000 EACH 200.00000 800.00 150.00000 600.00 150.00000 600.00

0900 2523-0000100

LIGHTING POLES

16.000 EACH 3,200.00000 51,200.00 3,199.44000 51,191.04 3,200.00000 51,200.00

0910 2523-0000200

ELECTRICAL CIRCUITS

11,872.000 LF 2.51000 29,798.72 2.51000 29,798.72 2.51000 29,798.72

0920 2523-0000310


6.000 EACH 700.00000 4,200.00 700.00000 4,200.00 700.00000 4,200.00

0930 2523-0000400

CONTROL CABINET

1.000 EACH 11,800.00000 11,800.00 11,800.00000 11,800.00 11,800.00000 11,800.00

Page 15 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




0940 2524-9276010


800.000 LF 13.00000 10,400.00 8.00000 6,400.00 8.00000 6,400.00

0950 2524-9276021


24.000 EACH 100.00000 2,400.00 150.00000 3,600.00 150.00000 3,600.00

0960 2524-9325001


154.000 SF 19.50000 3,003.00 20.00000 3,080.00 20.00000 3,080.00

0970 2524-9380001


75.000 SF 26.00000 1,950.00 35.00000 2,625.00 35.00000 2,625.00

0980 2527-9263117


119.760 STA 76.00000 9,101.76 55.50000 6,646.68 55.50000 6,646.68

0990 2527-9263180


18.400 STA 55.00000 1,012.00 40.00000 736.00 40.00000 736.00

1000 2528-8445110

TRAFFIC CONTROL

(1) LS 8,500.00000 8,500.00 8,000.00000 8,000.00 25,500.00000 25,500.00

Page 16 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




1010 2533-4980005

MOBILIZATION

(1) LS 25,000.00000 25,000.00 100,000.00000 100,000.00 51,600.00000 51,600.00

1020 2599-9999005


4.000 EACH 600.00000 2,400.00 765.00000 3,060.00 450.00000 1,800.00

1030 2599-9999005


16.000 EACH 125.00000 2,000.00 100.00000 1,600.00 100.00000 1,600.00

1040 2599-9999018

('SQUARE YARDS' ITEM) 10 INCH COLOREDCONCRETE TRUCK APRON

411.000 SY 100.00000 41,100.00 125.00000 51,375.00 125.00000 51,375.00

1050 2601-2634100

MULCHING

2.700 ACRE 550.00000 1,485.00 550.00000 1,485.00 550.00000 1,485.00

1060 2601-2636043


2.700 ACRE 900.00000 2,430.00 650.00000 1,755.00 650.00000 1,755.00

1070 2602-0000050

SILT BASINS

5.000 EACH 200.00000 1,000.00 400.00000 2,000.00 375.00000 1,875.00

Page 17 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDIARY




1080 2602-0000080


5.000 EACH 165.00000 825.00 300.00000 1,500.00 275.00000 1,375.00

1090 2602-0000309


1,350.000 LF 1.85000 2,497.50 2.50000 3,375.00 2.50000 3,375.00

1100 2602-0010010


2.000 EACH 500.00000 1,000.00 500.00000 1,000.00 500.00000 1,000.00

$1,197,769.40$1,057,194.38 $1,230,860.44Section Totals:


$8,765,899.77$7,934,357.90 $9,214,411.27

$7,934,357.90




Page 18 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0010 2102-2625001


7,656.000 CY 12.50000 95,700.00

0020 2102-2710070


5,163.000 CY 6.15000 31,752.45

0030 2105-8425005


5,055.000 CY 23.00000 116,265.00

0040 2121-7425020


17,210.000 TON 20.00000 344,200.00

0050 2123-7450020


11.690 STA 375.00000 4,383.75

0060 2210-0475105

CHOKE STONE BASE

16,621.000 TON 18.00000 299,178.00

0070 2210-0475290

MACADAM STONE BASE

16,356.000 TON 19.00000 310,764.00

Page 19 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0080 2214-5145150


1,679.000 SY 11.00000 18,469.00

0090 2301-1033100


28,860.000 SY 52.57000 1,517,170.20

0100 2301-4875006


444.000 SY 40.00000 17,760.00

0110 2303-1043500


1,925.000 TON 59.00000 113,575.00

0120 2303-1258284


115.500 TON 555.00000 64,102.50

0130 2310-5151040


33,587.000 CY 90.31000 3,033,241.97

Page 20 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0140 2310-5151045


114,506.000 SY 15.64000 1,790,873.84

0150 2310-8300540

HOT MIX ASPHALT STRESS RELIEF COURSE

373.000 TON 91.00000 33,943.00

0160 2316-0000110


20,400.000 EACH 1.00000 20,400.00

0170 2401-6745650


(1) LS 1,250.00000 1,250.00

0180 2402-0425031

GRANULAR BACKFILL

1,166.000 TON 29.00000 33,814.00

0190 2402-2720100


943.000 CY 4.25000 4,007.75

Page 21 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0200 2416-0101136


2.000 EACH 1,220.00000 2,440.00

0210 2416-1180030


84.000 LF 70.00000 5,880.00

0220 2416-1180036


278.000 LF 89.00000 24,742.00

0230 2416-1180042


26.000 LF 150.00000 3,900.00

0240 2416-1541036


188.000 LF 28.00000 5,264.00

0250 2416-1541136


94.000 LF 30.00000 2,820.00

Page 22 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0260 2435-0250700

INTAKE, SW-507

6.000 EACH 2,900.00000 17,400.00

0270 2502-8215804


938.000 LF 9.00000 8,442.00

0280 2502-8221305


3.000 EACH 375.00000 1,125.00

0290 2503-0114218


144.000 LF 40.00000 5,760.00

0300 2507-8029000

EROSION STONE

135.000 TON 46.00000 6,210.00

0310 2510-6745850

REMOVAL OF PAVEMENT

14,550.000 SY 7.80000 113,490.00

0320 2512-1725206


2,523.000 LF 23.00000 58,029.00

Page 23 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0330 2512-1750006


346.000 LF 23.00000 7,958.00

0340 2518-6910000

SAFETY CLOSURE

26.000 EACH 100.00000 2,600.00

0350 2523-0000100

LIGHTING POLES

14.000 EACH 4,100.00000 57,400.00

0360 2523-0000200

ELECTRICAL CIRCUITS

9,960.000 LF 2.50000 24,900.00

0370 2523-0000310


6.000 EACH 1,000.00000 6,000.00

0380 2523-0000400

CONTROL CABINET

1.000 EACH 7,500.00000 7,500.00

0390 2524-9276010


800.000 LF 10.00000 8,000.00

Page 24 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0400 2524-9276021


24.000 EACH 200.00000 4,800.00

0410 2524-9325001


154.000 SF 25.00000 3,850.00

0420 2524-9380001


78.000 SF 40.00000 3,120.00

0430 2527-9263117


1,468.630 STA 42.55000 62,490.21

0440 2527-9263143


44.000 EACH 180.00000 7,920.00

0450 2528-8445110

TRAFFIC CONTROL

(1) LS 8,400.00000 8,400.00

0460 2529-5070110


738.000 SY 92.00000 67,896.00

Page 25 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0470 2529-5070111


340.000 SY 92.00000 31,280.00

0480 2529-5070120


7.000 EACH 373.00000 2,611.00

0490 2529-8201000

JOINT ASSEMBLY, EF

4.000 EACH 1,000.00000 4,000.00

0500 2533-4980005

MOBILIZATION

(1) LS 608,200.00000 608,200.00

0510 2548-0000100


20.900 STA 145.00000 3,030.50

0520 2548-0000110


6.000 GAL 5.00000 30.00

Page 26 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0530 2548-0000200


396.700 STA 64.00000 25,388.80

0540 2595-0005120

RAILROAD PROTECTIVE LIABILITY INSURANCEFOR CHICAGO, CENTRAL AND PACIFICRAILROAD / CEDAR RIVER RAILROADCOMPANY

(1) LS 5,000.00000 5,000.00

0550 2599-9999005

('EACH' ITEM) CONCRETE COLLAR TYPE C-1CONNECTION

2.000 EACH 725.00000 1,450.00

0560 2599-9999005


6.000 EACH 325.00000 1,950.00

0570 2599-9999005


16.000 EACH 100.00000 1,600.00

0580 2599-9999018

('SQUARE YARDS' ITEM) 10 INCH COLORED CONCRETE TRUCK APRON

411.000 SY 110.00000 45,210.00

Page 27 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0590 2601-2634100

MULCHING

9.400 ACRE 550.00000 5,170.00

0600 2601-2636043


9.400 ACRE 650.00000 6,110.00

0610 2602-0000020

SILT FENCE

40.000 LF 2.00000 80.00

0620 2602-0000050

SILT BASINS

15.000 EACH 400.00000 6,000.00

0630 2602-0000071


40.000 LF 0.10000 4.00

0640 2602-0000080


15.000 EACH 300.00000 4,500.00

0650 2602-0000309


2,337.500 LF 2.50000 5,843.75

Page 28 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0660 2602-0010010


13.000 EACH 500.00000 6,500.00


Page 29 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0670 2102-2625000

EMBANKMENT-IN-PLACE

4,084.000 CY 12.50000 51,050.00

0680 2102-2710070


3,298.000 CY 6.15000 20,282.70

0690 2105-8425005


1,472.000 CY 23.00000 33,856.00

0700 2121-7425020


460.000 TON 20.00000 9,200.00

0710 2123-7450020


10.900 STA 375.00000 4,087.50

0720 2210-0475105

CHOKE STONE BASE

4,058.000 TON 18.00000 73,044.00

0730 2210-0475290

MACADAM STONE BASE

3,666.000 TON 19.00000 69,654.00

Page 30 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0740 2301-1033100


8,342.000 SY 62.00000 517,204.00

0750 2301-4875006


553.000 SY 41.00000 22,673.00

0760 2401-6745650


(1) LS 1,380.00000 1,380.00

0770 2402-0425031

GRANULAR BACKFILL

230.000 TON 29.00000 6,670.00

0780 2402-2720100


391.000 CY 4.25000 1,661.75

0790 2435-0250700

INTAKE, SW-507

5.000 EACH 2,900.00000 14,500.00

0800 2435-0251224


1.000 EACH 1,270.00000 1,270.00

Page 31 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0810 2502-8215804


1,047.000 LF 9.00000 9,423.00

0820 2502-8221305


3.000 EACH 375.00000 1,125.00

0830 2503-0110018


247.000 LF 40.00000 9,880.00

0840 2503-0110024


108.000 LF 49.00000 5,292.00

0850 2507-8029000

EROSION STONE

80.000 TON 46.00000 3,680.00

0860 2510-6745850

REMOVAL OF PAVEMENT

8,679.000 SY 7.25000 62,922.75

0870 2512-1725206


2,625.000 LF 23.00000 60,375.00

Page 32 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0880 2512-1750006


346.000 LF 23.00000 7,958.00

0890 2518-6910000

SAFETY CLOSURE

4.000 EACH 100.00000 400.00

0900 2523-0000100

LIGHTING POLES

16.000 EACH 4,100.00000 65,600.00

0910 2523-0000200

ELECTRICAL CIRCUITS

11,872.000 LF 2.50000 29,680.00

0920 2523-0000310


6.000 EACH 1,000.00000 6,000.00

0930 2523-0000400

CONTROL CABINET

1.000 EACH 7,500.00000 7,500.00

0940 2524-9276010


800.000 LF 10.00000 8,000.00

Page 33 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0950 2524-9276021


24.000 EACH 200.00000 4,800.00

0960 2524-9325001


154.000 SF 25.00000 3,850.00

0970 2524-9380001


75.000 SF 40.00000 3,000.00

0980 2527-9263117


119.760 STA 76.00000 9,101.76

0990 2527-9263180


18.400 STA 55.00000 1,012.00

1000 2528-8445110

TRAFFIC CONTROL

(1) LS 2,500.00000 2,500.00

1010 2533-4980005

MOBILIZATION

(1) LS 89,000.00000 89,000.00

Page 34 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1020 2599-9999005


4.000 EACH 325.00000 1,300.00

1030 2599-9999005


16.000 EACH 100.00000 1,600.00

1040 2599-9999018

('SQUARE YARDS' ITEM) 10 INCH COLOREDCONCRETE TRUCK APRON

411.000 SY 110.00000 45,210.00

1050 2601-2634100

MULCHING

2.700 ACRE 550.00000 1,485.00

1060 2601-2636043


2.700 ACRE 650.00000 1,755.00

1070 2602-0000050

SILT BASINS

5.000 EACH 400.00000 2,000.00

1080 2602-0000080


5.000 EACH 300.00000 1,500.00

Page 35 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1090 2602-0000309


1,350.000 LF 2.50000 3,375.00

1100 2602-0010010


2.000 EACH 500.00000 1,000.00



$10,420,002.18

$10,420,002.18




Page 36 of 36

Call Order:

Letting Date:

Contract ID:106


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

NHSX-U-922-0(30)--8S-57 PCC PAVEMENT WIDENING

LINN

Route: IA 922

In the City of Cedar Rapids: IA 922, 27th St, 29th St and CeMar Trail.

Prj Awd Amt: $7,958,886.90

Page 1 of 2

Contract ID:

Letting Date:

Completion Date: 10/29/21

57-9220-030

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 3.0%

Letting Status: AWARDED Awarded Vendor: BOOMERANG CORP.


03/27/2020 1:28:47 PM



1 BO330 BOOMERANG CORP. $7,958,886.90 100.00%


2 TS020 TSCHIGGFRIE EXCAVATING CO. $10,145,450.20 127.47%

3 PI045 PIRC-TOBIN CONSTRUCTION, INC. $10,312,692.33 129.57%

Page 2 of 2

Contract ID:

Letting Date:


57-9220-030

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 3.0%



03/27/2020 1:28:47 PM





Item Description


(1) BOOMERANG CORP. (2) TSCHIGGFRIEEXCAVATING CO.

(3) PIRC-TOBINCONSTRUCTION, INC.

0001 (Roadway and Traffic Signal Items - Participating (STBG AND CITYSECTION: Cat Alt Set: Cat Alt Member:

0010 2101-0850001


0.900 ACRE 7,000.00000 6,300.00 4,000.00000 3,600.00 17,145.00000 15,430.50

0020 2101-0850002


117.000 UNIT 60.00000 7,020.00 38.00000 4,446.00 48.00000 5,616.00

0030 2102-0425071

SPECIAL BACKFILL

7,494.400 CY 32.00000 239,820.80 54.00000 404,697.60 50.85000 381,090.24

0040 2102-2710070


4,865.000 CY 14.00000 68,110.00 9.20000 44,758.00 5.00000 24,325.00

0050 2102-2710090


18,936.000 CY 14.00000 265,104.00 12.00000 227,232.00 16.50000 312,444.00

0060 2105-8425005


3,970.300 CY 20.00000 79,406.00 16.00000 63,524.80 34.00000 134,990.20

0070 2107-3825025


100.000 CY 45.00000 4,500.00 51.00000 5,100.00 55.00000 5,500.00

Page 1 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0080 2113-0001100


5,264.900 SY 1.00000 5,264.90 24.00000 126,357.60 1.65000 8,687.09

0090 2201-0505060

BASE, STANDARD OR SLIP FORM P.C.CONCRETE, 6 IN.

241.900 SY 45.00000 10,885.50 52.00000 12,578.80 47.30000 11,441.87

0100 2210-0475290

MACADAM STONE BASE

3,080.000 TON 28.00000 86,240.00 24.00000 73,920.00 27.40000 84,392.00

0110 2214-5145150


131.000 SY 25.00000 3,275.00 44.00000 5,764.00 25.70000 3,366.70

0120 2301-1033080


952.600 SY 55.00000 52,393.00 64.00000 60,966.40 56.60000 53,917.16

0130 2301-1033100


14,881.100 SY 60.00000 892,866.00 68.00000 1,011,914.80 66.00000 982,152.60

Page 2 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0140 2301-6911722


(1) LS 5,000.00000 5,000.00 1,700.00000 1,700.00 8,750.00000 8,750.00

0150 2303-0000100

HOT MIX ASPHALT MIXTURE, COMMERCIALMIX (INCLUDES ASPHALT BINDER), AS PERPLAN

10.000 TON 250.00000 2,500.00 250.00000 2,500.00 231.45000 2,314.50

0160 2303-1031750

HOT MIX ASPHALT STANDARD TRAFFIC, BASECOURSE, 3/4 IN. MIX

350.200 TON 180.00000 63,036.00 170.00000 59,534.00 153.25000 53,668.15

0170 2303-1033380

HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 3/8 IN. MIX, NO SPECIALFRICTION REQUIREMENT

120.600 TON 180.00000 21,708.00 170.00000 20,502.00 153.25000 18,481.95

0180 2303-1041750

HOT MIX ASPHALT HIGH TRAFFIC, BASECOURSE, 3/4 IN. MIX

322.800 TON 180.00000 58,104.00 180.00000 58,104.00 165.60000 53,455.68

0190 2303-1042750

HOT MIX ASPHALT HIGH TRAFFIC,INTERMEDIATE COURSE, 3/4 IN. MIX

115.300 TON 180.00000 20,754.00 180.00000 20,754.00 165.60000 19,093.68

Page 3 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0200 2303-1043503

HOT MIX ASPHALT HIGH TRAFFIC, SURFACECOURSE, 1/2 IN. MIX, FRICTION L-3

119.200 TON 180.00000 21,456.00 180.00000 21,456.00 165.60000 19,739.52

0210 2303-1258283

ASPHALT BINDER, PG 58-28S, STANDARDTRAFFIC

53.000 TON 650.00000 34,450.00 600.00000 31,800.00 555.50000 29,441.50

0220 2303-1258284


5.500 TON 700.00000 3,850.00 670.00000 3,685.00 617.20000 3,394.60

0230 2304-0100000

DETOUR PAVEMENT

1,784.500 SY 50.00000 89,225.00 68.00000 121,346.00 47.05000 83,960.73

0240 2310-5151040


7.300 CY 150.00000 1,095.00 140.00000 1,022.00 183.30000 1,338.09

0250 2310-5151045

PORTLAND CEMENT CONCRETE OVERLAY,PLACEMENT ONLY (BONDED)

131.000 SY 12.00000 1,572.00 36.00000 4,716.00 42.00000 5,502.00

Page 4 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0260 2401-6745354

REMOVAL OF CONCRETE FOOTINGS, AS PERPLAN

17.000 EACH 250.00000 4,250.00 1,000.00000 17,000.00 400.00000 6,800.00

0270 2401-6745625


(1) LS 25,000.00000 25,000.00 40,200.00000 40,200.00 14,000.00000 14,000.00

0280 2401-6745910

REMOVAL OF SIGN

21.000 EACH 50.00000 1,050.00 100.00000 2,100.00 128.60000 2,700.60

0290 2401-6750001


(1) LS 15,000.00000 15,000.00 16,500.00000 16,500.00 19,052.50000 19,052.50

0300 2402-0425031

GRANULAR BACKFILL

13,447.600 TON 20.00000 268,952.00 22.00000 295,847.20 21.00000 282,399.60

0310 2402-2720000


6,540.000 CY 14.00000 91,560.00 15.00000 98,100.00 17.40000 113,796.00

0320 2402-2725000

INTERMEDIATE FOUNDATION IMPROVEMENTS

(1) LS 150,000.00000 150,000.00 427,000.00000 427,000.00 150,000.00000 150,000.00

Page 5 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0330 2402-2725002

INTERMEDIATE FOUNDATION IMPROVEMENTSVERIFICATION TESTING

(1) LS 5,000.00000 5,000.00 12,200.00000 12,200.00 12,000.00000 12,000.00

0340 2402-2725005

FOUNDATION TREATMENT MATERIAL

1,210.000 TON 20.00000 24,200.00 23.00000 27,830.00 102.85000 124,448.50

0350 2403-0100000


970.500 CY 500.00000 485,250.00 580.00000 562,890.00 1,056.50000 1,025,333.25

0360 2403-7303000


322.000 SY 15.00000 4,830.00 100.00000 32,200.00 46.30000 14,908.60

0370 2404-7775005


138,818.000 LB 1.50000 208,227.00 2.00000 277,636.00 2.30000 319,281.40

0380 2414-6424119


780.000 LF 140.00000 109,200.00 220.00000 171,600.00 276.70000 215,826.00

0390 2414-6444100


77.000 LF 250.00000 19,250.00 180.00000 13,860.00 265.40000 20,435.80

Page 6 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0400 2414-6460000


318.300 LF 225.00000 71,617.50 180.00000 57,294.00 213.90000 68,084.37

0410 2414-6460000

ORNAMENTAL METAL RAILING 24 IN. HEIGHT

812.000 LF 250.00000 203,000.00 170.00000 138,040.00 272.35000 221,148.20

0420 2416-0100015


1.000 EACH 1,500.00000 1,500.00 1,300.00000 1,300.00 1,946.00000 1,946.00

0430 2416-0100024


1.000 EACH 2,000.00000 2,000.00 1,800.00000 1,800.00 2,452.00000 2,452.00

0440 2430-0000100


282.000 SF 35.00000 9,870.00 66.00000 18,612.00 58.00000 16,356.00

0450 2431-0000100

SEGMENTAL BLOCK RETAINING WALL

1,345.000 SF 45.00000 60,525.00 65.00000 87,425.00 55.00000 73,975.00

0460 2435-0130148

MANHOLE, SANITARY SEWER, SW-301, 48 IN.

3.000 EACH 5,000.00000 15,000.00 7,100.00000 21,300.00 5,536.00000 16,608.00

0470 2435-0140148


3.000 EACH 4,200.00000 12,600.00 4,500.00000 13,500.00 3,566.50000 10,699.50

Page 7 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0480 2435-0140160


2.000 EACH 6,400.00000 12,800.00 9,200.00000 18,400.00 5,957.50000 11,915.00

0490 2435-0250100

INTAKE, SW-501

1.000 EACH 2,500.00000 2,500.00 4,300.00000 4,300.00 4,210.00000 4,210.00

0500 2435-0250500

INTAKE, SW-505

8.000 EACH 3,700.00000 29,600.00 6,600.00000 52,800.00 5,515.50000 44,124.00

0510 2435-0250700

INTAKE, SW-507

1.000 EACH 3,800.00000 3,800.00 4,700.00000 4,700.00 4,131.50000 4,131.50

0520 2435-0250900

INTAKE, SW-509

9.000 EACH 5,300.00000 47,700.00 8,000.00000 72,000.00 5,440.50000 48,964.50

0530 2435-0251100

INTAKE, SW-511

3.000 EACH 3,000.00000 9,000.00 3,600.00000 10,800.00 2,915.00000 8,745.00

0540 2435-0251224


2.000 EACH 1,500.00000 3,000.00 3,100.00000 6,200.00 2,116.50000 4,233.00

0550 2435-0251300

INTAKE, SW-513

1.000 EACH 5,000.00000 5,000.00 6,300.00000 6,300.00 2,435.50000 2,435.50

Page 8 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0560 2435-0254100

INTAKE, SW-541

1.000 EACH 7,500.00000 7,500.00 6,200.00000 6,200.00 6,369.00000 6,369.00

0570 2435-0600010


11.000 EACH 1,500.00000 16,500.00 230.00000 2,530.00 2,251.50000 24,766.50

0580 2435-0700010

CONNECTION TO EXISTING MANHOLE

2.000 EACH 1,400.00000 2,800.00 1,000.00000 2,000.00 2,799.50000 5,599.00

0590 2501-8400172

TEMPORARY SHORING

(1) LS 15,000.00000 15,000.00 49,900.00000 49,900.00 100,000.00000 100,000.00

0600 2502-8212036


3,429.700 LF 12.00000 41,156.40 13.00000 44,586.10 17.65000 60,534.21

0610 2502-8221303


33.000 EACH 150.00000 4,950.00 370.00000 12,210.00 244.55000 8,070.15

0620 2503-0114215


1,764.300 LF 42.00000 74,100.60 56.00000 98,800.80 51.65000 91,126.10

Page 9 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0630 2503-0114218


42.100 LF 88.00000 3,704.80 56.00000 2,357.60 73.00000 3,073.30

0640 2503-0114224


333.300 LF 60.00000 19,998.00 67.00000 22,331.10 85.00000 28,330.50

0650 2503-0114430


194.100 LF 83.00000 16,110.30 88.00000 17,080.80 227.90000 44,235.39

0660 2503-0200036


974.000 LF 15.00000 14,610.00 12.00000 11,688.00 4.05000 3,944.70

0670 2503-0200341


111.000 LF 20.00000 2,220.00 66.00000 7,326.00 17.65000 1,959.15

Page 10 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0680 2504-0110008

SANITARY SEWER GRAVITY MAIN, TRENCHED,8 IN.

639.400 LF 60.00000 38,364.00 82.00000 52,430.80 120.40000 76,983.76

0690 2504-0200404

SANITARY SEWER SERVICE STUB, POLYVINYLCHLORIDE PIPE (PVC), 4 IN.

211.000 LF 65.00000 13,715.00 93.00000 19,623.00 101.10000 21,332.10

0700 2507-3250005

ENGINEERING FABRIC

47.100 SY 8.00000 376.80 4.60000 216.66 14.35000 675.89

0710 2507-8029000

EROSION STONE

50.000 TON 70.00000 3,500.00 27.00000 1,350.00 68.10000 3,405.00

0720 2510-6745850

REMOVAL OF PAVEMENT

19,261.400 SY 9.00000 173,352.60 12.00000 231,136.80 7.75000 149,275.85

0730 2510-6750600


16.000 EACH 775.00000 12,400.00 1,000.00000 16,000.00 861.05000 13,776.80

0740 2511-0302600


4,184.800 SY 45.00000 188,316.00 52.00000 217,609.60 45.25000 189,362.20

Page 11 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0750 2511-6745900

REMOVAL OF SIDEWALK

4,479.600 SY 9.00000 40,316.40 7.40000 33,149.04 11.00000 49,275.60

0760 2511-7526004


4,516.100 SY 40.00000 180,644.00 41.00000 185,160.10 44.25000 199,837.43

0770 2511-7526006


25.200 SY 65.00000 1,638.00 51.00000 1,285.20 66.85000 1,684.62

0780 2511-7526008


1,252.900 SY 65.00000 81,438.50 64.00000 80,185.60 66.85000 83,756.37

0790 2511-7528101

DETECTABLE WARNINGS

433.000 SF 40.00000 17,320.00 48.00000 20,784.00 68.00000 29,444.00

0800 2512-1725156


461.600 LF 20.00000 9,232.00 28.00000 12,924.80 22.65000 10,455.24

0810 2512-1725206


86.200 LF 25.00000 2,155.00 30.00000 2,586.00 31.00000 2,672.20

0820 2512-1725256


1,133.200 LF 31.00000 35,129.20 32.00000 36,262.40 29.50000 33,429.40

Page 12 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0830 2515-2475006


261.500 SY 40.00000 10,460.00 51.00000 13,336.50 45.15000 11,806.73

0840 2515-2475008


3,660.300 SY 50.00000 183,015.00 64.00000 234,259.20 52.20000 191,067.66

0850 2515-6745600


7,300.600 SY 9.00000 65,705.40 8.10000 59,134.86 5.00000 36,503.00

0860 2518-6910000

SAFETY CLOSURE

44.000 EACH 150.00000 6,600.00 170.00000 7,480.00 154.30000 6,789.20

0870 2519-1001000


10.000 LF 40.00000 400.00 350.00000 3,500.00 320.00000 3,200.00

0880 2519-3300700

FENCE, TEMPORARY

30.300 LF 35.00000 1,060.50 220.00000 6,666.00 200.00000 6,060.00

0890 2519-4200020

REMOVAL AND REINSTALLATION OF FENCE,CHAIN LINK

40.500 LF 43.00000 1,741.50 170.00000 6,885.00 150.00000 6,075.00

Page 13 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0900 2519-4200190

REMOVAL OF FENCE, CHAINLINK

373.000 LF 8.00000 2,984.00 8.30000 3,095.90 8.50000 3,170.50

0910 2520-3350015

FIELD OFFICE

1.000 EACH 10,000.00000 10,000.00 17,800.00000 17,800.00 2,934.50000 2,934.50

0920 2524-6765010


33.000 EACH 175.00000 5,775.00 190.00000 6,270.00 180.00000 5,940.00

0930 2524-9276010


430.000 LF 10.00000 4,300.00 11.00000 4,730.00 10.30000 4,429.00

0940 2524-9276021


44.000 EACH 125.00000 5,500.00 140.00000 6,160.00 128.60000 5,658.40

0950 2524-9276024

PERFORATED SQUARE STEEL TUBE POSTANCHOR, BREAK-AWAY CONCRETEINSTALLATION

7.000 EACH 175.00000 1,225.00 190.00000 1,330.00 180.00000 1,260.00

0960 2524-9325001


128.800 SF 20.00000 2,576.00 22.00000 2,833.60 20.55000 2,646.84

Page 14 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0970 2525-0000100

TRAFFIC SIGNALIZATION - SYSTEM A

(1) LS 240,000.00000 240,000.00 260,500.00000 260,500.00 241,742.00000 241,742.00

0980 2525-0000100

TRAFFIC SIGNALIZATION - SYSTEM B

(1) LS 245,000.00000 245,000.00 249,500.00000 249,500.00 231,455.00000 231,455.00

0990 2525-0000100

TRAFFIC SIGNALIZATION - SYSTEM C

(1) LS 265,000.00000 265,000.00 271,500.00000 271,500.00 252,029.00000 252,029.00

1000 2525-0000120

REMOVAL OF TRAFFIC SIGNALIZATION

(1) LS 80,000.00000 80,000.00 44,400.00000 44,400.00 41,147.50000 41,147.50

1010 2526-8285000

CONSTRUCTION SURVEY

(1) LS 50,000.00000 50,000.00 53,200.00000 53,200.00 54,315.00000 54,315.00

1020 2527-9263117


192.630 STA 130.00000 25,041.90 140.00000 26,968.20 133.75000 25,764.26

1030 2527-9263131


424.620 STA 135.00000 57,323.70 150.00000 63,693.00 138.85000 58,958.49

Page 15 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1040 2527-9263143


32.000 EACH 275.00000 8,800.00 310.00000 9,920.00 282.90000 9,052.80

1050 2527-9263180


115.770 STA 75.00000 8,682.75 83.00000 9,608.91 77.15000 8,931.66

1060 2527-9263190


22.000 EACH 125.00000 2,750.00 140.00000 3,080.00 128.60000 2,829.20

1070 2527-9270111


89.910 STA 75.00000 6,743.25 83.00000 7,462.53 77.15000 6,936.56

1080 2527-9270120


17.000 EACH 125.00000 2,125.00 140.00000 2,380.00 128.60000 2,186.20

1090 2528-8400048


1,208.000 LF 17.00000 20,536.00 33.00000 39,864.00 17.50000 21,140.00

1100 2528-8400157

TEMPORARY FLOODLIGHTING LUMINAIRE

5.000 EACH 3,500.00000 17,500.00 3,900.00000 19,500.00 5,450.00000 27,250.00

1110 2528-8400256


2.000 EACH 40,000.00000 80,000.00 66,500.00000 133,000.00 43,000.00000 86,000.00

Page 16 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1120 2528-8445110

TRAFFIC CONTROL

(1) LS 110,000.00000 110,000.00 88,700.00000 88,700.00 85,000.00000 85,000.00

1130 2528-8445113

FLAGGERS

120.000 EACH 495.00000 59,400.00 495.00000 59,400.00 495.00000 59,400.00

1140 2528-9290050


180.000 CDAY 75.00000 13,500.00 83.00000 14,940.00 87.00000 15,660.00

1150 2533-4980005

MOBILIZATION

(1) LS 200,000.00000 200,000.00 888,500.00000 888,500.00 750,000.00000 750,000.00

1160 2537-8900000

REMEDIATION OF PETROLEUMCONTAMINATED SOIL

725.400 CY 35.00000 25,389.00 78.00000 56,581.20 20.00000 14,508.00

1170 2537-8900100

SAMPLING AND TESTING FOR PETROLEUMCONTAMINATION (WATER AND SOIL SAMPLESFOR REMEDIATION OF PETROLEUMCONTAMINATED SOIL)

10.000 EACH 400.00000 4,000.00 2,800.00000 28,000.00 215.00000 2,150.00

1180 2552-0000300


(1) LS 25,000.00000 25,000.00 3,300.00000 3,300.00 12,554.00000 12,554.00

Page 17 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1190 2554-0112006

WATER MAIN, TRENCHED, DUCTILE IRON PIPE(DIP), 6 IN.

40.000 LF 100.00000 4,000.00 120.00000 4,800.00 242.70000 9,708.00

1200 2554-0112008


1,170.000 LF 60.00000 70,200.00 77.00000 90,090.00 83.50000 97,695.00

1210 2554-0112008

WATER MAIN, TRENCHED, DUCTILE IRON PIPE(DIP), 8 IN. (CLASS 55)

411.000 LF 80.00000 32,880.00 88.00000 36,168.00 92.50000 38,017.50

1220 2554-0112012


1,124.000 LF 80.00000 89,920.00 100.00000 112,400.00 105.00000 118,020.00

1230 2554-0112012

WATER MAIN, TRENCHED, DUCTILE IRON PIPE(DIP), 12 IN. (CLASS 55)

221.000 LF 155.00000 34,255.00 110.00000 24,310.00 120.00000 26,520.00

1240 2554-0203000


3,952.000 LB 10.00000 39,520.00 13.00000 51,376.00 14.20000 56,118.40

Page 18 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1250 2554-0205110

WATER SERVICE STUB, COPPER, 1 IN.

529.000 LF 45.00000 23,805.00 86.00000 45,494.00 69.15000 36,580.35

1260 2554-0205115

WATER SERVICE STUB, COPPER, 1-1/2 IN.

7.000 LF 220.00000 1,540.00 97.00000 679.00 314.50000 2,201.50

1270 2554-0205120


14.000 LF 145.00000 2,030.00 150.00000 2,100.00 190.40000 2,665.60

1280 2554-0207008

VALVE, GATE, DIP, 8 IN.

9.000 EACH 600.00000 5,400.00 1,800.00000 16,200.00 708.10000 6,372.90

1290 2554-0207012


7.000 EACH 700.00000 4,900.00 3,100.00000 21,700.00 859.60000 6,017.20

1300 2554-0210201

FIRE HYDRANT ASSEMBLY, WM-201

5.000 EACH 2,900.00000 14,500.00 4,800.00000 24,000.00 2,486.00000 12,430.00

1310 2554-0211000

FLUSHING DEVICE (BLOWOFF), (OWNERSUPPLIED)

7.000 EACH 1,400.00000 9,800.00 4,800.00000 33,600.00 800.00000 5,600.00

Page 19 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1320 2555-0000010


(1) LS 1,000.00000 1,000.00 9,400.00000 9,400.00 10,710.00000 10,710.00

1330 2599-9999003

('CUBIC YARDS' ITEM) ROUNDED RIVER ROCKWASHED 2 INCH DIAMETER

39.800 CY 200.00000 7,960.00 190.00000 7,562.00 202.00000 8,039.60

1350 2599-9999005

('EACH' ITEM) REMOVE AND REINSTALL BUSSTOP SHELTER/BENCH

6.000 EACH 1,500.00000 9,000.00 410.00000 2,460.00 1,399.50000 8,397.00

1360 2599-9999005

('EACH' ITEM) REMOVE AND REINSTALL FIREHYDRANT

1.000 EACH 1,000.00000 1,000.00 2,600.00000 2,600.00 2,798.50000 2,798.50

1370 2599-9999005

('EACH' ITEM) SUBDRAIN CLEANOUT

6.000 EACH 600.00000 3,600.00 720.00000 4,320.00 2,054.50000 12,327.00

1380 2599-9999009

('LINEAR FEET' ITEM) PCC BAND FORDECORATIVE BRICK PAVERS

9.000 LF 35.00000 315.00 61.00000 549.00 110.00000 990.00

Page 20 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1390 2599-9999009

('LINEAR FEET' ITEM) PCC TREE BAND

184.200 LF 37.00000 6,815.40 28.00000 5,157.60 55.00000 10,131.00

1400 2599-9999009

('LINEAR FEET' ITEM) PRECAST CONCRETEBOX CULVERT 14 FT. X 10 FT.

84.000 LF 2,000.00000 168,000.00 670.00000 56,280.00 3,300.00000 277,200.00

1410 2599-9999009

('LINEAR FEET' ITEM) REMOVE AND RESETBRICK EDGER

153.000 LF 8.00000 1,224.00 12.00000 1,836.00 7.20000 1,101.60

1420 2599-9999010

('LUMP SUM' ITEM) PEDESTRIAN UNDERPASSLIGHTING

(1) LS 30,000.00000 30,000.00 27,700.00000 27,700.00 19,500.00000 19,500.00

1430 2599-9999010

('LUMP SUM' ITEM) RECTANGULAR RAPIDFLASH BEACON (RRFB) SYSTEM

(1) LS 20,000.00000 20,000.00 19,400.00000 19,400.00 18,500.00000 18,500.00

1440 2599-9999010

('LUMP SUM' ITEM) VIBRATION MONITORING

(1) LS 5,500.00000 5,500.00 55,500.00000 55,500.00 32,285.50000 32,285.50

Page 21 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1450 2599-9999014

('SQUARE FEET' ITEM) TEXTURED CONCRETEFORM LINER

14,831.000 SF 7.00000 103,817.00 7.80000 115,681.80 21.00000 311,451.00

1460 2599-9999018

('SQUARE YARDS' ITEM) ANTI-GRAFFITICOATING

342.000 SY 22.00000 7,524.00 44.00000 15,048.00 28.80000 9,849.60

1470 2599-9999018

('SQUARE YARDS' ITEM) DECORATIVE BRICKPAVERS

241.900 SY 130.00000 31,447.00 180.00000 43,542.00 123.35000 29,838.37

1480 2599-9999018

('SQUARE YARDS' ITEM) PCC WALL

12.800 SY 500.00000 6,400.00 200.00000 2,560.00 305.00000 3,904.00

1490 2599-9999020

('TONS' ITEM) DRAINABLE BACKFILL

3,548.200 TON 20.00000 70,964.00 25.00000 88,705.00 26.00000 92,253.20

1500 2601-2634150


4.800 ACRE 1,800.00000 8,640.00 2,800.00000 13,440.00 1,440.00000 6,912.00

1510 2601-2636015


0.400 ACRE 2,400.00000 960.00 4,200.00000 1,680.00 1,440.00000 576.00

Page 22 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1520 2601-2638352


843.300 SQ 13.00000 10,962.90 33.00000 27,828.90 10.05000 8,475.17

1530 2601-2639010

SODDING

1,882.900 SQ 55.00000 103,559.50 69.00000 129,920.10 45.80000 86,236.82

1540 2601-2640350

SPECIAL DITCH CONTROL, WOOD EXCELSIORMAT

44.800 SQ 16.00000 716.80 16.00000 716.80 12.35000 553.28

1550 2601-2642120


4.800 ACRE 400.00000 1,920.00 830.00000 3,984.00 950.00000 4,560.00

1560 2601-2643110


1,882.600 MGAL 60.00000 112,956.00 60.00000 112,956.00 60.00000 112,956.00

1570 2601-2643300


5.000 EACH 350.00000 1,750.00 350.00000 1,750.00 350.00000 1,750.00

1580 2602-0000020

SILT FENCE

4,300.000 LF 1.50000 6,450.00 1.70000 7,310.00 1.55000 6,665.00

Page 23 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1590 2602-0000030


1,000.000 LF 1.50000 1,500.00 5.60000 5,600.00 1.95000 1,950.00

1600 2602-0000050

SILT BASINS

2.000 EACH 500.00000 1,000.00 1,700.00000 3,400.00 145.00000 290.00

1610 2602-0000071


5,300.000 LF 0.05000 265.00 0.55000 2,915.00 0.45000 2,385.00

1620 2602-0000080


2.000 EACH 400.00000 800.00 550.00000 1,100.00 145.00000 290.00

1630 2602-0000101


530.000 LF 0.50000 265.00 0.55000 291.50 2.00000 1,060.00

1640 2602-0000309


6,600.000 LF 2.50000 16,500.00 3.30000 21,780.00 2.25000 14,850.00

1650 2602-0000320


1,500.000 LF 4.00000 6,000.00 6.70000 10,050.00 3.75000 5,625.00

Page 24 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1660 2602-0000350


8,100.000 LF 0.35000 2,835.00 0.55000 4,455.00 0.25000 2,025.00

1670 2602-0010010


2.000 EACH 500.00000 1,000.00 500.00000 1,000.00 500.00000 1,000.00

1680 2602-0010020


2.000 EACH 1,000.00000 2,000.00 1,000.00000 2,000.00 1,000.00000 2,000.00

1690 2611-0000200

TREES, FURNISHED AND INSTALLED (WITHWARRANTY)

118.000 EACH 500.00000 59,000.00 610.00000 71,980.00 433.75000 51,182.50

1700 2612-0000100

ROADSIDE MOWING

9.600 ACRE 270.00000 2,592.00 330.00000 3,168.00 1,114.50000 10,699.20

$10,312,692.33$7,958,886.90 $10,145,450.20Section Totals:


$10,145,450.20$7,958,886.90 $10,312,692.33

$7,958,886.90




Page 25 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM



10,312,692.33

Page 26 of 26

Call Order:

Letting Date:

Contract ID:108


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STBG-SWAP-8477(614)--SG-77 PCC PAVEMENT - REPLACE

POLK

Route: UNIVERSITY AVENUE

In the city of Windsor Heights On University Avenue: from 7 3rd street to 63rd Street

Prj Awd Amt: $6,743,000.00

Page 1 of 2

Contract ID:

Letting Date:


77-8477-614

February 18, 2020 10:00 A.M.

POLKCall Order: 109 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: ELDER CORP.


03/27/2020 1:28:47 PM





3 AL388 ALLIANCE CONSTRUCTION GROUP, LLC $7,822,012.38 116.00%

Page 2 of 2

Contract ID:

Letting Date:


77-8477-614

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: ELDER CORP.


03/27/2020 1:28:47 PM





Item Description


(1) ELDER CORPORATION (2) ABSOLUTE CONCRETECONSTRUCTION, INC.

(3) ALLIANCECONSTRUCTION GROUP, LLC


0010 2101-0850002


29.000 UNIT 172.00000 4,988.00 171.00000 4,959.00 175.00000 5,075.00

0020 2102-2710070


2,949.000 CY 52.00000 153,348.00 52.00000 153,348.00 55.00000 162,195.00

0030 2105-8425005


1,300.000 CY 37.00000 48,100.00 37.00000 48,100.00 40.00000 52,000.00

0040 2109-8225100

SPECIAL COMPACTION OF SUBGRADE

16.220 STA 6,100.00000 98,942.00 6,000.00000 97,320.00 6,200.00000 100,564.00

0050 2115-0100000

MODIFIED SUBBASE

2,200.000 CY 54.00000 118,800.00 55.00000 121,000.00 56.00000 123,200.00

0060 2123-7450020


32.500 STA 600.00000 19,500.00 600.00000 19,500.00 625.00000 20,312.50

0070 2212-5070310

PATCHES, FULL-DEPTH REPAIR

4,237.300 SY 118.00000 500,001.40 135.00000 572,035.50 175.00000 741,527.50

Page 1 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020

77-8477-614 Primary County: POLK

03/27/2020 1:28:47 PM





Item Description





0080 2212-5070330

PATCHES BY COUNT (REPAIR)

29.000 EACH 270.00000 7,830.00 1,550.00000 44,950.00 900.00000 26,100.00

0090 2213-6745500

REMOVAL OF CURB

0.900 STA 3,200.00000 2,880.00 3,200.00000 2,880.00 3,300.00000 2,970.00

0100 2214-5145150


1,873.300 SY 6.50000 12,176.45 6.10000 11,427.13 6.25000 11,708.13

0110 2301-1034080

STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, CLASS C,CLASS 3I DURABILITY, 8 IN.

11,722.200 SY 73.00000 855,720.60 69.00000 808,831.80 98.00000 1,148,775.60

0120 2301-4875006


13.000 SY 129.00000 1,677.00 155.00000 2,015.00 130.00000 1,690.00

0130 2301-6911722


(1) LS 7,900.00000 7,900.00 7,500.00000 7,500.00 5,000.00000 5,000.00

0140 2303-1033503

HOT MIX ASPHALT STANDARD TRAFFIC,SURFACE COURSE, 1/2 IN. MIX, FRICTION L-3

1,392.200 TON 58.00000 80,747.60 55.00000 76,571.00 56.00000 77,963.20

Page 2 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2303-1264223


84.000 TON 510.00000 42,840.00 486.00000 40,824.00 500.00000 42,000.00

0160 2304-0101000

TEMPORARY PAVEMENT

500.000 SY 90.00000 45,000.00 100.00000 50,000.00 88.00000 44,000.00

0170 2401-6745356

REMOVAL OF CONCRETE FOOTINGS OF LIGHTPOLES

68.000 EACH 214.00000 14,552.00 213.00000 14,484.00 225.00000 15,300.00

0180 2401-6745765

REMOVAL OF LIGHT POLES

46.000 EACH 720.00000 33,120.00 685.00000 31,510.00 700.00000 32,200.00

0190 2430-0000100


150.000 SF 84.00000 12,600.00 70.00000 10,500.00 200.00000 30,000.00

0200 2435-0140148


10.000 EACH 2,700.00000 27,000.00 2,700.00000 27,000.00 2,800.00000 28,000.00

0210 2435-0140160


7.000 EACH 4,200.00000 29,400.00 4,200.00000 29,400.00 4,300.00000 30,100.00

Page 3 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0220 2435-0140172


1.000 EACH 5,400.00000 5,400.00 5,400.00000 5,400.00 5,500.00000 5,500.00

0230 2435-0250100

INTAKE, SW-501

3.000 EACH 2,500.00000 7,500.00 2,500.00000 7,500.00 2,500.00000 7,500.00

0240 2435-0250300

INTAKE, SW-503

2.000 EACH 4,000.00000 8,000.00 4,000.00000 8,000.00 4,100.00000 8,200.00

0250 2435-0250500

INTAKE, SW-505

16.000 EACH 3,900.00000 62,400.00 3,900.00000 62,400.00 4,000.00000 64,000.00

0260 2435-0250600

INTAKE, SW-506

3.000 EACH 7,800.00000 23,400.00 7,800.00000 23,400.00 8,000.00000 24,000.00

0270 2435-0600010


57.000 EACH 1,100.00000 62,700.00 1,100.00000 62,700.00 1,200.00000 68,400.00

0280 2435-0600020


7.000 EACH 3,100.00000 21,700.00 3,100.00000 21,700.00 3,200.00000 22,400.00

0290 2435-0700010


2.000 EACH 1,900.00000 3,800.00 1,900.00000 3,800.00 2,000.00000 4,000.00

Page 4 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0300 2435-0700020

CONNECTION TO EXISTING INTAKE

1.000 EACH 1,900.00000 1,900.00 1,900.00000 1,900.00 2,000.00000 2,000.00

0310 2502-8212204

SUBDRAIN, PERFORATED PLASTIC PIPE, 4 IN.DIA.

3,483.000 LF 16.50000 57,469.50 9.95000 34,655.85 17.00000 59,211.00

0320 2502-8212206


38.000 LF 52.00000 1,976.00 11.00000 418.00 55.00000 2,090.00

0330 2502-8213106

SUBDRAIN, PVC, STANDARD, NON-PERFORATED, 6 IN.

17.000 LF 48.00000 816.00 11.25000 191.25 50.00000 850.00

0340 2502-8221006


13.000 EACH 670.00000 8,710.00 537.00000 6,981.00 700.00000 9,100.00

0350 2502-8221303


13.000 EACH 440.00000 5,720.00 325.00000 4,225.00 450.00000 5,850.00

0360 2503-0112008

STORM SEWER GRAVITY MAIN, TRENCHED,POLYVINYL CHLORIDE PIPE (PVC), 8 IN.

16.000 LF 45.00000 720.00 45.00000 720.00 50.00000 800.00

Page 5 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0370 2503-0114212


155.000 LF 79.00000 12,245.00 79.00000 12,245.00 80.00000 12,400.00

0380 2503-0114215


1,003.000 LF 81.00000 81,243.00 81.00000 81,243.00 82.00000 82,246.00

0390 2503-0114218


367.000 LF 92.00000 33,764.00 92.00000 33,764.00 93.00000 34,131.00

0400 2503-0114221


32.000 LF 78.00000 2,496.00 78.00000 2,496.00 80.00000 2,560.00

0410 2503-0114224


330.000 LF 87.00000 28,710.00 87.00000 28,710.00 90.00000 29,700.00

Page 6 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0420 2503-0114230


334.000 LF 119.00000 39,746.00 118.00000 39,412.00 120.00000 40,080.00

0430 2503-0200036


1,714.000 LF 29.00000 49,706.00 28.50000 48,849.00 30.00000 51,420.00

0440 2503-0200341


403.000 LF 26.50000 10,679.50 27.00000 10,881.00 30.00000 12,090.00

0450 2507-8029000

EROSION STONE

6.000 TON 83.00000 498.00 73.00000 438.00 75.00000 450.00

0460 2510-6745850

REMOVAL OF PAVEMENT

14,151.000 SY 10.75000 152,123.25 10.75000 152,123.25 11.00000 155,661.00

0470 2510-6750600


44.000 EACH 920.00000 40,480.00 920.00000 40,480.00 950.00000 41,800.00

Page 7 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0480 2511-6745900

REMOVAL OF SIDEWALK

3,201.300 SY 8.00000 25,610.40 7.75000 24,810.08 8.00000 25,610.40

0490 2511-7526004


1,543.700 SY 45.00000 69,466.50 69.50000 107,287.15 50.00000 77,185.00

0500 2511-7526006


386.300 SY 43.00000 16,610.90 115.00000 44,424.50 65.00000 25,109.50

0510 2511-7526106

SIDEWALK, REINFORCED P.C. CONCRETE, 6IN.

38.000 SY 64.00000 2,432.00 135.00000 5,130.00 82.00000 3,116.00

0520 2511-7528101

DETECTABLE WARNINGS

855.000 SF 86.00000 73,530.00 45.00000 38,475.00 35.00000 29,925.00

0530 2512-1725206


4,621.400 LF 36.00000 166,370.40 25.00000 115,535.00 25.00000 115,535.00

0540 2515-2475006


743.700 SY 25.50000 18,964.35 85.00000 63,214.50 53.00000 39,416.10

Page 8 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0550 2515-6745600


530.300 SY 18.50000 9,810.55 18.00000 9,545.40 19.00000 10,075.70

0560 2523-0000100

LIGHTING POLES

36.000 EACH 7,900.00000 284,400.00 7,500.00000 270,000.00 7,800.00000 280,800.00

0570 2524-6765010


27.000 EACH 158.00000 4,266.00 150.00000 4,050.00 155.00000 4,185.00

0580 2524-6765210

REMOVAL OF TYPE A SIGN ASSEMBLY

33.000 EACH 105.00000 3,465.00 100.00000 3,300.00 105.00000 3,465.00

0590 2524-9276010


260.000 LF 16.00000 4,160.00 15.00000 3,900.00 16.00000 4,160.00

0600 2524-9276021


26.000 EACH 53.00000 1,378.00 50.00000 1,300.00 55.00000 1,430.00

0610 2524-9325001


198.000 SF 10.50000 2,079.00 10.00000 1,980.00 11.00000 2,178.00

Page 9 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0620 2525-0000100

TRAFFIC SIGNALIZATION

(1) LS 505,000.00000 505,000.00 500,000.00000 500,000.00 575,000.00000 575,000.00

0630 2527-9263117


236.300 STA 142.00000 33,554.60 135.00000 31,900.50 175.00000 41,352.50

0640 2527-9263143


58.000 EACH 147.00000 8,526.00 140.00000 8,120.00 150.00000 8,700.00

0650 2528-8445110

TRAFFIC CONTROL

(1) LS 23,000.00000 23,000.00 50,000.00000 50,000.00 275,000.00000 275,000.00

0660 2528-9109020

TEMPORARY LANE SEPARATOR SYSTEM

3,895.000 LF 10.50000 40,897.50 10.00000 38,950.00 25.00000 97,375.00

0670 2528-9290050


200.000 CDAY 84.00000 16,800.00 80.00000 16,000.00 85.00000 17,000.00

0680 2533-4980005

MOBILIZATION

(1) LS 688,588.15000 688,588.15 1,017,000.00000 1,017,000.00 775,000.00000 775,000.00

Page 10 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0690 2552-0000220

REPLACEMENT OF UNSUITABLE BACKFILLMATERIAL

300.000 CY 35.00000 10,500.00 35.00000 10,500.00 40.00000 12,000.00

0700 2554-0205600

WATER SERVICE CURB STOP AND BOX,WATER SERVICE CURB STOP AND BOX

20.000 EACH 2,800.00000 56,000.00 2,800.00000 56,000.00 2,900.00000 58,000.00

0710 2554-0212020

VALVE BOX EXTENSION OR ADJUSTMENT

40.000 EACH 480.00000 19,200.00 480.00000 19,200.00 500.00000 20,000.00

0720 2599-9999003

('CUBIC YARDS' ITEM) ENGINEERED SOIL MIX(BIOCELLS)

25.000 CY 70.00000 1,750.00 71.00000 1,775.00 75.00000 1,875.00

0730 2599-9999003

('CUBIC YARDS' ITEM) STRUCTURAL SOIL MIX

315.000 CY 260.00000 81,900.00 260.00000 81,900.00 275.00000 86,625.00

0740 2599-9999003

('CUBIC YARDS' ITEM) TOPSOIL COMPOSTAMENDED (PLANTING BEDS)

500.000 CY 61.00000 30,500.00 61.00000 30,500.00 65.00000 32,500.00

Page 11 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0750 2599-9999005

('EACH' ITEM) 10 INCH WATERMAINALTERATION - BUS SHELTER

1.000 EACH 7,300.00000 7,300.00 7,300.00000 7,300.00 7,500.00000 7,500.00

0760 2599-9999005

('EACH' ITEM) 6 FOOT BENCH

8.000 EACH 2,600.00000 20,800.00 2,100.00000 16,800.00 2,500.00000 20,000.00

0770 2599-9999005

('EACH' ITEM) BIKE RACK

12.000 EACH 1,100.00000 13,200.00 470.00000 5,640.00 1,100.00000 13,200.00

0780 2599-9999005

('EACH' ITEM) BULBS

1,334.000 EACH 2.00000 2,668.00 4.00000 5,336.00 2.25000 3,001.50

0790 2599-9999005

('EACH' ITEM) CHARGING STATION

3.000 EACH 2,700.00000 8,100.00 2,574.00000 7,722.00 2,700.00000 8,100.00

0800 2599-9999005

('EACH' ITEM) COLUMN MONUMENT

2.000 EACH 34,000.00000 68,000.00 35,000.00000 70,000.00 40,000.00000 80,000.00

0810 2599-9999005

('EACH' ITEM) ENTRY MONUMENT

2.000 EACH 45,000.00000 90,000.00 45,000.00000 90,000.00 55,000.00000 110,000.00

Page 12 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0820 2599-9999005

('EACH' ITEM) GFCI (INCL. PEDESTAL ANDENCLOSURE)

19.000 EACH 600.00000 11,400.00 568.00000 10,792.00 575.00000 10,925.00

0830 2599-9999005

('EACH' ITEM) HH-1

5.000 EACH 740.00000 3,700.00 700.00000 3,500.00 725.00000 3,625.00

0840 2599-9999005

('EACH' ITEM) HH-2

10.000 EACH 710.00000 7,100.00 675.00000 6,750.00 700.00000 7,000.00

0850 2599-9999005

('EACH' ITEM) LITTER RECEPTACLE

7.000 EACH 2,100.00000 14,700.00 1,675.00000 11,725.00 2,100.00000 14,700.00

0860 2599-9999005

('EACH' ITEM) NYLOPLAST DRAIN BASIN 12INCH (BIOCELLS)

2.000 EACH 1,400.00000 2,800.00 1,400.00000 2,800.00 1,500.00000 3,000.00

0870 2599-9999005

('EACH' ITEM) PERENNIAL GROUND COVER (1GALLON)

1,764.000 EACH 9.50000 16,758.00 17.50000 30,870.00 10.00000 17,640.00

0880 2599-9999005

('EACH' ITEM) POLE BASE FOOTING (TYPES S1S2 S3 & S4 FIXTURES)

36.000 EACH 3,500.00000 126,000.00 3,350.00000 120,600.00 3,500.00000 126,000.00

Page 13 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0890 2599-9999005

('EACH' ITEM) RECYCLING RECEPTACLE

7.000 EACH 2,400.00000 16,800.00 1,850.00000 12,950.00 2,300.00000 16,100.00

0900 2599-9999005

('EACH' ITEM) REFINISH EXISTING TRAFFICSIGNAL POLES & ARMS

4.000 EACH 13,000.00000 52,000.00 11,890.00000 47,560.00 12,500.00000 50,000.00

0910 2599-9999005

('EACH' ITEM) REINFORCED MONOLITHICCONCRETE FOREBAY (BIOCELLS)

2.000 EACH 6,300.00000 12,600.00 8,000.00000 16,000.00 6,500.00000 13,000.00

0920 2599-9999005

('EACH' ITEM) RELOCATE HYDRANT ASSEMBLY

4.000 EACH 4,100.00000 16,400.00 4,100.00000 16,400.00 4,200.00000 16,800.00

0930 2599-9999005

('EACH' ITEM) REMOVE AND REPLACEHYDRANT ASSEMBLY

2.000 EACH 8,400.00000 16,800.00 8,300.00000 16,600.00 8,500.00000 17,000.00

0940 2599-9999005

('EACH' ITEM) SIGN UPLIGHTS (TYPE S5FIXTURE)

8.000 EACH 1,400.00000 11,200.00 1,340.00000 10,720.00 1,400.00000 11,200.00

Page 14 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0950 2599-9999005

('EACH' ITEM) SINGLE HEAD RDWY LIGHT(TYPE S6 FIXTURE)

12.000 EACH 620.00000 7,440.00 595.00000 7,140.00 625.00000 7,500.00

0960 2599-9999005

('EACH' ITEM) STONE BLOCK BENCH

19.000 EACH 1,800.00000 34,200.00 1,850.00000 35,150.00 1,800.00000 34,200.00

0970 2599-9999005

('EACH' ITEM) STONE BLOCK CUBE

27.000 EACH 1,100.00000 29,700.00 960.00000 25,920.00 1,100.00000 29,700.00

0980 2599-9999005

('EACH' ITEM) TREE GRATE AND FRAME

15.000 EACH 3,200.00000 48,000.00 3,000.00000 45,000.00 3,100.00000 46,500.00

0990 2599-9999005

('EACH' ITEM) TYPE 1 WATERMAIN ALTERATION

4.000 EACH 6,100.00000 24,400.00 6,100.00000 24,400.00 6,200.00000 24,800.00

1000 2599-9999005

('EACH' ITEM) TYPE 3 WATERMAIN ALTERATION

1.000 EACH 7,300.00000 7,300.00 7,300.00000 7,300.00 7,500.00000 7,500.00

1010 2599-9999005

('EACH' ITEM) WATER SERVICE CURB STOP &BOX ADJUSTMENT

20.000 EACH 2,800.00000 56,000.00 2,800.00000 56,000.00 3,000.00000 60,000.00

Page 15 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1020 2599-9999005

('EACH' ITEM) WAYFINDING SIGN KIOSK

3.000 EACH 11,000.00000 33,000.00 25,000.00000 75,000.00 25,000.00000 75,000.00

1030 2599-9999009

('LINEAR FEET' ITEM) #10 AWG CU

1,629.000 LF 2.50000 4,072.50 2.35000 3,828.15 2.50000 4,072.50

1040 2599-9999009


4,005.000 LF 5.25000 21,026.25 4.89000 19,584.45 5.00000 20,025.00

1050 2599-9999009


3,360.000 LF 4.75000 15,960.00 4.60000 15,456.00 4.75000 15,960.00

1060 2599-9999009


7,599.000 LF 4.75000 36,095.25 4.45000 33,815.55 4.50000 34,195.50

1070 2599-9999009


9,106.000 LF 4.25000 38,700.50 4.00000 36,424.00 4.25000 38,700.50

1080 2599-9999009


26,580.000 LF 4.00000 106,320.00 3.75000 99,675.00 4.00000 106,320.00

Page 16 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1090 2599-9999009

('LINEAR FEET' ITEM) CONCRETE BAND 8 INCHWIDTH

360.000 LF 87.00000 31,320.00 45.00000 16,200.00 83.00000 29,880.00

1100 2599-9999009

('LINEAR FEET' ITEM) LIMESTONE EDGER

600.000 LF 26.50000 15,900.00 27.50000 16,500.00 55.00000 33,000.00

1110 2599-9999009

('LINEAR FEET' ITEM) TRENCHING CONDUIT

19,553.000 LF 12.25000 239,524.25 11.75000 229,747.75 12.00000 234,636.00

1120 2599-9999018

('SQUARE YARDS' ITEM) CONCRETE UNITPAVERS

325.000 SY 247.00000 80,275.00 68.00000 22,100.00 175.00000 56,875.00

1130 2599-9999020

('TONS' ITEM) FOUNDATION ROCK

10.000 TON 77.00000 770.00 76.00000 760.00 80.00000 800.00

1140 2599-9999020

('TONS' ITEM) NO. 57 STONE (AGGREGATECHAMBER)

16.000 TON 90.00000 1,440.00 90.00000 1,440.00 95.00000 1,520.00

1150 2599-9999020

('TONS' ITEM) NO. 8 STONE (CHOCKER LAYER)

3.000 TON 77.00000 231.00 76.00000 228.00 80.00000 240.00

Page 17 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1160 2601-2634100

MULCHING

1.600 ACRE 2,100.00000 3,360.00 3,600.00000 5,760.00 2,100.00000 3,360.00

1170 2601-2636044


1.600 ACRE 1,000.00000 1,600.00 1,600.00000 2,560.00 1,000.00000 1,600.00

1180 2601-2638352


115.000 SQ 9.50000 1,092.50 13.50000 1,552.50 9.25000 1,063.75

1190 2602-0000150


300.000 LF 76.00000 22,800.00 76.00000 22,800.00 80.00000 24,000.00

1200 2602-0000309


5,540.000 LF 2.00000 11,080.00 2.35000 13,019.00 2.25000 12,465.00

1210 2602-0000350


5,540.000 LF 0.50000 2,770.00 0.30000 1,662.00 2.25000 12,465.00

1220 2602-0000500


20.000 LF 10.50000 210.00 10.50000 210.00 15.00000 300.00

Page 18 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1230 2602-0000510


4.000 EACH 26.50000 106.00 25.00000 100.00 30.00000 120.00

1240 2602-0000520


4.000 EACH 26.50000 106.00 25.00000 100.00 30.00000 120.00

1250 2602-0000530

GRATE INTAKE SEDIMENT FILTER BAG

43.000 EACH 205.00000 8,815.00 180.00000 7,740.00 200.00000 8,600.00

1260 2602-0000540

MAINTENANCE OF GRATE INTAKE SEDIMENTFILTER BAG

43.000 EACH 26.50000 1,139.50 22.00000 946.00 30.00000 1,290.00

1270 2602-0000550

REMOVAL OF GRATE INTAKE SEDIMENTFILTER BAG

43.000 EACH 10.50000 451.50 22.00000 946.00 15.00000 645.00

1280 2602-0010010


10.000 EACH 500.00000 5,000.00 500.00000 5,000.00 500.00000 5,000.00

Page 19 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





1290 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00

1300 2610-0000110

SHRUBS

53.000 EACH 48.00000 2,544.00 55.00000 2,915.00 50.00000 2,650.00

1310 2610-0000120

TREES

48.000 EACH 470.00000 22,560.00 460.00000 22,080.00 475.00000 22,800.00

$7,577,432.88$6,474,419.90 $6,793,709.31Section Totals:

Page 20 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0002 Trail ItemsSECTION: Cat Alt Set: Cat Alt Member:

1320 2115-0100000

MODIFIED SUBBASE

630.000 CY 60.00000 37,800.00 60.00000 37,800.00 65.00000 40,950.00

1330 2511-0302600


4,525.100 SY 51.00000 230,780.10 52.50000 237,567.75 45.00000 203,629.50

$244,579.50$268,580.10 $275,367.75Section Totals:


$7,069,077.06$6,743,000.00 $7,822,012.38

$6,743,000.00




Page 21 of 21

Call Order:

Letting Date:

Contract ID:109


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

NHSX-030-5(266)--3H-85 PCC PAVEMENT - REPLACE

STORY

Route: U.S. 30

E of W 18th St/610th Ave to just E of 650th Ave/S27 in Nevada (EB/WB)

Prj Awd Amt: $9,295,790.16

Page 1 of 2

Contract ID:

Letting Date:

Start Date: 100 Calendar Days

85-0305-266-A

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 4.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: MANATT'S, INC.


03/27/2020 1:28:47 PM



1 MA225 MANATT'S, INC. $9,295,790.16 100.00%



Page 2 of 2

Contract ID:

Letting Date:

Start Date: 100 Calendar Days

85-0305-266-A

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 4.0%



03/27/2020 1:28:47 PM





Item Description


(1) MANATT'S, INC. (2) CEDAR VALLEY CORP.,LLC.


0010 2102-0425071

SPECIAL BACKFILL

38,660.200 CY 21.30000 823,462.26 21.30000 823,462.26

0020 2102-2625000

EMBANKMENT-IN-PLACE

799.000 CY 12.50000 9,987.50 12.50000 9,987.50

0030 2102-2713090


5,453.800 CY 25.30000 137,981.14 25.30000 137,981.14

0040 2111-8174100

GRANULAR SUBBASE

74,352.300 SY 12.50000 929,403.75 12.50000 929,403.75

0050 2121-7425010


7,481.000 TON 25.90000 193,757.90 25.90000 193,757.90

0060 2122-5190008


91.500 SY 88.00000 8,052.00 116.14000 10,626.81

0070 2122-5190010


21,940.200 SY 55.25000 1,212,196.05 51.69000 1,134,088.94

0080 2123-7450000


323.100 STA 310.00000 100,161.00 310.00000 100,161.00

Page 1 of 10

Call Order:

Letting Date:

Contract ID:110


February 18, 2020

85-0305-266-A Primary County: STORY

03/27/2020 1:28:47 PM





Item Description




0090 2301-0690203


284.200 SY 225.00000 63,945.00 267.00000 75,881.40

0100 2301-1003100

STANDARD OR SLIP-FORM PORTLANDCEMENT CONCRETE PAVEMENT, QM-C, CLASS3 DURABILITY, 10 IN.

60,080.000 SY 51.50000 3,094,120.00 52.26000 3,139,780.80

0110 2301-6911722


(1) LS 1,000.00000 1,000.00 1.00000 1.00

0120 2304-0100000

DETOUR PAVEMENT

10,902.900 SY 51.75000 564,225.08 55.18000 601,622.02

0130 2417-2307036

DRAIN, CORRUGATED METAL SLOTTED PIPE,36 IN., W/6 IN. GRATE

586.000 LF 155.50000 91,123.00 155.50000 91,123.00

0140 2417-5895018

BEVELED PIPE AND GUARD, 18 INCH

12.000 EACH 1,700.00000 20,400.00 1,700.00000 20,400.00

Page 2 of 10

Call Order:

Letting Date:

Contract ID:110


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0150 2422-1723018


768.000 LF 36.60000 28,108.80 36.60000 28,108.80

0160 2435-0256200

INTAKE, SW-562

1.000 EACH 4,100.00000 4,100.00 4,100.00000 4,100.00

0170 2502-8212034


19,072.000 LF 5.21000 99,365.12 5.21000 99,365.12

0180 2502-8221306


72.000 EACH 275.00000 19,800.00 2.75000 198.00

0190 2505-4008130

REMOVAL OF CABLE GUARDRAIL

620.000 LF 2.00000 1,240.00 2.00000 1,240.00

0200 2505-6000111

HIGH TENSION CABLE GUARDRAIL

475.000 LF 25.00000 11,875.00 25.00000 11,875.00

0210 2505-6000121

HIGH TENSION CABLE GUARDRAIL, ENDANCHOR

4.000 EACH 2,200.00000 8,800.00 2,200.00000 8,800.00

Page 3 of 10

Call Order:

Letting Date:

Contract ID:110


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0220 2505-6000131

HIGH TENSION CABLE GUARDRAIL, SPAREPARTS KIT

1.000 EACH 1,500.00000 1,500.00 1,500.00000 1,500.00

0230 2510-6745850

REMOVAL OF PAVEMENT

84,010.500 SY 3.80000 319,239.90 4.01000 336,882.11

0240 2518-6910000

SAFETY CLOSURE

24.000 EACH 200.00000 4,800.00 200.00000 4,800.00

0250 2520-3350015

FIELD OFFICE

1.000 EACH 5,000.00000 5,000.00 10,000.00000 10,000.00

0260 2526-8285000

CONSTRUCTION SURVEY

(1) LS 43,000.00000 43,000.00 37,800.00000 37,800.00

0270 2527-9263109


1,925.020 STA 20.00000 38,500.40 20.00000 38,500.40

0280 2527-9263131


328.020 STA 120.00000 39,362.40 120.00000 39,362.40

Page 4 of 10

Call Order:

Letting Date:

Contract ID:110


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0290 2527-9263137


24.000 EACH 150.00000 3,600.00 150.00000 3,600.00

0300 2527-9263180


628.640 STA 30.00000 18,859.20 30.00000 18,859.20

0310 2527-9263190


24.000 EACH 150.00000 3,600.00 150.00000 3,600.00

0320 2527-9270111


1,007.790 STA 40.00000 40,311.60 40.00000 40,311.60

0330 2528-8400048


562.500 LF 17.00000 9,562.50 17.00000 9,562.50

0340 2528-8400157


14.000 EACH 5,500.00000 77,000.00 5,000.00000 70,000.00

0350 2528-8445110

TRAFFIC CONTROL

(1) LS 85,000.00000 85,000.00 110,000.00000 110,000.00

Page 5 of 10

Call Order:

Letting Date:

Contract ID:110


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0360 2528-9109020


4,370.000 LF 12.00000 52,440.00 12.00000 52,440.00

0370 2533-4980005

MOBILIZATION

(1) LS 806,957.26000 806,957.26 853,750.00000 853,750.00

0380 2548-0000200


323.100 STA 60.00000 19,386.00 60.00000 19,386.00

0390 2551-0000130

TEMP CRASH CUSHION, SEVERE USE (SU)

8.000 EACH 6,500.00000 52,000.00 6,500.00000 52,000.00

0400 2601-2634100

MULCHING

13.500 ACRE 550.00000 7,425.00 550.00000 7,425.00

0410 2601-2636043


13.500 ACRE 650.00000 8,775.00 650.00000 8,775.00

0420 2601-2642100


13.500 ACRE 225.00000 3,037.50 225.00000 3,037.50

Page 6 of 10

Call Order:

Letting Date:

Contract ID:110


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0430 2602-0000320


500.000 LF 3.75000 1,875.00 3.75000 1,875.00

0440 2602-0000350


500.000 LF 0.25000 125.00 0.25000 125.00

0450 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00

0460 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00

$9,065,960.36 $9,147,056.15Section Totals:

Page 7 of 10

Call Order:

Letting Date:

Contract ID:110


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



0002 Design No. 0319; A 190'-0 x 30'-0 Continuous I-Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:

0470 2401-6750001


(1) LS 31,096.32000 31,096.32 31,096.32000 31,096.32

0480 2402-2720000


15.000 CY 166.03000 2,490.45 166.03000 2,490.45

0490 2403-0100000


30.700 CY 1,789.80000 54,946.86 1,789.80000 54,946.86

0500 2404-7775005


3,158.000 LB 2.05000 6,473.90 2.05000 6,473.90

0510 2404-7775009


118.000 LB 5.49000 647.82 5.49000 647.82

0530 2426-6772016

CONCRETE REPAIR

6.000 SF 124.87000 749.22 124.87000 749.22

0540 2508-0970000

CONTAINMENT

(1) LS 8,500.00000 8,500.00 8,500.00000 8,500.00

0550 2508-0990000


(1) LS 1,500.00000 1,500.00 1,500.00000 1,500.00

Page 8 of 10

Call Order:

Letting Date:

Contract ID:110


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



0002 Design No. 0319; A 190'-0 x 30'-0 Continuous I-Beam BridgeSECTION: Cat Alt Set: Cat Alt Member:

0560 2508-0991000

PAINTING OF STRUCTURAL STEEL

(1) LS 6,800.00000 6,800.00 6,800.00000 6,800.00

0570 2533-4980005

MOBILIZATION

(1) LS 17,625.23000 17,625.23 7,625.23000 7,625.23

$130,829.80 $120,829.80Section Totals:

Page 9 of 10

Call Order:

Letting Date:

Contract ID:110


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



0003 PAYMENT ADJUSTMENT INCENTIVE ITEMSSECTION: Cat Alt Set: Cat Alt Member:

0580 2301-7000110

PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR PCCPAVEMENT THICKNESS (BY SCHEDULE)

54,000.000 EACH 1.00000 54,000.00 1.00000 54,000.00

0590 2317-7000110


45,000.000 EACH 1.00000 45,000.00 1.00000 45,000.00

$99,000.00 $99,000.00Section Totals:


$9,366,885.95$9,295,790.16

$9,295,790.16




Page 10 of 10

Call Order:

Letting Date:

Contract ID:110


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STBG-SWAP-5825(644)--SG-90 PCC PAVEMENT - REPLACE

WAPELLO

Route: MILNER STREET

In the city of Ottumwa On Milner Street from Mary Street N 0.68 Miles to Burhhus Street

Prj Awd Amt: $2,492,052.72

Page 1 of 2

Contract ID:

Letting Date:


90-5825-644

February 18, 2020 10:00 A.M.

WAPELLOCall Order: 111 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: IOWA CIVIL CONTRACTING, INC.


03/27/2020 1:28:47 PM




2 JO279 JONES CONTRACTING CORP. $2,638,777.00 105.89%



Page 2 of 2

Contract ID:

Letting Date:


90-5825-644

February 18, 2020 10:00 A.M.

WAPELLOCall Order: 111 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: IOWA CIVIL CONTRACTING, INC.


03/27/2020 1:28:47 PM





Item Description



(2) JONES CONTRACTINGCORP.



0010 2101-0850001


0.100 ACRE 33,600.00000 3,360.00 35,280.00000 3,528.00 10,000.00000 1,000.00

0020 2102-2710070


9,836.000 CY 9.95000 97,868.20 10.45000 102,786.20 11.70000 115,081.20

0030 2102-2710090


200.000 CY 45.75000 9,150.00 48.00000 9,600.00 45.15000 9,030.00

0040 2105-8425015


860.000 CY 23.25000 19,995.00 24.40000 20,984.00 29.00000 24,940.00

0050 2115-0100000

MODIFIED SUBBASE

2,875.700 CY 36.50000 104,963.05 38.35000 110,283.10 35.15000 101,080.86

0060 2123-7450020


36.200 STA 303.00000 10,968.60 318.15000 11,517.03 375.00000 13,575.00

0070 2301-1033080


15,654.000 SY 58.20000 911,062.80 60.00000 939,240.00 69.00000 1,080,126.00

Page 1 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020

90-5825-644 Primary County: WAPELLO

03/27/2020 1:28:47 PM





Item Description






0080 2304-0101000

TEMPORARY PAVEMENT

250.000 SY 85.00000 21,250.00 75.00000 18,750.00 115.00000 28,750.00

0090 2404-7775000

REINFORCING STEEL

1,169.000 LB 3.50000 4,091.50 1.75000 2,045.75 4.00000 4,676.00

0100 2435-0250100

INTAKE, SW-501

1.000 EACH 4,100.00000 4,100.00 4,095.00000 4,095.00 3,045.00000 3,045.00

0110 2435-0250300

INTAKE, SW-503

1.000 EACH 6,300.00000 6,300.00 6,405.00000 6,405.00 6,870.00000 6,870.00

0120 2435-0600010


15.000 EACH 1,310.00000 19,650.00 1,375.50000 20,632.50 640.00000 9,600.00

0130 2435-0600020


7.000 EACH 2,640.00000 18,480.00 2,772.00000 19,404.00 1,650.00000 11,550.00

0140 2435-0600110

INTAKE ADJUSTMENT, MINOR

25.000 EACH 1,900.00000 47,500.00 1,785.00000 44,625.00 640.00000 16,000.00

0150 2435-0600120

INTAKE ADJUSTMENT, MAJOR

4.000 EACH 3,150.00000 12,600.00 3,097.50000 12,390.00 1,650.00000 6,600.00

Page 2 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0160 2502-8212036


8,781.800 LF 10.60000 93,087.08 11.15000 97,917.07 6.60000 57,959.88

0170 2502-8221303


54.000 EACH 470.00000 25,380.00 493.50000 26,649.00 211.00000 11,394.00

0180 2503-0114215


32.000 LF 81.00000 2,592.00 85.05000 2,721.60 46.60000 1,491.20

0190 2510-6745850

REMOVAL OF PAVEMENT

15,558.100 SY 4.50000 70,011.45 4.75000 73,900.98 4.20000 65,344.02

0200 2511-6745900

REMOVAL OF SIDEWALK

3,004.600 SY 4.00000 12,018.40 4.20000 12,619.32 4.50000 13,520.70

0210 2511-7526004


1,460.100 SY 38.00000 55,483.80 68.25000 99,651.83 69.00000 100,746.90

0220 2511-7526006


427.300 SY 66.50000 28,415.45 73.50000 31,406.55 95.00000 40,593.50

Page 3 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0230 2511-7528101

DETECTABLE WARNINGS

648.000 SF 32.00000 20,736.00 47.25000 30,618.00 44.50000 28,836.00

0240 2515-2475006


1,576.600 SY 49.65000 78,278.19 68.25000 107,602.95 96.50000 152,141.90

0250 2515-6745600


1,576.600 SY 5.50000 8,671.30 5.80000 9,144.28 4.50000 7,094.70

0260 2518-6910000

SAFETY CLOSURE

21.000 EACH 50.00000 1,050.00 52.50000 1,102.50 100.00000 2,100.00

0270 2524-6765010


32.000 EACH 285.00000 9,120.00 299.25000 9,576.00 150.00000 4,800.00

0280 2526-8285000

CONSTRUCTION SURVEY

(1) LS 37,400.00000 37,400.00 45,000.00000 45,000.00 35,400.00000 35,400.00

0290 2527-9263109


11.100 STA 250.00000 2,775.00 262.50000 2,913.75 455.00000 5,050.50

Page 4 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0300 2528-8445110

TRAFFIC CONTROL

(1) LS 15,000.00000 15,000.00 15,592.50000 15,592.50 9,100.00000 9,100.00

0310 2533-4980005

MOBILIZATION

(1) LS 200,000.00000 200,000.00 178,174.79000 178,174.79 240,000.00000 240,000.00

0320 2549-0006210

SPOT REPAIR BY PIPE REPLACEMENT, BYCOUNT

1.000 EACH 3,550.00000 3,550.00 3,727.50000 3,727.50 4,000.00000 4,000.00

0330 2549-0006220

SPOT REPAIR BY PIPE REPLACEMENT, BYLINEAR FOOT

26.000 LF 225.00000 5,850.00 236.25000 6,142.50 150.00000 3,900.00

0340 2552-0000300


(1) LS 10,500.00000 10,500.00 11,025.00000 11,025.00 17,000.00000 17,000.00

0350 2554-0114006


481.000 LF 74.10000 35,642.10 77.80000 37,421.80 62.30000 29,966.30

0360 2554-0114008


129.000 LF 112.00000 14,448.00 117.60000 15,170.40 30.00000 3,870.00

Page 5 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0370 2554-0114012


3,618.000 LF 53.00000 191,754.00 55.65000 201,341.70 37.15000 134,408.70

0380 2554-0114016


30.000 LF 176.00000 5,280.00 184.80000 5,544.00 120.00000 3,600.00

0390 2554-0203000


6,852.000 LB 5.40000 37,000.80 5.70000 39,056.40 4.30000 29,463.60

0400 2554-0204110


65.000 EACH 1,760.00000 114,400.00 1,848.00000 120,120.00 1,810.00000 117,650.00

0410 2554-0204120


5.000 EACH 2,500.00000 12,500.00 2,625.00000 13,125.00 1,830.00000 9,150.00

0420 2554-0207006


8.000 EACH 1,200.00000 9,600.00 1,260.00000 10,080.00 1,183.00000 9,464.00

0430 2554-0207008


3.000 EACH 1,700.00000 5,100.00 1,785.00000 5,355.00 1,546.00000 4,638.00

Page 6 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0440 2554-0207012


10.000 EACH 2,850.00000 28,500.00 2,992.50000 29,925.00 2,626.00000 26,260.00

0450 2554-0208012


1.000 EACH 6,000.00000 6,000.00 6,300.00000 6,300.00 7,535.00000 7,535.00

0460 2554-0210201


5.000 EACH 4,900.00000 24,500.00 5,145.00000 25,725.00 4,154.00000 20,770.00

0470 2555-0000010


(1) LS 1,700.00000 1,700.00 1,785.00000 1,785.00 3,500.00000 3,500.00

0480 2599-9999005

('EACH' ITEM) Manhole Adjustment Special

1.000 EACH 5,380.00000 5,380.00 5,649.00000 5,649.00 8,500.00000 8,500.00

0490 2599-9999010

('LUMP SUM' ITEM) Water Main Abandonment

(1) LS 16,070.00000 16,070.00 16,873.50000 16,873.50 15,500.00000 15,500.00

0500 2601-2634100

MULCHING

1.300 ACRE 2,000.00000 2,600.00 2,100.00000 2,730.00 3,000.00000 3,900.00

Page 7 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0510 2601-2636044


1.300 ACRE 2,500.00000 3,250.00 2,625.00000 3,412.50 3,500.00000 4,550.00

0520 2602-0000020

SILT FENCE

300.000 LF 5.20000 1,560.00 5.45000 1,635.00 4.00000 1,200.00

0530 2602-0000071


300.000 LF 4.30000 1,290.00 4.50000 1,350.00 1.00000 300.00

0540 2602-0000309


465.000 LF 5.00000 2,325.00 5.25000 2,441.25 4.00000 1,860.00

0550 2602-0000350


465.000 LF 3.00000 1,395.00 3.15000 1,464.75 1.00000 465.00

0560 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00

$2,669,447.96$2,492,052.72 $2,638,777.00Section Totals:

$2,638,777.00$2,492,052.72 $2,669,447.96Contract Item Totals


Page 8 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Page 9 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) HAWKEYE PAVING CORP.


0010 2101-0850001


0.100 ACRE 25,000.00000 2,500.00

0020 2102-2710070


9,836.000 CY 12.00000 118,032.00

0030 2102-2710090


200.000 CY 45.00000 9,000.00

0040 2105-8425015


860.000 CY 29.00000 24,940.00

0050 2115-0100000

MODIFIED SUBBASE

2,875.700 CY 45.00000 129,406.50

0060 2123-7450020


36.200 STA 400.00000 14,480.00

0070 2301-1033080


15,654.000 SY 68.00000 1,064,472.00

Page 10 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0080 2304-0101000

TEMPORARY PAVEMENT

250.000 SY 73.00000 18,250.00

0090 2404-7775000

REINFORCING STEEL

1,169.000 LB 3.00000 3,507.00

0100 2435-0250100

INTAKE, SW-501

1.000 EACH 4,700.00000 4,700.00

0110 2435-0250300

INTAKE, SW-503

1.000 EACH 8,000.00000 8,000.00

0120 2435-0600010


15.000 EACH 1,000.00000 15,000.00

0130 2435-0600020


7.000 EACH 2,500.00000 17,500.00

0140 2435-0600110

INTAKE ADJUSTMENT, MINOR

25.000 EACH 1,200.00000 30,000.00

0150 2435-0600120

INTAKE ADJUSTMENT, MAJOR

4.000 EACH 3,000.00000 12,000.00

Page 11 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0160 2502-8212036


8,781.800 LF 7.00000 61,472.60

0170 2502-8221303


54.000 EACH 220.00000 11,880.00

0180 2503-0114215


32.000 LF 90.00000 2,880.00

0190 2510-6745850

REMOVAL OF PAVEMENT

15,558.100 SY 5.00000 77,790.50

0200 2511-6745900

REMOVAL OF SIDEWALK

3,004.600 SY 6.00000 18,027.60

0210 2511-7526004


1,460.100 SY 57.00000 83,225.70

0220 2511-7526006


427.300 SY 75.00000 32,047.50

Page 12 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0230 2511-7528101

DETECTABLE WARNINGS

648.000 SF 50.00000 32,400.00

0240 2515-2475006


1,576.600 SY 70.00000 110,362.00

0250 2515-6745600


1,576.600 SY 8.00000 12,612.80

0260 2518-6910000

SAFETY CLOSURE

21.000 EACH 100.00000 2,100.00

0270 2524-6765010


32.000 EACH 285.00000 9,120.00

0280 2526-8285000

CONSTRUCTION SURVEY

(1) LS 30,000.00000 30,000.00

0290 2527-9263109


11.100 STA 450.00000 4,995.00

0300 2528-8445110

TRAFFIC CONTROL

(1) LS 20,000.00000 20,000.00

Page 13 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0310 2533-4980005

MOBILIZATION

(1) LS 260,000.00000 260,000.00

0320 2549-0006210

SPOT REPAIR BY PIPE REPLACEMENT, BYCOUNT

1.000 EACH 5,000.00000 5,000.00

0330 2549-0006220

SPOT REPAIR BY PIPE REPLACEMENT, BYLINEAR FOOT

26.000 LF 200.00000 5,200.00

0340 2552-0000300


(1) LS 10,000.00000 10,000.00

0350 2554-0114006


481.000 LF 63.00000 30,303.00

0360 2554-0114008


129.000 LF 30.00000 3,870.00

0370 2554-0114012


3,618.000 LF 38.00000 137,484.00

Page 14 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0380 2554-0114016


30.000 LF 120.00000 3,600.00

0390 2554-0203000


6,852.000 LB 5.00000 34,260.00

0400 2554-0204110


65.000 EACH 1,800.00000 117,000.00

0410 2554-0204120


5.000 EACH 1,900.00000 9,500.00

0420 2554-0207006


8.000 EACH 1,200.00000 9,600.00

0430 2554-0207008


3.000 EACH 1,600.00000 4,800.00

0440 2554-0207012


10.000 EACH 2,700.00000 27,000.00

0450 2554-0208012


1.000 EACH 7,500.00000 7,500.00

Page 15 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0460 2554-0210201


5.000 EACH 4,200.00000 21,000.00

0470 2555-0000010


(1) LS 3,500.00000 3,500.00

0480 2599-9999005

('EACH' ITEM) Manhole Adjustment Special

1.000 EACH 7,000.00000 7,000.00

0490 2599-9999010

('LUMP SUM' ITEM) Water Main Abandonment

(1) LS 16,000.00000 16,000.00

0500 2601-2634100

MULCHING

1.300 ACRE 1,500.00000 1,950.00

0510 2601-2636044


1.300 ACRE 1,000.00000 1,300.00

0520 2602-0000020

SILT FENCE

300.000 LF 2.00000 600.00

Page 16 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0530 2602-0000071


300.000 LF 0.10000 30.00

0540 2602-0000309


465.000 LF 3.00000 1,395.00

0550 2602-0000350


465.000 LF 0.10000 46.50

0560 2602-0010010


1.000 EACH 500.00000 500.00



$2,699,139.70

$2,699,139.70




Page 17 of 17

Call Order:

Letting Date:

Contract ID:111


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

FM-C091(130)--55-91 HMA PAVEMENT - NEW

WARREN

Route: LOCAL

On KIRKWOOD ST from 33RD AVE to R45

Prj Awd Amt: $549,003.40

Project: WorkType:

County:

Location:

FM-C091(129)--55-91 PCC PAVEMENT - NEW

WARREN

Route: LOCAL

On 80TH AVE from CARPENTER ST to BEARDSLEY ST

Prj Awd Amt: $1,302,996.60

Page 1 of 2

Contract ID:

Letting Date:


91-C091-129

February 18, 2020 10:00 A.M.

WARRENCall Order: 112 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: ELDER CORP.


03/27/2020 1:28:47 PM






Page 2 of 2

Contract ID:

Letting Date:


91-C091-129

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: ELDER CORP.


03/27/2020 1:28:47 PM





Item Description





0010 2102-2710070


520.000 CY 25.00000 13,000.00 8.00000 4,160.00 25.00000 13,000.00

0020 2102-2710080

EXCAVATION, CLASS 10, UNSUITABLE ORUNSTABLE MATERIAL

100.000 CY 24.00000 2,400.00 11.00000 1,100.00 24.00000 2,400.00

0030 2102-2710090


8,625.000 CY 10.75000 92,718.75 10.00000 86,250.00 10.75000 92,718.75

0040 2105-8425015


717.000 CY 25.00000 17,925.00 9.00000 6,453.00 25.00000 17,925.00

0050 2115-0100000

MODIFIED SUBBASE

3,188.000 CY 40.00000 127,520.00 40.00000 127,520.00 40.00000 127,520.00

0060 2121-7425020


2,001.000 TON 31.00000 62,031.00 28.00000 56,028.00 31.00000 62,031.00

0070 2123-7450000


120.000 STA 146.00000 17,520.00 200.00000 24,000.00 146.00000 17,520.00

Page 1 of 14

Call Order:

Letting Date:

Contract ID:112


February 18, 2020

91-C091-129 Primary County: WARREN

03/27/2020 1:28:47 PM





Item Description





0080 2213-7100400

RELOCATION OF MAIL BOXES

33.000 EACH 205.00000 6,765.00 300.00000 9,900.00 600.00000 19,800.00

0090 2301-1033080


16,524.700 SY 46.00000 760,136.20 48.65000 803,926.66 53.50000 884,071.45

0100 2301-6911722


(1) LS 2,600.00000 2,600.00 2,500.00000 2,500.00 10,000.00000 10,000.00

0110 2315-8275025


150.000 TON 36.00000 5,400.00 45.50000 6,825.00 36.00000 5,400.00

0120 2417-0225015


2.000 EACH 270.00000 540.00 132.00000 264.00 270.00000 540.00

0130 2417-1040015


45.000 LF 38.00000 1,710.00 33.00000 1,485.00 38.00000 1,710.00

Page 2 of 14

Call Order:

Letting Date:

Contract ID:112


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0140 2502-8212034


12,610.000 LF 4.75000 59,897.50 4.70000 59,267.00 4.75000 59,897.50

0150 2502-8221306


32.000 EACH 280.00000 8,960.00 275.00000 8,800.00 300.00000 9,600.00

0160 2510-6745850

REMOVAL OF PAVEMENT

15,379.000 SY 2.50000 38,447.50 4.22000 64,899.38 2.50000 38,447.50

0170 2515-2475006


301.900 SY 52.00000 15,698.80 60.58000 18,289.10 115.00000 34,718.50

0180 2515-6745600


247.900 SY 4.75000 1,177.53 10.00000 2,479.00 4.75000 1,177.53

0190 2518-6910000

SAFETY CLOSURE

5.000 EACH 310.00000 1,550.00 100.00000 500.00 300.00000 1,500.00

0200 2526-8285000

CONSTRUCTION SURVEY

(1) LS 10,000.00000 10,000.00 13,000.00000 13,000.00 12,500.00000 12,500.00

Page 3 of 14

Call Order:

Letting Date:

Contract ID:112


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0210 2527-9263109


236.730 STA 15.50000 3,669.32 22.00000 5,208.06 20.15000 4,770.11

0220 2528-8445110

TRAFFIC CONTROL

(1) LS 6,100.00000 6,100.00 7,500.00000 7,500.00 5,900.00000 5,900.00

0230 2528-9290050


14.000 CDAY 260.00000 3,640.00 175.00000 2,450.00 250.00000 3,500.00

0240 2533-4980005

MOBILIZATION

(1) LS 34,500.00000 34,500.00 100,000.00000 100,000.00 95,000.00000 95,000.00

0250 2601-2636043


0.900 ACRE 1,500.00000 1,350.00 3,500.00000 3,150.00 1,500.00000 1,350.00

0260 2602-0000020

SILT FENCE

3,900.000 LF 1.50000 5,850.00 2.00000 7,800.00 1.55000 6,045.00

0270 2602-0000071


1,950.000 LF 0.10000 195.00 0.25000 487.50 0.10000 195.00

Page 4 of 14

Call Order:

Letting Date:

Contract ID:112


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0280 2602-0000101


390.000 LF 0.50000 195.00 1.00000 390.00 0.10000 39.00

0290 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00

0300 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00

$1,530,776.34$1,302,996.60 $1,426,131.70Section Totals:

Page 5 of 14

Call Order:

Letting Date:

Contract ID:112


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0310 2101-0850001


0.100 ACRE 27,000.00000 2,700.00 25,000.00000 2,500.00 27,000.00000 2,700.00

0320 2102-2710070


557.000 CY 6.75000 3,759.75 8.00000 4,456.00 6.75000 3,759.75

0330 2102-2710090


435.000 CY 12.25000 5,328.75 10.00000 4,350.00 12.25000 5,328.75

0340 2105-8425015


660.000 CY 7.50000 4,950.00 9.00000 5,940.00 7.50000 4,950.00

0350 2123-7450020


84.900 STA 146.00000 12,395.40 150.00000 12,735.00 146.00000 12,395.40

0360 2213-7100400


21.000 EACH 221.00000 4,641.00 300.00000 6,300.00 600.00000 12,600.00

0370 2301-1033080


314.600 SY 57.00000 17,932.20 88.60000 27,873.56 110.00000 34,606.00

Page 6 of 14

Call Order:

Letting Date:

Contract ID:112


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0380 2314-8257000

DUST CONTROL SURFACE TREATMENT

94.200 STA 62.00000 5,840.40 95.00000 8,949.00 62.00000 5,840.40

0390 2315-8275025


160.000 TON 49.00000 7,840.00 45.50000 7,280.00 49.00000 7,840.00

0400 2402-0425040

FLOODED BACKFILL

595.400 CY 49.00000 29,174.60 50.00000 29,770.00 49.00000 29,174.60

0410 2402-2720100


764.600 CY 18.00000 13,762.80 16.50000 12,615.90 18.00000 13,762.80

0420 2416-0100024


2.000 EACH 1,200.00000 2,400.00 1,350.00000 2,700.00 1,200.00000 2,400.00

0430 2416-0100030


4.000 EACH 1,300.00000 5,200.00 1,450.00000 5,800.00 1,300.00000 5,200.00

0440 2416-0100036


2.000 EACH 1,700.00000 3,400.00 2,200.00000 4,400.00 1,700.00000 3,400.00

Page 7 of 14

Call Order:

Letting Date:

Contract ID:112


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0450 2416-1180024


33.000 LF 96.00000 3,168.00 50.00000 1,650.00 96.00000 3,168.00

0460 2416-1180030


96.000 LF 113.00000 10,848.00 83.00000 7,968.00 113.00000 10,848.00

0470 2416-1180036


42.000 LF 139.00000 5,838.00 90.00000 3,780.00 139.00000 5,838.00

0480 2506-4984000

FLOWABLE MORTAR

42.000 CY 138.00000 5,796.00 150.00000 6,300.00 138.00000 5,796.00

0490 2507-6800061

REVETMENT, CLASS E

25.000 TON 56.00000 1,400.00 110.00000 2,750.00 56.00000 1,400.00

0500 2515-2475006


56.000 SY 57.00000 3,192.00 64.00000 3,584.00 150.00000 8,400.00

0510 2515-6745600


56.000 SY 14.75000 826.00 10.00000 560.00 14.75000 826.00

Page 8 of 14

Call Order:

Letting Date:

Contract ID:112


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0520 2518-6910000

SAFETY CLOSURE

4.000 EACH 310.00000 1,240.00 100.00000 400.00 300.00000 1,200.00

0530 2524-9275222

WOOD POSTS FOR TYPE A OR B SIGNS, 4 IN. X6 IN.

51.000 LF 15.50000 790.50 25.00000 1,275.00 15.00000 765.00

0540 2524-9325001


60.000 SF 26.00000 1,560.00 25.00000 1,500.00 25.00000 1,500.00

0550 2526-8285000

CONSTRUCTION SURVEY

(1) LS 10,000.00000 10,000.00 13,000.00000 13,000.00 9,500.00000 9,500.00

0560 2527-9263109


127.360 STA 15.50000 1,974.08 22.00000 2,801.92 24.50000 3,120.32

0570 2528-8445110

TRAFFIC CONTROL

(1) LS 4,700.00000 4,700.00 7,500.00000 7,500.00 4,600.00000 4,600.00

0580 2528-8445113

FLAGGERS

4.000 EACH 495.00000 1,980.00 495.00000 1,980.00 495.00000 1,980.00

Page 9 of 14

Call Order:

Letting Date:

Contract ID:112


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0590 2533-4980005

MOBILIZATION

(1) LS 29,128.42000 29,128.42 50,000.00000 50,000.00 39,000.00000 39,000.00

0600 2601-2636043


0.300 ACRE 1,500.00000 450.00 3,500.00000 1,050.00 2,500.00000 750.00

0610 2602-0000020

SILT FENCE

1,375.000 LF 1.50000 2,062.50 2.00000 2,750.00 1.55000 2,131.25

0620 2602-0000071


1,375.000 LF 0.10000 137.50 0.25000 343.75 0.10000 137.50

0630 2602-0000101


138.000 LF 0.50000 69.00 1.00000 138.00 0.10000 13.80

0640 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00

0650 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00

Page 10 of 14

Call Order:

Letting Date:

Contract ID:112


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




$246,431.57$205,984.90 $246,500.13Section Totals:

Page 11 of 14

Call Order:

Letting Date:

Contract ID:112


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0003 ALTERNATE ‘AA’ OPTION 1: PCC PAVING. BID THIS SECTION IF ALTERNATEAA’ OPTION 1 IS CHOSEN‘


0660 2301-0690210


157.000 SY 176.00000 27,632.00

0670 2301-1033070


10,282.200 SY 46.50000 478,122.30

0680 2301-6911722


(1) LS 7,500.00000 7,500.00


Page 12 of 14

Call Order:

Letting Date:

Contract ID:112


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0004 ALTERNATE ‘AA’ OPTION 2: HMA Paving. BID THIS SECTION IF ALTERNATEAA’ OPTION 2 IS CHOSEN‘


0690 2301-0690210


157.000 SY 212.00000 33,284.00 188.00000 29,516.00

0700 2303-1031750


1,749.700 TON 45.00000 78,736.50 52.75000 92,296.68

0710 2303-1032500

HOT MIX ASPHALT STANDARD TRAFFIC,INTERMEDIATE COURSE, 1/2 IN. MIX

1,166.500 TON 46.00000 53,659.00 45.00000 52,492.50

0720 2303-1033500


1,166.500 TON 46.00000 53,659.00 45.00000 52,492.50

0730 2303-1258283


244.960 TON 500.00000 122,480.00 490.00000 120,030.40

0740 2303-6911000

HOT MIX ASPHALT PAVEMENT SAMPLES

(1) LS 1,200.00000 1,200.00 1,200.00000 1,200.00

$343,018.50 $348,028.08Section Totals:

Page 13 of 14

Call Order:

Letting Date:

Contract ID:112


February 18, 2020


03/27/2020 1:28:47 PM



$2,020,659.91$1,852,000.00 $2,290,462.21

$1,852,000.00




Page 14 of 14

Call Order:

Letting Date:

Contract ID:112


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

TAP-R-6495(603)--8T-92 PCC SIDEWALK/TRAIL

WASHINGTON

Route: ASH ST.

In the city of Riverside On Ash St/Tupelo Blvd from Blackb erry Ave to Community Ctr/Elementary School

Prj Awd Amt: $170,222.00

Page 1 of 2

Contract ID:

Letting Date:


92-6495-603-A

February 18, 2020 10:00 A.M.

WASHINGTONCall Order: 113 Primary County:

Contract Period:

DBE Goal: 2.0%

Letting Status: AWARDED Awarded Vendor: ALL AMERICAN CONCRETE, INC.


03/27/2020 1:28:47 PM



1 AL235 ALL AMERICAN CONCRETE, INC. $170,222.00 100.00%


2 J.085 J & L CONSTRUCTION, LLC $171,718.25 100.88%

3 O.015 OEL CONSTRUCTION SERVICES, INC. $181,358.25 106.54%

4 T.033 TK CONCRETE, INC. $184,275.00 108.26%

5 JO279 JONES CONTRACTING CORP. $218,777.00 128.52%

Page 2 of 2

Contract ID:

Letting Date:


92-6495-603-A

February 18, 2020 10:00 A.M.

WASHINGTONCall Order: 113 Primary County:

Contract Period:

DBE Goal: 2.0%

Letting Status: AWARDED Awarded Vendor: ALL AMERICAN CONCRETE, INC.


03/27/2020 1:28:47 PM





Item Description


(1) ALL AMERICANCONCRETE, INC.

(2) J & L CONSTRUCTION, LLC (3) OEL CONSTRUCTIONSERVICES, INC.

0001 Sidewalk ItemsSECTION: Cat Alt Set: Cat Alt Member:

0010 2102-2710070


400.000 CY 40.00000 16,000.00 40.00000 16,000.00 45.00000 18,000.00

0020 2105-8425005


400.000 CY 53.00000 21,200.00 45.00000 18,000.00 40.00000 16,000.00

0030 2115-0100000

MODIFIED SUBBASE

135.000 CY 60.00000 8,100.00 60.00000 8,100.00 120.00000 16,200.00

0040 2123-7450020


34.890 STA 300.00000 10,467.00 425.00000 14,828.25 225.00000 7,850.25

0050 2416-0100012


1.000 EACH 1,900.00000 1,900.00 1,000.00000 1,000.00 1,200.00000 1,200.00

0060 2435-0251224


1.000 EACH 2,600.00000 2,600.00 1,500.00000 1,500.00 9,000.00000 9,000.00

0070 2503-0114212


23.000 LF 135.00000 3,105.00 90.00000 2,070.00 200.00000 4,600.00

Page 1 of 6

Call Order:

Letting Date:

Contract ID:113


February 18, 2020

92-6495-603-A Primary County: WASHINGTON

03/27/2020 1:28:47 PM





Item Description





0080 2511-7526005


1,009.000 SY 50.00000 50,450.00 65.00000 65,585.00 50.00000 50,450.00

0090 2511-7528101

DETECTABLE WARNINGS

70.000 SF 45.00000 3,150.00 40.00000 2,800.00 45.00000 3,150.00

0100 2518-6910000

SAFETY CLOSURE

6.000 EACH 225.00000 1,350.00 100.00000 600.00 83.00000 498.00

0110 2528-8445110

TRAFFIC CONTROL

(1) LS 11,000.00000 11,000.00 5,000.00000 5,000.00 2,100.00000 2,100.00

0120 2533-4980005

MOBILIZATION

(1) LS 18,000.00000 18,000.00 12,750.00000 12,750.00 10,000.00000 10,000.00

0130 2601-2639010

SODDING

270.000 SQ 70.00000 18,900.00 75.50000 20,385.00 133.00000 35,910.00

0140 2602-0000020

SILT FENCE

1,000.000 LF 2.00000 2,000.00 2.00000 2,000.00 3.00000 3,000.00

Page 2 of 6

Call Order:

Letting Date:

Contract ID:113


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2602-0000071


1,000.000 LF 0.50000 500.00 0.05000 50.00 1.20000 1,200.00

0160 2602-0000101


1,000.000 LF 0.50000 500.00 0.05000 50.00 1.20000 1,200.00

0170 2602-0010010


2.000 EACH 500.00000 1,000.00 500.00000 1,000.00 500.00000 1,000.00

$181,358.25$170,222.00 $171,718.25Section Totals:


$171,718.25$170,222.00 $181,358.25

$170,222.00




Page 3 of 6

Call Order:

Letting Date:

Contract ID:113


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) TK CONCRETE, INC. (5) JONES CONTRACTINGCORP.


0010 2102-2710070


400.000 CY 31.25000 12,500.00 52.00000 20,800.00

0020 2105-8425005


400.000 CY 35.00000 14,000.00 51.00000 20,400.00

0030 2115-0100000

MODIFIED SUBBASE

135.000 CY 60.00000 8,100.00 72.00000 9,720.00

0040 2123-7450020


34.890 STA 500.00000 17,445.00 350.00000 12,211.50

0050 2416-0100012


1.000 EACH 2,500.00000 2,500.00 1,200.00000 1,200.00

0060 2435-0251224


1.000 EACH 3,250.00000 3,250.00 5,000.00000 5,000.00

0070 2503-0114212


23.000 LF 135.00000 3,105.00 250.00000 5,750.00

Page 4 of 6

Call Order:

Letting Date:

Contract ID:113


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0080 2511-7526005


1,009.000 SY 50.00000 50,450.00 66.50000 67,098.50

0090 2511-7528101

DETECTABLE WARNINGS

70.000 SF 45.00000 3,150.00 40.00000 2,800.00

0100 2518-6910000

SAFETY CLOSURE

6.000 EACH 400.00000 2,400.00 200.00000 1,200.00

0110 2528-8445110

TRAFFIC CONTROL

(1) LS 11,000.00000 11,000.00 10,000.00000 10,000.00

0120 2533-4980005

MOBILIZATION

(1) LS 28,975.00000 28,975.00 40,697.00000 40,697.00

0130 2601-2639010

SODDING

270.000 SQ 70.00000 18,900.00 70.00000 18,900.00

0140 2602-0000020

SILT FENCE

1,000.000 LF 3.50000 3,500.00 1.80000 1,800.00

Page 5 of 6

Call Order:

Letting Date:

Contract ID:113


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0150 2602-0000071


1,000.000 LF 2.00000 2,000.00 0.10000 100.00

0160 2602-0000101


1,000.000 LF 2.00000 2,000.00 0.10000 100.00

0170 2602-0010010


2.000 EACH 500.00000 1,000.00 500.00000 1,000.00

$184,275.00 $218,777.00Section Totals:


$218,777.00$184,275.00

$184,275.00




Page 6 of 6

Call Order:

Letting Date:

Contract ID:113


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

NHSX-020-3(173)--3H-94 PCC PAVEMENT - REPLACE

WEBSTER

Route: U.S. 20

0.5 mi E of Co Rd P73 to the W IA 17 Interchange (EB/WB)

Prj Awd Amt: $14,454,603.29

Page 1 of 2

Contract ID:

Letting Date:


94-0203-173-A

February 18, 2020 10:00 A.M.

WEBSTERCall Order: 114 Primary County:

Contract Period:

DBE Goal: 3.0%



03/27/2020 1:28:47 PM





2 MO481 MOYNA, C.J. & SONS, LLC. $14,593,236.91 100.96%

3 CR333 CROELL, INC. $14,839,280.12 102.66%

4 RE300 REILLY CONSTRUCTION CO., INC. $14,990,496.66 103.71%

Page 2 of 2

Contract ID:

Letting Date:


94-0203-173-A

February 18, 2020 10:00 A.M.

WEBSTERCall Order: 114 Primary County:

Contract Period:

DBE Goal: 3.0%



03/27/2020 1:28:47 PM





Item Description



(2) MOYNA, C.J. & SONS, LLC. (3) CROELL, INC.


0010 2102-0425070

SPECIAL BACKFILL

7,467.000 TON 15.90000 118,725.30 15.90000 118,725.30 15.90000 118,725.30

0020 2102-2710070


49,071.000 CY 0.90000 44,163.90 0.90000 44,163.90 0.90000 44,163.90

0030 2102-2710090


32,697.500 CY 12.40000 405,449.00 12.40000 405,449.00 12.40000 405,449.00

0040 2102-2713070


45,653.000 CY 12.80000 584,358.40 12.80000 584,358.40 12.80000 584,358.40

0050 2105-8425015


19,571.000 CY 5.80000 113,511.80 5.80000 113,511.80 5.80000 113,511.80

0060 2111-8174100

GRANULAR SUBBASE

266,926.000 SY 5.70000 1,521,478.20 5.70000 1,521,478.20 5.70000 1,521,478.20

0070 2113-0001100


272,184.000 SY 1.30000 353,839.20 1.30000 353,839.20 1.30000 353,839.20

Page 1 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020

94-0203-173-A Primary County: WEBSTER

03/27/2020 1:28:47 PM





Item Description





0080 2121-7425010


12,821.500 TON 19.80000 253,865.70 19.80000 253,865.70 20.35000 260,917.53

0090 2122-5190010


73,698.000 SY 31.92000 2,352,440.16 31.92000 2,352,440.16 31.85000 2,347,281.30

0100 2123-7450000


3,093.000 STA 0.01000 30.93 0.01000 30.93 0.01000 30.93

0110 2301-1003080


2,655.000 SY 68.09000 180,778.95 68.09000 180,778.95 49.00000 130,095.00

0120 2301-1004100

STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, QM-C, CLASS3I DURABILITY, 10 IN.

155,579.000 SY 35.64000 5,544,835.56 35.64000 5,544,835.56 36.25000 5,639,738.75

0130 2301-6911722


(1) LS 1.00000 1.00 1.00000 1.00 5,000.00000 5,000.00

Page 2 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0140 2304-0100000

DETOUR PAVEMENT

4,826.000 SY 58.85000 284,010.10 58.85000 284,010.10 56.00000 270,256.00

0150 2417-2307036


110.000 LF 152.00000 16,720.00 152.00000 16,720.00 152.00000 16,720.00

0160 2417-5895018


2.000 EACH 1,687.00000 3,374.00 1,687.00000 3,374.00 1,687.00000 3,374.00

0170 2422-1723018


530.000 LF 32.25000 17,092.50 32.25000 17,092.50 32.25000 17,092.50

0180 2502-8215106

SUBDRAIN, CORRUGATED METAL PIPE, 6 IN.DIA.

200.000 LF 19.50000 3,900.00 19.50000 3,900.00 19.50000 3,900.00

0190 2510-6745850

REMOVAL OF PAVEMENT

237,286.100 SY 4.55000 1,079,651.76 4.10000 972,873.01 4.50000 1,067,787.45

0200 2518-6910000

SAFETY CLOSURE

16.000 EACH 200.00000 3,200.00 200.00000 3,200.00 200.00000 3,200.00

Page 3 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0210 2520-3350015

FIELD OFFICE

1.000 EACH 7,500.00000 7,500.00 15,000.00000 15,000.00 10,000.00000 10,000.00

0220 2526-8285000

CONSTRUCTION SURVEY

(1) LS 90,000.00000 90,000.00 65,000.00000 65,000.00 60,000.00000 60,000.00

0230 2527-9263109


2,647.560 STA 35.00000 92,664.60 35.00000 92,664.60 35.00000 92,664.60

0240 2527-9263131


206.060 STA 120.00000 24,727.20 120.00000 24,727.20 120.00000 24,727.20

0250 2527-9263152

PRE-CUT SYMBOLS AND LEGENDS, REGULARMARKING TAPE

16.000 EACH 350.00000 5,600.00 350.00000 5,600.00 350.00000 5,600.00

0260 2527-9263180


11.150 STA 50.00000 557.50 50.00000 557.50 50.00000 557.50

0270 2528-8400048


375.000 LF 20.00000 7,500.00 20.00000 7,500.00 20.00000 7,500.00

Page 4 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0280 2528-8400157


8.000 EACH 5,000.00000 40,000.00 5,000.00000 40,000.00 5,000.00000 40,000.00

0290 2528-8445110

TRAFFIC CONTROL

(1) LS 188,578.00000 188,578.00 190,000.00000 190,000.00 182,500.00000 182,500.00

0300 2528-9109020


11,538.000 LF 10.00000 115,380.00 10.00000 115,380.00 10.00000 115,380.00

0310 2533-4980005

MOBILIZATION

(1) LS 285,000.00000 285,000.00 540,000.00000 540,000.00 660,000.00000 660,000.00

0320 2548-0000200


1,113.500 STA 59.00000 65,696.50 59.00000 65,696.50 59.00000 65,696.50

0330 2551-0000110

TEMP CRASH CUSHION

2.000 EACH 2,400.00000 4,800.00 2,400.00000 4,800.00 2,400.00000 4,800.00

0340 2601-2633100

MOWING

37.800 ACRE 25.00000 945.00 25.00000 945.00 150.00000 5,670.00

Page 5 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0350 2601-2634100

MULCHING

52.800 ACRE 525.00000 27,720.00 525.00000 27,720.00 525.00000 27,720.00

0360 2601-2636015


5.400 ACRE 1,150.00000 6,210.00 1,150.00000 6,210.00 1,250.00000 6,750.00

0370 2601-2636043


33.300 ACRE 640.00000 21,312.00 640.00000 21,312.00 650.00000 21,645.00

0380 2601-2642100


38.700 ACRE 215.00000 8,320.50 215.00000 8,320.50 290.00000 11,223.00

0390 2602-0000020

SILT FENCE

5,643.800 LF 1.35000 7,619.13 2.50000 14,109.50 1.65000 9,312.27

0400 2602-0000030


7,956.000 LF 1.40000 11,138.40 1.40000 11,138.40 2.30000 18,298.80

0410 2602-0000071


6,799.900 LF 0.05000 340.00 0.05000 340.00 0.10000 679.99

Page 6 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0420 2602-0000101


1,360.000 LF 0.05000 68.00 0.05000 68.00 0.10000 136.00

0430 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00 500.00000 500.00

0440 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00

$14,279,280.12$13,894,603.29 $14,033,236.91Section Totals:

Page 7 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0450 2301-7000110


140,000.000 EACH 1.00000 140,000.00 1.00000 140,000.00 1.00000 140,000.00

0460 2317-7000110


120,000.000 EACH 1.00000 120,000.00 1.00000 120,000.00 1.00000 120,000.00

$260,000.00$260,000.00 $260,000.00Section Totals:

Page 8 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0003 NO EXCUSE ROAD OPENING BONUS FOR PROJECTSECTION: Cat Alt Set: Cat Alt Member:

0470 2528-5160000

NO EXCUSE ROAD OPENING BONUS, TO OPENALL ROADWAYS TO THRU TRAFFIC ON ORBEFORE NOVEMBER 16, 2020

(1) LS 300,000.00000 300,000.00 300,000.00000 300,000.00 300,000.00000 300,000.00

$300,000.00$300,000.00 $300,000.00Section Totals:


$14,593,236.91$14,454,603.29 $14,839,280.12

$14,454,603.29




Page 9 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) REILLY CONSTRUCTIONCO., INC.


0010 2102-0425070

SPECIAL BACKFILL

7,467.000 TON 16.00000 119,472.00

0020 2102-2710070


49,071.000 CY 2.50000 122,677.50

0030 2102-2710090


32,697.500 CY 10.00000 326,975.00

0040 2102-2713070


45,653.000 CY 10.00000 456,530.00

0050 2105-8425015


19,571.000 CY 4.50000 88,069.50

0060 2111-8174100

GRANULAR SUBBASE

266,926.000 SY 5.65000 1,508,131.90

0070 2113-0001100


272,184.000 SY 1.25000 340,230.00

Page 10 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0080 2121-7425010


12,821.500 TON 20.00000 256,430.00

0090 2122-5190010


73,698.000 SY 32.50000 2,395,185.00

0100 2123-7450000


3,093.000 STA 25.00000 77,325.00

0110 2301-1003080


2,655.000 SY 50.00000 132,750.00

0120 2301-1004100

STANDARD OR SLIP FORM PORTLANDCEMENT CONCRETE PAVEMENT, QM-C, CLASS3I DURABILITY, 10 IN.

155,579.000 SY 37.50000 5,834,212.50

0130 2301-6911722


(1) LS 5,000.00000 5,000.00

Page 11 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0140 2304-0100000

DETOUR PAVEMENT

4,826.000 SY 60.00000 289,560.00

0150 2417-2307036


110.000 LF 160.00000 17,600.00

0160 2417-5895018


2.000 EACH 1,500.00000 3,000.00

0170 2422-1723018


530.000 LF 40.00000 21,200.00

0180 2502-8215106

SUBDRAIN, CORRUGATED METAL PIPE, 6 IN.DIA.

200.000 LF 20.00000 4,000.00

0190 2510-6745850

REMOVAL OF PAVEMENT

237,286.100 SY 4.25000 1,008,465.93

0200 2518-6910000

SAFETY CLOSURE

16.000 EACH 200.00000 3,200.00

Page 12 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0210 2520-3350015

FIELD OFFICE

1.000 EACH 20,000.00000 20,000.00

0220 2526-8285000

CONSTRUCTION SURVEY

(1) LS 40,000.00000 40,000.00

0230 2527-9263109


2,647.560 STA 35.00000 92,664.60

0240 2527-9263131


206.060 STA 120.00000 24,727.20

0250 2527-9263152

PRE-CUT SYMBOLS AND LEGENDS, REGULARMARKING TAPE

16.000 EACH 350.00000 5,600.00

0260 2527-9263180


11.150 STA 50.00000 557.50

0270 2528-8400048


375.000 LF 20.00000 7,500.00

Page 13 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0280 2528-8400157


8.000 EACH 5,000.00000 40,000.00

0290 2528-8445110

TRAFFIC CONTROL

(1) LS 200,000.00000 200,000.00

0300 2528-9109020


11,538.000 LF 10.00000 115,380.00

0310 2533-4980005

MOBILIZATION

(1) LS 695,000.00000 695,000.00

0320 2548-0000200


1,113.500 STA 80.00000 89,080.00

0330 2551-0000110

TEMP CRASH CUSHION

2.000 EACH 2,400.00000 4,800.00

0340 2601-2633100

MOWING

37.800 ACRE 25.00000 945.00

Page 14 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0350 2601-2634100

MULCHING

52.800 ACRE 525.00000 27,720.00

0360 2601-2636015


5.400 ACRE 1,150.00000 6,210.00

0370 2601-2636043


33.300 ACRE 640.00000 21,312.00

0380 2601-2642100


38.700 ACRE 215.00000 8,320.50

0390 2602-0000020

SILT FENCE

5,643.800 LF 1.35000 7,619.13

0400 2602-0000030


7,956.000 LF 1.40000 11,138.40

0410 2602-0000071


6,799.900 LF 0.05000 340.00

Page 15 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0420 2602-0000101


1,360.000 LF 0.05000 68.00

0430 2602-0010010


1.000 EACH 500.00000 500.00

0440 2602-0010020


1.000 EACH 1,000.00000 1,000.00


Page 16 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0450 2301-7000110


140,000.000 EACH 1.00000 140,000.00

0460 2317-7000110


120,000.000 EACH 1.00000 120,000.00


Page 17 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



0003 NO EXCUSE ROAD OPENING BONUS FOR PROJECTSECTION: Cat Alt Set: Cat Alt Member:

0470 2528-5160000

NO EXCUSE ROAD OPENING BONUS, TO OPENALL ROADWAYS TO THRU TRAFFIC ON ORBEFORE NOVEMBER 16, 2020

(1) LS 300,000.00000 300,000.00



$14,990,496.66

$14,990,496.66




Page 18 of 18

Call Order:

Letting Date:

Contract ID:114


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STBG-SWAP-C007(159)--FG-07 HMA PAVEMENT WIDENING / HMA RESURFACING

BLACK HAWK

Route: V43

On V43 Elk Run Rd from Elk Run Hgts Corp. Line north 1.7 Mi les to IA 281 Independence Ave.

Prj Awd Amt: $1,055,962.59

Project: WorkType:

County:

Location:

FM-C007(160)--55-07 HMA RESURFACING/COLD IN-PLACE RECYCLING

BLACK HAWK

Route: D35

On D35 Schrock Road from V37 Dysart Road East to Hwy-218

Prj Awd Amt: $789,631.34

Page 1 of 2

Contract ID:

Letting Date:


07-C007-159

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: ASPRO, INC.


03/27/2020 1:28:47 PM



1 AS218 ASPRO, INC. $1,845,593.93 100.00%

Page 2 of 2

Contract ID:

Letting Date:


07-C007-159

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: ASPRO, INC.


03/27/2020 1:28:47 PM





Item Description


(1) ASPRO, INC.

0001 ROADWAY ITEMS - ELK RUN HEIGHTS STBG-SWAP-C007(159)--FG-07SECTION: Cat Alt Set: Cat Alt Member:

0010 2121-7425020


75.000 TON 20.15000 1,511.25

0020 2213-2713300

EXCAVATION, CLASS 13, FOR WIDENING

123.900 CY 15.20000 1,883.28

0030 2213-8201060

BASE WIDENING, 6 IN. HOT MIX ASPHALTMIXTURE

743.500 SY 20.00000 14,870.00

0040 2214-5145150


782.200 SY 3.55000 2,776.81

0050 2303-0002380

HOT MIX ASPHALT MIXTURE INTERLAYERBASE COURSE, 3/8 IN. MIX

75.000 TON 39.80000 2,985.00

0060 2303-1042500


150.000 TON 37.60000 5,640.00

0070 2303-1043500


150.000 TON 37.85000 5,677.50

Page 1 of 11

Call Order:

Letting Date:

Contract ID:151


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(1) ASPRO, INC.


0080 2303-1258284


18.000 TON 530.40000 9,547.20

0090 2303-1258346

ASPHALT BINDER, PG 58-34E, EXTREMELYHIGH TRAFFIC

7.000 TON 595.40000 4,167.80

0100 2303-7000610

PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTURELABORATORY VOIDS (FORMULA - BY PAYFACTOR)

176.000 EACH 1.00000 176.00

0110 2303-7000620

PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMA MIXTUREFIELD VOIDS (FORMULA - BY PAY FACTOR)

235.000 EACH 1.00000 235.00

0120 2316-0000120

PAYMENT ADJUSTMENTINCENTIVE/DISINCENTIVE FOR HMAPAVEMENT SMOOTHNESS (BY SCHEDULE)

125.000 EACH 1.00000 125.00

0130 2527-9263109


40.290 STA 11.00000 443.19

Page 2 of 11

Call Order:

Letting Date:

Contract ID:151


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(1) ASPRO, INC.


0140 2527-9263137


1.000 EACH 165.00000 165.00

0150 2528-8445113

FLAGGERS

4.000 EACH 495.00000 1,980.00

0160 2528-8445115

PILOT CARS

1.000 EACH 740.00000 740.00

0170 2548-0000100


16.700 STA 55.00000 918.50


Page 3 of 11

Call Order:

Letting Date:

Contract ID:151


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(1) ASPRO, INC.

0002 ROADWAY ITEMS - BLACK HAWK CO. STBG-SWAP-C007(159)--FG-07SECTION: Cat Alt Set: Cat Alt Member:

0180 2102-2713090


13.400 CY 65.00000 871.00

0190 2121-7425020


1,150.000 TON 20.15000 23,172.50

0200 2213-2713300


1,159.700 CY 15.20000 17,627.44

0210 2213-8201060


6,958.600 SY 20.00000 139,172.00

0220 2214-5145150


19,428.900 SY 3.55000 68,972.60

0230 2303-0002380


1,650.000 TON 39.80000 65,670.00

0240 2303-1042500


3,375.000 TON 37.60000 126,900.00

Page 4 of 11

Call Order:

Letting Date:

Contract ID:151


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(1) ASPRO, INC.


0250 2303-1043500


3,175.000 TON 37.85000 120,173.75

0260 2303-1258284


393.000 TON 530.40000 208,447.20

0270 2303-1258346


141.000 TON 595.40000 83,951.40

0280 2303-6911000


(1) LS 2,500.00000 2,500.00

0290 2303-7000610


4,300.000 EACH 1.00000 4,300.00

0300 2303-7000620


5,700.000 EACH 1.00000 5,700.00

Page 5 of 11

Call Order:

Letting Date:

Contract ID:151


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(1) ASPRO, INC.


0310 2303-9091010

RUMBLE STRIP PANEL (HMA SURFACE)

2.000 EACH 412.50000 825.00

0320 2315-8275025


592.000 TON 21.95000 12,994.40

0330 2316-0000120


4,000.000 EACH 1.00000 4,000.00

0340 2527-9263109


491.820 STA 11.00000 5,410.02

0350 2527-9263137


3.000 EACH 110.00000 330.00

0360 2528-8445110

TRAFFIC CONTROL

(1) LS 5,000.00000 5,000.00

0370 2528-8445113

FLAGGERS

60.000 EACH 495.00000 29,700.00

Page 6 of 11

Call Order:

Letting Date:

Contract ID:151


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(1) ASPRO, INC.


0380 2528-8445115

PILOT CARS

15.000 EACH 740.00000 11,100.00

0390 2533-4980005

MOBILIZATION

(1) LS 61,000.00000 61,000.00

0400 2548-0000100


156.500 STA 27.50000 4,303.75


Page 7 of 11

Call Order:

Letting Date:

Contract ID:151


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(1) ASPRO, INC.

0003 ROADWAY ITEMS - FM-C007(160)--55-07SECTION: Cat Alt Set: Cat Alt Member:

0410 2102-2710090


82.700 CY 65.00000 5,375.50

0420 2121-7425020


2,800.000 TON 20.15000 56,420.00

0430 2214-5145150


1,827.500 SY 7.30000 13,340.75

0440 2303-1032500


4,100.000 TON 35.60000 145,960.00

0450 2303-1033500


2,800.000 TON 37.70000 105,560.00

0460 2303-1258283


414.000 TON 475.40000 196,815.60

0470 2303-6911000


(1) LS 1,200.00000 1,200.00

Page 8 of 11

Call Order:

Letting Date:

Contract ID:151


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(1) ASPRO, INC.


0480 2303-7000610


5,200.000 EACH 1.00000 5,200.00

0490 2303-7000620


6,900.000 EACH 1.00000 6,900.00

0500 2303-9091010


6.000 EACH 412.50000 2,475.00

0510 2315-8275025


640.000 TON 21.95000 14,048.00

0520 2316-0000120


5,000.000 EACH 1.00000 5,000.00

0530 2318-1001100

COLD IN-PLACE RECYCLED ASPHALTPAVEMENT

28,501.300 SY 2.03000 57,857.64

Page 9 of 11

Call Order:

Letting Date:

Contract ID:151


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(1) ASPRO, INC.


0540 2318-1001220

ASPHALT STABILIZING AGENT (FOAMEDASPHALT)

125.400 TON 488.00000 61,195.20

0550 2518-6910000

SAFETY CLOSURE

2.000 EACH 300.00000 600.00

0560 2527-9263109


412.150 STA 11.00000 4,533.65

0570 2528-8445110

TRAFFIC CONTROL

(1) LS 5,000.00000 5,000.00

0580 2528-8445113

FLAGGERS

50.000 EACH 495.00000 24,750.00

0590 2528-8445115

PILOT CARS

10.000 EACH 740.00000 7,400.00

0600 2533-4980005

MOBILIZATION

(1) LS 68,000.00000 68,000.00

Page 10 of 11

Call Order:

Letting Date:

Contract ID:151


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(1) ASPRO, INC.


0610 2599-9999013

('MILES' ITEM) Smoothness Specification for CIPR

4.000 MILE 500.00000 2,000.00



$1,845,593.93

$1,845,593.93




Page 11 of 11

Call Order:

Letting Date:

Contract ID:151


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STBG-SWAP-C017(87)--FG-17 HMA RESURFACING

CERRO GORDO

Route: B20

On B20 from Rock Falls East 3 Miles to Floyd Co. Line

Prj Awd Amt: $630,694.66

Project: WorkType:

County:

Location:

FM-C017(86)--55-17 HMA RESURFACING

CERRO GORDO

Route: S62

On S62 from Rock Falls North 3.2 Miles to 340th Street

Prj Awd Amt: $1,133,604.39

Page 1 of 2

Contract ID:

Letting Date:


17-C017-086

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: HEARTLAND ASPHALT, INC.


03/27/2020 1:28:47 PM



1 HE020 HEARTLAND ASPHALT, INC. $1,764,299.05 100.00%

Page 2 of 2

Contract ID:

Letting Date:


17-C017-086

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description


(1) HEARTLAND ASPHALT,INC.


0010 2102-2625000

EMBANKMENT-IN-PLACE

456.700 CY 19.00000 8,677.30

0020 2115-0100000

MODIFIED SUBBASE

38.800 CY 40.00000 1,552.00

0030 2121-7425020


5,400.000 TON 19.00000 102,600.00

0040 2122-5500060


1,123.400 SY 36.42000 40,914.23

0050 2123-7450000


4.000 STA 200.00000 800.00

0060 2212-0475095

CLEANING AND PREPARATION OF BASE

3.600 MILE 245.65000 884.34

0070 2212-5070310


105.800 SY 56.42000 5,969.24

Page 1 of 8

Call Order:

Letting Date:

Contract ID:152


February 18, 2020

17-C017-086 Primary County: CERRO GORDO

03/27/2020 1:28:47 PM





Item Description




0080 2212-5070330


2.000 EACH 371.00000 742.00

0090 2213-2713300


187.200 CY 19.40000 3,631.68

0100 2214-5145150


5,218.000 SY 4.20000 21,915.60

0110 2303-0001000


526.000 TON 76.37000 40,170.62

0120 2303-1032500


4,817.000 TON 43.92000 211,562.64

0130 2303-1033500


4,684.000 TON 44.14000 206,751.76

Page 2 of 8

Call Order:

Letting Date:

Contract ID:152


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0140 2303-1258283


601.000 TON 489.00000 293,889.00

0150 2303-6911000


(1) LS 900.00000 900.00

0160 2303-7000610


9,000.000 EACH 1.00000 9,000.00

0170 2303-7000620


13,000.000 EACH 1.00000 13,000.00

0180 2402-2720100


191.800 CY 15.00000 2,877.00

0190 2402-2725005

FOUNDATION TREATMENT MATERIAL

58.800 TON 28.00000 1,646.40

Page 3 of 8

Call Order:

Letting Date:

Contract ID:152


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0200 2417-1060078

CULVERT, CORRUGATED METAL ROADWAYPIPE, 78 IN. DIA.

64.000 LF 340.00000 21,760.00

0210 2506-4984000

FLOWABLE MORTAR

73.000 CY 125.00000 9,125.00

0220 2507-3250005

ENGINEERING FABRIC

392.000 SY 4.50000 1,764.00

0230 2507-6800061

REVETMENT, CLASS E

170.000 TON 48.00000 8,160.00

0240 2526-8285000

CONSTRUCTION SURVEY

(1) LS 8,220.00000 8,220.00

0250 2527-9263109


1,703.780 STA 11.00000 18,741.58

0260 2528-8445110

TRAFFIC CONTROL

(1) LS 6,050.00000 6,050.00

Page 4 of 8

Call Order:

Letting Date:

Contract ID:152


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0270 2528-8445113

FLAGGERS

80.000 EACH 495.00000 39,600.00

0280 2528-8445115

PILOT CARS

20.000 EACH 740.00000 14,800.00

0290 2533-4980005

MOBILIZATION

(1) LS 37,900.00000 37,900.00


Page 5 of 8

Call Order:

Letting Date:

Contract ID:152


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



0002 ROADWAY ITEMS - STBG-SWAP-C017(87)--FG-17SECTION: Cat Alt Set: Cat Alt Member:

0300 2121-7425020


2,193.000 TON 19.00000 41,667.00

0310 2212-0475095


2.800 MILE 111.00000 310.80

0320 2303-1032500


3,704.000 TON 43.92000 162,679.68

0330 2303-1033500


3,319.000 TON 44.14000 146,500.66

0340 2303-1258283


421.000 TON 489.00000 205,869.00

0350 2303-6911000


(1) LS 460.00000 460.00

Page 6 of 8

Call Order:

Letting Date:

Contract ID:152


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0360 2303-7000610


8,000.000 EACH 1.00000 8,000.00

0370 2303-7000620


12,000.000 EACH 1.00000 12,000.00

0380 2526-8285000

CONSTRUCTION SURVEY

(1) LS 3,840.00000 3,840.00

0390 2527-9263109


464.320 STA 11.00000 5,107.52

0400 2528-8445110

TRAFFIC CONTROL

(1) LS 6,050.00000 6,050.00

0410 2528-8445113

FLAGGERS

35.000 EACH 495.00000 17,325.00

Page 7 of 8

Call Order:

Letting Date:

Contract ID:152


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0420 2528-8445115

PILOT CARS

10.000 EACH 740.00000 7,400.00

0430 2533-4980005

MOBILIZATION

(1) LS 13,485.00000 13,485.00



$1,764,299.05

$1,764,299.05




Page 8 of 8

Call Order:

Letting Date:

Contract ID:152


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STBG-SWAP-1855(618)--SG-23 HMA RESURFACING WITH MILLING

CLINTON

Route: S. 6TH AVE.

In the city of De Witt On S 6th Ave from S 5th St to City Limits

Prj Awd Amt: $814,675.41

Page 1 of 2

Contract ID:

Letting Date:


23-1855-618

February 18, 2020 10:00 A.M.

CLINTONCall Order: 153 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: TRI-CITY BLACKTOP, INC.


03/27/2020 1:28:47 PM



1 TR240 TRI-CITY BLACKTOP, INC. $814,675.41 100.00%

2 MA225 MANATT'S, INC. $844,719.36 103.69%


Page 2 of 2

Contract ID:

Letting Date:


23-1855-618

February 18, 2020 10:00 A.M.

CLINTONCall Order: 153 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: TRI-CITY BLACKTOP, INC.


03/27/2020 1:28:47 PM





Item Description


(1) TRI-CITY BLACKTOP, INC. (2) MANATT'S, INC. (3) HAWKEYE PAVING CORP.


0010 2102-2713070


2,031.000 CY 13.75000 27,926.25 13.75000 27,926.25 15.00000 30,465.00

0020 2105-8425015


15.000 CY 150.00000 2,250.00 200.00000 3,000.00 80.00000 1,200.00

0030 2115-0100000

MODIFIED SUBBASE

1,157.000 CY 46.50000 53,800.50 44.00000 50,908.00 61.00000 70,577.00

0040 2121-7425020


700.000 TON 30.00000 21,000.00 24.00000 16,800.00 30.00000 21,000.00

0050 2122-5190007


3,595.600 SY 47.00000 168,993.20 45.25000 162,700.90 50.00000 179,780.00

0060 2212-5070310


401.600 SY 130.00000 52,208.00 105.00000 42,168.00 137.00000 55,019.20

0070 2212-5070330


6.000 EACH 240.00000 1,440.00 525.00000 3,150.00 800.00000 4,800.00

0080 2213-7100400


1.000 EACH 824.00000 824.00 400.00000 400.00 800.00000 800.00

Page 1 of 6

Call Order:

Letting Date:

Contract ID:153


February 18, 2020

23-1855-618 Primary County: CLINTON

03/27/2020 1:28:47 PM





Item Description




0090 2214-5145150


9,877.000 SY 2.75000 27,161.75 3.35000 33,087.95 3.50000 34,569.50

0100 2216-0994000

CRACKING AND SEATING OF P.C.C. PAVEMENT

5,763.000 SY 1.80000 10,373.40 1.45000 8,356.35 2.00000 11,526.00

0110 2303-0002380


537.000 TON 56.64000 30,415.68 60.00000 32,220.00 59.00000 31,683.00

0120 2303-1032750


1,611.000 TON 48.65000 78,375.15 42.50000 68,467.50 51.00000 82,161.00

0130 2303-1043500


2,178.000 TON 48.25000 105,088.50 43.75000 95,287.50 51.00000 111,078.00

0140 2303-1258283


97.000 TON 318.26000 30,871.22 525.00000 50,925.00 330.00000 32,010.00

0150 2303-1258284


131.000 TON 392.13000 51,369.03 605.00000 79,255.00 410.00000 53,710.00

Page 2 of 6

Call Order:

Letting Date:

Contract ID:153


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0160 2303-1258346


32.000 TON 560.67000 17,941.44 640.00000 20,480.00 590.00000 18,880.00

0170 2315-8275025


14.000 TON 130.00000 1,820.00 27.75000 388.50 45.00000 630.00

0180 2502-8212034


3,651.000 LF 7.30000 26,652.30 7.77000 28,368.27 10.00000 36,510.00

0190 2502-8225010

SUBDRAIN OUTLET, 500-10

13.000 EACH 560.00000 7,280.00 300.00000 3,900.00 650.00000 8,450.00

0200 2510-6745850

REMOVAL OF PAVEMENT

92.800 SY 10.00000 928.00 7.75000 719.20 40.00000 3,712.00

0210 2515-2475007


340.800 SY 86.70000 29,547.36 52.00000 17,721.60 70.00000 23,856.00

0220 2515-6745600


130.300 SY 20.00000 2,606.00 15.00000 1,954.50 10.00000 1,303.00

Page 3 of 6

Call Order:

Letting Date:

Contract ID:153


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0230 2518-6910000

SAFETY CLOSURE

7.000 EACH 103.00000 721.00 110.00000 770.00 100.00000 700.00

0240 2525-0000200

LOOP DETECTORS (ADDITION ORREPLACEMENT TO AN EXISTING TRAFFICSIGNAL SYSTEM)

2.000 EACH 1,349.00000 2,698.00 1,400.00000 2,800.00 1,350.00000 2,700.00

0250 2527-9263109


124.450 STA 61.80000 7,691.01 60.75000 7,560.34 60.00000 7,467.00

0260 2527-9263137


2.000 EACH 128.75000 257.50 105.00000 210.00 125.00000 250.00

0270 2528-8445110

TRAFFIC CONTROL

(1) LS 6,077.00000 6,077.00 15,500.00000 15,500.00 5,000.00000 5,000.00

0280 2528-8445113

FLAGGERS

20.000 EACH 495.00000 9,900.00 495.00000 9,900.00 495.00000 9,900.00

0290 2528-8445115

PILOT CARS

6.000 EACH 740.00000 4,440.00 740.00000 4,440.00 740.00000 4,440.00

Page 4 of 6

Call Order:

Letting Date:

Contract ID:153


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0295 2529-2242304

CD JOINT ASSEMBLY

4.000 EACH 280.50000 1,122.00 275.00000 1,100.00 140.00000 560.00

0300 2533-4980005

MOBILIZATION

(1) LS 29,000.00000 29,000.00 50,000.00000 50,000.00 55,000.00000 55,000.00

0310 2602-0000020

SILT FENCE

668.000 LF 2.06000 1,376.08 2.25000 1,503.00 2.00000 1,336.00

0320 2602-0000071


668.000 LF 0.52000 347.36 0.75000 501.00 0.10000 66.80

0330 2602-0000101


334.000 LF 0.52000 173.68 0.75000 250.50 0.10000 33.40

0340 2602-0010010


2.000 EACH 500.00000 1,000.00 500.00000 1,000.00 500.00000 1,000.00

0350 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00

$903,172.90$814,675.41 $844,719.36Section Totals:

Page 5 of 6

Call Order:

Letting Date:

Contract ID:153


February 18, 2020


03/27/2020 1:28:47 PM



$844,719.36$814,675.41 $903,172.90

$814,675.41




Page 6 of 6

Call Order:

Letting Date:

Contract ID:153


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

NHSX-144-1(9)--3H-25 PCC PATCHING

DALLAS

Route: IOWA 144

On IA 144 from IA 141 to 0.5 North of Park Street in the City of Perry

Prj Awd Amt: $329,576.48

Project: WorkType:

County:

Location:

HSIPX-144-1(8)--3L-25 HMA RESURFACING WITH MILLING

DALLAS

Route: IOWA 144

On IA 144 from IA 141 to 0.5 North of Park Street in the City of Perry

Prj Awd Amt: $542,958.92

Page 1 of 2

Contract ID:

Letting Date:


25-1441-008

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 3.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: OMG D/B/A DES MOINES ASPHALT & PAVING


03/27/2020 1:28:47 PM



1 O.050 OMG MIDWEST, INC., D/B/A DES MOINES ASPHALT & PAVING $872,535.40 100.00%


2 IN122 INROADS, LLC. $1,007,352.93 115.45%

3 GR219 GRIMES ASPHALT AND PAVING CORPORATION $1,090,325.29 124.96%


Page 2 of 2

Contract ID:

Letting Date:


25-1441-008

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 3.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: OMG D/B/A DES MOINES ASPHALT & PAVING


03/27/2020 1:28:47 PM





Item Description


(1) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &

PAVING

(2) INROADS, LLC. (3) GRIMES ASPHALT ANDPAVING CORPORATION

0001 (Roadway Items - (8SECTION: Cat Alt Set: Cat Alt Member:

0010 2303-0003380

HOT MIX ASPHALT MIXTURE THIN LIFTSURFACE COURSE, 3/8 IN. MIX

4,644.300 TON 48.75000 226,409.63 62.00000 287,946.60 82.00000 380,832.60

0020 2303-1264347

ASPHALT BINDER, PG 64-34E+, EXTREMELYHIGH TRAFFIC, 90% ELASTIC RECOVERY

371.600 TON 634.40000 235,743.04 640.00000 237,824.00 635.00000 235,966.00

0030 2303-6911000


(1) LS 1,235.00000 1,235.00 4,500.00000 4,500.00 5,600.00000 5,600.00

0040 2527-9263109


341.610 STA 25.00000 8,540.25 25.00000 8,540.25 28.00000 9,565.08

0050 2527-9263137


57.000 EACH 115.00000 6,555.00 115.00000 6,555.00 128.00000 7,296.00

0060 2527-9263180


9.630 STA 200.00000 1,926.00 200.00000 1,926.00 222.00000 2,137.86

Page 1 of 12

Call Order:

Letting Date:

Contract ID:154


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING



0070 2528-8445110

TRAFFIC CONTROL

(1) LS 18,000.00000 18,000.00 12,500.00000 12,500.00 19,500.00000 19,500.00

0080 2528-8445113

FLAGGERS

40.000 EACH 495.00000 19,800.00 495.00000 19,800.00 495.00000 19,800.00

0090 2533-4980005

MOBILIZATION

(1) LS 6,750.00000 6,750.00 22,000.00000 22,000.00 25,000.00000 25,000.00

$705,697.54$524,958.92 $601,591.85Section Totals:

Page 2 of 12

Call Order:

Letting Date:

Contract ID:154


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING



0100 2121-7425020


0.400 TON 500.00000 200.00 500.00000 200.00 308.00000 123.20

0110 2212-0475095


1.900 MILE 3,000.00000 5,700.00 4,000.00000 7,600.00 321.00000 609.90

0120 2212-5070310


355.400 SY 140.00000 49,756.00 140.00000 49,756.00 156.00000 55,442.40

0130 2212-5070321

PATCHES, PARTIAL-DEPTH REPAIR, P.C.C.

132.000 SF 20.00000 2,640.00 20.00000 2,640.00 22.00000 2,904.00

0140 2212-5070330


31.000 EACH 250.00000 7,750.00 250.00000 7,750.00 278.00000 8,618.00

0150 2214-5145150


32,245.500 SY 2.05000 66,103.28 3.25000 104,797.88 2.50000 80,613.75

0160 2435-0600010


42.000 EACH 1,000.00000 42,000.00 1,000.00000 42,000.00 1,500.00000 63,000.00

Page 3 of 12

Call Order:

Letting Date:

Contract ID:154


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING



0170 2511-6745900

REMOVAL OF SIDEWALK

281.200 SY 36.00000 10,123.20 36.00000 10,123.20 40.00000 11,248.00

0180 2511-7526004


253.500 SY 90.00000 22,815.00 90.00000 22,815.00 100.00000 25,350.00

0190 2511-7526006


38.900 SY 100.00000 3,890.00 100.00000 3,890.00 112.00000 4,356.80

0200 2511-7528101

DETECTABLE WARNINGS

208.000 SF 45.00000 9,360.00 45.00000 9,360.00 50.00000 10,400.00

0210 2512-1859000

CURB, SPECIAL, AS PER PLAN

19.600 LF 90.00000 1,764.00 90.00000 1,764.00 100.00000 1,960.00

0220 2528-8445110

TRAFFIC CONTROL

(1) LS 11,000.00000 11,000.00 16,500.00000 16,500.00 6,200.00000 6,200.00

0230 2528-8445113

FLAGGERS

60.000 EACH 495.00000 29,700.00 495.00000 29,700.00 495.00000 29,700.00

Page 4 of 12

Call Order:

Letting Date:

Contract ID:154


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING



0240 2529-2242304

CD JOINT ASSEMBLY

4.000 EACH 200.00000 800.00 200.00000 800.00 223.00000 892.00

0250 2529-5070110


327.100 SY 150.00000 49,065.00 150.00000 49,065.00 167.00000 54,625.70

0260 2529-5070120


28.000 EACH 250.00000 7,000.00 250.00000 7,000.00 278.00000 7,784.00

0270 2533-4980005

MOBILIZATION

(1) LS 9,910.00000 9,910.00 22,000.00000 22,000.00 2,800.00000 2,800.00

$366,627.75$329,576.48 $387,761.08Section Totals:

Page 5 of 12

Call Order:

Letting Date:

Contract ID:154


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING



0280 2303-7000610


2,500.000 EACH 1.00000 2,500.00 1.00000 2,500.00 1.00000 2,500.00

0290 2303-7000620


2,500.000 EACH 1.00000 2,500.00 1.00000 2,500.00 1.00000 2,500.00

0300 2317-7000120


13,000.000 EACH 1.00000 13,000.00 1.00000 13,000.00 1.00000 13,000.00

$18,000.00$18,000.00 $18,000.00Section Totals:


$1,007,352.93$872,535.40 $1,090,325.29

$872,535.40




Page 6 of 12

Call Order:

Letting Date:

Contract ID:154


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0010 2303-0003380


4,644.300 TON 50.00000 232,215.00

0020 2303-1264347


371.600 TON 640.00000 237,824.00

0030 2303-6911000


(1) LS 1,500.00000 1,500.00

0040 2527-9263109


341.610 STA 85.00000 29,036.85

0050 2527-9263137


57.000 EACH 125.00000 7,125.00

0060 2527-9263180


9.630 STA 125.00000 1,203.75

0070 2528-8445110

TRAFFIC CONTROL

(1) LS 40,000.00000 40,000.00

Page 7 of 12

Call Order:

Letting Date:

Contract ID:154


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0080 2528-8445113

FLAGGERS

40.000 EACH 495.00000 19,800.00

0090 2533-4980005

MOBILIZATION

(1) LS 60,000.00000 60,000.00


Page 8 of 12

Call Order:

Letting Date:

Contract ID:154


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0100 2121-7425020


0.400 TON 300.00000 120.00

0110 2212-0475095


1.900 MILE 3,000.00000 5,700.00

0120 2212-5070310


355.400 SY 165.00000 58,641.00

0130 2212-5070321

PATCHES, PARTIAL-DEPTH REPAIR, P.C.C.

132.000 SF 80.00000 10,560.00

0140 2212-5070330


31.000 EACH 400.00000 12,400.00

0150 2214-5145150


32,245.500 SY 2.00000 64,491.00

0160 2435-0600010


42.000 EACH 3,500.00000 147,000.00

0170 2511-6745900

REMOVAL OF SIDEWALK

281.200 SY 25.00000 7,030.00

Page 9 of 12

Call Order:

Letting Date:

Contract ID:154


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0180 2511-7526004


253.500 SY 97.00000 24,589.50

0190 2511-7526006


38.900 SY 120.00000 4,668.00

0200 2511-7528101

DETECTABLE WARNINGS

208.000 SF 45.00000 9,360.00

0210 2512-1859000

CURB, SPECIAL, AS PER PLAN

19.600 LF 150.00000 2,940.00

0220 2528-8445110

TRAFFIC CONTROL

(1) LS 30,000.00000 30,000.00

0230 2528-8445113

FLAGGERS

60.000 EACH 495.00000 29,700.00

0240 2529-2242304

CD JOINT ASSEMBLY

4.000 EACH 180.00000 720.00

0250 2529-5070110


327.100 SY 165.00000 53,971.50

Page 10 of 12

Call Order:

Letting Date:

Contract ID:154


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0260 2529-5070120


28.000 EACH 440.00000 12,320.00

0270 2533-4980005

MOBILIZATION

(1) LS 60,000.00000 60,000.00


Page 11 of 12

Call Order:

Letting Date:

Contract ID:154


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0280 2303-7000610


2,500.000 EACH 1.00000 2,500.00

0290 2303-7000620


2,500.000 EACH 1.00000 2,500.00

0300 2317-7000120


13,000.000 EACH 1.00000 13,000.00



$1,180,915.60

$1,180,915.60




Page 12 of 12

Call Order:

Letting Date:

Contract ID:154


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

NHSN-086-1(18)--2R-30 HMA RESURFACING WITH MILLING

DICKINSON

Route: IOWA 86

US 71 to IA 9

Prj Awd Amt: $2,891,103.00

Page 1 of 2

Contract ID:

Letting Date:


30-0861-018

February 18, 2020 10:00 A.M.

DICKINSONCall Order: 155 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: BLACKTOP SERVICE CO. & SUBSID.


03/27/2020 1:28:47 PM



1 BL041 BLACKTOP SERVICE CO. & SUBSIDIARY $2,891,103.00 100.00%


3 HE400 HENNINGSEN CONSTRUCTION, INC. $3,061,607.58 105.90%

4 WE540 WESTERN ENGINEERING CO., INC. $3,141,928.59 108.68%

Page 2 of 2

Contract ID:

Letting Date:


30-0861-018

February 18, 2020 10:00 A.M.

DICKINSONCall Order: 155 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description


(1) BLACKTOP SERVICE CO. &SUBSIDIARY


(3) HENNINGSENCONSTRUCTION, INC.

0001 ROADWAY ITEMS - 100% IDOTSECTION: Cat Alt Set: Cat Alt Member:

0010 2102-0425070

SPECIAL BACKFILL

917.500 TON 24.60000 22,570.50 24.00000 22,020.00 24.00000 22,020.00

0020 2102-2625000

EMBANKMENT-IN-PLACE

426.000 CY 19.47000 8,294.22 19.00000 8,094.00 19.00000 8,094.00

0030 2102-2713090


1,337.700 CY 15.37000 20,560.45 15.00000 20,065.50 15.00000 20,065.50

0040 2121-7425020


3,628.100 TON 32.80000 119,001.68 38.05000 138,049.21 32.88000 119,291.93

0050 2123-7450000


9.710 STA 461.25000 4,478.74 450.00000 4,369.50 450.00000 4,369.50

0060 2125-2225050

RESHAPING DITCHES

9.100 STA 420.25000 3,824.28 410.00000 3,731.00 410.00000 3,731.00

0070 2212-0475095


7.600 MILE 250.00000 1,900.00 155.15000 1,179.14 400.00000 3,040.00

0080 2212-5070310


2,215.400 SY 99.20000 219,767.68 96.80000 214,450.72 96.80000 214,450.72

Page 1 of 14

Call Order:

Letting Date:

Contract ID:155


February 18, 2020

30-0861-018 Primary County: DICKINSON

03/27/2020 1:28:47 PM





Item Description






0090 2212-5070330


170.000 EACH 112.75000 19,167.50 110.00000 18,700.00 110.00000 18,700.00

0100 2212-5075001

HOT MIX ASPHALT SURFACE PATCHES

15.200 TON 153.75000 2,337.00 327.00000 4,970.40 250.00000 3,800.00

0110 2213-6745500

REMOVAL OF CURB

6.420 STA 1,025.00000 6,580.50 1,000.00000 6,420.00 1,000.00000 6,420.00

0120 2214-5145150


114,160.700 SY 0.92000 105,027.84 0.97000 110,735.88 0.97000 110,735.88

0130 2301-1003100


96.100 SY 123.00000 11,820.30 140.00000 13,454.00 140.00000 13,454.00

0140 2303-0003380


9,580.950 TON 36.33000 348,075.91 40.18000 384,962.57 38.24000 366,375.53

0150 2303-1031500


6,347.830 TON 38.65000 245,343.63 43.71000 277,463.65 39.09000 248,136.67

Page 2 of 14

Call Order:

Letting Date:

Contract ID:155


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0160 2303-1042500


9,371.050 TON 38.65000 362,191.08 35.98000 337,170.38 39.07000 366,126.92

0170 2303-1258283


943.130 TON 478.40000 451,193.39 483.00000 455,531.79 478.50000 451,287.71

0180 2303-1258347


766.480 TON 619.40000 474,757.71 626.00000 479,816.48 619.50000 474,834.36

0190 2303-6911000


(1) LS 3,500.00000 3,500.00 1,925.00000 1,925.00 3,000.00000 3,000.00

0200 2507-3250005

ENGINEERING FABRIC

12.000 SY 8.20000 98.40 8.00000 96.00 8.00000 96.00

0210 2507-8029000

EROSION STONE

13.000 TON 62.52000 812.76 61.00000 793.00 61.00000 793.00

0220 2510-6750600


1.000 EACH 3,382.50000 3,382.50 3,300.00000 3,300.00 3,300.00000 3,300.00

Page 3 of 14

Call Order:

Letting Date:

Contract ID:155


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0230 2512-1725156


260.000 LF 42.00000 10,920.00 41.00000 10,660.00 41.00000 10,660.00

0240 2515-2475006


62.900 SY 56.37000 3,545.67 59.00000 3,711.10 59.00000 3,711.10

0250 2527-9263109


3,773.650 STA 11.27000 42,529.04 14.00000 52,831.10 11.00000 41,510.15

0260 2528-8445110

TRAFFIC CONTROL

(1) LS 19,000.00000 19,000.00 26,850.00000 26,850.00 23,400.00000 23,400.00

0270 2528-8445113

FLAGGERS

200.000 EACH 495.00000 99,000.00 495.00000 99,000.00 495.00000 99,000.00

0280 2528-8445115

PILOT CARS

90.000 EACH 740.00000 66,600.00 740.00000 66,600.00 740.00000 66,600.00

0290 2529-2242304

CD JOINT ASSEMBLY

29.000 EACH 112.75000 3,269.75 110.00000 3,190.00 110.00000 3,190.00

Page 4 of 14

Call Order:

Letting Date:

Contract ID:155


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0300 2529-5070110


80.000 SY 99.22000 7,937.60 96.80000 7,744.00 96.80000 7,744.00

0310 2529-5070111


448.000 SY 100.65000 45,091.20 98.20000 43,993.60 98.20000 43,993.60

0320 2529-5070120


4.000 EACH 153.75000 615.00 150.00000 600.00 150.00000 600.00

0330 2529-8202000

RUMBLE STRIP PANEL (IN FULL DEPTH PATCH)

2.000 EACH 338.00000 676.00 330.00000 660.00 330.00000 660.00

0340 2533-4980005

MOBILIZATION

(1) LS 41,900.00000 41,900.00 116,900.00000 116,900.00 182,550.00000 182,550.00

0350 2548-0000100


513.300 STA 17.40000 8,931.42 23.00000 11,805.90 17.00000 8,726.10

0360 2548-0000110


556.500 GAL 2.55000 1,419.08 0.20000 111.30 6.00000 3,339.00

Page 5 of 14

Call Order:

Letting Date:

Contract ID:155


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0370 2548-0000310

MILLED CENTERLINE RUMBLE STRIPS, HMASURFACE

102.000 STA 18.45000 1,881.90 23.00000 2,346.00 18.00000 1,836.00

0380 2599-9999018

('SQUARE YARDS' ITEM) ENGINEEREDEMULSION FOR FOG SEAL

1,699.100 SY 5.70000 9,684.87 5.60000 9,514.96 5.60000 9,514.96

0390 2601-2634100

MULCHING

0.600 ACRE 2,562.00000 1,537.20 2,500.00000 1,500.00 2,500.00000 1,500.00

0400 2601-2636043


0.600 ACRE 2,562.00000 1,537.20 2,500.00000 1,500.00 2,500.00000 1,500.00

0410 2602-0000320


810.000 LF 5.12000 4,147.20 5.00000 4,050.00 5.00000 4,050.00

0415 2510-6745850

REMOVAL OF PAVEMENT

1,764.100 SY 19.95000 35,193.80 19.50000 34,399.95 19.50000 34,399.95

$3,010,607.58$2,840,103.00 $3,005,266.13Section Totals:

Page 6 of 14

Call Order:

Letting Date:

Contract ID:155


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0420 2303-7000610


12,500.000 EACH 1.00000 12,500.00 1.00000 12,500.00 1.00000 12,500.00

0430 2303-7000620


12,500.000 EACH 1.00000 12,500.00 1.00000 12,500.00 1.00000 12,500.00

0440 2317-7000120


26,000.000 EACH 1.00000 26,000.00 1.00000 26,000.00 1.00000 26,000.00

$51,000.00$51,000.00 $51,000.00Section Totals:


$3,056,266.13$2,891,103.00 $3,061,607.58

$2,891,103.00




Page 7 of 14

Call Order:

Letting Date:

Contract ID:155


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) WESTERN ENGINEERINGCO., INC.


0010 2102-0425070

SPECIAL BACKFILL

917.500 TON 24.50000 22,478.75

0020 2102-2625000

EMBANKMENT-IN-PLACE

426.000 CY 19.50000 8,307.00

0030 2102-2713090


1,337.700 CY 15.50000 20,734.35

0040 2121-7425020


3,628.100 TON 28.25000 102,493.83

0050 2123-7450000


9.710 STA 455.00000 4,418.05

0060 2125-2225050

RESHAPING DITCHES

9.100 STA 415.00000 3,776.50

0070 2212-0475095


7.600 MILE 700.00000 5,320.00

0080 2212-5070310


2,215.400 SY 97.50000 216,001.50

Page 8 of 14

Call Order:

Letting Date:

Contract ID:155


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0090 2212-5070330


170.000 EACH 111.00000 18,870.00

0100 2212-5075001


15.200 TON 170.00000 2,584.00

0110 2213-6745500

REMOVAL OF CURB

6.420 STA 1,010.00000 6,484.20

0120 2214-5145150


114,160.700 SY 1.10000 125,576.77

0130 2301-1003100


96.100 SY 141.00000 13,550.10

0140 2303-0003380


9,580.950 TON 44.08000 422,328.28

0150 2303-1031500


6,347.830 TON 44.20000 280,574.09

Page 9 of 14

Call Order:

Letting Date:

Contract ID:155


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0160 2303-1042500


9,371.050 TON 39.94000 374,279.74

0170 2303-1258283


943.130 TON 488.00000 460,247.44

0180 2303-1258347


766.480 TON 629.00000 482,115.92

0190 2303-6911000


(1) LS 5,000.00000 5,000.00

0200 2507-3250005

ENGINEERING FABRIC

12.000 SY 8.10000 97.20

0210 2507-8029000

EROSION STONE

13.000 TON 62.00000 806.00

0220 2510-6750600


1.000 EACH 3,350.00000 3,350.00

Page 10 of 14

Call Order:

Letting Date:

Contract ID:155


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0230 2512-1725156


260.000 LF 41.50000 10,790.00

0240 2515-2475006


62.900 SY 60.00000 3,774.00

0250 2527-9263109


3,773.650 STA 11.10000 41,887.52

0260 2528-8445110

TRAFFIC CONTROL

(1) LS 19,300.00000 19,300.00

0270 2528-8445113

FLAGGERS

200.000 EACH 495.00000 99,000.00

0280 2528-8445115

PILOT CARS

90.000 EACH 740.00000 66,600.00

0290 2529-2242304

CD JOINT ASSEMBLY

29.000 EACH 111.00000 3,219.00

Page 11 of 14

Call Order:

Letting Date:

Contract ID:155


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0300 2529-5070110


80.000 SY 97.00000 7,760.00

0310 2529-5070111


448.000 SY 98.50000 44,128.00

0320 2529-5070120


4.000 EACH 152.00000 608.00

0330 2529-8202000

RUMBLE STRIP PANEL (IN FULL DEPTH PATCH)

2.000 EACH 335.00000 670.00

0340 2533-4980005

MOBILIZATION

(1) LS 145,500.00000 145,500.00

0350 2548-0000100


513.300 STA 17.25000 8,854.43

0360 2548-0000110


556.500 GAL 10.00000 5,565.00

Page 12 of 14

Call Order:

Letting Date:

Contract ID:155


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0370 2548-0000310


102.000 STA 18.00000 1,836.00

0380 2599-9999018

('SQUARE YARDS' ITEM) ENGINEEREDEMULSION FOR FOG SEAL

1,699.100 SY 5.65000 9,599.92

0390 2601-2634100

MULCHING

0.600 ACRE 2,525.00000 1,515.00

0400 2601-2636043


0.600 ACRE 2,525.00000 1,515.00

0410 2602-0000320


810.000 LF 5.10000 4,131.00

0415 2510-6745850

REMOVAL OF PAVEMENT

1,764.100 SY 20.00000 35,282.00


Page 13 of 14

Call Order:

Letting Date:

Contract ID:155


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0420 2303-7000610


12,500.000 EACH 1.00000 12,500.00

0430 2303-7000620


12,500.000 EACH 1.00000 12,500.00

0440 2317-7000120


26,000.000 EACH 1.00000 26,000.00



$3,141,928.59

$3,141,928.59




Page 14 of 14

Call Order:

Letting Date:

Contract ID:155


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STBG-SWAP-2100(669)--SG-31 HMA PAVEMENT - GRADE AND REPLACE

DUBUQUE

Route: CASCADE ROAD

In the City of Dubuque North Cascade Rd: From Edval Ln to C atfish Creek Bridge

Prj Awd Amt: $1,324,638.24

Page 1 of 3

Contract ID:

Letting Date:


31-2100-669

February 18, 2020 10:00 A.M.

DUBUQUECall Order: 156 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: TOP GRADE EXCAVATING, INC


03/27/2020 1:28:47 PM



1 TO105 TOP GRADE EXCAVATING, INC. $1,324,638.24 100.00%

2 MI296 MIDWEST CONCRETE, INC. $1,394,290.27 105.26%

3 PO085 PORTZEN CONSTRUCTION, INC. $1,480,833.29 111.79%

4 EA057 EASTERN IOWA EXCAVATING AND CONCRETE, LLC $1,519,892.99 114.74%

5 CO455 CONNOLLY CONSTRUCTION, INC. $1,525,716.10 115.18%

6 PI045 PIRC-TOBIN CONSTRUCTION, INC. $1,525,922.36 115.20%


Page 2 of 3

Contract ID:

Letting Date:


31-2100-669

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM



8 MO481 MOYNA, C.J. & SONS, LLC. $1,996,950.19 150.75%

Page 3 of 3

Contract ID:

Letting Date:


31-2100-669

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%






Item Description


(1) TOP GRADE EXCAVATING,INC.

(2) MIDWEST CONCRETE, INC. (3) PORTZENCONSTRUCTION, INC.


0010 2101-0850001


8.500 ACRE 400.00000 3,400.00 1,000.00000 8,500.00 5,378.00000 45,713.00

0020 2102-0425070

SPECIAL BACKFILL

3,150.000 TON 6.00000 18,900.00 14.50000 45,675.00 16.40000 51,660.00

0030 2102-2713070


18,167.000 CY 12.09000 219,639.03 8.19000 148,787.73 7.96000 144,609.32

0040 2105-8425015


4,700.000 CY 1.50000 7,050.00 4.38000 20,586.00 7.10000 33,370.00

0050 2107-0875000


1,920.000 CY 0.10000 192.00 4.12000 7,910.40 1.25000 2,400.00

0060 2121-7425010


45.000 TON 31.45000 1,415.25 17.50000 787.50 40.00000 1,800.00

0070 2210-0475290

MACADAM STONE BASE

7,000.000 TON 8.00000 56,000.00 15.00000 105,000.00 17.80000 124,600.00

Page 1 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020

31-2100-669 Primary County: DUBUQUE

03/27/2020 1:28:47 PM





Item Description





0080 2213-7100400


12.000 EACH 125.00000 1,500.00 200.00000 2,400.00 200.00000 2,400.00

0090 2303-1031500


975.000 TON 47.00000 45,825.00 48.37000 47,160.75 46.96000 45,786.00

0100 2303-1032500


1,700.000 TON 47.00000 79,900.00 48.03000 81,651.00 46.63000 79,271.00

0110 2303-1033503


730.000 TON 56.00000 40,880.00 56.96000 41,580.80 55.30000 40,369.00

0120 2303-1258283


205.000 TON 488.00000 100,040.00 502.64000 103,041.20 488.00000 100,040.00

0130 2303-6911000


(1) LS 2,000.00000 2,000.00 1,030.00000 1,030.00 1,000.00000 1,000.00

0140 2303-9093010

HOT MIX ASPHALT, DRIVEWAY

637.300 SY 26.00000 16,569.80 26.67000 16,996.79 25.89000 16,499.70

Page 2 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2312-8260051


53.000 TON 31.45000 1,666.85 19.00000 1,007.00 19.30000 1,022.90

0160 2315-8275025


61.000 TON 31.45000 1,918.45 16.50000 1,006.50 19.30000 1,177.30

0170 2416-0100015


1.000 EACH 735.00000 735.00 1,500.00000 1,500.00 725.00000 725.00

0180 2416-0100018


5.000 EACH 830.00000 4,150.00 1,400.00000 7,000.00 775.00000 3,875.00

0190 2416-0100030


1.000 EACH 1,175.00000 1,175.00 1,750.00000 1,750.00 1,000.00000 1,000.00

0200 2416-0100036


1.000 EACH 1,525.00000 1,525.00 2,000.00000 2,000.00 1,375.00000 1,375.00

0210 2416-0100042


2.000 EACH 2,050.00000 4,100.00 2,500.00000 5,000.00 2,000.00000 4,000.00

Page 3 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0220 2416-1165042

CULVERT, 2000D CONCRETE ENTRANCE PIPE,42 IN. DIA.

122.000 LF 101.77000 12,415.94 115.00000 14,030.00 125.00000 15,250.00

0230 2417-0225018


4.000 EACH 300.00000 1,200.00 700.00000 2,800.00 350.00000 1,400.00

0240 2417-1040018


140.000 LF 32.00000 4,480.00 37.50000 5,250.00 60.00000 8,400.00

0250 2435-0250110


6.000 EACH 3,075.00000 18,450.00 3,500.00000 21,000.00 2,525.00000 15,150.00

0260 2502-8212036


4,547.000 LF 7.12000 32,374.64 5.74000 26,099.78 5.57000 25,326.79

0270 2502-8212204


1,815.000 LF 6.11000 11,089.65 3.09000 5,608.35 3.00000 5,445.00

0280 2502-8221303


10.000 EACH 165.00000 1,650.00 206.00000 2,060.00 200.00000 2,000.00

Page 4 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0290 2502-8225010


8.000 EACH 175.00000 1,400.00 206.00000 1,648.00 200.00000 1,600.00

0300 2503-0114215


176.000 LF 42.20000 7,427.20 51.00000 8,976.00 74.00000 13,024.00

0310 2503-0114218


451.000 LF 45.52000 20,529.52 50.50000 22,775.50 70.00000 31,570.00

0320 2503-0114230


248.000 LF 65.48000 16,239.04 78.00000 19,344.00 88.25000 21,886.00

0330 2503-0114236


180.000 LF 80.00000 14,400.00 95.00000 17,100.00 105.00000 18,900.00

0340 2507-3250005

ENGINEERING FABRIC

138.900 SY 2.28000 316.69 3.00000 416.70 10.00000 1,389.00

Page 5 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0350 2507-6800032

REVETMENT, CLASS C

158.800 TON 31.00000 4,922.80 19.00000 3,017.20 65.00000 10,322.00

0360 2507-6800061

REVETMENT, CLASS E

198.500 TON 31.00000 6,153.50 19.00000 3,771.50 80.00000 15,880.00

0370 2507-6875002

REVETMENT, REMOVE AND REPLACE

30.000 CY 45.00000 1,350.00 42.00000 1,260.00 200.00000 6,000.00

0380 2510-6745850

REMOVAL OF PAVEMENT

7,814.000 SY 3.11000 24,301.54 4.07000 31,802.98 1.00000 7,814.00

0390 2512-1725256


87.700 LF 35.00000 3,069.50 30.00000 2,631.00 34.00000 2,981.80

0400 2512-1750006


5,306.600 LF 25.00000 132,665.00 28.25000 149,911.45 19.00000 100,825.40

0410 2515-2475006


96.800 SY 60.00000 5,808.00 70.00000 6,776.00 54.00000 5,227.20

Page 6 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0420 2515-6745600


731.700 SY 9.00000 6,585.30 4.07000 2,978.02 9.00000 6,585.30

0430 2518-6910000

SAFETY CLOSURE

5.000 EACH 200.00000 1,000.00 206.00000 1,030.00 200.00000 1,000.00

0440 2519-3280000

FENCE, FIELD

2,221.800 LF 2.70000 5,998.86 2.62000 5,821.12 2.80000 6,221.04

0450 2519-3300400


42.000 EACH 150.00000 6,300.00 150.38000 6,315.96 175.00000 7,350.00

0460 2519-3750017

GATE, FIELD FENCE, 16 FT.

1.000 EACH 380.00000 380.00 375.95000 375.95 400.00000 400.00

0470 2519-4200190

REMOVAL OF FENCE, FIELD FENCE WIRESTRAND AND WOOD

1,721.000 LF 3.00000 5,163.00 2.06000 3,545.26 1.50000 2,581.50

0480 2523-0000310


2.000 EACH 600.00000 1,200.00 900.00000 1,800.00 800.00000 1,600.00

Page 7 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0490 2524-6765010


7.000 EACH 250.00000 1,750.00 257.50000 1,802.50 250.00000 1,750.00

0500 2524-6765110

REMOVAL OF TYPE A SIGN

8.000 EACH 30.00000 240.00 30.90000 247.20 30.00000 240.00

0510 2524-9275100


98.000 LF 15.00000 1,470.00 14.42000 1,413.16 14.00000 1,372.00

0520 2524-9325001


30.000 SF 30.00000 900.00 25.75000 772.50 25.00000 750.00

0530 2527-9263109


125.360 STA 55.00000 6,894.80 56.65000 7,101.64 55.00000 6,894.80

0540 2527-9263137


4.000 EACH 100.00000 400.00 103.00000 412.00 100.00000 400.00

0550 2528-8445110

TRAFFIC CONTROL

(1) LS 11,500.00000 11,500.00 11,793.50000 11,793.50 15,000.00000 15,000.00

Page 8 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0560 2533-4980005

MOBILIZATION

(1) LS 83,000.00000 83,000.00 63,000.00000 63,000.00 100,000.00000 100,000.00

0570 2548-0000310


13.000 STA 225.00000 2,925.00 206.00000 2,678.00 200.00000 2,600.00

0580 2552-0000140

ROCK EXCAVATION

195.000 CY 75.00000 14,625.00 50.00000 9,750.00 95.00000 18,525.00

0590 2554-0112008


4.000 LF 212.50000 850.00 300.00000 1,200.00 350.00000 1,400.00

0600 2554-0112012


1,500.000 LF 64.80000 97,200.00 64.00000 96,000.00 70.00000 105,000.00

0610 2554-0203000


368.000 LB 6.80000 2,502.40 6.00000 2,208.00 11.00000 4,048.00

0620 2554-0207012


4.000 EACH 2,212.50000 8,850.00 3,500.00000 14,000.00 2,325.00000 9,300.00

Page 9 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0630 2554-0210201


2.000 EACH 4,125.00000 8,250.00 4,900.00000 9,800.00 4,815.00000 9,630.00

0640 2599-9999005

('EACH' ITEM) CONNECT TO EXISTINGHANDHOLE OR VAULT

3.000 EACH 275.00000 825.00 600.00000 1,800.00 400.00000 1,200.00

0650 2599-9999005

('EACH' ITEM) FIBER OPTIC VAULT PRECASTCONCRETE

1.000 EACH 4,900.00000 4,900.00 3,500.00000 3,500.00 3,900.00000 3,900.00

0660 2599-9999005

('EACH' ITEM) INTAKE SW-502 60 INCHMODIFIED

4.000 EACH 5,775.00000 23,100.00 5,775.00000 23,100.00 5,600.00000 22,400.00

0670 2599-9999009

('LINEAR FEET' ITEM) CONDUIT TRENCHED 1-1/2 INCH HDPE

8,070.000 LF 2.10000 16,947.00 3.50000 28,245.00 4.65000 37,525.50

0680 2599-9999009

('LINEAR FEET' ITEM) CONDUIT TRENCHED 2INCH HDPE

2,690.000 LF 2.80000 7,532.00 4.00000 10,760.00 5.00000 13,450.00

Page 10 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0690 2599-9999009

('LINEAR FEET' ITEM) CONDUIT TRENCHED 7-WAY FUTURE PATH

2,690.000 LF 5.20000 13,988.00 5.00000 13,450.00 6.25000 16,812.50

0700 2601-2634100

MULCHING

5.000 ACRE 600.00000 3,000.00 618.00000 3,090.00 700.00000 3,500.00

0710 2601-2636043


3.000 ACRE 900.00000 2,700.00 927.00000 2,781.00 800.00000 2,400.00

0720 2601-2636044


2.000 ACRE 1,200.00000 2,400.00 1,236.00000 2,472.00 1,200.00000 2,400.00

0730 2601-2638352


51.000 SQ 12.00000 612.00 12.36000 630.36 25.00000 1,275.00

0740 2601-2640350


182.000 SQ 12.00000 2,184.00 12.36000 2,249.52 35.00000 6,370.00

0750 2601-2643414


149.000 SQ 140.00000 20,860.00 144.20000 21,485.80 125.00000 18,625.00

Page 11 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0760 2602-0000020

SILT FENCE

4,200.000 LF 1.50000 6,300.00 1.55000 6,510.00 1.50000 6,300.00

0770 2602-0000030


217.500 LF 2.00000 435.00 2.06000 448.05 2.50000 543.75

0780 2602-0000071


4,417.500 LF 0.01000 44.18 0.01000 44.18 0.01000 44.18

0790 2602-0000101


350.500 LF 1.00000 350.50 1.03000 361.02 0.01000 3.51

0800 2602-0000130

TEMPORARY SEDIMENT CONTROL BASIN

1.000 EACH 1,800.00000 1,800.00 5,000.00000 5,000.00 1,500.00000 1,500.00

0810 2602-0000135

REMOVAL OF TEMPORARY SEDIMENTCONTROL BASIN

1.000 EACH 1,000.00000 1,000.00 750.00000 750.00 1,500.00000 1,500.00

0820 2602-0000140

MAINTENANCE OF TEMPORARY SEDIMENTCONTROL BASIN

3.000 EACH 200.00000 600.00 166.00000 498.00 350.00000 1,050.00

Page 12 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0830 2602-0000150


200.000 LF 15.00000 3,000.00 25.00000 5,000.00 30.00000 6,000.00

0840 2602-0000160

ROCK CHECK DAM

61.000 LF 30.00000 1,830.00 100.00000 6,100.00 50.00000 3,050.00

0850 2602-0000170


24.000 EACH 25.00000 600.00 100.00000 2,400.00 50.00000 1,200.00

0860 2602-0000312


180.000 LF 4.00000 720.00 4.12000 741.60 3.00000 540.00

0870 2602-0000350


180.000 LF 0.01000 1.80 0.01000 1.80 0.01000 1.80

0880 2602-0000530


10.000 EACH 160.00000 1,600.00 164.80000 1,648.00 300.00000 3,000.00

0890 2602-0000540


10.000 EACH 50.00000 500.00 51.50000 515.00 1.00000 10.00

Page 13 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0900 2602-0000550


10.000 EACH 50.00000 500.00 51.50000 515.00 100.00000 1,000.00

0910 2602-0010010


15.000 EACH 500.00000 7,500.00 500.00000 7,500.00 500.00000 7,500.00

0920 2602-0010020


2.000 EACH 1,000.00000 2,000.00 1,000.00000 2,000.00 1,000.00000 2,000.00

$1,480,833.29$1,324,638.24 $1,394,290.27Section Totals:


$1,394,290.27$1,324,638.24 $1,480,833.29

$1,324,638.24




Page 14 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) EASTERN IOWAEXCAVATING ANDCONCRETE, LLC

(5) CONNOLLYCONSTRUCTION, INC.



0010 2101-0850001


8.500 ACRE 5,700.00000 48,450.00 8,700.00000 73,950.00 2,000.00000 17,000.00

0020 2102-0425070

SPECIAL BACKFILL

3,150.000 TON 15.00000 47,250.00 17.40000 54,810.00 16.00000 50,400.00

0030 2102-2713070


18,167.000 CY 8.50000 154,419.50 9.45000 171,678.15 8.25000 149,877.75

0040 2105-8425015


4,700.000 CY 7.75000 36,425.00 8.35000 39,245.00 7.50000 35,250.00

0050 2107-0875000


1,920.000 CY 1.35000 2,592.00 0.65000 1,248.00 1.35000 2,592.00

0060 2121-7425010


45.000 TON 22.00000 990.00 20.00000 900.00 30.00000 1,350.00

0070 2210-0475290

MACADAM STONE BASE

7,000.000 TON 17.00000 119,000.00 18.15000 127,050.00 17.50000 122,500.00

Page 15 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0080 2213-7100400


12.000 EACH 225.00000 2,700.00 105.00000 1,260.00 350.00000 4,200.00

0090 2303-1031500


975.000 TON 49.50000 48,262.50 55.55000 54,161.25 50.00000 48,750.00

0100 2303-1032500


1,700.000 TON 50.00000 85,000.00 53.70000 91,290.00 50.00000 85,000.00

0110 2303-1033503


730.000 TON 60.00000 43,800.00 61.35000 44,785.50 60.00000 43,800.00

0120 2303-1258283


205.000 TON 520.00000 106,600.00 541.00000 110,905.00 525.00000 107,625.00

0130 2303-6911000


(1) LS 1,050.00000 1,050.00 1,110.00000 1,110.00 1,500.00000 1,500.00

Page 16 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0140 2303-9093010


637.300 SY 30.00000 19,119.00 28.70000 18,290.51 30.00000 19,119.00

0150 2312-8260051


53.000 TON 20.25000 1,073.25 17.85000 946.05 20.00000 1,060.00

0160 2315-8275025


61.000 TON 20.25000 1,235.25 17.10000 1,043.10 28.50000 1,738.50

0170 2416-0100015


1.000 EACH 1,265.00000 1,265.00 506.00000 506.00 825.00000 825.00

0180 2416-0100018


5.000 EACH 1,285.00000 6,425.00 583.00000 2,915.00 850.00000 4,250.00

0190 2416-0100030


1.000 EACH 1,450.00000 1,450.00 907.00000 907.00 1,200.00000 1,200.00

0200 2416-0100036


1.000 EACH 1,825.00000 1,825.00 1,422.00000 1,422.00 1,650.00000 1,650.00

Page 17 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0210 2416-0100042


2.000 EACH 2,075.00000 4,150.00 1,533.00000 3,066.00 1,800.00000 3,600.00

0220 2416-1165042


122.000 LF 120.75000 14,731.50 116.70000 14,237.40 145.00000 17,690.00

0230 2417-0225018


4.000 EACH 445.00000 1,780.00 211.00000 844.00 250.00000 1,000.00

0240 2417-1040018


140.000 LF 47.50000 6,650.00 30.85000 4,319.00 46.50000 6,510.00

0250 2435-0250110


6.000 EACH 2,550.00000 15,300.00 2,210.00000 13,260.00 4,350.00000 26,100.00

0260 2502-8212036


4,547.000 LF 5.90000 26,827.30 8.10000 36,830.70 8.00000 36,376.00

Page 18 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0270 2502-8212204


1,815.000 LF 3.20000 5,808.00 4.20000 7,623.00 4.00000 7,260.00

0280 2502-8221303


10.000 EACH 220.00000 2,200.00 225.00000 2,250.00 200.00000 2,000.00

0290 2502-8225010


8.000 EACH 220.00000 1,760.00 225.00000 1,800.00 250.00000 2,000.00

0300 2503-0114215


176.000 LF 55.25000 9,724.00 46.00000 8,096.00 65.00000 11,440.00

0310 2503-0114218


451.000 LF 52.50000 23,677.50 47.75000 21,535.25 52.50000 23,677.50

0320 2503-0114230


248.000 LF 87.50000 21,700.00 83.70000 20,757.60 95.00000 23,560.00

Page 19 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0330 2503-0114236


180.000 LF 108.50000 19,530.00 99.20000 17,856.00 125.00000 22,500.00

0340 2507-3250005

ENGINEERING FABRIC

138.900 SY 7.50000 1,041.75 3.70000 513.93 2.50000 347.25

0350 2507-6800032

REVETMENT, CLASS C

158.800 TON 42.25000 6,709.30 23.10000 3,668.28 32.50000 5,161.00

0360 2507-6800061

REVETMENT, CLASS E

198.500 TON 30.25000 6,004.63 23.10000 4,585.35 30.00000 5,955.00

0370 2507-6875002


30.000 CY 32.25000 967.50 8.45000 253.50 85.00000 2,550.00

0380 2510-6745850

REMOVAL OF PAVEMENT

7,814.000 SY 4.25000 33,209.50 4.55000 35,553.70 4.00000 31,256.00

0390 2512-1725256


87.700 LF 33.00000 2,894.10 49.90000 4,376.23 50.00000 4,385.00

Page 20 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0400 2512-1750006


5,306.600 LF 23.75000 126,031.75 22.15000 117,541.19 20.50000 108,785.30

0410 2515-2475006


96.800 SY 46.75000 4,525.40 62.10000 6,011.28 60.00000 5,808.00

0420 2515-6745600


731.700 SY 9.00000 6,585.30 4.70000 3,438.99 6.00000 4,390.20

0430 2518-6910000

SAFETY CLOSURE

5.000 EACH 210.00000 1,050.00 222.00000 1,110.00 225.00000 1,125.00

0440 2519-3280000

FENCE, FIELD

2,221.800 LF 1.65000 3,665.97 2.80000 6,221.04 2.75000 6,109.95

0450 2519-3300400


42.000 EACH 160.00000 6,720.00 160.00000 6,720.00 150.00000 6,300.00

0460 2519-3750017


1.000 EACH 400.00000 400.00 404.00000 404.00 375.00000 375.00

Page 21 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0470 2519-4200190


1,721.000 LF 2.15000 3,700.15 1.90000 3,269.90 1.50000 2,581.50

0480 2523-0000310


2.000 EACH 660.00000 1,320.00 700.00000 1,400.00 825.00000 1,650.00

0490 2524-6765010


7.000 EACH 265.00000 1,855.00 278.00000 1,946.00 250.00000 1,750.00

0500 2524-6765110


8.000 EACH 32.00000 256.00 33.25000 266.00 30.00000 240.00

0510 2524-9275100


98.000 LF 15.00000 1,470.00 15.55000 1,523.90 15.50000 1,519.00

0520 2524-9325001


30.000 SF 26.25000 787.50 27.75000 832.50 28.00000 840.00

0530 2527-9263109


125.360 STA 60.00000 7,521.60 139.00000 17,425.04 60.00000 7,521.60

Page 22 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0540 2527-9263137


4.000 EACH 105.00000 420.00 111.00000 444.00 110.00000 440.00

0550 2528-8445110

TRAFFIC CONTROL

(1) LS 12,500.00000 12,500.00 12,695.00000 12,695.00 15,000.00000 15,000.00

0560 2533-4980005

MOBILIZATION

(1) LS 77,000.00000 77,000.00 50,345.00000 50,345.00 130,000.00000 130,000.00

0570 2548-0000310


13.000 STA 215.00000 2,795.00 221.00000 2,873.00 215.00000 2,795.00

0580 2552-0000140

ROCK EXCAVATION

195.000 CY 53.00000 10,335.00 55.85000 10,890.75 85.00000 16,575.00

0590 2554-0112008


4.000 LF 400.00000 1,600.00 197.50000 790.00 165.00000 660.00

Page 23 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0600 2554-0112012


1,500.000 LF 67.50000 101,250.00 59.65000 89,475.00 65.00000 97,500.00

0610 2554-0203000


368.000 LB 14.00000 5,152.00 7.05000 2,594.40 9.25000 3,404.00

0620 2554-0207012


4.000 EACH 2,925.00000 11,700.00 2,700.00000 10,800.00 2,600.00000 10,400.00

0630 2554-0210201


2.000 EACH 5,450.00000 10,900.00 5,223.00000 10,446.00 5,000.00000 10,000.00

0640 2599-9999005


3.000 EACH 285.00000 855.00 610.00000 1,830.00 500.00000 1,500.00

0650 2599-9999005


1.000 EACH 2,900.00000 2,900.00 4,946.00000 4,946.00 5,000.00000 5,000.00

Page 24 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0660 2599-9999005


4.000 EACH 5,185.00000 20,740.00 4,702.00000 18,808.00 6,000.00000 24,000.00

0670 2599-9999009


8,070.000 LF 5.50000 44,385.00 3.95000 31,876.50 3.00000 24,210.00

0680 2599-9999009


2,690.000 LF 6.00000 16,140.00 4.75000 12,777.50 4.25000 11,432.50

0690 2599-9999009


2,690.000 LF 7.00000 18,830.00 7.00000 18,830.00 6.25000 16,812.50

0700 2601-2634100

MULCHING

5.000 ACRE 750.00000 3,750.00 776.00000 3,880.00 650.00000 3,250.00

0710 2601-2636043


3.000 ACRE 850.00000 2,550.00 887.00000 2,661.00 1,000.00000 3,000.00

Page 25 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0720 2601-2636044


2.000 ACRE 1,300.00000 2,600.00 1,330.00000 2,660.00 1,250.00000 2,500.00

0730 2601-2638352


51.000 SQ 27.00000 1,377.00 27.70000 1,412.70 15.00000 765.00

0740 2601-2640350


182.000 SQ 49.00000 8,918.00 38.80000 7,061.60 15.00000 2,730.00

0750 2601-2643414


149.000 SQ 135.00000 20,115.00 138.60000 20,651.40 145.00000 21,605.00

0760 2602-0000020

SILT FENCE

4,200.000 LF 1.70000 7,140.00 1.65000 6,930.00 1.55000 6,510.00

0770 2602-0000030


217.500 LF 6.25000 1,359.38 2.75000 598.13 2.50000 543.75

0780 2602-0000071


4,417.500 LF 0.02000 88.35 0.01000 44.18 0.01000 44.18

Page 26 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0790 2602-0000101


350.500 LF 0.02000 7.01 2.90000 1,016.45 1.15000 403.08

0800 2602-0000130


1.000 EACH 650.00000 650.00 1,645.00000 1,645.00 1,500.00000 1,500.00

0810 2602-0000135


1.000 EACH 425.00000 425.00 820.00000 820.00 500.00000 500.00

0820 2602-0000140


3.000 EACH 190.00000 570.00 500.00000 1,500.00 500.00000 1,500.00

0830 2602-0000150


200.000 LF 20.00000 4,000.00 32.70000 6,540.00 35.00000 7,000.00

0840 2602-0000160

ROCK CHECK DAM

61.000 LF 185.00000 11,285.00 29.35000 1,790.35 70.00000 4,270.00

Page 27 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0850 2602-0000170


24.000 EACH 140.00000 3,360.00 150.00000 3,600.00 150.00000 3,600.00

0860 2602-0000312


180.000 LF 3.25000 585.00 3.30000 594.00 4.00000 720.00

0870 2602-0000350


180.000 LF 1.75000 315.00 0.01000 1.80 0.01000 1.80

0880 2602-0000530


10.000 EACH 325.00000 3,250.00 332.00000 3,320.00 300.00000 3,000.00

0890 2602-0000540


10.000 EACH 1.10000 11.00 1.00000 10.00 20.00000 200.00

0900 2602-0000550


10.000 EACH 105.00000 1,050.00 110.00000 1,100.00 100.00000 1,000.00

Page 28 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0910 2602-0010010


15.000 EACH 500.00000 7,500.00 500.00000 7,500.00 500.00000 7,500.00

0920 2602-0010020


2.000 EACH 1,000.00000 2,000.00 1,000.00000 2,000.00 1,000.00000 2,000.00

$1,525,922.36$1,519,892.99 $1,525,716.10Section Totals:


$1,525,716.10$1,519,892.99 $1,525,922.36

$1,519,892.99




Page 29 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(7) TSCHIGGFRIEEXCAVATING CO.

(8) MOYNA, C.J. & SONS, LLC.


0010 2101-0850001


8.500 ACRE 5,500.00000 46,750.00 3,800.00000 32,300.00

0020 2102-0425070

SPECIAL BACKFILL

3,150.000 TON 17.00000 53,550.00 24.90000 78,435.00

0030 2102-2713070


18,167.000 CY 8.00000 145,336.00 16.50000 299,755.50

0040 2105-8425015


4,700.000 CY 7.50000 35,250.00 11.40000 53,580.00

0050 2107-0875000


1,920.000 CY 1.25000 2,400.00 1.80000 3,456.00

0060 2121-7425010


45.000 TON 34.00000 1,530.00 56.50000 2,542.50

0070 2210-0475290

MACADAM STONE BASE

7,000.000 TON 18.00000 126,000.00 10.40000 72,800.00

Page 30 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0080 2213-7100400


12.000 EACH 200.00000 2,400.00 350.00000 4,200.00

0090 2303-1031500


975.000 TON 57.00000 55,575.00 46.96000 45,786.00

0100 2303-1032500


1,700.000 TON 57.00000 96,900.00 46.63000 79,271.00

0110 2303-1033503


730.000 TON 67.00000 48,910.00 55.30000 40,369.00

0120 2303-1258283


205.000 TON 590.00000 120,950.00 488.00000 100,040.00

0130 2303-6911000


(1) LS 2,500.00000 2,500.00 1,000.00000 1,000.00

0140 2303-9093010


637.300 SY 31.00000 19,756.30 25.89000 16,499.70

Page 31 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2312-8260051


53.000 TON 20.00000 1,060.00 56.50000 2,994.50

0160 2315-8275025


61.000 TON 20.00000 1,220.00 56.50000 3,446.50

0170 2416-0100015


1.000 EACH 1,600.00000 1,600.00 600.00000 600.00

0180 2416-0100018


5.000 EACH 1,800.00000 9,000.00 660.00000 3,300.00

0190 2416-0100030


1.000 EACH 2,500.00000 2,500.00 850.00000 850.00

0200 2416-0100036


1.000 EACH 3,200.00000 3,200.00 1,350.00000 1,350.00

0210 2416-0100042


2.000 EACH 3,700.00000 7,400.00 1,550.00000 3,100.00

Page 32 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0220 2416-1165042


122.000 LF 130.00000 15,860.00 132.00000 16,104.00

0230 2417-0225018


4.000 EACH 310.00000 1,240.00 222.00000 888.00

0240 2417-1040018


140.000 LF 70.00000 9,800.00 38.00000 5,320.00

0250 2435-0250110


6.000 EACH 3,000.00000 18,000.00 6,100.00000 36,600.00

0260 2502-8212036


4,547.000 LF 14.00000 63,658.00 5.57000 25,326.79

0270 2502-8212204


1,815.000 LF 14.00000 25,410.00 3.00000 5,445.00

0280 2502-8221303


10.000 EACH 380.00000 3,800.00 200.00000 2,000.00

Page 33 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0290 2502-8225010


8.000 EACH 380.00000 3,040.00 200.00000 1,600.00

0300 2503-0114215


176.000 LF 50.00000 8,800.00 64.00000 11,264.00

0310 2503-0114218


451.000 LF 52.00000 23,452.00 66.00000 29,766.00

0320 2503-0114230


248.000 LF 80.00000 19,840.00 90.00000 22,320.00

0330 2503-0114236


180.000 LF 98.00000 17,640.00 108.00000 19,440.00

0340 2507-3250005

ENGINEERING FABRIC

138.900 SY 4.40000 611.16 6.00000 833.40

Page 34 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0350 2507-6800032

REVETMENT, CLASS C

158.800 TON 45.00000 7,146.00 52.80000 8,384.64

0360 2507-6800061

REVETMENT, CLASS E

198.500 TON 51.00000 10,123.50 48.40000 9,607.40

0370 2507-6875002


30.000 CY 72.00000 2,160.00 54.00000 1,620.00

0380 2510-6745850

REMOVAL OF PAVEMENT

7,814.000 SY 4.50000 35,163.00 16.80000 131,275.20

0390 2512-1725256


87.700 LF 45.00000 3,946.50 35.00000 3,069.50

0400 2512-1750006


5,306.600 LF 20.00000 106,132.00 28.00000 148,584.80

0410 2515-2475006


96.800 SY 56.00000 5,420.80 52.00000 5,033.60

Page 35 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0420 2515-6745600


731.700 SY 9.50000 6,951.15 7.40000 5,414.58

0430 2518-6910000

SAFETY CLOSURE

5.000 EACH 240.00000 1,200.00 200.00000 1,000.00

0440 2519-3280000

FENCE, FIELD

2,221.800 LF 3.10000 6,887.58 2.80000 6,221.04

0450 2519-3300400


42.000 EACH 180.00000 7,560.00 175.00000 7,350.00

0460 2519-3750017


1.000 EACH 440.00000 440.00 400.00000 400.00

0470 2519-4200190


1,721.000 LF 1.50000 2,581.50 2.00000 3,442.00

0480 2523-0000310


2.000 EACH 1,900.00000 3,800.00 1,600.00000 3,200.00

Page 36 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0490 2524-6765010


7.000 EACH 300.00000 2,100.00 250.00000 1,750.00

0500 2524-6765110


8.000 EACH 36.00000 288.00 30.00000 240.00

0510 2524-9275100


98.000 LF 17.00000 1,666.00 14.00000 1,372.00

0520 2524-9325001


30.000 SF 30.00000 900.00 25.00000 750.00

0530 2527-9263109


125.360 STA 67.00000 8,399.12 55.00000 6,894.80

0540 2527-9263137


4.000 EACH 120.00000 480.00 100.00000 400.00

0550 2528-8445110

TRAFFIC CONTROL

(1) LS 13,900.00000 13,900.00 25,000.00000 25,000.00

Page 37 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0560 2533-4980005

MOBILIZATION

(1) LS 124,500.00000 124,500.00 210,000.00000 210,000.00

0570 2548-0000310


13.000 STA 240.00000 3,120.00 200.00000 2,600.00

0580 2552-0000140

ROCK EXCAVATION

195.000 CY 100.00000 19,500.00 114.00000 22,230.00

0590 2554-0112008


4.000 LF 230.00000 920.00 52.00000 208.00

0600 2554-0112012


1,500.000 LF 97.00000 145,500.00 70.00000 105,000.00

0610 2554-0203000


368.000 LB 11.00000 4,048.00 12.00000 4,416.00

0620 2554-0207012


4.000 EACH 3,000.00000 12,000.00 3,300.00000 13,200.00

Page 38 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0630 2554-0210201


2.000 EACH 5,900.00000 11,800.00 5,400.00000 10,800.00

0640 2599-9999005


3.000 EACH 1,100.00000 3,300.00 1,200.00000 3,600.00

0650 2599-9999005


1.000 EACH 6,500.00000 6,500.00 5,500.00000 5,500.00

0660 2599-9999005


4.000 EACH 7,500.00000 30,000.00 7,400.00000 29,600.00

0670 2599-9999009


8,070.000 LF 8.10000 65,367.00 7.10000 57,297.00

0680 2599-9999009


2,690.000 LF 9.00000 24,210.00 8.20000 22,058.00

Page 39 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0690 2599-9999009


2,690.000 LF 11.00000 29,590.00 12.10000 32,549.00

0700 2601-2634100

MULCHING

5.000 ACRE 730.00000 3,650.00 700.00000 3,500.00

0710 2601-2636043


3.000 ACRE 1,000.00000 3,000.00 800.00000 2,400.00

0720 2601-2636044


2.000 ACRE 2,600.00000 5,200.00 1,200.00000 2,400.00

0730 2601-2638352


51.000 SQ 15.00000 765.00 25.00000 1,275.00

0740 2601-2640350


182.000 SQ 15.00000 2,730.00 35.00000 6,370.00

0750 2601-2643414


149.000 SQ 170.00000 25,330.00 125.00000 18,625.00

Page 40 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0760 2602-0000020

SILT FENCE

4,200.000 LF 1.80000 7,560.00 1.50000 6,300.00

0770 2602-0000030


217.500 LF 2.40000 522.00 2.50000 543.75

0780 2602-0000071


4,417.500 LF 0.01000 44.18 0.01000 44.18

0790 2602-0000101


350.500 LF 1.20000 420.60 0.01000 3.51

0800 2602-0000130


1.000 EACH 1,800.00000 1,800.00 5,500.00000 5,500.00

0810 2602-0000135


1.000 EACH 610.00000 610.00 2,500.00000 2,500.00

0820 2602-0000140


3.000 EACH 300.00000 900.00 2,000.00000 6,000.00

Page 41 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0830 2602-0000150


200.000 LF 17.00000 3,400.00 32.80000 6,560.00

0840 2602-0000160

ROCK CHECK DAM

61.000 LF 23.00000 1,403.00 36.50000 2,226.50

0850 2602-0000170


24.000 EACH 24.00000 576.00 250.00000 6,000.00

0860 2602-0000312


180.000 LF 4.90000 882.00 3.00000 540.00

0870 2602-0000350


180.000 LF 0.01000 1.80 0.01000 1.80

0880 2602-0000530


10.000 EACH 190.00000 1,900.00 300.00000 3,000.00

0890 2602-0000540


10.000 EACH 61.00000 610.00 1.00000 10.00

Page 42 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0900 2602-0000550


10.000 EACH 61.00000 610.00 100.00000 1,000.00

0910 2602-0010010


15.000 EACH 500.00000 7,500.00 500.00000 7,500.00

0920 2602-0010020


2.000 EACH 1,000.00000 2,000.00 1,000.00000 2,000.00

$1,773,953.19 $1,996,950.19Section Totals:


$1,996,950.19$1,773,953.19

$1,773,953.19




Page 43 of 43

Call Order:

Letting Date:

Contract ID:156


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STBG-SWAP-C035(103)--FG-35 HMA RESURFACING WITH MILLING

FRANKLIN

Route: C25

On C25 (190th Street) from S25(Grouse Avenue) East 9 Miles to Highway 65

Prj Awd Amt: $1,654,744.42

Page 1 of 2

Contract ID:

Letting Date:


35-C035-103

February 18, 2020 10:00 A.M.

FRANKLINCall Order: 157 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: HEARTLAND ASPHALT, INC.


03/27/2020 1:28:47 PM




2 MA810 MATHY CONSTRUCTION COMPANY $1,795,737.18 108.52%


Page 2 of 2

Contract ID:

Letting Date:


35-C035-103

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: HEARTLAND ASPHALT, INC.


03/27/2020 1:28:47 PM





Item Description



(2) MATHY CONSTRUCTIONCOMPANY



0010 2121-7425020


3,497.000 TON 23.60000 82,529.20 19.95000 69,765.15 24.86000 86,935.42

0020 2214-5145150


114,866.000 SY 0.98000 112,568.68 1.41000 161,961.06 1.74000 199,866.84

0030 2301-0690220

BRIDGE APPROACH, SECONDARY ROADS

106.600 SY 151.20000 16,117.92 140.00000 14,924.00 155.00000 16,523.00

0040 2303-1032500


10,175.000 TON 27.81000 282,966.75 28.85000 293,548.75 32.85000 334,248.75

0050 2303-1033500


10,055.000 TON 27.62000 277,719.10 28.85000 290,086.75 32.85000 330,306.75

0060 2303-1258343


1,213.800 TON 539.00000 654,238.20 564.08000 684,680.30 503.00000 610,541.40

0070 2303-6911000


(1) LS 1,050.00000 1,050.00 1,800.00000 1,800.00 3,000.00000 3,000.00

Page 1 of 5

Call Order:

Letting Date:

Contract ID:157


February 18, 2020

35-C035-103 Primary County: FRANKLIN

03/27/2020 1:28:47 PM





Item Description






0080 2303-7000610


5,035.000 EACH 1.00000 5,035.00 1.00000 5,035.00 1.00000 5,035.00

0090 2303-7000620


5,035.000 EACH 1.00000 5,035.00 1.00000 5,035.00 1.00000 5,035.00

0100 2303-9091010


6.000 EACH 325.00000 1,950.00 325.00000 1,950.00 325.00000 1,950.00

0110 2316-0000120


29,144.000 EACH 1.00000 29,144.00 1.00000 29,144.00 1.00000 29,144.00

0120 2505-4008120


600.000 LF 6.00000 3,600.00 6.00000 3,600.00 6.00000 3,600.00

0130 2505-4008300


187.500 LF 36.00000 6,750.00 36.00000 6,750.00 36.00000 6,750.00

Page 2 of 5

Call Order:

Letting Date:

Contract ID:157


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0140 2505-4008410


8.000 EACH 2,000.00000 16,000.00 2,000.00000 16,000.00 2,000.00000 16,000.00

0150 2505-4021010


4.000 EACH 250.00000 1,000.00 250.00000 1,000.00 250.00000 1,000.00

0160 2505-4021710


4.000 EACH 2,300.00000 9,200.00 2,300.00000 9,200.00 2,300.00000 9,200.00

0170 2505-4021711


4.000 EACH 2,100.00000 8,400.00 2,100.00000 8,400.00 2,100.00000 8,400.00

0180 2510-6745850

REMOVAL OF PAVEMENT

106.600 SY 19.00000 2,025.40 45.00000 4,797.00 45.00000 4,797.00

0190 2518-6910000

SAFETY CLOSURE

4.000 EACH 100.00000 400.00 75.00000 300.00 75.00000 300.00

Page 3 of 5

Call Order:

Letting Date:

Contract ID:157


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0200 2527-9263109


2,460.470 STA 11.00000 27,065.17 11.00000 27,065.17 11.00000 27,065.17

0210 2527-9263137


2.000 EACH 175.00000 350.00 175.00000 350.00 175.00000 350.00

0220 2528-8445110

TRAFFIC CONTROL

(1) LS 12,975.00000 12,975.00 13,500.00000 13,500.00 24,700.00000 24,700.00

0230 2528-8445113

FLAGGERS

100.000 EACH 495.00000 49,500.00 495.00000 49,500.00 495.00000 49,500.00

0240 2528-8445115

PILOT CARS

45.000 EACH 740.00000 33,300.00 740.00000 33,300.00 740.00000 33,300.00

0250 2533-4980005

MOBILIZATION

(1) LS 15,825.00000 15,825.00 64,045.00000 64,045.00 134,425.00000 134,425.00

$1,941,973.33$1,654,744.42 $1,795,737.18Section Totals:

$1,795,737.18$1,654,744.42 $1,941,973.33

$1,654,744.42


$1,795,737.18


Page 4 of 5

Call Order:

Letting Date:

Contract ID:157


February 18, 2020


03/27/2020 1:28:47 PM




Page 5 of 5

Call Order:

Letting Date:

Contract ID:157


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

MPIN-035-1(723)160--0N-35 HMA RESURFACING WITH MILLING

FRANKLIN

Route: I-35

Co Rd C47 Interchange (4 Ramps Only)

Prj Awd Amt: $644,558.61

Page 1 of 2

Contract ID:

Letting Date:


35-0351-723

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: MATHY CONSTRUCTION COMPANY


03/27/2020 1:28:47 PM



1 MA810 MATHY CONSTRUCTION COMPANY $644,558.61 100.00%

2 HE020 HEARTLAND ASPHALT, INC. $702,063.34 108.92%

Page 2 of 2

Contract ID:

Letting Date:


35-0351-723

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description





0010 2212-0475095


1.900 MILE 2,105.00000 3,999.50 5,325.00000 10,117.50

0020 2212-5075001


4.000 TON 250.00000 1,000.00 850.00000 3,400.00

0030 2214-5145150


26,874.000 SY 2.55000 68,528.70 3.29000 88,415.46

0040 2303-1032500


2,983.000 TON 44.53000 132,832.99 53.11000 158,427.13

0050 2303-1033504


2,943.500 TON 44.53000 131,074.06 56.00000 164,836.00

0060 2303-1258284


355.700 TON 564.08000 200,643.26 535.00000 190,299.50

0070 2303-6911000


(1) LS 1,200.00000 1,200.00 750.00000 750.00

Page 1 of 3

Call Order:

Letting Date:

Contract ID:158


February 18, 2020

35-0351-723 Primary County: FRANKLIN

03/27/2020 1:28:47 PM





Item Description





0080 2527-9263109


661.900 STA 20.00000 13,238.00 22.50000 14,892.75

0090 2528-8445110

TRAFFIC CONTROL

(1) LS 9,500.00000 9,500.00 7,325.00000 7,325.00

0100 2528-8445113

FLAGGERS

60.000 EACH 495.00000 29,700.00 495.00000 29,700.00

0110 2528-9290050


30.000 CDAY 100.00000 3,000.00 100.00000 3,000.00

0120 2533-4980005

MOBILIZATION

(1) LS 35,842.10000 35,842.10 16,900.00000 16,900.00

$630,558.61 $688,063.34Section Totals:

Page 2 of 3

Call Order:

Letting Date:

Contract ID:158


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0002 Payment Adjustment ItemsSECTION: Cat Alt Set: Cat Alt Member:

0130 2303-7000610


3,000.000 EACH 1.00000 3,000.00 1.00000 3,000.00

0140 2303-7000620


3,000.000 EACH 1.00000 3,000.00 1.00000 3,000.00

0150 2317-7000120


8,000.000 EACH 1.00000 8,000.00 1.00000 8,000.00

$14,000.00 $14,000.00Section Totals:


$702,063.34$644,558.61

$644,558.61




Page 3 of 3

Call Order:

Letting Date:

Contract ID:158


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

FM-C041(120)--55-41 HMA PAVEMENT WIDENING / HMA RESURFACING

HANCOCK

Route: 225TH STREET

225th Street: From Jct. R-26 East to W Corp Line Britt

Prj Awd Amt: $1,534,660.52

Page 1 of 2

Contract ID:

Letting Date:


41-C041-120

February 18, 2020 10:00 A.M.

HANCOCKCall Order: 159 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM




Page 2 of 2

Contract ID:

Letting Date:


41-C041-120

February 18, 2020 10:00 A.M.

HANCOCKCall Order: 159 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description




0010 2102-2710070


195.800 CY 25.50000 4,992.90

0020 2102-2713070


3,675.100 CY 15.90000 58,434.09

0030 2115-0100200

MODIFIED SUBBASE, PLACE ONLY

2,756.300 CY 25.50000 70,285.65

0040 2214-5145150


53,747.800 SY 1.95000 104,808.21

0050 2303-1032500


8,040.340 TON 40.15000 322,819.65

0060 2303-1033500


6,071.370 TON 34.36000 208,612.27

Page 1 of 4

Call Order:

Letting Date:

Contract ID:159


February 18, 2020

41-C041-120 Primary County: HANCOCK

03/27/2020 1:28:47 PM





Item Description




0070 2303-1258283


846.700 TON 490.00000 414,883.00

0080 2303-6911000


(1) LS 1,000.00000 1,000.00

0090 2315-8275025


180.000 TON 46.50000 8,370.00

0100 2316-0000120


12,900.000 EACH 1.00000 12,900.00

0110 2518-6910000

SAFETY CLOSURE

6.000 EACH 100.00000 600.00

0120 2526-8285000

CONSTRUCTION SURVEY

(1) LS 4,000.00000 4,000.00

Page 2 of 4

Call Order:

Letting Date:

Contract ID:159


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0130 2527-9263109


495.750 STA 13.00000 6,444.75

0140 2528-8445110

TRAFFIC CONTROL

(1) LS 6,150.00000 6,150.00

0150 2533-4980005

MOBILIZATION

(1) LS 32,600.00000 32,600.00

0160 2595-0005125

RAILROAD PROTECTIVE LIABILITY INSURANCEFOR DAKOTA, MINNESOTA, AND EASTERNRAILROAD CORP.

(1) LS 5,000.00000 5,000.00

0170 2599-9999008

('POUNDS' ITEM) Reinforcing Fibers for Asphalt

14,112.000 LB 13.00000 183,456.00

0180 2599-9999009

('LINEAR FEET' ITEM) PetroTac Self AdheringStrip

37,210.000 LF 2.40000 89,304.00


$1,534,660.52Contract Item Totals

Page 3 of 4

Call Order:

Letting Date:

Contract ID:159


February 18, 2020


03/27/2020 1:28:47 PM





Page 4 of 4

Call Order:

Letting Date:

Contract ID:159


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STP-065-4(163)--2C-50 HMA RESURFACING/COLD IN-PLACE RECYCLING

JASPER

Route: U.S. 65

1 MILE NORTH OF IOWA 117/330 TO 0.5 MILE SOUTH OF U.S. 30

Prj Awd Amt: $4,474,257.80

Page 1 of 2

Contract ID:

Letting Date:


50-0654-163

February 18, 2020 10:00 A.M.

JASPERCall Order: 160 Primary County:

Contract Period:

DBE Goal: 3.0%



03/27/2020 1:28:47 PM



1 MA225 MANATT'S, INC. $4,474,257.80 100.00%


2 IN122 INROADS, LLC. $4,592,112.36 102.63%

3 O.050 OMG MIDWEST, INC., D/B/A DES MOINES ASPHALT & PAVING $4,638,559.61 103.67%


Page 2 of 2

Contract ID:

Letting Date:


50-0654-163

February 18, 2020 10:00 A.M.

JASPERCall Order: 160 Primary County:

Contract Period:

DBE Goal: 3.0%



03/27/2020 1:28:47 PM





Item Description


(1) MANATT'S, INC. (2) INROADS, LLC. (3) OMG MIDWEST, INC., D/B/ADES MOINES ASPHALT &

PAVING


0010 2102-2625000

EMBANKMENT-IN-PLACE

188.000 CY 22.00000 4,136.00 40.00000 7,520.00 40.00000 7,520.00

0020 2102-2713070


5,448.800 CY 19.30000 105,161.84 16.57000 90,286.62 5.00000 27,244.00

0030 2121-7425020


4,564.000 TON 25.40000 115,925.60 27.05000 123,456.20 22.25000 101,549.00

0040 2212-0475095


11.500 MILE 400.00000 4,600.00 800.00000 9,200.00 240.00000 2,760.00

0050 2212-5070310


48.000 SY 225.00000 10,800.00 525.00000 25,200.00 682.00000 32,736.00

0060 2212-5070330


6.000 EACH 275.00000 1,650.00 500.00000 3,000.00 76.00000 456.00

0070 2214-5145150


4,781.900 SY 4.20000 20,083.98 3.95000 18,888.51 6.25000 29,886.88

Page 1 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020

50-0654-163 Primary County: JASPER

03/27/2020 1:28:47 PM





Item Description



PAVING


0080 2303-0001000


7.300 TON 300.00000 2,190.00 200.00000 1,460.00 152.00000 1,109.60

0090 2303-0003380


9,200.900 TON 45.70000 420,481.13 42.46000 390,670.21 45.00000 414,040.50

0100 2303-1031500


10,636.900 TON 35.45000 377,078.11 39.12000 416,115.53 40.00000 425,476.00

0110 2303-1042500


21,004.000 TON 35.70000 749,842.80 37.22000 781,768.88 44.00000 924,176.00

0120 2303-1258283


637.600 TON 490.00000 312,424.00 495.50000 315,930.80 486.00000 309,873.60

0130 2303-1258284


1,278.400 TON 553.00000 706,955.20 555.55000 710,215.12 554.40000 708,744.96

Page 2 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING


0140 2303-1264347


736.100 TON 633.00000 465,951.30 635.50000 467,791.55 634.40000 466,981.84

0150 2303-6911000


(1) LS 5,000.00000 5,000.00 11,583.26000 11,583.26 2,665.00000 2,665.00

0160 2318-1001100


159,356.000 SY 1.64000 261,343.84 1.55000 247,001.80 1.55000 247,001.80

0170 2318-1001220


525.900 TON 488.00000 256,639.20 486.20000 255,692.58 486.20000 255,692.58

0180 2402-2720100


50.000 CY 50.00000 2,500.00 25.00000 1,250.00 25.00000 1,250.00

0190 2416-1541036


150.000 LF 175.00000 26,250.00 150.00000 22,500.00 150.00000 22,500.00

Page 3 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING


0200 2416-1541136


48.000 LF 275.00000 13,200.00 200.00000 9,600.00 200.00000 9,600.00

0210 2499-6000100

CLEAN OUT PIPE CULVERT

269.000 LF 85.00000 22,865.00 120.00000 32,280.00 120.00000 32,280.00

0220 2502-8212034


17,945.000 LF 5.61000 100,671.45 5.61000 100,671.45 5.65000 101,389.25

0230 2502-8221306


76.000 EACH 400.00000 30,400.00 400.00000 30,400.00 400.00000 30,400.00

0240 2505-4008120


250.000 LF 18.00000 4,500.00 18.00000 4,500.00 5.00000 1,250.00

0250 2505-4008300


100.000 LF 20.00000 2,000.00 20.00000 2,000.00 20.00000 2,000.00

0260 2505-4008410


4.000 EACH 1,850.00000 7,400.00 1,850.00000 7,400.00 1,800.00000 7,200.00

Page 4 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING


0270 2505-4021010


4.000 EACH 400.00000 1,600.00 400.00000 1,600.00 300.00000 1,200.00

0280 2505-4021720


4.000 EACH 2,150.00000 8,600.00 2,150.00000 8,600.00 2,500.00000 10,000.00

0290 2507-3250005

ENGINEERING FABRIC

585.000 SY 8.00000 4,680.00 5.00000 2,925.00 5.00000 2,925.00

0300 2507-6800061

REVETMENT, CLASS E

471.000 TON 78.00000 36,738.00 70.00000 32,970.00 70.00000 32,970.00

0310 2520-3350015

FIELD OFFICE

1.000 EACH 5,000.00000 5,000.00 4,000.00000 4,000.00 6,500.00000 6,500.00

0320 2527-9263109


4,699.980 STA 10.00000 46,999.80 10.00000 46,999.80 10.00000 46,999.80

0330 2528-8445110

TRAFFIC CONTROL

(1) LS 18,000.00000 18,000.00 13,500.00000 13,500.00 44,000.00000 44,000.00

Page 5 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING


0340 2528-8445113

FLAGGERS

180.000 EACH 495.00000 89,100.00 495.00000 89,100.00 495.00000 89,100.00

0350 2528-8445115

PILOT CARS

90.000 EACH 740.00000 66,600.00 740.00000 66,600.00 740.00000 66,600.00

0360 2533-4980005

MOBILIZATION

(1) LS 60,000.00000 60,000.00 129,705.00000 129,705.00 65,000.00000 65,000.00

0370 2548-0000100


1,165.300 STA 17.00000 19,810.10 17.00000 19,810.10 17.00000 19,810.10

0380 2548-0000310


582.600 STA 17.00000 9,904.20 17.00000 9,904.20 17.00000 9,904.20

0390 2555-0000010


(1) LS 500.00000 500.00 500.00000 500.00 750.00000 750.00

0400 2602-0000020

SILT FENCE

1,425.000 LF 1.75000 2,493.75 1.65000 2,351.25 1.65000 2,351.25

Page 6 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING


0410 2602-0000030


300.000 LF 2.25000 675.00 5.00000 1,500.00 3.00000 900.00

0420 2602-0000071


1,725.000 LF 0.10000 172.50 0.50000 862.50 0.25000 431.25

0430 2602-0000312


1,956.000 LF 3.25000 6,357.00 4.00000 7,824.00 3.25000 6,357.00

0440 2602-0000350


1,956.000 LF 0.50000 978.00 0.50000 978.00 0.50000 978.00

$4,572,559.61$4,408,257.80 $4,526,112.36Section Totals:

Page 7 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING


0450 2303-7000610


20,500.000 EACH 1.00000 20,500.00 1.00000 20,500.00 1.00000 20,500.00

0460 2303-7000620


20,500.000 EACH 1.00000 20,500.00 1.00000 20,500.00 1.00000 20,500.00

0470 2317-7000120


25,000.000 EACH 1.00000 25,000.00 1.00000 25,000.00 1.00000 25,000.00

$66,000.00$66,000.00 $66,000.00Section Totals:


$4,592,112.36$4,474,257.80 $4,638,559.61

$4,474,257.80




Page 8 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0010 2102-2625000

EMBANKMENT-IN-PLACE

188.000 CY 30.00000 5,640.00

0020 2102-2713070


5,448.800 CY 15.60000 85,001.28

0030 2121-7425020


4,564.000 TON 28.09000 128,202.76

0040 2212-0475095


11.500 MILE 400.00000 4,600.00

0050 2212-5070310


48.000 SY 320.00000 15,360.00

0060 2212-5070330


6.000 EACH 400.00000 2,400.00

0070 2214-5145150


4,781.900 SY 3.64000 17,406.12

Page 9 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0080 2303-0001000


7.300 TON 300.00000 2,190.00

0090 2303-0003380


9,200.900 TON 39.93000 367,391.94

0100 2303-1031500


10,636.900 TON 41.73000 443,877.84

0110 2303-1042500


21,004.000 TON 45.71000 960,092.84

0120 2303-1258283


637.600 TON 493.00000 314,336.80

0130 2303-1258284


1,278.400 TON 553.00000 706,955.20

Page 10 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0140 2303-1264347


736.100 TON 633.00000 465,951.30

0150 2303-6911000


(1) LS 4,000.00000 4,000.00

0160 2318-1001100


159,356.000 SY 1.55000 247,001.80

0170 2318-1001220


525.900 TON 486.20000 255,692.58

0180 2402-2720100


50.000 CY 100.00000 5,000.00

0190 2416-1541036


150.000 LF 120.00000 18,000.00

Page 11 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0200 2416-1541136


48.000 LF 160.00000 7,680.00

0210 2499-6000100


269.000 LF 130.00000 34,970.00

0220 2502-8212034


17,945.000 LF 5.61000 100,671.45

0230 2502-8221306


76.000 EACH 400.00000 30,400.00

0240 2505-4008120


250.000 LF 9.00000 2,250.00

0250 2505-4008300


100.000 LF 22.00000 2,200.00

0260 2505-4008410


4.000 EACH 2,544.00000 10,176.00

Page 12 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0270 2505-4021010


4.000 EACH 285.00000 1,140.00

0280 2505-4021720


4.000 EACH 2,469.00000 9,876.00

0290 2507-3250005

ENGINEERING FABRIC

585.000 SY 10.00000 5,850.00

0300 2507-6800061

REVETMENT, CLASS E

471.000 TON 66.00000 31,086.00

0310 2520-3350015

FIELD OFFICE

1.000 EACH 5,000.00000 5,000.00

0320 2527-9263109


4,699.980 STA 10.00000 46,999.80

0330 2528-8445110

TRAFFIC CONTROL

(1) LS 18,375.00000 18,375.00

Page 13 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0340 2528-8445113

FLAGGERS

180.000 EACH 495.00000 89,100.00

0350 2528-8445115

PILOT CARS

90.000 EACH 740.00000 66,600.00

0360 2533-4980005

MOBILIZATION

(1) LS 178,648.75000 178,648.75

0370 2548-0000100


1,165.300 STA 17.00000 19,810.10

0380 2548-0000310


582.600 STA 17.00000 9,904.20

0390 2555-0000010


(1) LS 500.00000 500.00

0400 2602-0000020

SILT FENCE

1,425.000 LF 7.00000 9,975.00

Page 14 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0410 2602-0000030


300.000 LF 7.00000 2,100.00

0420 2602-0000071


1,725.000 LF 1.00000 1,725.00

0430 2602-0000312


1,956.000 LF 5.00000 9,780.00

0440 2602-0000350


1,956.000 LF 1.00000 1,956.00


Page 15 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0450 2303-7000610


20,500.000 EACH 1.00000 20,500.00

0460 2303-7000620


20,500.000 EACH 1.00000 20,500.00

0470 2317-7000120


25,000.000 EACH 1.00000 25,000.00



$4,811,873.76

$4,811,873.76




Page 16 of 16

Call Order:

Letting Date:

Contract ID:160


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

FM-C074(107)--55-74 HMA RESURFACING

PALO ALTO

Route: B63

On On B63 from Clay County Line East 4 Miles to N28

Prj Awd Amt: $1,165,823.19

Page 1 of 2

Contract ID:

Letting Date:


74-C074-107

February 18, 2020 10:00 A.M.

PALO ALTOCall Order: 161 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM



1 BL041 BLACKTOP SERVICE CO. & SUBSIDIARY $1,165,823.19 100.00%

2 IN122 INROADS, LLC. $1,169,868.69 100.35%


Page 2 of 2

Contract ID:

Letting Date:


74-C074-107

February 18, 2020 10:00 A.M.

PALO ALTOCall Order: 161 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description



(2) INROADS, LLC. (3) HEARTLAND ASPHALT,INC.


0010 2123-7450000


410.990 STA 204.75000 84,150.20 195.00000 80,143.05 195.00000 80,143.05

0020 2212-0475095


3.900 MILE 500.00000 1,950.00 830.00000 3,237.00 333.00000 1,298.70

0030 2212-5070310


161.300 SY 107.00000 17,259.10 102.00000 16,452.60 102.00000 16,452.60

0040 2212-5070330


5.000 EACH 105.00000 525.00 100.00000 500.00 100.00000 500.00

0050 2212-5075001


246.600 TON 242.00000 59,677.20 230.00000 56,718.00 230.00000 56,718.00

0060 2214-5145150


733.300 SY 14.05000 10,302.87 10.00000 7,333.00 14.35000 10,522.86

0070 2303-0002380


2,769.520 TON 47.50000 131,552.20 47.00000 130,167.44 51.30000 142,076.38

Page 1 of 4

Call Order:

Letting Date:

Contract ID:161


February 18, 2020

74-C074-107 Primary County: PALO ALTO

03/27/2020 1:28:47 PM





Item Description





0080 2303-1032500


4,870.470 TON 46.05000 224,285.14 43.00000 209,430.21 44.68000 217,612.60

0090 2303-1033500


4,489.290 TON 45.72000 205,250.34 43.00000 193,039.47 44.94000 201,748.69

0100 2303-1258283


550.780 TON 474.40000 261,290.03 474.00000 261,069.72 477.00000 262,722.06

0110 2303-1258346


172.160 TON 614.40000 105,775.10 614.00000 105,706.24 624.00000 107,427.84

0120 2303-6911000


(1) LS 1,750.00000 1,750.00 4,000.00000 4,000.00 1,200.00000 1,200.00

0130 2303-9091010


2.000 EACH 997.50000 1,995.00 950.00000 1,900.00 950.00000 1,900.00

Page 2 of 4

Call Order:

Letting Date:

Contract ID:161


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0140 2308-1000000

ASPHALT EMULSION FOR FOG SEAL(SHOULDERS)

363.600 GAL 8.50000 3,090.60 5.00000 1,818.00 18.35000 6,672.06

0150 2527-9263109


510.340 STA 19.95000 10,181.28 19.00000 9,696.46 19.00000 9,696.46

0160 2528-8445110

TRAFFIC CONTROL

(1) LS 4,000.00000 4,000.00 5,500.00000 5,500.00 5,075.00000 5,075.00

0170 2528-8445113

FLAGGERS

35.000 EACH 495.00000 17,325.00 495.00000 17,325.00 495.00000 17,325.00

0180 2528-8445115

PILOT CARS

5.000 EACH 740.00000 3,700.00 740.00000 3,700.00 740.00000 3,700.00

0190 2533-4980005

MOBILIZATION

(1) LS 16,900.00000 16,900.00 57,500.00000 57,500.00 59,405.00000 59,405.00

0200 2548-0000100


54.500 STA 89.25000 4,864.13 85.00000 4,632.50 85.00000 4,632.50

Page 3 of 4

Call Order:

Letting Date:

Contract ID:161


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




$1,206,828.80$1,165,823.19 $1,169,868.69Section Totals:


$1,169,868.69$1,165,823.19 $1,206,828.80

$1,165,823.19




Page 4 of 4

Call Order:

Letting Date:

Contract ID:161


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

FM-C078(202)--55-78 HMA PAVEMENT - NEW

POTTAWATTAMIE

Route: RAILROAD HIGHWAY

On Railroad Highway (G8L) from Council Bluffs Corporate Lim its North 18.5 Miles to Highway 191

Prj Awd Amt: $3,994,671.02

Page 1 of 2

Contract ID:

Letting Date:


78-C078-202

February 18, 2020 10:00 A.M.

POTTAWATTAMIECall Order: 162 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: WESTERN ENGINEERING CO., INC.


03/27/2020 1:28:47 PM





3 O.055 OMG MIDWEST, INC. D/B/A OMNI ENGINEERING $4,677,664.77 117.10%

Page 2 of 2

Contract ID:

Letting Date:


78-C078-202

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: WESTERN ENGINEERING CO., INC.


03/27/2020 1:28:47 PM





Item Description




(3) OMG MIDWEST, INC. D/B/AOMNI ENGINEERING


0010 2121-7425020


15,833.900 TON 22.50000 356,262.75 25.58000 405,031.16 27.00000 427,515.30

0020 2214-5145150


219,675.600 SY 0.80000 175,740.48 1.97000 432,760.93 1.45000 318,529.62

0030 2301-6912000

DOWEL BAR RETROFIT

6,829.000 EACH 45.50000 310,719.50 47.15000 321,987.35 48.10000 328,474.90

0040 2303-0001000


43.500 TON 85.06000 3,700.11 115.46000 5,022.51 104.80000 4,558.80

0050 2303-0002380


11,024.410 TON 38.78000 427,526.62 44.76000 493,452.59 48.80000 537,991.21

0060 2303-0003380


19,011.220 TON 36.56000 695,050.20 42.91000 815,771.45 49.90000 948,659.88

0070 2303-1031500


330.020 TON 50.10000 16,534.00 125.38000 41,377.91 69.80000 23,035.40

Page 1 of 4

Call Order:

Letting Date:

Contract ID:162


February 18, 2020

78-C078-202 Primary County: POTTAWATTAMIE

03/27/2020 1:28:47 PM





Item Description






0080 2303-1258283


18.810 TON 481.00000 9,047.61 480.00000 9,028.80 480.00000 9,028.80

0090 2303-1258346


881.950 TON 616.00000 543,281.20 615.00000 542,399.25 615.00000 542,399.25

0100 2303-1264347


1,621.050 TON 626.00000 1,014,777.30 625.00000 1,013,156.25 625.00000 1,013,156.25

0110 2316-0000120


38,925.000 EACH 1.00000 38,925.00 1.00000 38,925.00 1.00000 38,925.00

0120 2510-6745850

REMOVAL OF PAVEMENT

409.400 SY 21.00000 8,597.40 9.00000 3,684.60 18.00000 7,369.20

0130 2527-9263109


3,437.760 STA 12.00000 41,253.12 11.75000 40,393.68 11.75000 40,393.68

Page 2 of 4

Call Order:

Letting Date:

Contract ID:162


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0140 2527-9263117


1.800 STA 1,200.00000 2,160.00 1,150.00000 2,070.00 1,150.00000 2,070.00

0150 2528-8445110

TRAFFIC CONTROL

(1) LS 7,000.00000 7,000.00 23,925.00000 23,925.00 79,100.00000 79,100.00

0160 2528-8445113

FLAGGERS

150.000 EACH 495.00000 74,250.00 495.00000 74,250.00 495.00000 74,250.00

0170 2528-8445115

PILOT CARS

50.000 EACH 740.00000 37,000.00 740.00000 37,000.00 740.00000 37,000.00

0180 2529-5070110


213.400 SY 218.00000 46,521.20 216.00000 46,094.40 231.00000 49,295.40

0190 2529-5070120


18.000 EACH 102.00000 1,836.00 100.00000 1,800.00 107.00000 1,926.00

0200 2529-8201000

JOINT ASSEMBLY, EF

8.000 EACH 455.00000 3,640.00 450.00000 3,600.00 468.00000 3,744.00

Page 3 of 4

Call Order:

Letting Date:

Contract ID:162


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0210 2532-5200001

PAVEMENT SURFACE REPAIR (GRINDINGLIMESTONE)

29,919.400 SY 3.12000 93,348.53 3.08000 92,151.75 3.20000 95,742.08

0220 2533-4980005

MOBILIZATION

(1) LS 87,500.00000 87,500.00 168,780.00000 168,780.00 94,500.00000 94,500.00

$4,677,664.77$3,994,671.02 $4,612,662.63Section Totals:


$4,612,662.63$3,994,671.02 $4,677,664.77

$3,994,671.02




Page 4 of 4

Call Order:

Letting Date:

Contract ID:162


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

FM-C081(76)--55-81 HMA PAVEMENT - REPLACE

SAC

Route: M54

On M54 from IA 175 North 7.5 Miles to South of Losure Stree t in Sac City

Prj Awd Amt: $1,285,540.37

Page 1 of 2

Contract ID:

Letting Date:


81-C081-076

February 18, 2020 10:00 A.M.

SACCall Order: 163 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: FORT DODGE ASPHALT CO., INC.


03/27/2020 1:28:47 PM



1 FO200 FORT DODGE ASPHALT COMPANY, INC. $1,285,540.37 100.00%

2 IN122 INROADS, LLC. $1,439,565.18 111.98%



Page 2 of 2

Contract ID:

Letting Date:


81-C081-076

February 18, 2020 10:00 A.M.

SACCall Order: 163 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: FORT DODGE ASPHALT CO., INC.


03/27/2020 1:28:47 PM





Item Description


(1) FORT DODGE ASPHALTCOMPANY, INC.

(2) INROADS, LLC. (3) WESTERN ENGINEERINGCO., INC.


0010 2121-7425020


5,693.600 TON 24.71000 140,688.86 27.00000 153,727.20 30.90000 175,932.24

0020 2212-0475095


7.500 MILE 250.00000 1,875.00 550.00000 4,125.00 600.00000 4,500.00

0030 2213-2713300


169.000 CY 50.00000 8,450.00 38.00000 6,422.00 24.50000 4,140.50

0040 2213-8201080


760.000 SY 39.00000 29,640.00 45.00000 34,200.00 32.85000 24,966.00

0050 2214-5145150


95,984.000 SY 0.75000 71,988.00 1.07000 102,702.88 1.11000 106,542.24

0060 2303-1032500


8,510.000 TON 28.50000 242,535.00 33.50000 285,085.00 34.00000 289,340.00

0070 2303-1033500


8,510.000 TON 28.50000 242,535.00 33.50000 285,085.00 35.50000 302,105.00

Page 1 of 6

Call Order:

Letting Date:

Contract ID:163


February 18, 2020

81-C081-076 Primary County: SAC

03/27/2020 1:28:47 PM





Item Description





0080 2303-1258283


1,064.000 TON 475.00000 505,400.00 478.50000 509,124.00 485.00000 516,040.00

0090 2303-6911000


(1) LS 3,500.00000 3,500.00 6,500.00000 6,500.00 3,500.00000 3,500.00

0100 2303-9091010


3.000 EACH 715.00000 2,145.00 650.00000 1,950.00 660.00000 1,980.00

0110 2527-9263109


1,154.900 STA 9.90000 11,433.51 9.00000 10,394.10 9.25000 10,682.83

0120 2528-8445110

TRAFFIC CONTROL

(1) LS 3,000.00000 3,000.00 5,900.00000 5,900.00 6,000.00000 6,000.00

0130 2528-8445113

FLAGGERS

10.000 EACH 495.00000 4,950.00 495.00000 4,950.00 495.00000 4,950.00

0140 2528-8445115

PILOT CARS

10.000 EACH 740.00000 7,400.00 740.00000 7,400.00 740.00000 7,400.00

Page 2 of 6

Call Order:

Letting Date:

Contract ID:163


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2533-4980005

MOBILIZATION

(1) LS 10,000.00000 10,000.00 22,000.00000 22,000.00 85,000.00000 85,000.00

$1,543,078.81$1,285,540.37 $1,439,565.18Section Totals:


$1,439,565.18$1,285,540.37 $1,543,078.81

$1,285,540.37




Page 3 of 6

Call Order:

Letting Date:

Contract ID:163


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0010 2121-7425020


5,693.600 TON 31.33000 178,380.49

0020 2212-0475095


7.500 MILE 400.00000 3,000.00

0030 2213-2713300


169.000 CY 44.03000 7,441.07

0040 2213-8201080


760.000 SY 62.95000 47,842.00

0050 2214-5145150


95,984.000 SY 1.03000 98,863.52

0060 2303-1032500


8,510.000 TON 34.17000 290,786.70

0070 2303-1033500


8,510.000 TON 34.17000 290,786.70

Page 4 of 6

Call Order:

Letting Date:

Contract ID:163


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0080 2303-1258283


1,064.000 TON 478.10000 508,698.40

0090 2303-6911000


(1) LS 2,500.00000 2,500.00

0100 2303-9091010


3.000 EACH 650.00000 1,950.00

0110 2527-9263109


1,154.900 STA 9.00000 10,394.10

0120 2528-8445110

TRAFFIC CONTROL

(1) LS 22,575.00000 22,575.00

0130 2528-8445113

FLAGGERS

10.000 EACH 495.00000 4,950.00

0140 2528-8445115

PILOT CARS

10.000 EACH 740.00000 7,400.00

Page 5 of 6

Call Order:

Letting Date:

Contract ID:163


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0150 2533-4980005

MOBILIZATION

(1) LS 98,000.00000 98,000.00



$1,573,567.98

$1,573,567.98




Page 6 of 6

Call Order:

Letting Date:

Contract ID:163


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STPN-316-1(10)--2J-91 HMA RESURFACING

WARREN

Route: IOWA 316

IA 5 to 300 ft E of Blee St near SCL Runnells

Prj Awd Amt: $2,788,683.59

Page 1 of 2

Contract ID:

Letting Date:


91-3161-010

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM



1 MA225 MANATT'S, INC. $2,788,683.59 100.00%

2 GR219 GRIMES ASPHALT AND PAVING CORPORATION $3,022,518.92 108.39%


4 O.050 OMG MIDWEST, INC., D/B/A DES MOINES ASPHALT & PAVING $3,101,791.00 111.23%

5 IN122 INROADS, LLC. $3,176,079.66 113.89%

Page 2 of 2

Contract ID:

Letting Date:


91-3161-010

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description


(1) MANATT'S, INC. (2) GRIMES ASPHALT ANDPAVING CORPORATION



0010 2102-2625001


212.400 CY 40.00000 8,496.00 63.00000 13,381.20 40.00000 8,496.00

0020 2121-7425020


1,506.900 TON 22.85000 34,432.67 30.00000 45,207.00 28.50000 42,946.65

0030 2212-0475095


5.100 MILE 400.00000 2,040.00 500.00000 2,550.00 800.00000 4,080.00

0040 2212-5070310


2,160.000 SY 63.60000 137,376.00 67.00000 144,720.00 65.00000 140,400.00

0050 2212-5070330


61.000 EACH 96.00000 5,856.00 102.00000 6,222.00 98.00000 5,978.00

0060 2213-2713300


1,340.200 CY 25.00000 33,505.00 35.00000 46,907.00 22.00000 29,484.40

0070 2213-8200000

BASE WIDENING, HOT MIX ASPHALT MIXTURE

2,546.600 TON 43.60000 111,031.76 43.00000 109,503.80 45.50000 115,870.30

Page 1 of 14

Call Order:

Letting Date:

Contract ID:164


February 18, 2020

91-3161-010 Primary County: WARREN

03/27/2020 1:28:47 PM





Item Description





0080 2214-5145150


10,129.200 SY 3.10000 31,400.52 3.65000 36,971.58 2.50000 25,323.00

0090 2303-0001000


4,280.900 TON 37.65000 161,175.89 43.00000 184,078.70 50.11000 214,515.90

0100 2303-1032500


14,548.500 TON 33.90000 493,194.15 42.00000 611,037.00 43.00000 625,585.50

0110 2303-1033500


7,041.400 TON 34.65000 243,984.51 43.00000 302,780.20 44.50000 313,342.30

0120 2303-1258283


1,705.100 TON 495.00000 844,024.50 486.00000 828,678.60 500.00000 852,550.00

0130 2401-6745910

REMOVAL OF SIGN

8.000 EACH 325.00000 2,600.00 342.00000 2,736.00 330.00000 2,640.00

Page 2 of 14

Call Order:

Letting Date:

Contract ID:164


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0140 2416-0101036

REMOVE AND REINSTALL CONCRETE PIPEAPRONS LESS THAN OR EQUAL TO 36 IN.

1.000 EACH 2,500.00000 2,500.00 2,105.00000 2,105.00 2,550.00000 2,550.00

0150 2416-1541036


18.000 LF 250.00000 4,500.00 263.00000 4,734.00 255.00000 4,590.00

0160 2417-0341136

REMOVE AND REINSTALL METAL APRONSGREATER THAN 36 IN.

1.000 EACH 2,000.00000 2,000.00 2,650.00000 2,650.00 2,050.00000 2,050.00

0170 2422-1722042


25.000 LF 200.00000 5,000.00 527.00000 13,175.00 205.00000 5,125.00

0180 2502-8212034


27,870.000 LF 5.12000 142,694.40 5.00000 139,350.00 4.38000 122,070.60

0190 2502-8221306


106.000 EACH 275.00000 29,150.00 316.00000 33,496.00 305.00000 32,330.00

Page 3 of 14

Call Order:

Letting Date:

Contract ID:164


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0200 2505-4008120


1,375.000 LF 4.80000 6,600.00 5.25000 7,218.75 4.90000 6,737.50

0210 2505-4008300


1,012.500 LF 17.00000 17,212.50 19.00000 19,237.50 17.40000 17,617.50

0220 2505-4008410


4.000 EACH 1,800.00000 7,200.00 2,000.00000 8,000.00 1,850.00000 7,400.00

0230 2505-4021010


4.000 EACH 200.00000 800.00 316.00000 1,264.00 205.00000 820.00

0240 2505-4021720


4.000 EACH 2,100.00000 8,400.00 2,650.00000 10,600.00 2,150.00000 8,600.00

0250 2524-9130011

GUIDANCE MARKER, CHEVRON W1-8(SPECIAL)

16.000 EACH 450.00000 7,200.00 475.00000 7,600.00 460.00000 7,360.00

Page 4 of 14

Call Order:

Letting Date:

Contract ID:164


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0260 2524-9275222


128.000 LF 25.00000 3,200.00 27.00000 3,456.00 25.50000 3,264.00

0270 2526-8285000

CONSTRUCTION SURVEY

(1) LS 20,000.00000 20,000.00 8,950.00000 8,950.00 16,800.00000 16,800.00

0280 2527-9263109


2,777.790 STA 11.00000 30,555.69 11.50000 31,944.59 11.25000 31,250.14

0290 2528-8445110

TRAFFIC CONTROL

(1) LS 15,000.00000 15,000.00 7,200.00000 7,200.00 12,200.00000 12,200.00

0300 2528-8445113

FLAGGERS

320.000 EACH 495.00000 158,400.00 495.00000 158,400.00 495.00000 158,400.00

0310 2528-8445115

PILOT CARS

80.000 EACH 740.00000 59,200.00 740.00000 59,200.00 740.00000 59,200.00

0320 2529-2242304

CD JOINT ASSEMBLY

61.000 EACH 104.00000 6,344.00 110.00000 6,710.00 106.00000 6,466.00

Page 5 of 14

Call Order:

Letting Date:

Contract ID:164


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0330 2533-4980005

MOBILIZATION

(1) LS 87,500.00000 87,500.00 92,700.00000 92,700.00 120,500.00000 120,500.00

0340 2548-0000100


538.000 STA 17.00000 9,146.00 18.00000 9,684.00 17.25000 9,280.50

0350 2548-0000310


269.000 STA 18.00000 4,842.00 19.00000 5,111.00 18.25000 4,909.25

0360 2602-0000320


1,720.000 LF 3.65000 6,278.00 5.00000 8,600.00 3.70000 6,364.00

0370 2602-0000350


1,720.000 LF 0.20000 344.00 0.50000 860.00 0.21000 361.20

$3,027,457.74$2,743,183.59 $2,977,018.92Section Totals:

Page 6 of 14

Call Order:

Letting Date:

Contract ID:164


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0380 2303-7000610


13,000.000 EACH 1.00000 13,000.00 1.00000 13,000.00 1.00000 13,000.00

0390 2303-7000620


13,000.000 EACH 1.00000 13,000.00 1.00000 13,000.00 1.00000 13,000.00

0400 2317-7000120


19,500.000 EACH 1.00000 19,500.00 1.00000 19,500.00 1.00000 19,500.00

$45,500.00$45,500.00 $45,500.00Section Totals:


$3,022,518.92$2,788,683.59 $3,072,957.74

$2,788,683.59




Page 7 of 14

Call Order:

Letting Date:

Contract ID:164


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING

(5) INROADS, LLC.


0010 2102-2625001


212.400 CY 40.00000 8,496.00 40.00000 8,496.00

0020 2121-7425020


1,506.900 TON 26.00000 39,179.40 30.00000 45,207.00

0030 2212-0475095


5.100 MILE 550.00000 2,805.00 650.00000 3,315.00

0040 2212-5070310


2,160.000 SY 63.60000 137,376.00 64.00000 138,240.00

0050 2212-5070330


61.000 EACH 96.00000 5,856.00 96.00000 5,856.00

0060 2213-2713300


1,340.200 CY 10.40000 13,938.08 24.43000 32,741.09

0070 2213-8200000

BASE WIDENING, HOT MIX ASPHALT MIXTURE

2,546.600 TON 67.50000 171,895.50 48.99000 124,757.93

Page 8 of 14

Call Order:

Letting Date:

Contract ID:164


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING

(5) INROADS, LLC.


0080 2214-5145150


10,129.200 SY 6.90000 69,891.48 2.43000 24,613.96

0090 2303-0001000


4,280.900 TON 48.00000 205,483.20 51.48000 220,380.73

0100 2303-1032500


14,548.500 TON 44.50000 647,408.25 49.02000 713,167.47

0110 2303-1033500


7,041.400 TON 44.50000 313,342.30 50.49000 355,520.29

0120 2303-1258283


1,705.100 TON 486.00000 828,678.60 490.00000 835,499.00

0130 2401-6745910

REMOVAL OF SIGN

8.000 EACH 325.00000 2,600.00 325.00000 2,600.00

Page 9 of 14

Call Order:

Letting Date:

Contract ID:164


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING

(5) INROADS, LLC.


0140 2416-0101036


1.000 EACH 2,500.00000 2,500.00 2,500.00000 2,500.00

0150 2416-1541036


18.000 LF 250.00000 4,500.00 250.00000 4,500.00

0160 2417-0341136

REMOVE AND REINSTALL METAL APRONSGREATER THAN 36 IN.

1.000 EACH 2,000.00000 2,000.00 2,000.00000 2,000.00

0170 2422-1722042


25.000 LF 200.00000 5,000.00 200.00000 5,000.00

0180 2502-8212034


27,870.000 LF 4.30000 119,841.00 4.30000 119,841.00

0190 2502-8221306


106.000 EACH 300.00000 31,800.00 300.00000 31,800.00

Page 10 of 14

Call Order:

Letting Date:

Contract ID:164


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING

(5) INROADS, LLC.


0200 2505-4008120


1,375.000 LF 4.80000 6,600.00 4.80000 6,600.00

0210 2505-4008300


1,012.500 LF 17.00000 17,212.50 17.00000 17,212.50

0220 2505-4008410


4.000 EACH 1,800.00000 7,200.00 1,800.00000 7,200.00

0230 2505-4021010


4.000 EACH 200.00000 800.00 200.00000 800.00

0240 2505-4021720


4.000 EACH 2,100.00000 8,400.00 2,100.00000 8,400.00

0250 2524-9130011

GUIDANCE MARKER, CHEVRON W1-8(SPECIAL)

16.000 EACH 450.00000 7,200.00 450.00000 7,200.00

Page 11 of 14

Call Order:

Letting Date:

Contract ID:164


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING

(5) INROADS, LLC.


0260 2524-9275222


128.000 LF 25.00000 3,200.00 25.00000 3,200.00

0270 2526-8285000

CONSTRUCTION SURVEY

(1) LS 16,500.00000 16,500.00 16,500.00000 16,500.00

0280 2527-9263109


2,777.790 STA 11.00000 30,555.69 11.00000 30,555.69

0290 2528-8445110

TRAFFIC CONTROL

(1) LS 45,500.00000 45,500.00 12,500.00000 12,500.00

0300 2528-8445113

FLAGGERS

320.000 EACH 495.00000 158,400.00 495.00000 158,400.00

0310 2528-8445115

PILOT CARS

80.000 EACH 740.00000 59,200.00 740.00000 59,200.00

0320 2529-2242304

CD JOINT ASSEMBLY

61.000 EACH 104.00000 6,344.00 104.00000 6,344.00

Page 12 of 14

Call Order:

Letting Date:

Contract ID:164


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING

(5) INROADS, LLC.


0330 2533-4980005

MOBILIZATION

(1) LS 54,000.00000 54,000.00 97,500.00000 97,500.00

0340 2548-0000100


538.000 STA 17.00000 9,146.00 17.00000 9,146.00

0350 2548-0000310


269.000 STA 18.00000 4,842.00 18.00000 4,842.00

0360 2602-0000320


1,720.000 LF 4.00000 6,880.00 5.00000 8,600.00

0370 2602-0000350


1,720.000 LF 1.00000 1,720.00 0.20000 344.00

$3,056,291.00 $3,130,579.66Section Totals:

Page 13 of 14

Call Order:

Letting Date:

Contract ID:164


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



PAVING

(5) INROADS, LLC.


0380 2303-7000610


13,000.000 EACH 1.00000 13,000.00 1.00000 13,000.00

0390 2303-7000620


13,000.000 EACH 1.00000 13,000.00 1.00000 13,000.00

0400 2317-7000120


19,500.000 EACH 1.00000 19,500.00 1.00000 19,500.00

$45,500.00 $45,500.00Section Totals:


$3,176,079.66$3,101,791.00

$3,101,791.00




Page 14 of 14

Call Order:

Letting Date:

Contract ID:164


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STP-002-6(46)--2C-93 HMA RESURFACING / HEATER SCARIFICATION

WAYNE

Route: IOWA 2

0.2 mi W of WCL Corydon to Appanoose Co

Prj Awd Amt: $5,846,079.83

Page 1 of 2

Contract ID:

Letting Date:


93-0026-046

February 18, 2020 10:00 A.M.

WAYNECall Order: 165 Primary County:

Contract Period:

DBE Goal: 4.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: NORRIS ASPHALT PAVING CO., LC


03/27/2020 1:28:47 PM



1 NO081 NORRIS ASPHALT PAVING CO., LC $5,846,079.83 100.00%



Page 2 of 2

Contract ID:

Letting Date:


93-0026-046

February 18, 2020 10:00 A.M.

WAYNECall Order: 165 Primary County:

Contract Period:

DBE Goal: 4.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: NORRIS ASPHALT PAVING CO., LC


03/27/2020 1:28:47 PM





Item Description


(1) NORRIS ASPHALT PAVINGCO., LC


0001 Roadway Items - IDOT Urban ItemsSECTION: Cat Alt Set: Cat Alt Member:

0010 2101-0850001


1.000 ACRE 10,000.00000 10,000.00 6,000.00000 6,000.00

0020 2101-0850002


2,055.000 UNIT 28.00000 57,540.00 35.00000 71,925.00

0030 2102-2625000

EMBANKMENT-IN-PLACE

191.000 CY 38.00000 7,258.00 20.00000 3,820.00

0040 2102-2625001


1,093.000 CY 38.00000 41,534.00 20.00000 21,860.00

0050 2102-2710090


2,090.000 CY 26.00000 54,340.00 20.00000 41,800.00

0060 2102-2712015


2.000 CY 100.00000 200.00 500.00000 1,000.00

0070 2102-2713090


1,212.900 CY 16.32000 19,794.53 25.00000 30,322.50

Page 1 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020

93-0026-046 Primary County: WAYNE

03/27/2020 1:28:47 PM





Item Description





0080 2105-8425015


635.000 CY 25.00000 15,875.00 10.00000 6,350.00

0090 2107-3825025


224.000 CY 32.00000 7,168.00 100.00000 22,400.00

0100 2121-7425020


6,605.900 TON 25.15000 166,138.39 23.30000 153,917.47

0110 2122-5500060


5,592.100 SY 45.89000 256,621.47 34.39000 192,312.32

0120 2122-5500090


1,333.300 SY 69.22000 92,291.03 61.69000 82,251.28

0130 2123-7450000


12.000 STA 200.00000 2,400.00 600.00000 7,200.00

0140 2125-2225050

RESHAPING DITCHES

39.850 STA 1,200.00000 47,820.00 1,000.00000 39,850.00

Page 2 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2212-5070310


1,662.100 SY 122.20000 203,108.62 122.20000 203,108.62

0160 2212-5070330


166.000 EACH 120.00000 19,920.00 120.00000 19,920.00

0170 2213-2713300


4,911.000 CY 8.06000 39,582.66 14.32000 70,325.52

0180 2213-7100400


11.000 EACH 275.00000 3,025.00 100.00000 1,100.00

0190 2213-8201030


8,685.300 SY 12.69000 110,216.46 12.18000 105,786.95

0200 2213-8201040


37,685.100 SY 17.06000 642,907.81 15.73000 592,786.62

0210 2214-5145150


5,164.000 SY 1.00000 5,164.00 2.86000 14,769.04

Page 3 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0220 2303-1031500


3,127.100 TON 46.72000 146,098.11 40.87000 127,804.58

0230 2303-1032500


138.300 TON 63.54000 8,787.58 42.12000 5,825.20

0240 2303-1033504


24,515.600 TON 43.53000 1,067,164.07 46.74000 1,145,859.14

0250 2303-1258283


1,671.400 TON 501.60000 838,374.24 501.50000 838,207.10

0260 2303-6911000


(1) LS 6,250.00000 6,250.00 4,000.00000 4,000.00

0270 2312-8260051


88.200 TON 25.15000 2,218.23 45.00000 3,969.00

Page 4 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0280 2402-2720100


28.000 CY 200.00000 5,600.00 25.00000 700.00

0290 2414-7200010

SAFETY GRATE, TYPE 1, CULVERT

1.000 EACH 4,900.00000 4,900.00 4,200.00000 4,200.00

0300 2416-0100036


2.000 EACH 2,400.00000 4,800.00 3,200.00000 6,400.00

0310 2416-0101036


12.000 EACH 1,180.00000 14,160.00 1,000.00000 12,000.00

0320 2416-0101136


2.000 EACH 1,600.00000 3,200.00 1,500.00000 3,000.00

0330 2416-1180036


24.000 LF 138.00000 3,312.00 215.00000 5,160.00

Page 5 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0340 2416-1541036


144.000 LF 80.00000 11,520.00 100.00000 14,400.00

0350 2416-1541136


16.000 LF 140.00000 2,240.00 125.00000 2,000.00

0360 2417-1040015


270.000 LF 35.00000 9,450.00 35.00000 9,450.00

0370 2417-1040018


26.000 LF 41.00000 1,066.00 40.00000 1,040.00

0380 2502-8212034


11,566.000 LF 5.11000 59,102.26 5.11000 59,102.26

0390 2502-8221306


82.000 EACH 325.00000 26,650.00 325.00000 26,650.00

Page 6 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0400 2507-2638620


1,187.000 SY 36.00000 42,732.00 60.00000 71,220.00

0410 2507-3250005

ENGINEERING FABRIC

1,566.000 SY 4.00000 6,264.00 5.00000 7,830.00

0420 2507-8029000

EROSION STONE

1,506.000 TON 57.00000 85,842.00 50.00000 75,300.00

0430 2510-6745850

REMOVAL OF PAVEMENT

9.100 SY 30.00000 273.00 75.00000 682.50

0440 2511-6745900

REMOVAL OF SIDEWALK

43.000 SY 20.00000 860.00 35.00000 1,505.00

0450 2511-7526008


59.900 SY 120.00000 7,188.00 130.00000 7,787.00

0460 2511-7528101

DETECTABLE WARNINGS

68.000 SF 45.00000 3,060.00 60.00000 4,080.00

0470 2512-1725156


16.800 LF 80.00000 1,344.00 150.00000 2,520.00

Page 7 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0480 2524-9100020


12.000 EACH 150.00000 1,800.00 250.00000 3,000.00

0490 2524-9100030


4.000 EACH 150.00000 600.00 250.00000 1,000.00

0500 2526-8285000

CONSTRUCTION SURVEY

(1) LS 8,000.00000 8,000.00 8,000.00000 8,000.00

0510 2527-9263109


3,949.580 STA 12.00000 47,394.96 12.00000 47,394.96

0520 2527-9263137


4.000 EACH 100.00000 400.00 100.00000 400.00

0530 2528-8445110

TRAFFIC CONTROL

(1) LS 23,800.00000 23,800.00 45,750.00000 45,750.00

0540 2528-8445113

FLAGGERS

250.000 EACH 495.00000 123,750.00 495.00000 123,750.00

Page 8 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0550 2528-8445115

PILOT CARS

125.000 EACH 740.00000 92,500.00 740.00000 92,500.00

0560 2529-0400057

HOT MIX ASPHALT (COMPOSITE SECTION)

382.700 TON 110.00000 42,097.00 110.00000 42,097.00

0570 2529-2242304

CD JOINT ASSEMBLY

18.000 EACH 110.00000 1,980.00 110.00000 1,980.00

0580 2529-5070110


588.900 SY 122.20000 71,963.58 122.20000 71,963.58

0590 2529-5070120


69.000 EACH 120.00000 8,280.00 120.00000 8,280.00

0600 2529-8201000

JOINT ASSEMBLY, EF

2.000 EACH 550.00000 1,100.00 550.00000 1,100.00

0610 2530-0400061

HOT MIX ASPHALT (PARTIAL DEPTH PATCHMATERIAL)

107.100 TON 120.00000 12,852.00 120.00000 12,852.00

Page 9 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0620 2530-5070221

REGULAR PARTIAL DEPTH HOT MIX ASPHALTFINISH PATCHES, BY AREA

323.900 SY 98.00000 31,742.20 98.00000 31,742.20

0630 2533-4980005

MOBILIZATION

(1) LS 56,900.00000 56,900.00 226,350.00000 226,350.00

0640 2548-0000100


1,101.800 STA 17.00000 18,730.60 17.00000 18,730.60

0650 2548-0000110


1,194.000 GAL 5.00000 5,970.00 5.00000 5,970.00

0660 2548-0000310


550.900 STA 18.00000 9,916.20 18.00000 9,916.20

0670 2555-0000010


(1) LS 98,100.00000 98,100.00 46,438.85000 46,438.85

Page 10 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0680 2590-0000020

PROJECT MANAGEMENT

(1) LS 20,000.00000 20,000.00 7,500.00000 7,500.00

0690 2599-9999018

('SQUARE YARDS' ITEM) HOT IN-PLACERECYCLED ASPHALT PAVEMENT

157,747.700 SY 5.21000 821,865.52 5.29000 834,485.33

0700 2599-9999020

('TONS' ITEM) ASPHALT REJUVENATING AGENT

230.500 TON 0.01000 2.31 0.01000 2.31

0710 2601-3000201

HERBICIDE APPLICATION, CUT STUMP

8.000 EACH 100.00000 800.00 10.00000 80.00

0720 2601-3000206


(1) LS 1,000.00000 1,000.00 2,000.00000 2,000.00

$5,666,904.83 $5,772,780.13Section Totals:

Page 11 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0730 2602-0000020

SILT FENCE

200.000 LF 5.00000 1,000.00 7.50000 1,500.00

0740 2602-0000030


200.000 LF 10.00000 2,000.00 7.50000 1,500.00

0750 2602-0000071


400.000 LF 1.50000 600.00 1.00000 400.00

0760 2602-0000101


40.000 LF 1.00000 40.00 7.50000 300.00

0770 2602-0000150


200.000 LF 10.00000 2,000.00 85.00000 17,000.00

0780 2602-0000312


250.000 LF 4.50000 1,125.00 6.00000 1,500.00

Page 12 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0790 2602-0000320


12,900.000 LF 5.00000 64,500.00 5.00000 64,500.00

0800 2602-0000350


13,050.000 LF 0.50000 6,525.00 0.20000 2,610.00

0810 2602-0000500


39.000 LF 15.00000 585.00 25.00000 975.00

0820 2602-0000510


13.000 EACH 30.00000 390.00 50.00000 650.00

0830 2602-0000520


13.000 EACH 30.00000 390.00 50.00000 650.00

0840 2602-0000530


9.000 EACH 200.00000 1,800.00 200.00000 1,800.00

Page 13 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0850 2602-0000540


9.000 EACH 50.00000 450.00 50.00000 450.00

0860 2602-0000550


9.000 EACH 30.00000 270.00 50.00000 450.00

0870 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00

0880 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00

$83,175.00 $95,785.00Section Totals:

Page 14 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0003 Payment Adjustment Incentive ItemsSECTION: Cat Alt Set: Cat Alt Member:

0890 2303-7000610


14,000.000 EACH 1.00000 14,000.00 1.00000 14,000.00

0900 2303-7000620


14,000.000 EACH 1.00000 14,000.00 1.00000 14,000.00

0910 2317-7000120


68,000.000 EACH 1.00000 68,000.00 1.00000 68,000.00

$96,000.00 $96,000.00Section Totals:


$5,964,565.13$5,846,079.83

$5,846,079.83




Page 15 of 15

Call Order:

Letting Date:

Contract ID:165


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STBG-SWAP-C095(71)--FG-95 HMA RESURFACING/COLD IN-PLACE RECYCLING

WINNEBAGO

Route: 490TH STREET

On 490th Street from 100th Avenue East 8.0 Miles to 180th A venue.

Prj Awd Amt: $1,905,099.50

Project: WorkType:

County:

Location:


WINNEBAGO

Route: 400TH STREET

On 400th Street from US Highway 69 East 4.0 Miles to 210th Avenue.

Prj Awd Amt: $905,034.62

Project: WorkType:

County:

Location:

LFM-(77)--7X-95 HMA RESURFACING WITH MILLING

WINNEBAGO

Route: 10TH AVENUE

On 10th Ave from Hwy 9 north to 2nd Ave & 7th Ave north to 440th St Thence East to 12th Ave Thence South to 7th Ave

Prj Awd Amt: $228,280.80

Project: WorkType:

County:


WINNEBAGO Prj Awd Amt: $640,343.04

Page 1 of 3

Contract ID:

Letting Date:


95-C095-071

February 18, 2020 10:00 A.M.

WINNEBAGOCall Order: 166 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM


County:

Location:

WINNEBAGO

Route: 150TH AVENUE

On 150th Avenue from Iowa Highway 9 North 3.0 Miles to 450t h Street.

Prj Awd Amt: $640,343.04

Project: WorkType:

County:

Location:

FM-C095(76)--55-95 HMA RESURFACING WITH MILLING

WINNEBAGO

Route: 440TH STREET

On 440th Street from 12th Avenue East 0.75 Miles to 20th A venue

Prj Awd Amt: $131,867.84

Page 2 of 3

Contract ID:

Letting Date:


95-C095-071

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM



1 MA810 MATHY CONSTRUCTION COMPANY $3,810,625.80 100.00%


3 UL020 ULLAND BROTHERS, INC. $4,142,804.51 108.72%


Page 3 of 3

Contract ID:

Letting Date:


95-C095-071

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%






Item Description




(3) ULLAND BROTHERS, INC.

0001 Roadway Items - LFM-(77)--7X-95SECTION: Cat Alt Set: Cat Alt Member:

0010 2121-7425020


447.000 TON 18.51000 8,273.97 24.18000 10,808.46 25.00000 11,175.00

0020 2214-5145150


17,677.000 SY 2.07000 36,591.39 0.80000 14,141.60 1.00000 17,677.00

0030 2303-0003380


1,772.000 TON 31.09000 55,091.48 37.40000 66,272.80 37.00000 65,564.00

0040 2303-1264347


144.000 TON 646.59000 93,108.96 669.00000 96,336.00 635.00000 91,440.00

0050 2303-6911000


(1) LS 1,000.00000 1,000.00 100.00000 100.00 1,000.00000 1,000.00

0060 2303-9091010


4.000 EACH 500.00000 2,000.00 500.00000 2,000.00 500.00000 2,000.00

0070 2526-8285000

CONSTRUCTION SURVEY

(1) LS 2,000.00000 2,000.00 2,000.00000 2,000.00 2,000.00000 2,000.00

Page 1 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020

95-C095-071 Primary County: WINNEBAGO

03/27/2020 1:28:47 PM





Item Description






0080 2527-9263109


199.000 STA 12.00000 2,388.00 12.00000 2,388.00 12.00000 2,388.00

0090 2527-9270111


199.000 STA 23.00000 4,577.00 23.00000 4,577.00 23.00000 4,577.00

0100 2528-8445110

TRAFFIC CONTROL

(1) LS 3,300.00000 3,300.00 3,712.50000 3,712.50 3,300.00000 3,300.00

0110 2528-8445113

FLAGGERS

10.000 EACH 495.00000 4,950.00 495.00000 4,950.00 495.00000 4,950.00

0120 2533-4980005

MOBILIZATION

(1) LS 15,000.00000 15,000.00 3,525.00000 3,525.00 8,600.00000 8,600.00

$214,671.00$228,280.80 $210,811.36Section Totals:

Page 2 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0130 2121-7425020


17,276.000 TON 18.51000 319,778.76 18.58000 320,988.08 19.50000 336,882.00

0140 2214-5145150


2,441.000 SY 8.18000 19,967.38 4.59000 11,204.19 3.00000 7,323.00

0150 2303-1032500


9,650.000 TON 24.25000 234,012.50 29.96000 289,114.00 33.00000 318,450.00

0160 2303-1033500


9,580.000 TON 25.52000 244,481.60 29.49000 282,514.20 33.00000 316,140.00

0170 2303-1258283


1,201.000 TON 483.54000 580,731.54 463.00000 556,063.00 480.00000 576,480.00

0180 2303-6911000


(1) LS 3,000.00000 3,000.00 1,010.00000 1,010.00 1,000.00000 1,000.00

0190 2303-9091010


2.000 EACH 500.00000 1,000.00 500.00000 1,000.00 500.00000 1,000.00

Page 3 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0200 2318-1001100


99,807.000 SY 1.35000 134,739.45 1.58000 157,695.06 1.58000 157,695.06

0210 2318-1001220


439.000 TON 510.93000 224,298.27 509.81000 223,806.59 509.81000 223,806.59

0220 2526-8285000

CONSTRUCTION SURVEY

(1) LS 9,000.00000 9,000.00 9,000.00000 9,000.00 9,000.00000 9,000.00

0230 2527-9263109


1,224.000 STA 12.00000 14,688.00 12.00000 14,688.00 12.00000 14,688.00

0240 2527-9263137


2.000 EACH 150.00000 300.00 150.00000 300.00 150.00000 300.00

0250 2527-9270111


1,224.000 STA 23.00000 28,152.00 23.00000 28,152.00 23.00000 28,152.00

0260 2528-8445110

TRAFFIC CONTROL

(1) LS 6,600.00000 6,600.00 7,975.00000 7,975.00 6,600.00000 6,600.00

Page 4 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0270 2528-8445113

FLAGGERS

80.000 EACH 495.00000 39,600.00 495.00000 39,600.00 495.00000 39,600.00

0280 2533-4980005

MOBILIZATION

(1) LS 44,000.00000 44,000.00 46,060.00000 46,060.00 51,100.00000 51,100.00

0290 2595-0005150

RAILROAD PROTECTIVE LIABILITY INSURANCEFOR UNION PACIFIC RAILROAD CO.

(1) LS 750.00000 750.00 4,560.00000 4,560.00 1,050.00000 1,050.00

$2,089,266.65$1,905,099.50 $1,993,730.12Section Totals:

Page 5 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0300 2121-7425020


3,135.000 TON 18.51000 58,028.85 19.57000 61,351.95 20.50000 64,267.50

0310 2214-5145150


1,467.000 SY 8.18000 12,000.06 4.87000 7,144.29 3.00000 4,401.00

0320 2303-1032500


3,446.000 TON 24.25000 83,565.50 29.71000 102,380.66 33.00000 113,718.00

0330 2303-1033500


3,446.000 TON 25.52000 87,941.92 28.32000 97,590.72 33.00000 113,718.00

0340 2303-1258283


430.000 TON 483.54000 207,922.20 463.00000 199,090.00 480.00000 206,400.00

0350 2303-6911000


(1) LS 1,500.00000 1,500.00 330.00000 330.00 1,000.00000 1,000.00

0360 2303-9091010


4.000 EACH 500.00000 2,000.00 500.00000 2,000.00 500.00000 2,000.00

Page 6 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0370 2318-1001100


35,640.000 SY 1.35000 48,114.00 1.58000 56,311.20 1.58000 56,311.20

0380 2318-1001220


157.000 TON 510.93000 80,216.01 509.81000 80,040.17 509.81000 80,040.17

0390 2526-8285000

CONSTRUCTION SURVEY

(1) LS 4,000.00000 4,000.00 4,000.00000 4,000.00 4,000.00000 4,000.00

0400 2527-9263109


459.000 STA 12.00000 5,508.00 12.00000 5,508.00 12.00000 5,508.00

0410 2527-9270111


459.000 STA 23.00000 10,557.00 23.00000 10,557.00 23.00000 10,557.00

0420 2528-8445110

TRAFFIC CONTROL

(1) LS 3,300.00000 3,300.00 4,400.00000 4,400.00 3,300.00000 3,300.00

0430 2528-8445113

FLAGGERS

40.000 EACH 495.00000 19,800.00 495.00000 19,800.00 495.00000 19,800.00

Page 7 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0440 2533-4980005

MOBILIZATION

(1) LS 15,889.50000 15,889.50 15,635.00000 15,635.00 22,100.00000 22,100.00

$707,120.87$640,343.04 $666,138.99Section Totals:

Page 8 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0450 2121-7425020


6,647.000 TON 18.51000 123,035.97 19.05000 126,625.35 20.00000 132,940.00

0460 2214-5145150


940.000 SY 8.18000 7,689.20 7.54000 7,087.60 3.75000 3,525.00

0470 2303-1032500


4,766.000 TON 24.25000 115,575.50 30.04000 143,170.64 33.00000 157,278.00

0480 2303-1033500


4,747.000 TON 25.52000 121,143.44 28.56000 135,574.32 33.00000 156,651.00

0490 2303-1258283


596.000 TON 483.54000 288,189.84 463.00000 275,948.00 480.00000 286,080.00

0500 2303-6911000


(1) LS 1,500.00000 1,500.00 480.00000 480.00 1,000.00000 1,000.00

0510 2303-9091010


4.000 EACH 500.00000 2,000.00 500.00000 2,000.00 500.00000 2,000.00

Page 9 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0520 2318-1001100


49,720.000 SY 1.35000 67,122.00 1.58000 78,557.60 1.58000 78,557.60

0530 2318-1001220


219.000 TON 510.93000 111,893.67 509.81000 111,648.39 509.81000 111,648.39

0540 2526-8285000

CONSTRUCTION SURVEY

(1) LS 6,000.00000 6,000.00 6,000.00000 6,000.00 6,000.00000 6,000.00

0550 2527-9263109


651.000 STA 12.00000 7,812.00 12.00000 7,812.00 12.00000 7,812.00

0560 2527-9270111


651.000 STA 23.00000 14,973.00 23.00000 14,973.00 23.00000 14,973.00

0570 2528-8445110

TRAFFIC CONTROL

(1) LS 3,300.00000 3,300.00 4,400.00000 4,400.00 3,300.00000 3,300.00

0580 2528-8445113

FLAGGERS

40.000 EACH 495.00000 19,800.00 495.00000 19,800.00 495.00000 19,800.00

Page 10 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0590 2533-4980005

MOBILIZATION

(1) LS 15,000.00000 15,000.00 20,895.00000 20,895.00 30,000.00000 30,000.00

$1,011,564.99$905,034.62 $954,971.90Section Totals:

Page 11 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0600 2121-7425020


253.000 TON 18.51000 4,683.03 24.18000 6,117.54 25.00000 6,325.00

0610 2214-5145150


9,244.000 SY 2.07000 19,135.08 0.80000 7,395.20 1.00000 9,244.00

0620 2303-0003380


921.000 TON 31.09000 28,633.89 37.40000 34,445.40 37.00000 34,077.00

0630 2303-1264347


76.000 TON 646.59000 49,140.84 669.00000 50,844.00 635.00000 48,260.00

0640 2303-6911000


(1) LS 1,000.00000 1,000.00 100.00000 100.00 1,000.00000 1,000.00

0650 2303-9091010


2.000 EACH 500.00000 1,000.00 500.00000 1,000.00 500.00000 1,000.00

0660 2526-8285000

CONSTRUCTION SURVEY

(1) LS 1,000.00000 1,000.00 1,000.00000 1,000.00 1,000.00000 1,000.00

Page 12 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0670 2527-9263109


115.000 STA 12.00000 1,380.00 12.00000 1,380.00 12.00000 1,380.00

0680 2527-9270111


115.000 STA 23.00000 2,645.00 23.00000 2,645.00 23.00000 2,645.00

0690 2528-8445110

TRAFFIC CONTROL

(1) LS 3,300.00000 3,300.00 3,712.50000 3,712.50 3,300.00000 3,300.00

0700 2528-8445113

FLAGGERS

10.000 EACH 495.00000 4,950.00 495.00000 4,950.00 495.00000 4,950.00

0710 2533-4980005

MOBILIZATION

(1) LS 15,000.00000 15,000.00 3,525.00000 3,525.00 7,000.00000 7,000.00

$120,181.00$131,867.84 $117,114.64Section Totals:


$3,942,767.01$3,810,625.80 $4,142,804.51

$3,810,625.80




Page 13 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0010 2121-7425020


447.000 TON 34.06000 15,224.82

0020 2214-5145150


17,677.000 SY 2.13000 37,652.01

0030 2303-0003380


1,772.000 TON 41.19000 72,988.68

0040 2303-1264347


144.000 TON 663.00000 95,472.00

0050 2303-6911000


(1) LS 500.00000 500.00

0060 2303-9091010


4.000 EACH 500.00000 2,000.00

0070 2526-8285000

CONSTRUCTION SURVEY

(1) LS 2,000.00000 2,000.00

Page 14 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0080 2527-9263109


199.000 STA 12.00000 2,388.00

0090 2527-9270111


199.000 STA 23.00000 4,577.00

0100 2528-8445110

TRAFFIC CONTROL

(1) LS 3,750.00000 3,750.00

0110 2528-8445113

FLAGGERS

10.000 EACH 495.00000 4,950.00

0120 2533-4980005

MOBILIZATION

(1) LS 31,950.00000 31,950.00


Page 15 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0130 2121-7425020


17,276.000 TON 20.75000 358,477.00

0140 2214-5145150


2,441.000 SY 4.06000 9,910.46

0150 2303-1032500


9,650.000 TON 34.39000 331,863.50

0160 2303-1033500


9,580.000 TON 38.44000 368,255.20

0170 2303-1258283


1,201.000 TON 470.00000 564,470.00

0180 2303-6911000


(1) LS 1,000.00000 1,000.00

0190 2303-9091010


2.000 EACH 500.00000 1,000.00

Page 16 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0200 2318-1001100


99,807.000 SY 1.58000 157,695.06

0210 2318-1001220


439.000 TON 509.81000 223,806.59

0220 2526-8285000

CONSTRUCTION SURVEY

(1) LS 9,000.00000 9,000.00

0230 2527-9263109


1,224.000 STA 12.00000 14,688.00

0240 2527-9263137


2.000 EACH 150.00000 300.00

0250 2527-9270111


1,224.000 STA 23.00000 28,152.00

0260 2528-8445110

TRAFFIC CONTROL

(1) LS 3,750.00000 3,750.00

Page 17 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0270 2528-8445113

FLAGGERS

80.000 EACH 495.00000 39,600.00

0280 2533-4980005

MOBILIZATION

(1) LS 31,950.00000 31,950.00

0290 2595-0005150

RAILROAD PROTECTIVE LIABILITY INSURANCEFOR UNION PACIFIC RAILROAD CO.

(1) LS 15,000.00000 15,000.00


Page 18 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0300 2121-7425020


3,135.000 TON 20.46000 64,142.10

0310 2214-5145150


1,467.000 SY 4.06000 5,956.02

0320 2303-1032500


3,446.000 TON 34.39000 118,507.94

0330 2303-1033500


3,446.000 TON 38.44000 132,464.24

0340 2303-1258283


430.000 TON 470.00000 202,100.00

0350 2303-6911000


(1) LS 1,000.00000 1,000.00

0360 2303-9091010


4.000 EACH 500.00000 2,000.00

Page 19 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0370 2318-1001100


35,640.000 SY 1.58000 56,311.20

0380 2318-1001220


157.000 TON 509.81000 80,040.17

0390 2526-8285000

CONSTRUCTION SURVEY

(1) LS 4,000.00000 4,000.00

0400 2527-9263109


459.000 STA 12.00000 5,508.00

0410 2527-9270111


459.000 STA 23.00000 10,557.00

0420 2528-8445110

TRAFFIC CONTROL

(1) LS 3,750.00000 3,750.00

0430 2528-8445113

FLAGGERS

40.000 EACH 495.00000 19,800.00

Page 20 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0440 2533-4980005

MOBILIZATION

(1) LS 31,950.00000 31,950.00


Page 21 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0450 2121-7425020


6,647.000 TON 20.46000 135,997.62

0460 2214-5145150


940.000 SY 4.06000 3,816.40

0470 2303-1032500


4,766.000 TON 38.57000 183,824.62

0480 2303-1033500


4,747.000 TON 38.44000 182,474.68

0490 2303-1258283


596.000 TON 470.00000 280,120.00

0500 2303-6911000


(1) LS 1,000.00000 1,000.00

0510 2303-9091010


4.000 EACH 500.00000 2,000.00

Page 22 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0520 2318-1001100


49,720.000 SY 1.58000 78,557.60

0530 2318-1001220


219.000 TON 509.81000 111,648.39

0540 2526-8285000

CONSTRUCTION SURVEY

(1) LS 6,000.00000 6,000.00

0550 2527-9263109


651.000 STA 12.00000 7,812.00

0560 2527-9270111


651.000 STA 23.00000 14,973.00

0570 2528-8445110

TRAFFIC CONTROL

(1) LS 3,750.00000 3,750.00

0580 2528-8445113

FLAGGERS

40.000 EACH 495.00000 19,800.00

Page 23 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0590 2533-4980005

MOBILIZATION

(1) LS 31,950.00000 31,950.00


Page 24 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0600 2121-7425020


253.000 TON 34.06000 8,617.18

0610 2214-5145150


9,244.000 SY 2.13000 19,689.72

0620 2303-0003380


921.000 TON 41.19000 37,935.99

0630 2303-1264347


76.000 TON 663.00000 50,388.00

0640 2303-6911000


(1) LS 500.00000 500.00

0650 2303-9091010


2.000 EACH 500.00000 1,000.00

0660 2526-8285000

CONSTRUCTION SURVEY

(1) LS 6,000.00000 6,000.00

Page 25 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0670 2527-9263109


115.000 STA 12.00000 1,380.00

0680 2527-9270111


115.000 STA 23.00000 2,645.00

0690 2528-8445110

TRAFFIC CONTROL

(1) LS 3,750.00000 3,750.00

0700 2528-8445113

FLAGGERS

10.000 EACH 495.00000 4,950.00

0710 2533-4980005

MOBILIZATION

(1) LS 31,950.00000 31,950.00



$4,402,987.19

$4,402,987.19




Page 26 of 26

Call Order:

Letting Date:

Contract ID:166


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

NHSX-012-1(35)--3H-97 HMA RESURFACING WITH MILLING

WOODBURY

Route: IOWA 12

War Eagle Dr to Pacquettte Ave in Sioux City

Prj Awd Amt: $2,103,580.52

Page 1 of 2

Contract ID:

Letting Date:


97-0121-035

February 18, 2020 10:00 A.M.

WOODBURYCall Order: 167 Primary County:

Contract Period:

DBE Goal: 3.0%

Letting Status: AWARDED Awarded Vendor: KNIFE RIVER MIDWEST LLC


03/27/2020 1:28:47 PM



1 KN036 KNIFE RIVER CORPORATION D/B/A KNIFE RIVER MIDWEST LLC $2,103,580.52 100.00%


Page 2 of 2

Contract ID:

Letting Date:


97-0121-035

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 3.0%

Letting Status: AWARDED Awarded Vendor: KNIFE RIVER MIDWEST LLC


03/27/2020 1:28:47 PM





Item Description


(1) KNIFE RIVERCORPORATION D/B/A KNIFE

RIVER MIDWEST LLC

0001 ROADWAY ITEMS - DIVISION 1SECTION: Cat Alt Set: Cat Alt Member:

0010 2105-8425005


29.100 CY 66.19000 1,926.13

0020 2121-7425020


37.300 TON 42.34000 1,579.28

0030 2212-5070310


1,330.400 SY 146.85000 195,369.24

0040 2212-5070330


9.000 EACH 407.01000 3,663.09

0050 2212-5075001


8.800 TON 155.87000 1,371.66

0060 2213-6745500

REMOVAL OF CURB

1.140 STA 2,196.91000 2,504.48

0070 2214-5145160


11,650.000 TON 10.03000 116,849.50

Page 1 of 9

Call Order:

Letting Date:

Contract ID:167


February 18, 2020

97-0121-035 Primary County: WOODBURY

03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0080 2303-0003380


4,077.000 TON 61.70000 251,550.90

0090 2303-1032500


5,436.000 TON 55.56000 302,024.16

0100 2303-1258284


326.100 TON 580.36000 189,255.40

0110 2303-1264347


326.100 TON 625.36000 203,929.90

0120 2435-0250700

INTAKE, SW-507

12.000 EACH 5,178.92000 62,147.04

0130 2435-0250704

INTAKE, SW-507, TOP ONLY

8.000 EACH 3,873.50000 30,988.00

0140 2435-0250800

INTAKE, SW-508

1.000 EACH 5,798.68000 5,798.68

Page 2 of 9

Call Order:

Letting Date:

Contract ID:167


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0150 2435-0250810


1.000 EACH 6,029.94000 6,029.94

0160 2435-0600010


55.000 EACH 1,256.14000 69,087.70

0170 2435-0700010


4.000 EACH 3,231.77000 12,927.08

0180 2504-0110008


65.000 LF 147.54000 9,590.10

0190 2504-0110010


510.000 LF 126.50000 64,515.00

0200 2504-0240036

REMOVE SANITARY SEWER PIPE LESS THANOR EQUAL TO 36 IN.

575.000 LF 17.81000 10,240.75

0210 2506-4984000

FLOWABLE MORTAR

50.000 CY 225.47000 11,273.50

Page 3 of 9

Call Order:

Letting Date:

Contract ID:167


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0220 2510-6745850

REMOVAL OF PAVEMENT

1,537.000 SY 33.45000 51,412.65

0230 2511-6745900

REMOVAL OF SIDEWALK

588.300 SY 23.41000 13,772.10

0240 2511-7526004


392.400 SY 78.05000 30,626.82

0250 2511-7526006


48.200 SY 83.25000 4,012.65

0260 2511-7528101

DETECTABLE WARNINGS

336.000 SF 46.25000 15,540.00

0270 2512-1725256


690.000 LF 63.59000 43,877.10

0280 2516-8625000

COMBINED CONCRETE SIDEWALK ANDRETAINING WALL

8.700 CY 1,503.15000 13,077.41

Page 4 of 9

Call Order:

Letting Date:

Contract ID:167


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0290 2526-8285000

CONSTRUCTION SURVEY

(1) LS 17,054.95000 17,054.95

0300 2527-9263109


954.340 STA 19.08000 18,208.81

0310 2527-9263137


69.000 EACH 75.16000 5,186.04

0320 2528-8445110

TRAFFIC CONTROL

(1) LS 37,000.57000 37,000.57

0330 2529-2242304

CD JOINT ASSEMBLY

42.000 EACH 127.19000 5,341.98

0340 2529-5070110


11.700 SY 146.85000 1,718.15

0350 2529-5070120


1.000 EACH 407.01000 407.01

Page 5 of 9

Call Order:

Letting Date:

Contract ID:167


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0360 2533-4980005

MOBILIZATION

(1) LS 188,719.66000 188,719.66

0370 2599-9999003

('CUBIC YARDS' ITEM) REPLACEMENT OFUNSUITABLE BACKFILL

100.000 CY 48.85000 4,885.00

0380 2599-9999010

('LUMP SUM' ITEM) SANITARY SEWERTEMPORARY BYPASS

(1) LS 23,992.55000 23,992.55

0390 2599-9999018

('SQUARE YARDS' ITEM) MODIFIED SUBBASE 6IN

1,275.000 SY 12.08000 15,402.00

0400 2599-9999018

('SQUARE YARDS' ITEM) SUBGRADEPREPERATION 18 IN

1,275.000 SY 14.91000 19,010.25

0410 2601-2639010

SODDING

69.000 SQ 86.72000 5,983.68

Page 6 of 9

Call Order:

Letting Date:

Contract ID:167


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0420 2601-2643110


41.400 MGAL 60.00000 2,484.00

0430 2602-0000312


700.000 LF 4.86000 3,402.00

0440 2602-0000350


700.000 LF 0.58000 406.00

0450 2602-0010010


1.000 EACH 500.00000 500.00

0460 2602-0010020


1.000 EACH 1,000.00000 1,000.00


Page 7 of 9

Call Order:

Letting Date:

Contract ID:167


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC

0002 RAILROAD INSURANCE ITEMSECTION: Cat Alt Set: Cat Alt Member:

0470 2595-0005105

RAILROAD PROTECTIVE LIABILITY INSURANCEFOR BNSF RAILWAY CO.

(1) LS 6,937.61000 6,937.61


Page 8 of 9

Call Order:

Letting Date:

Contract ID:167


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0480 2303-7000610


5,000.000 EACH 1.00000 5,000.00

0490 2303-7000620


5,000.000 EACH 1.00000 5,000.00

0500 2317-7000120


11,000.000 EACH 1.00000 11,000.00



$2,103,580.52

$2,103,580.52




Page 9 of 9

Call Order:

Letting Date:

Contract ID:167


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

NHSX-020-1(174)--3H-97 HMA RESURFACING WITH MILLING

WOODBURY

Route: U.S. 20

Nebraska State Line to US 75 / IA 12 Interchange in Sioux City (EB/WB)

Prj Awd Amt: $15,081,267.68

Page 1 of 2

Contract ID:

Letting Date:


97-0201-174

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 4.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: KNIFE RIVER MIDWEST LLC


03/27/2020 1:28:47 PM



1 KN036 KNIFE RIVER CORPORATION D/B/A KNIFE RIVER MIDWEST LLC $15,081,267.68 100.00%


Page 2 of 2

Contract ID:

Letting Date:


97-0201-174

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 4.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: KNIFE RIVER MIDWEST LLC


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0010 2101-0850001


29.700 ACRE 3,037.83000 90,223.55

0020 2101-0850002


2,983.000 UNIT 19.53000 58,257.99

0030 2102-0425070

SPECIAL BACKFILL

11,668.000 TON 33.30000 388,544.40

0040 2102-2713070


8,622.000 CY 28.95000 249,606.90

0050 2105-8425005


7,750.000 CY 48.91000 379,052.50

0060 2122-5190010


1,336.100 SY 109.58000 146,409.84

0070 2122-5190012


8,918.700 SY 71.55000 638,132.99

Page 1 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0080 2123-7450000


453.100 STA 146.65000 66,447.12

0090 2212-0475095


13.700 MILE 9,146.52000 125,307.32

0100 2212-5070310


1,166.500 SY 197.46000 230,337.09

0110 2212-5070330


112.000 EACH 108.49000 12,150.88

0120 2212-5075001


135.000 TON 115.34000 15,570.90

0130 2214-5145160


58,906.000 TON 8.52000 501,879.12

0140 2301-0690203


3,687.000 SY 189.69000 699,387.03

Page 2 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0150 2303-0003380


16,400.000 TON 61.48000 1,008,272.00

0160 2303-1031750


14,305.000 TON 50.80000 726,694.00

0170 2303-1052500

HOT MIX ASPHALT VERY HIGH TRAFFIC,INTERMEDIATE COURSE 1/2 IN. MIX

26,787.000 TON 52.91000 1,417,300.17

0180 2303-1258283


858.300 TON 556.00000 477,214.80

0190 2303-1258285

ASPHALT BINDER, PG 58-28V, VERY HIGHTRAFFIC

1,607.300 TON 652.00000 1,047,959.60

0200 2303-1264347


1,312.000 TON 672.00000 881,664.00

Page 3 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0210 2303-6911000


(1) LS 4,873.04000 4,873.04

0220 2401-6745830

REMOVAL OF P.C. CONCRETE MEDIANBARRIER

5,565.700 LF 15.46000 86,045.72

0230 2402-2720100


3,266.000 CY 13.02000 42,523.32

0240 2412-0000100


2,987.000 SY 4.61000 13,770.07

0250 2422-0360000

UNCLASSIFIED APRONS, APRONSUNCLASSIFIED 12 IN. DIA.

13.000 EACH 1,410.42000 18,335.46

0260 2422-0360015


5.000 EACH 1,437.54000 7,187.70

0270 2422-0360018


16.000 EACH 1,643.68000 26,298.88

Page 4 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0280 2422-0360024


1.000 EACH 1,898.64000 1,898.64

0290 2422-1723024


98.000 LF 184.44000 18,075.12

0300 2435-0250714

INTAKE, SW-507 MODIFIED, TOP ONLY

24.000 EACH 4,122.77000 98,946.48

0310 2435-0250900

INTAKE, SW-509

2.000 EACH 8,137.04000 16,274.08

0320 2435-0254700

BARRIER INTAKE, SW-547

8.000 EACH 22,241.24000 177,929.92

0330 2435-0700020

CONNECTION TO EXISTING INTAKE

58.000 EACH 2,169.88000 125,853.04

0340 2503-0110012


919.000 LF 97.64000 89,731.16

Page 5 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0350 2503-0110015


353.000 LF 113.92000 40,213.76

0360 2503-0110018


927.000 LF 124.77000 115,661.79

0370 2503-0114215


357.000 LF 97.64000 34,857.48

0380 2503-0114218


62.000 LF 282.08000 17,488.96

0390 2503-0114224


6.000 LF 867.95000 5,207.70

Page 6 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0400 2503-0200036


2,548.000 LF 48.82000 124,393.36

0410 2505-4008120


3,449.000 LF 3.25000 11,209.25

0420 2505-4008130


1,396.000 LF 3.25000 4,537.00

0430 2505-4008300


2,450.000 LF 18.72000 45,864.00

0440 2505-4008410


14.000 EACH 2,169.88000 30,378.32

0450 2505-4021010


14.000 EACH 216.99000 3,037.86

Page 7 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0460 2505-4021020

STEEL BEAM GUARDRAIL END ANCHOR, W-BEAM

2.000 EACH 1,627.41000 3,254.82

0470 2505-4021720


16.000 EACH 2,169.88000 34,718.08

0480 2505-6000111


1,560.000 LF 16.27000 25,381.20

0490 2505-6000121


4.000 EACH 5,424.69000 21,698.76

0500 2505-6000131

HIGH TENSION CABLE GUARDRAIL, SPAREPARTS KIT

1.000 EACH 2,169.88000 2,169.88

0510 2510-6745850

REMOVAL OF PAVEMENT

26,967.800 SY 8.30000 223,832.74

Page 8 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0520 2510-6750600


10.000 EACH 650.96000 6,509.60

0530 2512-1725256


43,348.000 LF 33.83000 1,466,462.84

0540 2513-0001000


5,496.700 LF 78.95000 433,964.47

0550 2513-0001020


20.000 LF 101.27000 2,025.40

0560 2527-9263109


4,341.950 STA 13.02000 56,532.19

0570 2528-8400048


7,950.000 LF 15.73000 125,053.50

0580 2528-8445110

TRAFFIC CONTROL

(1) LS 175,217.55000 175,217.55

Page 9 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0590 2533-4980005

MOBILIZATION

(1) LS 1,320,079.63000 1,320,079.63

0600 2548-0000100


756.200 STA 19.53000 14,768.59

0610 2548-0000110


819.600 GAL 5.00000 4,098.00

0620 2548-0000200


118.400 STA 75.95000 8,992.48

0630 2551-0000110

TEMP CRASH CUSHION

16.000 EACH 1,193.43000 19,094.88

0640 2599-9999005

('EACH' ITEM) INTAKE RA-8 MODIFIED TOPONLY

54.000 EACH 4,339.75000 234,346.50

Page 10 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0650 2599-9999009

('LINEAR FEET' ITEM) JET CLEANING EXISTINGSTORM SEWER

561.000 LF 32.55000 18,260.55

0660 2601-2636015


11.200 ACRE 1,139.19000 12,758.93

0670 2601-2638352


470.000 SQ 14.10000 6,627.00

0680 2601-2642100


11.200 ACRE 108.49000 1,215.09

0690 2601-2643110


94.000 MGAL 60.00000 5,640.00

0700 2601-2643300


3.000 EACH 350.00000 1,050.00

0710 2601-3000201


1,585.000 EACH 5.42000 8,590.70

Page 11 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0720 2601-3000206


(1) LS 4,882.22000 4,882.22

0730 2602-0000312


8,580.000 LF 3.53000 30,287.40

0740 2602-0000320


2,070.000 LF 4.61000 9,542.70

0750 2602-0000350


1,760.000 LF 0.33000 580.80

0760 2602-0000400

TEMPORARY INTAKE OR MANHOLE COVERASSEMBLY

88.000 EACH 922.20000 81,153.60

0770 2602-0000410

MAINTENANCE OF TEMPORARY INTAKE ORMANHOLE COVER ASSEMBLY

88.000 EACH 162.74000 14,321.12

Page 12 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0780 2602-0000420

REMOVAL OF TEMPORARY INTAKE ORMANHOLE COVER ASSEMBLY

88.000 EACH 130.19000 11,456.72

0790 2602-0000500


1,029.000 LF 10.31000 10,608.99

0800 2602-0000510


100.000 EACH 27.12000 2,712.00

0810 2602-0000520


100.000 EACH 10.85000 1,085.00

0820 2602-0000530


8.000 EACH 146.47000 1,171.76

0830 2602-0000540


8.000 EACH 32.55000 260.40

Page 13 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0840 2602-0000550


8.000 EACH 32.55000 260.40

0850 2602-0010010


1.000 EACH 500.00000 500.00

0860 2602-0010020


1.000 EACH 1,000.00000 1,000.00

0861 2599-9999005

('EACH' ITEM) CONCRETE BARRIER, 38 IN. TO44 IN. TRANSITION

2.000 EACH 2,936.56000 5,873.12

0862 2599-9999005

('EACH' ITEM) CONCRETE BARRIER, RE-44 TOBA-100 TRANSITION

1.000 EACH 3,057.67000 3,057.67

0863 2599-9999005

('EACH' ITEM) CONCRETE BARRIER, BA-101MODIFIED

2.000 EACH 2,915.62000 5,831.24


Page 14 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC


0870 2303-7000610


29,000.000 EACH 1.00000 29,000.00

0880 2303-7000620


29,000.000 EACH 1.00000 29,000.00

0890 2317-7000120


45,000.000 EACH 1.00000 45,000.00


Page 15 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC

0003 DESIGN NO. 0718; REPAIRS TO A 348'-0 x 82'-6 CONTINUOUS WELDEDPLATE GIRDER BRIDGE


0900 2401-6750001


(1) LS 9,393.65000 9,393.65

0910 2413-1300000


184.000 LF 150.36000 27,666.24


Page 16 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC

0004 DESIGN NO. 0818; REPAIRS TO A 155'-6 x 40'-0 PRETENSIONEDPRESTRESSED CONCRETE BEAM BRIDGE


0920 2426-6772016

CONCRETE REPAIR

24.000 SF 219.24000 5,261.76

0930 2499-0800000


80.000 LF 318.27000 25,461.60

0940 2599-9999010

('LUMP SUM' ITEM) CONCRETE SLOPEPROTECTION REPAIR

(1) LS 13,630.21000 13,630.21


Page 17 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC

0005 DESIGN NO. 0918; REPAIRS TO A 155'-6 x 40'-0 PRETENSIONEDPRESTRESSED CONCRETE BRIDGE


0950 2426-6772016

CONCRETE REPAIR

20.000 SF 219.24000 4,384.80

0960 2499-0800000


80.000 LF 318.27000 25,461.60


Page 18 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC

0006 DESIGN NO. 1018; REPAIRS TO A 155'-6 x 40'-0 PRETENSIONEDPRESTRESSED CONCRETE BRIDGE


0970 2426-6772016

CONCRETE REPAIR

4.000 SF 219.25000 877.00

0980 2499-0800000


80.000 LF 318.27000 25,461.60

0990 2599-9999010

('LUMP SUM' ITEM) CONCRETE SLOPEPROTECTION REPAIR

(1) LS 13,630.21000 13,630.21


Page 19 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC



1000 2426-6772016

CONCRETE REPAIR

16.000 SF 219.24000 3,507.84

1010 2499-0800000


80.000 LF 318.27000 25,461.60


Page 20 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC



1020 2426-6772016

CONCRETE REPAIR

18.000 SF 219.37000 3,948.66

1030 2499-0800000


80.000 LF 318.27000 25,461.60


Page 21 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



RIVER MIDWEST LLC



1040 2426-6772016

CONCRETE REPAIR

24.000 SF 219.37000 5,264.88

1050 2499-0800000


80.000 LF 318.27000 25,461.60



$15,081,267.68

$15,081,267.68




Page 22 of 22

Call Order:

Letting Date:

Contract ID:168


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

MP-000-3(735)0--76-00 HMA CRACK FILLING

STATEWIDE

Route: VARIOUS ROUTES

N Half of District 3

Prj Awd Amt: $377,400.00

Page 1 of 2

Contract ID:

Letting Date:


00-0003-735

February 18, 2020 10:00 A.M.

STATEWIDECall Order: 201 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: ASPHALT SURFACE TECHNOLOGIES CORP.


03/27/2020 1:28:47 PM



1 AS215 ASPHALT SURFACE TECHNOLOGIES CORPORATION A/K/AASTECH CORP.

$377,400.00 100.00%

2 MI295 MIDWEST COATINGS COMPANY, INC. $393,454.75 104.25%

3 FA041 FAHRNER ASPHALT SEALERS, LLC $431,144.39 114.24%

4 DE300 DENCO HIGHWAY CONSTRUCTION CORP. $471,172.37 124.85%

Page 2 of 2

Contract ID:

Letting Date:


00-0003-735

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description


(1) ASPHALT SURFACETECHNOLOGIES

CORPORATION A/K/A ASTECHCORP.

(2) MIDWEST COATINGSCOMPANY, INC.

(3) FAHRNER ASPHALTSEALERS, LLC


0010 2528-8445110

TRAFFIC CONTROL

(1) LS 10,000.00000 10,000.00 6,500.00000 6,500.00 11,200.00000 11,200.00

0020 2528-8445113

FLAGGERS

220.000 EACH 495.00000 108,900.00 495.00000 108,900.00 495.00000 108,900.00

0030 2528-8445115

PILOT CARS

55.000 EACH 740.00000 40,700.00 740.00000 40,700.00 740.00000 40,700.00

0040 2533-4980005

MOBILIZATION

(1) LS 15,000.00000 15,000.00 7,500.00000 7,500.00 26,850.00000 26,850.00

0050 2544-1001100

CLEANING AND FILLING CRACKS (PAVEMENTMAINTENANCE)

44.600 MILE 3,500.00000 156,100.00 4,460.00000 198,916.00 3,394.14000 151,378.64

0060 2544-1003000

FILLER MATERIAL (MAINTENANCE)

11,675.000 GAL 4.00000 46,700.00 2.65000 30,938.75 7.89000 92,115.75

$431,144.39$377,400.00 $393,454.75Section Totals:



Page 1 of 4

Call Order:

Letting Date:

Contract ID:201


February 18, 2020

00-0003-735 Primary County: STATEWIDE

03/27/2020 1:28:47 PM





Page 2 of 4

Call Order:

Letting Date:

Contract ID:201


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) DENCO HIGHWAYCONSTRUCTION CORP.


0010 2528-8445110

TRAFFIC CONTROL

(1) LS 15,900.00000 15,900.00

0020 2528-8445113

FLAGGERS

220.000 EACH 495.00000 108,900.00

0030 2528-8445115

PILOT CARS

55.000 EACH 740.00000 40,700.00

0040 2533-4980005

MOBILIZATION

(1) LS 17,500.00000 17,500.00

0050 2544-1001100


44.600 MILE 5,492.71000 244,974.87

0060 2544-1003000


11,675.000 GAL 3.70000 43,197.50


$471,172.37

$471,172.37



Page 3 of 4

Call Order:

Letting Date:

Contract ID:201


February 18, 2020


03/27/2020 1:28:47 PM




Page 4 of 4

Call Order:

Letting Date:

Contract ID:201


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

FM-C001(110)--55-01 HMA JOINT & CRACK SEALING

ADAIR

Route: VARIOUS ROADS

On various roads

Prj Awd Amt: $58,466.56

Page 1 of 2

Contract ID:

Letting Date:


01-C001-110

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: AMERICAN PAVEMENT SOLUTIONS, INC.


03/27/2020 1:28:47 PM



1 AM154 AMERICAN PAVEMENT SOLUTIONS, INC & SUBSIDARY $58,466.56 100.00%


3 DE300 DENCO HIGHWAY CONSTRUCTION CORP. $62,009.20 106.06%

4 MA225 MANATT'S, INC. $68,740.00 117.57%


$69,300.00 118.53%


Page 2 of 2

Contract ID:

Letting Date:


01-C001-110

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description


(1) AMERICAN PAVEMENTSOLUTIONS, INC &

SUBSIDARY


(3) DENCO HIGHWAYCONSTRUCTION CORP.


0010 2528-8445110

TRAFFIC CONTROL

(1) LS 1,080.00000 1,080.00 2,250.00000 2,250.00 800.00000 800.00

0020 2528-8445113

FLAGGERS

16.000 EACH 495.00000 7,920.00 495.00000 7,920.00 495.00000 7,920.00

0030 2528-8445115

PILOT CARS

6.000 EACH 740.00000 4,440.00 740.00000 4,440.00 740.00000 4,440.00

0040 2533-4980005

MOBILIZATION

(1) LS 500.00000 500.00 2,500.00000 2,500.00 3,500.00000 3,500.00

0050 2541-1004011

CRACK AND JOINT CLEANING AND SEALING(HMA SURFACES)

10.400 MILE 2,281.40000 23,726.56 2,175.00000 22,620.00 2,360.50000 24,549.20

0060 2541-1005001

SEALER MATERIAL (HMA SURFACES)

20,800.000 LB 1.00000 20,800.00 1.00000 20,800.00 1.00000 20,800.00

$62,009.20$58,466.56 $60,530.00Section Totals:

$60,530.00$58,466.56 $62,009.20

$58,466.56


$60,530.00


Page 1 of 4

Call Order:

Letting Date:

Contract ID:202


February 18, 2020

01-C001-110 Primary County: ADAIR

03/27/2020 1:28:47 PM




Page 2 of 4

Call Order:

Letting Date:

Contract ID:202


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) MANATT'S, INC. (5) ASPHALT SURFACETECHNOLOGIES




0010 2528-8445110

TRAFFIC CONTROL

(1) LS 2,500.00000 2,500.00 4,500.00000 4,500.00 2,000.00000 2,000.00

0020 2528-8445113

FLAGGERS

16.000 EACH 495.00000 7,920.00 495.00000 7,920.00 495.00000 7,920.00

0030 2528-8445115

PILOT CARS

6.000 EACH 740.00000 4,440.00 740.00000 4,440.00 740.00000 4,440.00

0040 2533-4980005

MOBILIZATION

(1) LS 5,000.00000 5,000.00 15,000.00000 15,000.00 9,200.00000 9,200.00

0050 2541-1004011


10.400 MILE 2,700.00000 28,080.00 1,600.00000 16,640.00 4,724.00000 49,129.60

0060 2541-1005001


20,800.000 LB 1.00000 20,800.00 1.00000 20,800.00 1.00000 20,800.00

$93,489.60$68,740.00 $69,300.00Section Totals:



Page 3 of 4

Call Order:

Letting Date:

Contract ID:202


February 18, 2020


03/27/2020 1:28:47 PM





Page 4 of 4

Call Order:

Letting Date:

Contract ID:202


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

MPIN-080-6(724)226--0N-48 HMA CRACK FILLING

IOWA

Route: I-80

1 mi E of US 151 to Tiffin (WB)

Prj Awd Amt: $302,677.60

Project: WorkType:

County:

Location:

MPIN-380-6(724)21--0N-57 HMA CRACK FILLING

LINN

Route: I-380

Ash Pit Bridge to 1 mi N of Co Rd E34 (SB)

Prj Awd Amt: $294,956.00

Page 1 of 2

Contract ID:

Letting Date:


48-0806-724

February 18, 2020 10:00 A.M.

IOWA, LINNCall Order: 203 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM




$597,633.60 100.00%


Page 2 of 2

Contract ID:

Letting Date:


48-0806-724

February 18, 2020 10:00 A.M.

IOWA, LINNCall Order: 203 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description





0001 Roadway Items - MPIN-080-6(724)226--0N-48SECTION: Cat Alt Set: Cat Alt Member:

0010 2319-1000000

SLURRY LEVELING

12.100 MILE 6,500.00000 78,650.00 6,900.00000 83,490.00

0020 2319-4000000

ASPHALT EMULSION FOR SLURRY LEVELING,SLURRY WEDGE, AND SLURRY TREATMENT

2,500.000 GAL 4.00000 10,000.00 4.90000 12,250.00

0030 2527-9263109


1,527.300 STA 12.00000 18,327.60 14.10000 21,534.93

0040 2528-8445110

TRAFFIC CONTROL

(1) LS 28,000.00000 28,000.00 26,000.00000 26,000.00

0050 2533-4980005

MOBILIZATION

(1) LS 60,000.00000 60,000.00 17,000.00000 17,000.00

0060 2544-1001100


12.100 MILE 5,000.00000 60,500.00 6,350.00000 76,835.00

Page 1 of 4

Call Order:

Letting Date:

Contract ID:203


February 18, 2020

48-0806-724 Primary County: IOWA, LINN

03/27/2020 1:28:47 PM





Item Description






0070 2544-1002010

HOT MIX ASPHALT FOR CRACK FILLING

8.000 TON 1,900.00000 15,200.00 5,000.00000 40,000.00

0080 2544-1003000


8,000.000 GAL 4.00000 32,000.00 4.45000 35,600.00

$302,677.60 $312,709.93Section Totals:

Page 2 of 4

Call Order:

Letting Date:

Contract ID:203


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0090 2308-1000000


7,500.000 GAL 6.00000 45,000.00 14.00000 105,000.00

0100 2527-9263109


1,588.000 STA 12.00000 19,056.00 12.75000 20,247.00

0110 2528-8445110

TRAFFIC CONTROL

(1) LS 35,000.00000 35,000.00 46,000.00000 46,000.00

0120 2533-4980005

MOBILIZATION

(1) LS 20,000.00000 20,000.00 32,000.00000 32,000.00

0130 2544-1001100


10.800 MILE 13,000.00000 140,400.00 16,200.00000 174,960.00

0140 2544-1002010


5.000 TON 1,900.00000 9,500.00 6,000.00000 30,000.00

Page 3 of 4

Call Order:

Letting Date:

Contract ID:203


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0150 2544-1003000


6,500.000 GAL 4.00000 26,000.00 5.90000 38,350.00

$294,956.00 $446,557.00Section Totals:


$759,266.93$597,633.60

$597,633.60




Page 4 of 4

Call Order:

Letting Date:

Contract ID:203


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

MP-218-5(702)46--76-44 HMA JOINT & CRACK SEALING

HENRY

Route: U.S. 218

200 ft S of Big Creek to 190th St (SB)

Prj Awd Amt: $36,852.15

Project: WorkType:

County:

Location:


KEOKUK

Route: IOWA 92

Mahaska Co Line to IA 21

Prj Awd Amt: $57,348.34

Project: WorkType:

County:

Location:


LEE

Route: IOWA 16

1.3 mi E of Co Rd W46 to Denmark

Prj Awd Amt: $150,080.88

Project: WorkType:

County:


KEOKUK Prj Awd Amt: $32,096.74

Page 1 of 3

Contract ID:

Letting Date:


56-0165-704

February 18, 2020 10:00 A.M.

HENRY, KEOKUK,LEE, WASHINGTON


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM


County:

Location:

KEOKUK

Route: IOWA 149

IA 149 / IA 78 Intersection

Prj Awd Amt: $32,096.74

Project: WorkType:

County:

Location:


WASHINGTON

Route: U.S. 218

0.5 mi N of IA 92 to 192nd St (NB)

Prj Awd Amt: $119,618.88

Page 2 of 3

Contract ID:

Letting Date:


56-0165-704

February 18, 2020 10:00 A.M.



Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM




$395,996.99 100.00%




5 MA225 MANATT'S, INC. $461,602.43 116.57%

Page 3 of 3

Contract ID:

Letting Date:


56-0165-704

February 18, 2020 10:00 A.M.



Contract Period:

DBE Goal: 0.0%






Item Description






SUBSIDARY

0001 Roadway Items - MP-218-5(702)46--76-44SECTION: Cat Alt Set: Cat Alt Member:

0010 2527-9263109


206.550 STA 33.00000 6,816.15 24.50000 5,060.48 30.00000 6,196.50

0020 2528-8445110

TRAFFIC CONTROL

(1) LS 8,100.00000 8,100.00 1,500.00000 1,500.00 6,600.00000 6,600.00

0030 2528-8445113

FLAGGERS

20.000 EACH 495.00000 9,900.00 495.00000 9,900.00 495.00000 9,900.00

0040 2533-4980005

MOBILIZATION

(1) LS 3,000.00000 3,000.00 1,000.00000 1,000.00 500.00000 500.00

0050 2541-1004011


1.800 MILE 2,210.00000 3,978.00 5,200.00000 9,360.00 3,263.35000 5,874.03

0060 2541-1005001


5,058.000 LB 1.00000 5,058.00 1.00000 5,058.00 1.00000 5,058.00

$34,128.53$36,852.15 $31,878.48Section Totals:

Page 1 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020

56-0165-704 Primary County: HENRY, KEOKUK, LEE,WASHINGTON

03/27/2020 1:28:47 PM





Item Description






SUBSIDARY


0070 2527-9263109


477.630 STA 18.00000 8,597.34 13.50000 6,448.01 18.00000 8,597.34

0080 2528-8445110

TRAFFIC CONTROL

(1) LS 4,800.00000 4,800.00 1,000.00000 1,000.00 600.00000 600.00

0090 2528-8445113

FLAGGERS

40.000 EACH 495.00000 19,800.00 495.00000 19,800.00 495.00000 19,800.00

0100 2528-8445115

PILOT CARS

10.000 EACH 740.00000 7,400.00 740.00000 7,400.00 740.00000 7,400.00

0110 2533-4980005

MOBILIZATION

(1) LS 3,000.00000 3,000.00 1,000.00000 1,000.00 500.00000 500.00

0120 2541-1004011


2.800 MILE 2,210.00000 6,188.00 4,100.00000 11,480.00 3,263.35000 9,137.38

Page 2 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






SUBSIDARY


0130 2541-1005001


7,563.000 LB 1.00000 7,563.00 1.00000 7,563.00 1.00000 7,563.00

$53,597.72$57,348.34 $54,691.01Section Totals:

Page 3 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






SUBSIDARY


0140 2527-9263109


150.780 STA 33.00000 4,975.74 31.50000 4,749.57 30.00000 4,523.40

0150 2528-8445110

TRAFFIC CONTROL

(1) LS 4,800.00000 4,800.00 1,500.00000 1,500.00 600.00000 600.00

0160 2528-8445113

FLAGGERS

20.000 EACH 495.00000 9,900.00 495.00000 9,900.00 495.00000 9,900.00

0170 2528-8445115

PILOT CARS

10.000 EACH 740.00000 7,400.00 740.00000 7,400.00 740.00000 7,400.00

0180 2533-4980005

MOBILIZATION

(1) LS 3,000.00000 3,000.00 1,000.00000 1,000.00 500.00000 500.00

0190 2541-1004011


0.400 MILE 2,210.00000 884.00 22,500.00000 9,000.00 3,263.35000 1,305.34

Page 4 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






SUBSIDARY


0200 2541-1005001


1,137.000 LB 1.00000 1,137.00 1.00000 1,137.00 1.00000 1,137.00

$25,365.74$32,096.74 $34,686.57Section Totals:

Page 5 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






SUBSIDARY


0210 2527-9263109


1,785.080 STA 11.00000 19,635.88 11.70000 20,885.44 11.00000 19,635.88

0220 2528-8445110

TRAFFIC CONTROL

(1) LS 2,500.00000 2,500.00 2,500.00000 2,500.00 600.00000 600.00

0230 2528-8445113

FLAGGERS

100.000 EACH 495.00000 49,500.00 495.00000 49,500.00 495.00000 49,500.00

0240 2528-8445115

PILOT CARS

25.000 EACH 740.00000 18,500.00 740.00000 18,500.00 740.00000 18,500.00

0250 2533-4980005

MOBILIZATION

(1) LS 3,000.00000 3,000.00 2,800.00000 2,800.00 500.00000 500.00

0260 2541-1004011


12.000 MILE 2,210.00000 26,520.00 2,700.00000 32,400.00 3,263.35000 39,160.20

Page 6 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






SUBSIDARY


0270 2541-1005001


30,425.000 LB 1.00000 30,425.00 1.00000 30,425.00 1.00000 30,425.00

$158,321.08$150,080.88 $157,010.44Section Totals:

Page 7 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






SUBSIDARY


0280 2527-9263109


708.160 STA 18.00000 12,746.88 14.00000 9,914.24 18.00000 12,746.88

0290 2528-8445110

TRAFFIC CONTROL

(1) LS 4,500.00000 4,500.00 4,000.00000 4,000.00 12,600.00000 12,600.00

0300 2528-8445113

FLAGGERS

60.000 EACH 495.00000 29,700.00 495.00000 29,700.00 495.00000 29,700.00

0310 2533-4980005

MOBILIZATION

(1) LS 3,000.00000 3,000.00 5,000.00000 5,000.00 500.00000 500.00

0320 2541-1004011


5.800 MILE 2,210.00000 12,818.00 2,300.00000 13,340.00 3,263.35000 18,927.43

0330 2541-1005001


56,854.000 LB 1.00000 56,854.00 1.00000 56,854.00 1.00000 56,854.00

$131,328.31$119,618.88 $118,808.24Section Totals:

Page 8 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM



$397,074.74$395,996.99 $402,741.38

$395,996.99




Page 9 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(5) MANATT'S, INC.


0010 2527-9263109


206.550 STA 35.00000 7,229.25 23.00000 4,750.65

0020 2528-8445110

TRAFFIC CONTROL

(1) LS 3,240.00000 3,240.00 4,500.00000 4,500.00

0030 2528-8445113

FLAGGERS

20.000 EACH 495.00000 9,900.00 495.00000 9,900.00

0040 2533-4980005

MOBILIZATION

(1) LS 1,660.00000 1,660.00 2,500.00000 2,500.00

0050 2541-1004011


1.800 MILE 4,948.74000 8,907.73 11,000.00000 19,800.00

0060 2541-1005001


5,058.000 LB 1.00000 5,058.00 1.00000 5,058.00

$35,994.98 $46,508.65Section Totals:

Page 10 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(5) MANATT'S, INC.


0070 2527-9263109


477.630 STA 22.00000 10,507.86 12.00000 5,731.56

0080 2528-8445110

TRAFFIC CONTROL

(1) LS 1,240.00000 1,240.00 2,000.00000 2,000.00

0090 2528-8445113

FLAGGERS

40.000 EACH 495.00000 19,800.00 495.00000 19,800.00

0100 2528-8445115

PILOT CARS

10.000 EACH 740.00000 7,400.00 740.00000 7,400.00

0110 2533-4980005

MOBILIZATION

(1) LS 1,660.00000 1,660.00 2,000.00000 2,000.00

0120 2541-1004011


2.800 MILE 4,948.74000 13,856.47 7,500.00000 21,000.00

0130 2541-1005001


7,563.000 LB 1.00000 7,563.00 1.00000 7,563.00

Page 11 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(5) MANATT'S, INC.

$62,027.33 $65,494.56Section Totals:

Page 12 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(5) MANATT'S, INC.


0140 2527-9263109


150.780 STA 35.00000 5,277.30 30.00000 4,523.40

0150 2528-8445110

TRAFFIC CONTROL

(1) LS 1,240.00000 1,240.00 2,000.00000 2,000.00

0160 2528-8445113

FLAGGERS

20.000 EACH 495.00000 9,900.00 495.00000 9,900.00

0170 2528-8445115

PILOT CARS

10.000 EACH 740.00000 7,400.00 740.00000 7,400.00

0180 2533-4980005

MOBILIZATION

(1) LS 1,660.00000 1,660.00 2,000.00000 2,000.00

0190 2541-1004011


0.400 MILE 4,948.74000 1,979.50 13,000.00000 5,200.00

0200 2541-1005001


1,137.000 LB 1.00000 1,137.00 1.00000 1,137.00

Page 13 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(5) MANATT'S, INC.

$28,593.80 $32,160.40Section Totals:

Page 14 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(5) MANATT'S, INC.


0210 2527-9263109


1,785.080 STA 15.00000 26,776.20 10.20000 18,207.82

0220 2528-8445110

TRAFFIC CONTROL

(1) LS 1,240.00000 1,240.00 2,500.00000 2,500.00

0230 2528-8445113

FLAGGERS

100.000 EACH 495.00000 49,500.00 495.00000 49,500.00

0240 2528-8445115

PILOT CARS

25.000 EACH 740.00000 18,500.00 740.00000 18,500.00

0250 2533-4980005

MOBILIZATION

(1) LS 1,660.00000 1,660.00 3,000.00000 3,000.00

0260 2541-1004011


12.000 MILE 4,948.74000 59,384.88 2,900.00000 34,800.00

0270 2541-1005001


30,425.000 LB 1.00000 30,425.00 1.00000 30,425.00

Page 15 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(5) MANATT'S, INC.

$187,486.08 $156,932.82Section Totals:

Page 16 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(5) MANATT'S, INC.


0280 2527-9263109


708.160 STA 22.00000 15,579.52 12.50000 8,852.00

0290 2528-8445110

TRAFFIC CONTROL

(1) LS 5,240.00000 5,240.00 4,500.00000 4,500.00

0300 2528-8445113

FLAGGERS

60.000 EACH 495.00000 29,700.00 495.00000 29,700.00

0310 2533-4980005

MOBILIZATION

(1) LS 1,660.00000 1,660.00 5,500.00000 5,500.00

0320 2541-1004011


5.800 MILE 4,948.74000 28,702.69 9,500.00000 55,100.00

0330 2541-1005001


56,854.000 LB 1.00000 56,854.00 1.00000 56,854.00

$137,736.21 $160,506.00Section Totals:



Page 17 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM





Page 18 of 18

Call Order:

Letting Date:

Contract ID:204


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

MP-027-5(708)0--76-56 PCC PATCHING

LEE

Route: IOWA 27

Missouri State Line to Riverside

Prj Awd Amt: $812,499.90

Project: WorkType:

County:

Location:

MP-070-5(702)0--76-58 PCC PATCHING

LOUISA

Route: IOWA 70

IA 92 to just N of the Iowa River

Prj Awd Amt: $175,528.76

Page 1 of 2

Contract ID:

Letting Date:


56-0275-708

February 18, 2020 10:00 A.M.

LEE, LOUISACall Order: 205 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM




2 MI330 MIDWEST CONTRACTORS, INC. $1,007,668.40 101.99%

3 CE040 CEDAR FALLS CONSTRUCTION CO., INC. $1,153,714.30 116.77%


Page 2 of 2

Contract ID:

Letting Date:


56-0275-708

February 18, 2020 10:00 A.M.

LEE, LOUISACall Order: 205 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description



(2) MIDWEST CONTRACTORS,INC.

(3) CEDAR FALLSCONSTRUCTION CO., INC.

0001 ROADWAY ITEMS - MP-027-5(708)0--76-56SECTION: Cat Alt Set: Cat Alt Member:

0010 2528-8445110

TRAFFIC CONTROL

(1) LS 38,500.00000 38,500.00 48,000.00000 48,000.00 48,000.00000 48,000.00

0020 2528-8445113

FLAGGERS

240.000 EACH 495.00000 118,800.00 495.00000 118,800.00 495.00000 118,800.00

0030 2529-2242304

CD JOINT ASSEMBLY

73.000 EACH 150.00000 10,950.00 130.00000 9,490.00 100.00000 7,300.00

0040 2529-2242320

CT JOINT

9.000 EACH 180.00000 1,620.00 180.00000 1,620.00 140.00000 1,260.00

0050 2529-5070110


4,708.500 SY 103.25000 486,152.63 110.00000 517,935.00 140.00000 659,190.00

0060 2529-5070111


781.400 SY 101.05000 78,960.47 114.00000 89,079.60 140.00000 109,396.00

0070 2529-5070120


209.000 EACH 275.20000 57,516.80 130.00000 27,170.00 129.00000 26,961.00

Page 1 of 8

Call Order:

Letting Date:

Contract ID:205


February 18, 2020

56-0275-708 Primary County: LEE, LOUISA

03/27/2020 1:28:47 PM





Item Description






0080 2533-4980005

MOBILIZATION

(1) LS 15,000.00000 15,000.00 6,400.00000 6,400.00 6,000.00000 6,000.00

0090 2590-0000020

PROJECT MANAGEMENT

(1) LS 5,000.00000 5,000.00 2,000.00000 2,000.00 5,000.00000 5,000.00

$981,907.00$812,499.90 $820,494.60Section Totals:

Page 2 of 8

Call Order:

Letting Date:

Contract ID:205


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0100 2527-9263131


1.680 STA 300.00000 504.00 350.00000 588.00 350.00000 588.00

0110 2528-8400256


2.000 EACH 5,000.00000 10,000.00 5,000.00000 10,000.00 4,250.00000 8,500.00

0120 2528-8445110

TRAFFIC CONTROL

(1) LS 6,000.00000 6,000.00 14,200.00000 14,200.00 8,400.00000 8,400.00

0130 2528-8445113

FLAGGERS

60.000 EACH 495.00000 29,700.00 495.00000 29,700.00 495.00000 29,700.00

0140 2529-2242304

CD JOINT ASSEMBLY

42.000 EACH 150.00000 6,300.00 130.00000 5,460.00 100.00000 4,200.00

0150 2529-2242320

CT JOINT

11.000 EACH 180.00000 1,980.00 180.00000 1,980.00 140.00000 1,540.00

0160 2529-5070110


498.500 SY 126.00000 62,811.00 150.00000 74,775.00 139.00000 69,291.50

Page 3 of 8

Call Order:

Letting Date:

Contract ID:205


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0170 2529-5070111


235.200 SY 141.30000 33,233.76 154.00000 36,220.80 139.00000 32,692.80

0180 2529-5070120


45.000 EACH 300.00000 13,500.00 130.00000 5,850.00 131.00000 5,895.00

0190 2533-4980005

MOBILIZATION

(1) LS 10,000.00000 10,000.00 6,400.00000 6,400.00 6,000.00000 6,000.00

0200 2590-0000020

PROJECT MANAGEMENT

(1) LS 1,500.00000 1,500.00 2,000.00000 2,000.00 5,000.00000 5,000.00

$171,807.30$175,528.76 $187,173.80Section Totals:


$1,007,668.40$988,028.66 $1,153,714.30

$988,028.66




Page 4 of 8

Call Order:

Letting Date:

Contract ID:205


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0010 2528-8445110

TRAFFIC CONTROL

(1) LS 5,000.00000 5,000.00

0020 2528-8445113

FLAGGERS

240.000 EACH 495.00000 118,800.00

0030 2529-2242304

CD JOINT ASSEMBLY

73.000 EACH 140.00000 10,220.00

0040 2529-2242320

CT JOINT

9.000 EACH 200.00000 1,800.00

0050 2529-5070110


4,708.500 SY 125.00000 588,562.50

0060 2529-5070111


781.400 SY 125.00000 97,675.00

0070 2529-5070120


209.000 EACH 350.00000 73,150.00

0080 2533-4980005

MOBILIZATION

(1) LS 90,000.00000 90,000.00

Page 5 of 8

Call Order:

Letting Date:

Contract ID:205


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0090 2590-0000020

PROJECT MANAGEMENT

(1) LS 2,000.00000 2,000.00


Page 6 of 8

Call Order:

Letting Date:

Contract ID:205


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0100 2527-9263131


1.680 STA 500.00000 840.00

0110 2528-8400256


2.000 EACH 7,500.00000 15,000.00

0120 2528-8445110

TRAFFIC CONTROL

(1) LS 1,000.00000 1,000.00

0130 2528-8445113

FLAGGERS

60.000 EACH 495.00000 29,700.00

0140 2529-2242304

CD JOINT ASSEMBLY

42.000 EACH 140.00000 5,880.00

0150 2529-2242320

CT JOINT

11.000 EACH 200.00000 2,200.00

0160 2529-5070110


498.500 SY 145.00000 72,282.50

Page 7 of 8

Call Order:

Letting Date:

Contract ID:205


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0170 2529-5070111


235.200 SY 125.00000 29,400.00

0180 2529-5070120


45.000 EACH 250.00000 11,250.00

0190 2533-4980005

MOBILIZATION

(1) LS 10,000.00000 10,000.00

0200 2590-0000020

PROJECT MANAGEMENT

(1) LS 1,000.00000 1,000.00



$1,165,760.00

$1,165,760.00




Page 8 of 8

Call Order:

Letting Date:

Contract ID:205


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

MPIN-074-6(710)0--0N-82 PCC PATCHING

SCOTT

Route: I-74

I-80 to Mississippi River

Prj Awd Amt: $178,472.00

Project: WorkType:

County:

Location:


SCOTT

Route: I-280

I-80 to Mississippi River

Prj Awd Amt: $69,166.00

Project: WorkType:

County:

Location:


SCOTT

Route: I-80

Cedar Co Line to Mississippi River

Prj Awd Amt: $191,384.00

Page 1 of 2

Contract ID:

Letting Date:


82-0806-714

February 18, 2020 10:00 A.M.

SCOTTCall Order: 206 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE PAVING CORP.


03/27/2020 1:28:47 PM




2 CE040 CEDAR FALLS CONSTRUCTION CO., INC. $505,461.90 115.13%


Page 2 of 2

Contract ID:

Letting Date:


82-0806-714

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE PAVING CORP.


03/27/2020 1:28:47 PM





Item Description


(1) HAWKEYE PAVING CORP. (2) CEDAR FALLSCONSTRUCTION CO., INC.


0001 ROADWAY ITEMS - MPIN-074-6(710)0--0N-82SECTION: Cat Alt Set: Cat Alt Member:

0010 2212-5075001


10.000 TON 600.00000 6,000.00 750.00000 7,500.00 1,000.00000 10,000.00

0020 2528-8445110

TRAFFIC CONTROL

(1) LS 12,000.00000 12,000.00 8,000.00000 8,000.00 9,100.00000 9,100.00

0030 2529-2242304

CD JOINT ASSEMBLY

4.000 EACH 160.00000 640.00 110.00000 440.00 150.00000 600.00

0040 2529-2242320

CT JOINT

3.000 EACH 230.00000 690.00 140.00000 420.00 200.00000 600.00

0050 2529-5070110


606.700 SY 200.00000 121,340.00 307.00000 186,256.90 290.05000 175,973.34

0060 2529-5070120


49.000 EACH 500.00000 24,500.00 98.00000 4,802.00 400.00000 19,600.00

0070 2529-8174010

SUBBASE (PATCHES)

49.100 SY 20.00000 982.00 12.00000 589.20 20.00000 982.00

0080 2529-8174020

SUBBASE PATCH WITH EF JOINT

16.000 SY 20.00000 320.00 25.00000 400.00 31.25000 500.00

Page 1 of 6

Call Order:

Letting Date:

Contract ID:206


February 18, 2020

82-0806-714 Primary County: SCOTT

03/27/2020 1:28:47 PM





Item Description





0090 2529-8174050

PATCH SUBDRAIN

1.000 EACH 1,000.00000 1,000.00 300.00000 300.00 1,000.00000 1,000.00

0100 2529-8201000

JOINT ASSEMBLY, EF

1.000 EACH 1,000.00000 1,000.00 600.00000 600.00 1,000.00000 1,000.00

0110 2533-4980005

MOBILIZATION

(1) LS 10,000.00000 10,000.00 5,000.00000 5,000.00 15,000.00000 15,000.00

$234,355.34$178,472.00 $214,308.10Section Totals:

Page 2 of 6

Call Order:

Letting Date:

Contract ID:206


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0120 2212-5075001


10.000 TON 600.00000 6,000.00 750.00000 7,500.00 1,000.00000 10,000.00

0130 2528-8445110

TRAFFIC CONTROL

(1) LS 12,000.00000 12,000.00 8,000.00000 8,000.00 7,900.00000 7,900.00

0140 2529-2242304

CD JOINT ASSEMBLY

11.000 EACH 160.00000 1,760.00 110.00000 1,210.00 150.00000 1,650.00

0150 2529-2242320

CT JOINT

3.000 EACH 230.00000 690.00 140.00000 420.00 200.00000 600.00

0160 2529-5070110


583.500 SY 200.00000 116,700.00 275.00000 160,462.50 285.70000 166,705.95

0170 2529-5070111


73.300 SY 200.00000 14,660.00 275.00000 20,157.50 332.50000 24,372.25

0180 2529-5070120


36.000 EACH 700.00000 25,200.00 142.00000 5,112.00 458.00000 16,488.00

Page 3 of 6

Call Order:

Letting Date:

Contract ID:206


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0190 2529-8174010

SUBBASE (PATCHES)

102.700 SY 20.00000 2,054.00 12.00000 1,232.40 20.00000 2,054.00

0200 2529-8174020


16.000 SY 20.00000 320.00 25.00000 400.00 31.25000 500.00

0210 2529-8174050

PATCH SUBDRAIN

1.000 EACH 1,000.00000 1,000.00 300.00000 300.00 1,000.00000 1,000.00

0220 2529-8201000

JOINT ASSEMBLY, EF

1.000 EACH 1,000.00000 1,000.00 600.00000 600.00 1,000.00000 1,000.00

0230 2533-4980005

MOBILIZATION

(1) LS 10,000.00000 10,000.00 5,000.00000 5,000.00 20,000.00000 20,000.00

$252,270.20$191,384.00 $210,394.40Section Totals:

Page 4 of 6

Call Order:

Letting Date:

Contract ID:206


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0240 2528-8445110

TRAFFIC CONTROL

(1) LS 5,000.00000 5,000.00 4,000.00000 4,000.00 4,300.00000 4,300.00

0250 2529-2242304

CD JOINT ASSEMBLY

2.000 EACH 170.00000 340.00 110.00000 220.00 150.00000 300.00

0260 2529-2242320

CT JOINT

2.000 EACH 230.00000 460.00 140.00000 280.00 200.00000 400.00

0270 2529-5070110


208.600 SY 200.00000 41,720.00 318.00000 66,334.80 283.00000 59,033.80

0280 2529-5070120


21.000 EACH 600.00000 12,600.00 137.00000 2,877.00 462.00000 9,702.00

0290 2529-8174010

SUBBASE (PATCHES)

12.300 SY 20.00000 246.00 12.00000 147.60 20.00000 246.00

0300 2529-8174020


40.000 SY 20.00000 800.00 25.00000 1,000.00 31.25000 1,250.00

0310 2529-8174050

PATCH SUBDRAIN

1.000 EACH 1,000.00000 1,000.00 300.00000 300.00 1,000.00000 1,000.00

Page 5 of 6

Call Order:

Letting Date:

Contract ID:206


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0320 2529-8201000

JOINT ASSEMBLY, EF

1.000 EACH 1,000.00000 1,000.00 600.00000 600.00 1,000.00000 1,000.00

0330 2533-4980005

MOBILIZATION

(1) LS 6,000.00000 6,000.00 5,000.00000 5,000.00 15,000.00000 15,000.00

$92,231.80$69,166.00 $80,759.40Section Totals:


$505,461.90$439,022.00 $578,857.34

$439,022.00




Page 6 of 6

Call Order:

Letting Date:

Contract ID:206


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:


SCOTT

Route: IOWA 461

In Davenport from Utah Ave to US 67

Prj Awd Amt: $155,034.80

Project: WorkType:

County:

Location:


SCOTT

Route: U.S. 67

Ewing St in LeClaire to Co Rd F33

Prj Awd Amt: $157,496.93

Project: WorkType:

County:

Location:


SCOTT

Route: IOWA 461

12th St to S of I-80 (Various Locations)

Prj Awd Amt: $267,740.96

Page 1 of 2

Contract ID:

Letting Date:


82-4616-705

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM



1 MA225 MANATT'S, INC. $580,272.69 100.00%



$878,978.33 151.48%


Page 2 of 2

Contract ID:

Letting Date:


82-4616-705

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description


(1) MANATT'S, INC. (2) MIDWEST COATINGSCOMPANY, INC.




0010 2527-9263109


973.350 STA 15.50000 15,086.93 17.00000 16,546.95 19.50000 18,980.33

0020 2528-8445110

TRAFFIC CONTROL

(1) LS 8,500.00000 8,500.00 6,000.00000 6,000.00 15,000.00000 15,000.00

0030 2528-8445113

FLAGGERS

60.000 EACH 885.00000 53,100.00 885.00000 53,100.00 885.00000 53,100.00

0040 2528-8445115

PILOT CARS

15.000 EACH 1,130.00000 16,950.00 1,130.00000 16,950.00 1,130.00000 16,950.00

0050 2533-4980005

MOBILIZATION

(1) LS 2,500.00000 2,500.00 8,000.00000 8,000.00 15,000.00000 15,000.00

0060 2544-1001100


7.300 MILE 5,100.00000 37,230.00 5,900.00000 43,070.00 3,900.00000 28,470.00

0070 2544-1002010


4.000 TON 1,500.00000 6,000.00 4,000.00000 16,000.00 2,900.00000 11,600.00

Page 1 of 12

Call Order:

Letting Date:

Contract ID:207


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0080 2544-1003000


3,700.000 GAL 4.90000 18,130.00 6.25000 23,125.00 5.00000 18,500.00

$177,600.33$157,496.93 $182,791.95Section Totals:

Page 2 of 12

Call Order:

Letting Date:

Contract ID:207


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0090 2308-1000000


1,600.000 GAL 16.77000 26,832.00 17.00000 27,200.00 6.00000 9,600.00

0100 2527-9263109


1,204.400 STA 12.00000 14,452.80 14.00000 16,861.60 19.50000 23,485.80

0110 2528-8445110

TRAFFIC CONTROL

(1) LS 34,600.00000 34,600.00 16,000.00000 16,000.00 55,000.00000 55,000.00

0120 2533-4980005

MOBILIZATION

(1) LS 5,000.00000 5,000.00 12,000.00000 12,000.00 15,000.00000 15,000.00

0130 2544-1001100


10.900 MILE 3,500.00000 38,150.00 8,700.00000 94,830.00 12,000.00000 130,800.00

0140 2544-1002010


6.000 TON 1,500.00000 9,000.00 4,000.00000 24,000.00 2,900.00000 17,400.00

Page 3 of 12

Call Order:

Letting Date:

Contract ID:207


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0150 2544-1003000


6,000.000 GAL 4.50000 27,000.00 6.25000 37,500.00 5.00000 30,000.00

$281,285.80$155,034.80 $228,391.60Section Totals:

Page 4 of 12

Call Order:

Letting Date:

Contract ID:207


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0160 2308-1000000


1,708.000 GAL 16.77000 28,643.16 17.00000 29,036.00 6.00000 10,248.00

0170 2527-9263109


439.600 STA 30.50000 13,407.80 30.00000 13,188.00 19.50000 8,572.20

0180 2528-8445110

TRAFFIC CONTROL

(1) LS 30,400.00000 30,400.00 9,000.00000 9,000.00 40,000.00000 40,000.00

0190 2530-0400061


87.200 TON 200.00000 17,440.00 415.00000 36,188.00 385.00000 33,572.00

0200 2530-5070221


500.000 SY 100.00000 50,000.00 40.00000 20,000.00 33.00000 16,500.00

0210 2533-4980005

MOBILIZATION

(1) LS 11,000.00000 11,000.00 18,000.00000 18,000.00 25,000.00000 25,000.00

Page 5 of 12

Call Order:

Letting Date:

Contract ID:207


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0220 2544-1001100


11.700 MILE 5,500.00000 64,350.00 8,200.00000 95,940.00 18,000.00000 210,600.00

0230 2544-1002010


14.000 TON 1,500.00000 21,000.00 3,000.00000 42,000.00 2,900.00000 40,600.00

0240 2544-1003000


7,000.000 GAL 4.50000 31,500.00 6.25000 43,750.00 5.00000 35,000.00

$420,092.20$267,740.96 $307,102.00Section Totals:


$718,285.55$580,272.69 $878,978.33

$580,272.69




Page 6 of 12

Call Order:

Letting Date:

Contract ID:207


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0010 2527-9263109


973.350 STA 18.00000 17,520.30

0020 2528-8445110

TRAFFIC CONTROL

(1) LS 4,950.00000 4,950.00

0030 2528-8445113

FLAGGERS

60.000 EACH 885.00000 53,100.00

0040 2528-8445115

PILOT CARS

15.000 EACH 1,130.00000 16,950.00

0050 2533-4980005

MOBILIZATION

(1) LS 8,100.00000 8,100.00

0060 2544-1001100


7.300 MILE 7,055.99000 51,508.73

0070 2544-1002010


4.000 TON 1,500.00000 6,000.00

Page 7 of 12

Call Order:

Letting Date:

Contract ID:207


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0080 2544-1003000


3,700.000 GAL 12.63000 46,731.00


Page 8 of 12

Call Order:

Letting Date:

Contract ID:207


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0090 2308-1000000


1,600.000 GAL 29.02000 46,432.00

0100 2527-9263109


1,204.400 STA 15.00000 18,066.00

0110 2528-8445110

TRAFFIC CONTROL

(1) LS 43,450.00000 43,450.00

0120 2533-4980005

MOBILIZATION

(1) LS 12,850.00000 12,850.00

0130 2544-1001100


10.900 MILE 7,055.99000 76,910.29

0140 2544-1002010


6.000 TON 1,500.00000 9,000.00

0150 2544-1003000


6,000.000 GAL 12.63000 75,780.00

Page 9 of 12

Call Order:

Letting Date:

Contract ID:207


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




Page 10 of 12

Call Order:

Letting Date:

Contract ID:207


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0160 2308-1000000


1,708.000 GAL 29.02000 49,566.16

0170 2527-9263109


439.600 STA 30.00000 13,188.00

0180 2528-8445110

TRAFFIC CONTROL

(1) LS 69,850.00000 69,850.00

0190 2530-0400061


87.200 TON 400.00000 34,880.00

0200 2530-5070221


500.000 SY 45.00000 22,500.00

0210 2533-4980005

MOBILIZATION

(1) LS 18,850.00000 18,850.00

Page 11 of 12

Call Order:

Letting Date:

Contract ID:207


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0220 2544-1001100


11.700 MILE 7,055.99000 82,555.08

0230 2544-1002010


14.000 TON 1,500.00000 21,000.00

0240 2544-1003000


7,000.000 GAL 12.63000 88,410.00



$888,147.56

$888,147.56




Page 12 of 12

Call Order:

Letting Date:

Contract ID:207


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

MP-060-3(703)12--76-84 SLURRY SEAL

SIOUX

Route: IOWA 60

N of 480th St to near Co Rd L14

Prj Awd Amt: $52,761.20

Page 1 of 2

Contract ID:

Letting Date:


84-0603-703

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: MIDWEST COATINGS COMPANY, INC.


03/27/2020 1:28:47 PM




2 FO200 FORT DODGE ASPHALT COMPANY, INC. $75,371.19 142.85%


$214,430.40 406.42%

Page 2 of 2

Contract ID:

Letting Date:


84-0603-703

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: MIDWEST COATINGS COMPANY, INC.


03/27/2020 1:28:47 PM





Item Description







0010 2319-3000102

STRIP SLURRY TREATMENT FINE AGGREGATE

119.200 TON 70.00000 8,344.00 107.85000 12,855.72 250.00000 29,800.00

0020 2319-3000200

SURFACE PREPARATION FOR STRIP SLURRYTREATMENT

17.000 MILE 1,200.00000 20,400.00 1,855.00000 31,535.00 5,000.00000 85,000.00

0030 2319-4000000

ASPHALT EMULSION FOR SLURRY LEVELING,SLURRY WEDGE, AND SLURRY TREATMENT

3,719.200 GAL 3.50000 13,017.20 5.91000 21,980.47 12.00000 44,630.40

0040 2528-8445110

TRAFFIC CONTROL

(1) LS 6,500.00000 6,500.00 6,000.00000 6,000.00 15,000.00000 15,000.00

0050 2533-4980005

MOBILIZATION

(1) LS 4,500.00000 4,500.00 3,000.00000 3,000.00 40,000.00000 40,000.00

$214,430.40$52,761.20 $75,371.19Section Totals:


$75,371.19$52,761.20 $214,430.40

$52,761.20




Page 1 of 2

Call Order:

Letting Date:

Contract ID:208


February 18, 2020


03/27/2020 1:28:47 PM



214,430.40

Page 2 of 2

Call Order:

Letting Date:

Contract ID:208


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:


WARREN

Route: U.S. 65

S of 17th Ave to 3rd Ave in Indianola

Prj Awd Amt: $55,989.20

Project: WorkType:

County:

Location:


WARREN

Route: IOWA 92

Y St to N St in Indianola

Prj Awd Amt: $38,230.52

Page 1 of 2

Contract ID:

Letting Date:


91-0655-710

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM






$102,442.45 108.73%


5 HE410 HENRIKSEN CONTRACTING, LLC. $173,515.35 184.16%

Page 2 of 2

Contract ID:

Letting Date:


91-0655-710

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description



SUBSIDARY





0010 2527-9263109


161.430 STA 32.00000 5,165.76 19.00000 3,067.17 15.00000 2,421.45

0020 2528-8445110

TRAFFIC CONTROL

(1) LS 790.00000 790.00 1,500.00000 1,500.00 3,500.00000 3,500.00

0030 2528-8445113

FLAGGERS

40.000 EACH 495.00000 19,800.00 495.00000 19,800.00 495.00000 19,800.00

0040 2528-8445115

PILOT CARS

10.000 EACH 740.00000 7,400.00 740.00000 7,400.00 740.00000 7,400.00

0050 2533-4980005

MOBILIZATION

(1) LS 500.00000 500.00 2,500.00000 2,500.00 3,000.00000 3,000.00

0060 2541-1004011


1.300 MILE 10,568.80000 13,739.44 7,500.00000 9,750.00 10,600.00000 13,780.00

0070 2541-1005001


8,594.000 LB 1.00000 8,594.00 1.00000 8,594.00 1.00000 8,594.00

Page 1 of 7

Call Order:

Letting Date:

Contract ID:209


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDARY




$58,495.45$55,989.20 $52,611.17Section Totals:

Page 2 of 7

Call Order:

Letting Date:

Contract ID:209


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDARY





0080 2527-9263109


38.000 STA 32.00000 1,216.00 48.00000 1,824.00 45.00000 1,710.00

0090 2528-8445110

TRAFFIC CONTROL

(1) LS 790.00000 790.00 1,500.00000 1,500.00 3,500.00000 3,500.00

0100 2528-8445113

FLAGGERS

40.000 EACH 495.00000 19,800.00 495.00000 19,800.00 495.00000 19,800.00

0110 2528-8445115

PILOT CARS

10.000 EACH 740.00000 7,400.00 740.00000 7,400.00 740.00000 7,400.00

0120 2533-4980005

MOBILIZATION

(1) LS 500.00000 500.00 2,500.00000 2,500.00 3,000.00000 3,000.00

0130 2541-1004011


0.400 MILE 10,568.80000 4,227.52 24,000.00000 9,600.00 10,600.00000 4,240.00

0140 2541-1005001


4,297.000 LB 1.00000 4,297.00 1.00000 4,297.00 1.00000 4,297.00

Page 3 of 7

Call Order:

Letting Date:

Contract ID:209


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



SUBSIDARY




$43,947.00$38,230.52 $46,921.00Section Totals:


$99,532.17$94,219.72 $102,442.45

$94,219.72




Page 4 of 7

Call Order:

Letting Date:

Contract ID:209


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(5) HENRIKSENCONTRACTING, LLC.


0010 2527-9263109


161.430 STA 35.00000 5,650.05 45.00000 7,264.35

0020 2528-8445110

TRAFFIC CONTROL

(1) LS 750.00000 750.00 5,000.00000 5,000.00

0030 2528-8445113

FLAGGERS

40.000 EACH 495.00000 19,800.00 495.00000 19,800.00

0040 2528-8445115

PILOT CARS

10.000 EACH 740.00000 7,400.00 740.00000 7,400.00

0050 2533-4980005

MOBILIZATION

(1) LS 4,600.00000 4,600.00 5,000.00000 5,000.00

0060 2541-1004011


1.300 MILE 26,939.60000 35,021.48 17,500.00000 22,750.00

0070 2541-1005001


8,594.000 LB 1.00000 8,594.00 1.00000 8,594.00

$81,815.53 $75,808.35Section Totals:

Page 5 of 7

Call Order:

Letting Date:

Contract ID:209


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(5) HENRIKSENCONTRACTING, LLC.


0080 2527-9263109


38.000 STA 35.00000 1,330.00 45.00000 1,710.00

0090 2528-8445110

TRAFFIC CONTROL

(1) LS 750.00000 750.00 4,500.00000 4,500.00

0100 2528-8445113

FLAGGERS

40.000 EACH 495.00000 19,800.00 495.00000 19,800.00

0110 2528-8445115

PILOT CARS

10.000 EACH 740.00000 7,400.00 740.00000 7,400.00

0120 2533-4980005

MOBILIZATION

(1) LS 4,600.00000 4,600.00 10,000.00000 10,000.00

0130 2541-1004011


0.400 MILE 26,939.60000 10,775.84 125,000.00000 50,000.00

0140 2541-1005001


4,297.000 LB 1.00000 4,297.00 1.00000 4,297.00

$48,952.84 $97,707.00Section Totals:

Page 6 of 7

Call Order:

Letting Date:

Contract ID:209


February 18, 2020


03/27/2020 1:28:47 PM



$173,515.35$130,768.37

$130,768.37




Page 7 of 7

Call Order:

Letting Date:

Contract ID:209


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

MP-018-2(711)230--76-19 PIPE CULVERTS

CHICKASAW

Route: U.S. 18

0.6 mi E of Jasper Ave

Prj Awd Amt: $39,809.60

Page 1 of 3

Contract ID:

Letting Date:


19-0182-711

February 18, 2020 10:00 A.M.

CHICKASAWCall Order: 301 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: LODGE CONSTRUCTION INC.


03/27/2020 1:28:47 PM



1 LO083 LODGE CONSTRUCTION INC. $39,809.60 100.00%

2 RI080 RIEHM CONSTRUCTION CO. $44,997.49 113.03%

3 RE300 REILLY CONSTRUCTION CO., INC. $45,123.00 113.35%

4 DO078 DONLON BROTHERS CONSTRUCTION LLC $46,253.00 116.19%

5 SK040 SKYLINE CONSTRUCTION, INC. $49,487.20 124.31%

6 VI035 VIETH CONSTRUCTION CORPORATION $52,856.50 132.77%


Page 2 of 3

Contract ID:

Letting Date:


19-0182-711

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM



8 PR268 PROGRESSIVE STRUCTURES, LLC $59,801.50 150.22%

9 TS020 TSCHIGGFRIE EXCAVATING CO. $66,430.18 166.87%


11 CO091 COLE EXCAVATING, LLC $75,144.00 188.76%

Page 3 of 3

Contract ID:

Letting Date:


19-0182-711

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%






Item Description


(1) LODGE CONSTRUCTIONINC.

(2) RIEHM CONSTRUCTIONCO.



0010 2102-2625000

EMBANKMENT-IN-PLACE

20.000 CY 21.00000 420.00 25.00000 500.00 50.00000 1,000.00

0020 2121-7425020


12.000 TON 32.00000 384.00 40.00000 480.00 50.00000 600.00

0030 2402-2720100


123.000 CY 17.00000 2,091.00 12.00000 1,476.00 20.00000 2,460.00

0040 2416-0101136


2.000 EACH 1,200.00000 2,400.00 2,000.00000 4,000.00 1,500.00000 3,000.00

0050 2416-1541136


24.000 LF 125.00000 3,000.00 150.00000 3,600.00 250.00000 6,000.00

0060 2418-0000010


1.000 EACH 2,000.00000 2,000.00 3,000.00000 3,000.00 2,000.00000 2,000.00

0070 2507-3250005

ENGINEERING FABRIC

113.300 SY 6.00000 679.80 2.30000 260.59 10.00000 1,133.00

Page 1 of 12

Call Order:

Letting Date:

Contract ID:301


February 18, 2020

19-0182-711 Primary County: CHICKASAW

03/27/2020 1:28:47 PM





Item Description


(1) LODGE CONSTRUCTIONINC.

(2) RIEHM CONSTRUCTIONCO.



0080 2507-6800061

REVETMENT, CLASS E

86.400 TON 42.00000 3,628.80 32.50000 2,808.00 50.00000 4,320.00

0090 2526-8285000

CONSTRUCTION SURVEY

(1) LS 2,500.00000 2,500.00 2,500.00000 2,500.00 2,000.00000 2,000.00

0100 2528-8445110

TRAFFIC CONTROL

(1) LS 2,100.00000 2,100.00 4,000.00000 4,000.00 2,000.00000 2,000.00

0110 2528-8445113

FLAGGERS

30.000 EACH 495.00000 14,850.00 495.00000 14,850.00 495.00000 14,850.00

0120 2533-4980005

MOBILIZATION

(1) LS 5,000.00000 5,000.00 7,000.00000 7,000.00 4,500.00000 4,500.00

0130 2602-0000312


126.000 LF 6.00000 756.00 4.15000 522.90 10.00000 1,260.00

$45,123.00$39,809.60 $44,997.49Section Totals:

$44,997.49$39,809.60 $45,123.00

$39,809.60


$44,997.49


Page 2 of 12

Call Order:

Letting Date:

Contract ID:301


February 18, 2020


03/27/2020 1:28:47 PM




Page 3 of 12

Call Order:

Letting Date:

Contract ID:301


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) DONLON BROTHERSCONSTRUCTION LLC

(5) SKYLINE CONSTRUCTION,INC.

(6) VIETH CONSTRUCTIONCORPORATION


0010 2102-2625000

EMBANKMENT-IN-PLACE

20.000 CY 50.00000 1,000.00 30.00000 600.00 140.00000 2,800.00

0020 2121-7425020


12.000 TON 50.00000 600.00 40.00000 480.00 70.00000 840.00

0030 2402-2720100


123.000 CY 20.00000 2,460.00 9.50000 1,168.50 20.00000 2,460.00

0040 2416-0101136


2.000 EACH 1,000.00000 2,000.00 1,000.00000 2,000.00 1,250.00000 2,500.00

0050 2416-1541136


24.000 LF 250.00000 6,000.00 50.00000 1,200.00 150.00000 3,600.00

0060 2418-0000010


1.000 EACH 3,000.00000 3,000.00 10,000.00000 10,000.00 5,000.00000 5,000.00

0070 2507-3250005

ENGINEERING FABRIC

113.300 SY 10.00000 1,133.00 3.00000 339.90 5.00000 566.50

Page 4 of 12

Call Order:

Letting Date:

Contract ID:301


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) DONLON BROTHERSCONSTRUCTION LLC

(5) SKYLINE CONSTRUCTION,INC.



0080 2507-6800061

REVETMENT, CLASS E

86.400 TON 50.00000 4,320.00 42.00000 3,628.80 40.00000 3,456.00

0090 2526-8285000

CONSTRUCTION SURVEY

(1) LS 2,000.00000 2,000.00 2,000.00000 2,000.00 1,650.00000 1,650.00

0100 2528-8445110

TRAFFIC CONTROL

(1) LS 2,000.00000 2,000.00 2,200.00000 2,200.00 2,500.00000 2,500.00

0110 2528-8445113

FLAGGERS

30.000 EACH 495.00000 14,850.00 495.00000 14,850.00 495.00000 14,850.00

0120 2533-4980005

MOBILIZATION

(1) LS 5,000.00000 5,000.00 8,500.00000 8,500.00 11,500.00000 11,500.00

0130 2602-0000312


126.000 LF 15.00000 1,890.00 20.00000 2,520.00 9.00000 1,134.00

$52,856.50$46,253.00 $49,487.20Section Totals:

$49,487.20$46,253.00 $52,856.50

$46,253.00


$49,487.20


Page 5 of 12

Call Order:

Letting Date:

Contract ID:301


February 18, 2020


03/27/2020 1:28:47 PM




Page 6 of 12

Call Order:

Letting Date:

Contract ID:301


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(7) JASPER CONSTRUCTIONSERVICES, INC.

(8) PROGRESSIVESTRUCTURES, LLC



0010 2102-2625000

EMBANKMENT-IN-PLACE

20.000 CY 35.00000 700.00 65.00000 1,300.00 23.00000 460.00

0020 2121-7425020


12.000 TON 50.00000 600.00 85.00000 1,020.00 81.00000 972.00

0030 2402-2720100


123.000 CY 45.00000 5,535.00 20.00000 2,460.00 10.00000 1,230.00

0040 2416-0101136


2.000 EACH 500.00000 1,000.00 1,200.00000 2,400.00 1,100.00000 2,200.00

0050 2416-1541136


24.000 LF 235.00000 5,640.00 220.00000 5,280.00 510.00000 12,240.00

0060 2418-0000010


1.000 EACH 5,000.00000 5,000.00 7,000.00000 7,000.00 200.00000 200.00

0070 2507-3250005

ENGINEERING FABRIC

113.300 SY 5.00000 566.50 5.00000 566.50 8.60000 974.38

Page 7 of 12

Call Order:

Letting Date:

Contract ID:301


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(8) PROGRESSIVESTRUCTURES, LLC



0080 2507-6800061

REVETMENT, CLASS E

86.400 TON 46.00000 3,974.40 75.00000 6,480.00 34.00000 2,937.60

0090 2526-8285000

CONSTRUCTION SURVEY

(1) LS 2,500.00000 2,500.00 2,500.00000 2,500.00 100.00000 100.00

0100 2528-8445110

TRAFFIC CONTROL

(1) LS 2,500.00000 2,500.00 2,500.00000 2,500.00 1,700.00000 1,700.00

0110 2528-8445113

FLAGGERS

30.000 EACH 495.00000 14,850.00 495.00000 14,850.00 495.00000 14,850.00

0120 2533-4980005

MOBILIZATION

(1) LS 12,000.00000 12,000.00 12,500.00000 12,500.00 28,100.00000 28,100.00

0130 2602-0000312


126.000 LF 9.00000 1,134.00 7.50000 945.00 3.70000 466.20

$66,430.18$55,999.90 $59,801.50Section Totals:

$59,801.50$55,999.90 $66,430.18

$55,999.90


$59,801.50


Page 8 of 12

Call Order:

Letting Date:

Contract ID:301


February 18, 2020


03/27/2020 1:28:47 PM




Page 9 of 12

Call Order:

Letting Date:

Contract ID:301


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(11) COLE EXCAVATING, LLC


0010 2102-2625000

EMBANKMENT-IN-PLACE

20.000 CY 60.00000 1,200.00 65.00000 1,300.00

0020 2121-7425020


12.000 TON 43.00000 516.00 55.00000 660.00

0030 2402-2720100


123.000 CY 28.50000 3,505.50 35.00000 4,305.00

0040 2416-0101136


2.000 EACH 3,232.50000 6,465.00 6,500.00000 13,000.00

0050 2416-1541136


24.000 LF 245.00000 5,880.00 330.00000 7,920.00

0060 2418-0000010


1.000 EACH 5,000.00000 5,000.00 8,000.00000 8,000.00

0070 2507-3250005

ENGINEERING FABRIC

113.300 SY 5.00000 566.50 10.00000 1,133.00

Page 10 of 12

Call Order:

Letting Date:

Contract ID:301


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



(11) COLE EXCAVATING, LLC


0080 2507-6800061

REVETMENT, CLASS E

86.400 TON 45.00000 3,888.00 65.00000 5,616.00

0090 2526-8285000

CONSTRUCTION SURVEY

(1) LS 5,000.00000 5,000.00 3,000.00000 3,000.00

0100 2528-8445110

TRAFFIC CONTROL

(1) LS 10,000.00000 10,000.00 6,600.00000 6,600.00

0110 2528-8445113

FLAGGERS

30.000 EACH 495.00000 14,850.00 495.00000 14,850.00

0120 2533-4980005

MOBILIZATION

(1) LS 17,500.00000 17,500.00 7,500.00000 7,500.00

0130 2602-0000312


126.000 LF 3.25000 409.50 10.00000 1,260.00

$74,780.50 $75,144.00Section Totals:

$75,144.00$74,780.50

$74,780.50


$75,144.00


Page 11 of 12

Call Order:

Letting Date:

Contract ID:301


February 18, 2020


03/27/2020 1:28:47 PM




Page 12 of 12

Call Order:

Letting Date:

Contract ID:301


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

IMN-080-6(391)229--0E-52 PIPE CULVERTS

JOHNSON

Route: I-80

0.1 mi E of Iowa Co to 0.1 mi W of Cedar Co

Prj Awd Amt: $2,368,090.07

Page 1 of 2

Contract ID:

Letting Date:


52-0806-391

February 18, 2020 10:00 A.M.

JOHNSONCall Order: 302 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM



1 BO330 BOOMERANG CORP. $2,368,090.07 100.00%



Page 2 of 2

Contract ID:

Letting Date:


52-0806-391

February 18, 2020 10:00 A.M.

JOHNSONCall Order: 302 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description





0010 2101-0850001


0.500 ACRE 7,000.00000 3,500.00 3,900.00000 1,950.00 34,000.00000 17,000.00

0020 2101-0850002


217.000 UNIT 60.00000 13,020.00 35.00000 7,595.00 85.00000 18,445.00

0030 2102-2625000

EMBANKMENT-IN-PLACE

953.000 CY 20.00000 19,060.00 25.00000 23,825.00 20.00000 19,060.00

0040 2102-2710070


2,466.000 CY 8.00000 19,728.00 25.00000 61,650.00 18.00000 44,388.00

0050 2104-2710020


37.600 CY 20.00000 752.00 27.00000 1,015.20 50.00000 1,880.00

0060 2105-8425015


234.000 CY 20.00000 4,680.00 21.00000 4,914.00 13.00000 3,042.00

0070 2107-0875100


2,850.000 CY 3.00000 8,550.00 2.40000 6,840.00 4.50000 12,825.00

Page 1 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020

52-0806-391 Primary County: JOHNSON

03/27/2020 1:28:47 PM





Item Description





0080 2115-0100000

MODIFIED SUBBASE

27.000 CY 60.00000 1,620.00 44.00000 1,188.00 197.90000 5,343.30

0090 2122-5190008


13.300 SY 115.00000 1,529.50 160.00000 2,128.00 200.00000 2,660.00

0100 2122-5190012


62.200 SY 135.00000 8,397.00 110.00000 6,842.00 250.00000 15,550.00

0110 2123-7450000


0.800 STA 1,000.00000 800.00 1,000.00000 800.00 2,000.00000 1,600.00

0120 2312-8260051


8.300 TON 60.00000 498.00 29.00000 240.70 54.50000 452.35

0130 2402-0425040

FLOODED BACKFILL

111.900 CY 50.00000 5,595.00 38.00000 4,252.20 78.85000 8,823.32

0140 2402-2720100


1,732.000 CY 3.00000 5,196.00 23.00000 39,836.00 35.00000 60,620.00

Page 2 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0150 2416-0100024


42.000 EACH 2,500.00000 105,000.00 1,800.00000 75,600.00 5,555.00000 233,310.00

0160 2416-0100030


9.000 EACH 3,000.00000 27,000.00 2,100.00000 18,900.00 5,800.00000 52,200.00

0170 2416-0100036


3.000 EACH 3,500.00000 10,500.00 2,700.00000 8,100.00 7,535.00000 22,605.00

0180 2416-0100048


3.000 EACH 4,500.00000 13,500.00 3,800.00000 11,400.00 8,950.00000 26,850.00

0190 2416-1180018


32.000 LF 175.00000 5,600.00 77.00000 2,464.00 150.00000 4,800.00

0200 2416-1180024


152.000 LF 140.00000 21,280.00 140.00000 21,280.00 170.00000 25,840.00

0210 2416-1180030


40.000 LF 200.00000 8,000.00 140.00000 5,600.00 270.00000 10,800.00

Page 3 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0220 2416-1180048


16.000 LF 300.00000 4,800.00 280.00000 4,480.00 330.00000 5,280.00

0230 2416-1262024

CULVERT, CONCRETE PIPE, 2000D,TRENCHLESS, 24 IN. DIA.

240.000 LF 500.00000 120,000.00 770.00000 184,800.00 1,025.00000 246,000.00

0240 2416-1262030

CULVERT, CONCRETE PIPE, 2000D,TRENCHLESS, 30 IN. DIA.

110.000 LF 700.00000 77,000.00 880.00000 96,800.00 775.00000 85,250.00

0250 2417-1007000

CORRUGATED PIPE CULVERT, PolyethyleneRoadway Pipe 12 inch

256.000 LF 50.00000 12,800.00 63.00000 16,128.00 90.00000 23,040.00

0260 2417-1140018

CULVERT, CORRUGATED POLYETHYLENEROADWAY PIPE, 18 IN.

298.000 LF 65.00000 19,370.00 68.00000 20,264.00 136.00000 40,528.00

0270 2417-1140024


345.000 LF 90.00000 31,050.00 110.00000 37,950.00 163.00000 56,235.00

Page 4 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0280 2417-1140030


146.000 LF 95.00000 13,870.00 130.00000 18,980.00 186.00000 27,156.00

0290 2417-1140042


78.000 LF 140.00000 10,920.00 190.00000 14,820.00 229.00000 17,862.00

0300 2417-5895012


4.000 EACH 550.00000 2,200.00 300.00000 1,200.00 825.00000 3,300.00

0310 2417-5895018


4.000 EACH 800.00000 3,200.00 690.00000 2,760.00 1,025.00000 4,100.00

0320 2499-4000036

SLIPLINING EXISTING CULVERTS, LESS THANOR EQUAL TO 36 IN. DIA. OR HEIGHT

1,992.000 LF 175.00000 348,600.00 130.00000 258,960.00 300.00000 597,600.00

0330 2499-4000136

SLIPLINING EXISTING CULVERTS, GREATERTHAN 36 IN. DIA. OR HEIGHT

188.000 LF 230.00000 43,240.00 290.00000 54,520.00 375.00000 70,500.00

0340 2499-6000100


6.100 LF 100.00000 610.00 41.00000 250.10 900.00000 5,490.00

Page 5 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0350 2503-0500402


2.000 EACH 3,500.00000 7,000.00 7,100.00000 14,200.00 8,500.00000 17,000.00

0360 2505-4008130


628.000 LF 30.00000 18,840.00 14.00000 8,792.00 12.00000 7,536.00

0370 2505-6000111


378.000 LF 70.00000 26,460.00 450.00000 170,100.00 35.00000 13,230.00

0380 2505-6000121


4.000 EACH 9,000.00000 36,000.00 4,200.00000 16,800.00 4,000.00000 16,000.00

0390 2505-6001040

HIGH TENSION CABLE GUARDRAIL, REPLACE

250.000 LF 77.00000 19,250.00 30.00000 7,500.00 30.00000 7,500.00

0400 2505-6765006

REMOVE AND REINSTALL FORMED STEELBEAM GUARDRAIL

166.000 LF 78.00000 12,948.00 30.00000 4,980.00 30.00000 4,980.00

0410 2506-4984000

FLOWABLE MORTAR

36.300 CY 200.00000 7,260.00 150.00000 5,445.00 275.00000 9,982.50

Page 6 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0420 2507-3250005

ENGINEERING FABRIC

5,624.500 SY 1.50000 8,436.75 4.50000 25,310.25 6.00000 33,747.00

0430 2507-6800061

REVETMENT, CLASS E

3,910.900 TON 60.00000 234,654.00 58.00000 226,832.20 67.00000 262,030.30

0440 2510-6745850

REMOVAL OF PAVEMENT

81.400 SY 20.00000 1,628.00 17.00000 1,383.80 60.00000 4,884.00

0450 2512-1725256


21.000 LF 66.00000 1,386.00 93.00000 1,953.00 200.00000 4,200.00

0460 2519-3280000

FENCE, FIELD

1,123.000 LF 20.00000 22,460.00 36.00000 40,428.00 20.00000 22,460.00

0470 2519-3300400


149.000 EACH 95.00000 14,155.00 240.00000 35,760.00 95.00000 14,155.00

0480 2519-4200140

REMOVAL OF FENCE, FIELD

364.900 LF 2.00000 729.80 12.00000 4,378.80 10.00000 3,649.00

0490 2526-8285000

CONSTRUCTION SURVEY

(1) LS 12,000.00000 12,000.00 21,600.00000 21,600.00 40,000.00000 40,000.00

Page 7 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0500 2527-9263109


118.800 STA 55.00000 6,534.00 60.00000 7,128.00 55.00000 6,534.00

0510 2527-9263180


118.800 STA 45.00000 5,346.00 60.00000 7,128.00 45.00000 5,346.00

0520 2528-8400048


2,075.000 LF 19.00000 39,425.00 24.00000 49,800.00 25.00000 51,875.00

0530 2528-8445110

TRAFFIC CONTROL

(1) LS 25,000.00000 25,000.00 82,000.00000 82,000.00 161,000.00000 161,000.00

0540 2528-8445113

FLAGGERS

10.000 EACH 495.00000 4,950.00 495.00000 4,950.00 495.00000 4,950.00

0550 2533-4980005

MOBILIZATION

(1) LS 250,000.00000 250,000.00 400,000.00000 400,000.00 306,000.00000 306,000.00

0560 2548-0000200


0.800 STA 5,000.00000 4,000.00 6,000.00000 4,800.00 18,750.00000 15,000.00

Page 8 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0570 2551-0000110

TEMP CRASH CUSHION

12.000 EACH 2,000.00000 24,000.00 1,800.00000 21,600.00 2,000.00000 24,000.00

0580 2599-9999005

('EACH' ITEM) Pipe Apron Guard

2.000 EACH 1,000.00000 2,000.00 1,400.00000 2,800.00 550.00000 1,100.00

0590 2599-9999005

('EACH' ITEM) Steel Fence Post Orange Sleeve

57.000 EACH 100.00000 5,700.00 490.00000 27,930.00 250.00000 14,250.00

0600 2599-9999005

('EACH' ITEM) Tie Joints Concrete Pipe

85.000 EACH 550.00000 46,750.00 720.00000 61,200.00 200.00000 17,000.00

0610 2599-9999009

('LINEAR FEET' ITEM) Ditch Grading

4,291.000 LF 5.00000 21,455.00 7.80000 33,469.80 25.00000 107,275.00

0620 2599-9999009

('LINEAR FEET' ITEM) Removal of Pipe Culverts

1,980.000 LF 13.00000 25,740.00 17.00000 33,660.00 27.50000 54,450.00

0630 2601-2634100

MULCHING

3.000 ACRE 625.00000 1,875.00 2,100.00000 6,300.00 650.00000 1,950.00

0640 2601-2636015


1.000 ACRE 1,600.00000 1,600.00 6,000.00000 6,000.00 1,600.00000 1,600.00

Page 9 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0650 2601-2636043


2.000 ACRE 800.00000 1,600.00 6,000.00000 12,000.00 1,000.00000 2,000.00

0660 2601-2638352


179.700 SQ 11.00000 1,976.70 12.00000 2,156.40 12.00000 2,156.40

0670 2601-2640350


208.000 SQ 14.00000 2,912.00 16.00000 3,328.00 15.00000 3,120.00

0680 2601-2643110


77.500 MGAL 60.00000 4,650.00 60.00000 4,650.00 60.00000 4,650.00

0690 2601-2643300


3.000 EACH 350.00000 1,050.00 350.00000 1,050.00 350.00000 1,050.00

0700 2602-0000020

SILT FENCE

535.000 LF 1.70000 909.50 2.10000 1,123.50 2.00000 1,070.00

0710 2602-0000030


1,177.500 LF 1.75000 2,060.63 2.40000 2,826.00 2.00000 2,355.00

Page 10 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0720 2602-0000071


1,712.500 LF 0.10000 171.25 0.20000 342.50 0.25000 428.13

0730 2602-0000101


171.300 LF 0.30000 51.39 0.20000 34.26 0.50000 85.65

0740 2602-0000160

ROCK CHECK DAM

1,728.000 LF 27.00000 46,656.00 61.00000 105,408.00 90.00000 155,520.00

0750 2602-0000170


324.000 EACH 80.00000 25,920.00 55.00000 17,820.00 280.00000 90,720.00

0760 2602-0000320


1,176.000 LF 4.00000 4,704.00 5.40000 6,350.40 3.50000 4,116.00

0770 2602-0000350


1,176.000 LF 0.50000 588.00 0.20000 235.20 0.50000 588.00

0780 2602-0010010


4.000 EACH 500.00000 2,000.00 500.00000 2,000.00 500.00000 2,000.00

Page 11 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





0790 2602-0010020


2.000 EACH 1,000.00000 2,000.00 1,000.00000 2,000.00 1,000.00000 2,000.00

$3,275,977.95$1,956,297.52 $2,513,885.31Section Totals:

Page 12 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0002 DESIGN NO. 2120; A 3' X 3' X 190'-0 REINFORCED CONCRETE BOXCULVERT FLUME AND BASIN REPLACEMENT


0800 2107-3825025


5.300 CY 125.00000 662.50 180.00000 954.00 150.00000 795.00

0810 2401-6750001


(1) LS 4,000.00000 4,000.00 12,000.00000 12,000.00 10,000.00000 10,000.00

0820 2402-2720000


136.000 CY 20.00000 2,720.00 36.00000 4,896.00 30.00000 4,080.00

0830 2403-0100020


21.300 CY 900.00000 19,170.00 1,400.00000 29,820.00 1,200.00000 25,560.00

0840 2404-7775000

REINFORCING STEEL

2,903.000 LB 1.75000 5,080.25 2.40000 6,967.20 2.00000 5,806.00

$46,241.00$31,632.75 $54,637.20Section Totals:

Page 13 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0003 DESIGN NO. 2220; A 8' x 8' X 217'-0 REINFORCED CONCRETE BOXCULVERT HEADWALL, FLUME AND BASIN REPLACEMENT


0850 2107-3825025


45.000 CY 80.00000 3,600.00 120.00000 5,400.00 100.00000 4,500.00

0860 2401-6750001


(1) LS 11,000.00000 11,000.00 42,100.00000 42,100.00 35,000.00000 35,000.00

0870 2402-2720000


699.000 CY 20.00000 13,980.00 120.00000 83,880.00 100.00000 69,900.00

0880 2403-0100020


162.900 CY 600.00000 97,740.00 990.00000 161,271.00 825.00000 134,392.50

0890 2404-7775000

REINFORCING STEEL

29,281.000 LB 1.50000 43,921.50 2.40000 70,274.40 2.00000 58,562.00

$302,354.50$170,241.50 $362,925.40Section Totals:

Page 14 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0004 DESIGN NO. 2320; A 4' x 4' X 202'-0 REINFORCED CONCRETE BOXCULVERT FLUME AND BASIN REPLACEMENT


0900 2107-3825025


6.500 CY 120.00000 780.00 160.00000 1,040.00 135.00000 877.50

0910 2401-6750001


(1) LS 4,000.00000 4,000.00 18,100.00000 18,100.00 1,500.00000 1,500.00

0920 2402-2720000


139.000 CY 24.00000 3,336.00 48.00000 6,672.00 40.00000 5,560.00

0930 2403-0100020


21.200 CY 800.00000 16,960.00 1,300.00000 27,560.00 1,100.00000 23,320.00

0940 2404-7775000

REINFORCING STEEL

2,949.000 LB 1.50000 4,423.50 2.40000 7,077.60 2.00000 5,898.00

$37,155.50$29,499.50 $60,449.60Section Totals:

Page 15 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0005 ITEMS FOR A TWIN 4' X 4' X 142'-0 REINFORCED CONCRETE BOX CULVERTSAFETY GRATE INSTALLATION


0950 2414-7200020


2.000 EACH 5,500.00000 11,000.00 3,300.00000 6,600.00 3,000.00000 6,000.00

$6,000.00$11,000.00 $6,600.00Section Totals:

Page 16 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0006 DESIGN NO. 2420; A TWIN 6' x 4' REINFORCED CONCRETE BOX CULVERTEXTENSION


0960 2107-3825025


28.700 CY 100.00000 2,870.00 120.00000 3,444.00 100.00000 2,870.00

0970 2401-6750001


(1) LS 8,000.00000 8,000.00 27,100.00000 27,100.00 22,500.00000 22,500.00

0980 2402-2720000


183.000 CY 30.00000 5,490.00 160.00000 29,280.00 130.00000 23,790.00

0990 2403-0100020


61.100 CY 800.00000 48,880.00 990.00000 60,489.00 825.00000 50,407.50

1000 2404-7775000

REINFORCING STEEL

5,463.000 LB 1.50000 8,194.50 2.40000 13,111.20 2.00000 10,926.00

1010 2404-7775005


3,534.000 LB 1.70000 6,007.80 2.40000 8,481.60 2.00000 7,068.00

1020 2414-7200020


1.000 EACH 5,500.00000 5,500.00 8,000.00000 8,000.00 3,000.00000 3,000.00

Page 17 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0006 DESIGN NO. 2420; A TWIN 6' x 4' REINFORCED CONCRETE BOX CULVERTEXTENSION


1030 2501-8400172

TEMPORARY SHORING

(1) LS 45,000.00000 45,000.00 38,500.00000 38,500.00 68,000.00000 68,000.00

$188,561.50$129,942.30 $188,405.80Section Totals:

Page 18 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0007 DESIGN NO. 2520; A 6' x 6' REINFORCED CONCRETE BOX CULVERTHEADWALL REPLACEMENT


1040 2107-3825025


15.000 CY 100.00000 1,500.00 120.00000 1,800.00 100.00000 1,500.00

1050 2401-6750001


(1) LS 4,000.00000 4,000.00 16,200.00000 16,200.00 13,500.00000 13,500.00

1060 2402-2720000


168.000 CY 20.00000 3,360.00 40.00000 6,720.00 33.00000 5,544.00

1070 2403-0100020


24.900 CY 1,000.00000 24,900.00 1,100.00000 27,390.00 950.00000 23,655.00

1080 2404-7775000

REINFORCING STEEL

3,811.000 LB 1.50000 5,716.50 2.40000 9,146.40 2.00000 7,622.00

$51,821.00$39,476.50 $61,256.40Section Totals:


$3,248,159.71$2,368,090.07 $3,908,111.45

$2,368,090.07




Page 19 of 19

Call Order:

Letting Date:

Contract ID:302


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

NHSN-330-2(96)--2R-64 SLOPE IMPROVEMENT

MARSHALL

Route: IOWA 330

Iowa River north 0.5 mi

Prj Awd Amt: $749,552.40

Page 1 of 2

Contract ID:

Letting Date:


64-3302-096-A

February 18, 2020 10:00 A.M.

MARSHALLCall Order: 303 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM




2 NE430 NEXT PHASE ENVIRONMENTAL, INC. $808,565.47 107.87%


4 VI035 VIETH CONSTRUCTION CORPORATION $841,383.20 112.25%

Page 2 of 2

Contract ID:

Letting Date:


64-3302-096-A

February 18, 2020 10:00 A.M.

MARSHALLCall Order: 303 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description



(2) NEXT PHASEENVIRONMENTAL, INC.


0001 SLOPE PROTECTION ITEMSSECTION: Cat Alt Set: Cat Alt Member:

0010 2102-0425070

SPECIAL BACKFILL

250.800 TON 31.00000 7,774.80 39.25000 9,843.90 33.00000 8,276.40

0020 2102-2713090


1,129.900 CY 26.00000 29,377.40 32.65000 36,891.24 20.00000 22,598.00

0030 2122-5500080


707.800 SY 53.00000 37,513.40 58.40000 41,335.52 57.00000 40,344.60

0040 2315-8275025


1,184.700 TON 32.00000 37,910.40 29.37000 34,794.64 35.00000 41,464.50

0050 2510-6745850

REMOVAL OF PAVEMENT

583.300 SY 13.00000 7,582.90 18.00000 10,499.40 20.00000 11,666.00

0060 2524-6765010


4.000 EACH 210.00000 840.00 650.00000 2,600.00 600.00000 2,400.00

0070 2528-8445110

TRAFFIC CONTROL

(1) LS 33,500.00000 33,500.00 5,000.00000 5,000.00 6,000.00000 6,000.00

Page 1 of 6

Call Order:

Letting Date:

Contract ID:303


February 18, 2020

64-3302-096-A Primary County: MARSHALL

03/27/2020 1:28:47 PM





Item Description






0080 2528-8445113

FLAGGERS

10.000 EACH 495.00000 4,950.00 495.00000 4,950.00 495.00000 4,950.00

0090 2528-8445115

PILOT CARS

5.000 EACH 740.00000 3,700.00 740.00000 3,700.00 740.00000 3,700.00

0100 2533-4980005

MOBILIZATION

(1) LS 42,000.00000 42,000.00 24,181.32000 24,181.32 47,000.00000 47,000.00

0110 2548-0000100


5.200 STA 510.00000 2,652.00 625.00000 3,250.00 700.00000 3,640.00

0120 2548-0000110


5.700 GAL 110.00000 627.00 250.00000 1,425.00 100.00000 570.00

0130 2599-9999005

('EACH' ITEM) GRID TIED MAT GROUNDANCHOR TYPE 1

961.000 EACH 38.50000 36,998.50 34.00000 32,674.00 33.50000 32,193.50

0140 2599-9999005


642.000 EACH 54.00000 34,668.00 49.00000 31,458.00 47.00000 30,174.00

Page 2 of 6

Call Order:

Letting Date:

Contract ID:303


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0150 2599-9999009

('LINEAR FEET' ITEM) GRID TIED MAT ANCHORBLOCK

3,846.000 LF 33.00000 126,918.00 41.70000 160,378.20 50.00000 192,300.00

0160 2599-9999018

('SQUARE YARDS' ITEM) GRID TIED CONCRETEBLOCK MAT

6,675.000 SY 48.00000 320,400.00 56.11000 374,534.25 54.00000 360,450.00

0170 2602-0000320


5,400.000 LF 3.85000 20,790.00 5.35000 28,890.00 5.00000 27,000.00

0180 2602-0000350


5,400.000 LF 0.25000 1,350.00 0.40000 2,160.00 1.00000 5,400.00

$840,127.00$749,552.40 $808,565.47Section Totals:


$808,565.47$749,552.40 $840,127.00

$749,552.40




Page 3 of 6

Call Order:

Letting Date:

Contract ID:303


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0010 2102-0425070

SPECIAL BACKFILL

250.800 TON 32.00000 8,025.60

0020 2102-2713090


1,129.900 CY 30.00000 33,897.00

0030 2122-5500080


707.800 SY 58.00000 41,052.40

0040 2315-8275025


1,184.700 TON 28.00000 33,171.60

0050 2510-6745850

REMOVAL OF PAVEMENT

583.300 SY 12.00000 6,999.60

0060 2524-6765010


4.000 EACH 550.00000 2,200.00

0070 2528-8445110

TRAFFIC CONTROL

(1) LS 8,400.00000 8,400.00

Page 4 of 6

Call Order:

Letting Date:

Contract ID:303


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0080 2528-8445113

FLAGGERS

10.000 EACH 495.00000 4,950.00

0090 2528-8445115

PILOT CARS

5.000 EACH 740.00000 3,700.00

0100 2533-4980005

MOBILIZATION

(1) LS 40,000.00000 40,000.00

0110 2548-0000100


5.200 STA 750.00000 3,900.00

0120 2548-0000110


5.700 GAL 150.00000 855.00

0130 2599-9999005


961.000 EACH 85.00000 81,685.00

0140 2599-9999005


642.000 EACH 95.00000 60,990.00

Page 5 of 6

Call Order:

Letting Date:

Contract ID:303


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0150 2599-9999009

('LINEAR FEET' ITEM) GRID TIED MAT ANCHORBLOCK

3,846.000 LF 42.00000 161,532.00

0160 2599-9999018

('SQUARE YARDS' ITEM) GRID TIED CONCRETEBLOCK MAT

6,675.000 SY 49.00000 327,075.00

0170 2602-0000320


5,400.000 LF 4.00000 21,600.00

0180 2602-0000350


5,400.000 LF 0.25000 1,350.00



$841,383.20

$841,383.20




Page 6 of 6

Call Order:

Letting Date:

Contract ID:303


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STBG-SWAP-1642(684)--SG-78 SANITARY SEWER

POTTAWATTAMIE

Route: 9th Avenue

In the city of Council Bluffs along the east side of I-29 from 9th Avenue to 2nd Avenue

Prj Awd Amt: $1,531,240.47

Page 1 of 2

Contract ID:

Letting Date:


78-1642-684

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: BLUFFS PAVING & UTILITY COMPANY. INC.


03/27/2020 1:28:47 PM



1 BL400 BLUFFS PAVING & UTILITY COMPANY. INC. $1,531,240.47 100.00%

Page 2 of 2

Contract ID:

Letting Date:


78-1642-684

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: BLUFFS PAVING & UTILITY COMPANY. INC.


03/27/2020 1:28:47 PM





Item Description


(1) BLUFFS PAVING & UTILITYCOMPANY. INC.


0010 2101-0850002


24.000 UNIT 283.86000 6,812.64

0020 2312-8260050


52.300 CY 61.06000 3,193.44

0030 2401-6745830

REMOVAL OF P.C. CONCRETE MEDIANBARRIER

200.000 LF 22.30000 4,460.00

0040 2401-6750001


(1) LS 3,996.49000 3,996.49

0050 2435-0130148


18.000 EACH 6,977.65000 125,597.70

0060 2435-0140300

MANHOLE, STORM SEWER, SW-403

1.000 EACH 19,644.28000 19,644.28

0070 2504-0114008

SANITARY SEWER GRAVITY MAIN, TRENCHED,POLYVINYL CHLORIDE PIPE (PVC), 8 IN.

748.000 LF 94.47000 70,663.56

Page 1 of 9

Call Order:

Letting Date:

Contract ID:305


February 18, 2020

78-1642-684 Primary County: POTTAWATTAMIE

03/27/2020 1:28:47 PM





Item Description




0080 2504-0114010


46.000 LF 73.62000 3,386.52

0090 2504-0114015


72.000 LF 70.15000 5,050.80

0100 2504-0114018


368.000 LF 149.50000 55,016.00

0110 2504-0114021


954.000 LF 135.39000 129,162.06

0120 2504-0114024


46.000 LF 138.59000 6,375.14

0130 2504-0116018

SANITARY SEWER GRAVITY MAIN, TRENCHED,DUCTILE IRON PIPE (DIP), 18 IN.

20.000 LF 245.32000 4,906.40

Page 2 of 9

Call Order:

Letting Date:

Contract ID:305


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0140 2504-0150408

SANITARY SEWER FORCE MAIN, TRENCHED,POLYVINYL CHLORIDE PIPE (PVC), 8 IN.

1,264.000 LF 85.25000 107,756.00

0150 2504-0200406


60.000 LF 125.99000 7,559.40

0160 2504-0240036


441.000 LF 13.06000 5,759.46

0170 2504-0240236

SANITARY SEWER ABANDONMENT, FILL ANDPLUG, LESS THAN OR EQUAL TO 36 IN. DIA.

5,708.000 LF 16.08000 91,784.64

0180 2510-6745850

REMOVAL OF PAVEMENT

1,821.300 SY 11.30000 20,580.69

0190 2510-6750600


3.000 EACH 1,044.83000 3,134.49

Page 3 of 9

Call Order:

Letting Date:

Contract ID:305


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0200 2511-0300000

REMOVAL OF RECREATIONAL TRAIL

128.600 SY 11.74000 1,509.76

0210 2511-0302600


128.600 SY 54.33000 6,986.84

0220 2511-0310100


0.100 STA 11,282.00000 1,128.20

0230 2511-6745900

REMOVAL OF SIDEWALK

250.800 SY 8.12000 2,036.50

0240 2511-7526004


245.500 SY 65.12000 15,986.96

0250 2511-7526006


105.800 SY 75.79000 8,018.58

0260 2511-7528101

DETECTABLE WARNINGS

64.000 SF 43.44000 2,780.16

Page 4 of 9

Call Order:

Letting Date:

Contract ID:305


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0270 2515-6745600


95.800 SY 10.91000 1,045.18

0280 2518-6910000

SAFETY CLOSURE

29.000 EACH 103.22000 2,993.38

0290 2519-4200090

REMOVAL AND REINSTALLATION OF FENCE,N/A

165.000 LF 46.45000 7,664.25

0300 2524-6765010


3.000 EACH 361.27000 1,083.81

0310 2527-9263109


8.280 STA 387.08000 3,205.02

0320 2528-8400048


175.000 LF 40.77000 7,134.75

0330 2528-8445110

TRAFFIC CONTROL

(1) LS 12,283.35000 12,283.35

Page 5 of 9

Call Order:

Letting Date:

Contract ID:305


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0340 2529-5070110


123.700 SY 116.72000 14,438.26

0350 2529-5070111


1,697.600 SY 102.72000 174,377.47

0360 2529-5070120


12.000 EACH 2,834.67000 34,016.04

0370 2533-4980005

MOBILIZATION

(1) LS 151,232.68000 151,232.68

0380 2552-0000210

TRENCH FOUNDATION

300.000 TON 32.84000 9,852.00

0390 2552-0000220

REPLACEMENT OF UNSUITABLE BACKFILLMATERIAL

1,615.000 CY 7.22000 11,660.30

0400 2599-9999005

('EACH' ITEM) CONNECT TO EXISTINGSANITARY SEWER

13.000 EACH 1,296.67000 16,856.71

Page 6 of 9

Call Order:

Letting Date:

Contract ID:305


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0410 2599-9999010

('LUMP SUM' ITEM) BYPASS PUMPING

(1) LS 23,852.06000 23,852.06

0420 2599-9999010

('LUMP SUM' ITEM) DEWATERING

(1) LS 313,295.73000 313,295.73

0430 2601-2636044


3.000 ACRE 2,504.15000 7,512.45

0440 2601-2642120


3.000 ACRE 2,301.84000 6,905.52

0450 2602-0000020

SILT FENCE

1,000.000 LF 2.89000 2,890.00

0460 2602-0000071


1,000.000 LF 0.31000 310.00

0470 2602-0000101


1,000.000 LF 0.62000 620.00

Page 7 of 9

Call Order:

Letting Date:

Contract ID:305


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0480 2602-0000150


100.000 LF 42.56000 4,256.00

0490 2602-0000530


20.000 EACH 246.70000 4,934.00

0500 2602-0000540


20.000 EACH 53.68000 1,073.60

0510 2602-0000550


20.000 EACH 98.06000 1,961.20

0520 2602-0010010


5.000 EACH 500.00000 2,500.00



$1,531,240.47

$1,531,240.47




Page 8 of 9

Call Order:

Letting Date:

Contract ID:305


February 18, 2020


03/27/2020 1:28:47 PM



Page 9 of 9

Call Order:

Letting Date:

Contract ID:305


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

FM-C088(63)--55-88 GRANULAR SURFACING OF ROADWAY

UNION

Route: VARIOUS ROUTES

On various routes

Prj Awd Amt: $556,783.50

Page 1 of 2

Contract ID:

Letting Date:


88-C088-063

February 18, 2020 10:00 A.M.

UNIONCall Order: 306 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: IOWA EARTH WORKS


03/27/2020 1:28:47 PM



1 IO166 IOWA EARTH WORKS $556,783.50 100.00%

2 MA225 MANATT'S, INC. $615,543.64 110.55%

Page 2 of 2

Contract ID:

Letting Date:


88-C088-063

February 18, 2020 10:00 A.M.

UNIONCall Order: 306 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: IOWA EARTH WORKS


03/27/2020 1:28:47 PM





Item Description


(1) IOWA EARTH WORKS (2) MANATT'S, INC.


0010 2110-3825010

GRANULAR MATERIAL

3,050.000 TON 28.00000 85,400.00 21.11000 64,385.50

0020 2110-8200000

CONSTRUCTION OF SOIL AGGREGATESUBBASE

6.100 MILE 11,000.00000 67,100.00 27,469.65000 167,564.87

0030 2312-8260051


7,320.000 TON 28.00000 204,960.00 21.11000 154,525.20

0040 2314-0775010

CALCIUM CHLORIDE APPLIED

195.200 TON 700.00000 136,640.00 720.61000 140,663.07

0050 2314-0775015

WATER FOR SURFACE APPLICATION OFCALCIUM CHLORIDE

76.300 MGAL 45.00000 3,433.50 50.00000 3,815.00

0060 2518-6910000

SAFETY CLOSURE

15.000 EACH 150.00000 2,250.00 50.00000 750.00

0070 2528-8445110

TRAFFIC CONTROL

(1) LS 7,250.00000 7,250.00 24,090.00000 24,090.00

Page 1 of 2

Call Order:

Letting Date:

Contract ID:306


February 18, 2020

88-C088-063 Primary County: UNION

03/27/2020 1:28:47 PM





Item Description


(1) IOWA EARTH WORKS (2) MANATT'S, INC.


0080 2528-8445113

FLAGGERS

50.000 EACH 495.00000 24,750.00 495.00000 24,750.00

0090 2533-4980005

MOBILIZATION

(1) LS 25,000.00000 25,000.00 35,000.00000 35,000.00

$556,783.50 $615,543.64Section Totals:


$615,543.64$556,783.50

$556,783.50




Page 2 of 2

Call Order:

Letting Date:

Contract ID:306


February 18, 2020

88-C088-063 Primary County: UNION

03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STBG-SWAP-7057(704)--SG-97 STORM SEWER/INTAKES

WOODBURY

Route: MYRTLE ST

In the city of Sioux City On Myrtle Street from West 23rd Street North 1 Miles to West Clifton Street

Prj Awd Amt: $6,697,370.38

Page 1 of 2

Contract ID:

Letting Date:


97-7057-704

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: RP CONSTRUCTORS, LLC.


03/27/2020 1:28:47 PM



1 R.163 RP CONSTRUCTORS, LLC. $6,697,370.38 100.00%

2 RE300 REILLY CONSTRUCTION CO., INC. $6,997,902.05 104.49%

Page 2 of 2

Contract ID:

Letting Date:


97-7057-704

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: AWARDED Awarded Vendor: RP CONSTRUCTORS, LLC.


03/27/2020 1:28:47 PM





Item Description


(1) RP CONSTRUCTORS, LLC. (2) REILLY CONSTRUCTIONCO., INC.


0010 2101-0850002


463.000 UNIT 30.00000 13,890.00 50.00000 23,150.00

0020 2102-2710070


187.600 CY 20.00000 3,752.00 25.00000 4,690.00

0030 2102-2710090


6,905.200 CY 14.25000 98,399.10 25.00000 172,630.00

0040 2105-8425015


2,492.000 CY 9.00000 22,428.00 25.00000 62,300.00

0050 2107-0875000


144.300 CY 5.00000 721.50 5.00000 721.50

0060 2115-0100000

MODIFIED SUBBASE

3,039.600 CY 66.00000 200,613.60 70.00000 212,772.00

0070 2123-7450020


64.600 STA 450.00000 29,070.00 350.00000 22,610.00

Page 1 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0080 2301-1033080


15,459.600 SY 65.46000 1,011,985.42 65.00000 1,004,874.00

0090 2301-6911722


(1) LS 2,000.00000 2,000.00 10,000.00000 10,000.00

0100 2304-0101000

TEMPORARY PAVEMENT

103.300 SY 95.00000 9,813.50 90.00000 9,297.00

0110 2435-0130148


18.000 EACH 9,377.50000 168,795.00 6,000.00000 108,000.00

0120 2435-0130160


1.000 EACH 11,692.25000 11,692.25 6,700.00000 6,700.00

0130 2435-0140148


1.000 EACH 4,555.75000 4,555.75 4,000.00000 4,000.00

0140 2435-0140160


2.000 EACH 6,244.25000 12,488.50 6,300.00000 12,600.00

Page 2 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0150 2435-0140172


4.000 EACH 8,380.25000 33,521.00 7,700.00000 30,800.00

0160 2435-0140184


2.000 EACH 9,654.25000 19,308.50 11,800.00000 23,600.00

0170 2435-0140196


3.000 EACH 13,131.00000 39,393.00 13,500.00000 40,500.00

0180 2435-0250100

INTAKE, SW-501

14.000 EACH 4,443.00000 62,202.00 4,000.00000 56,000.00

0190 2435-0250248


3.000 EACH 5,105.25000 15,315.75 4,500.00000 13,500.00

0200 2435-0250272


1.000 EACH 8,190.75000 8,190.75 7,500.00000 7,500.00

0210 2435-0250300

INTAKE, SW-503

9.000 EACH 5,595.00000 50,355.00 6,200.00000 55,800.00

0220 2435-0250310


9.000 EACH 9,070.25000 81,632.25 9,000.00000 81,000.00

Page 3 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0230 2435-0250500

INTAKE, SW-505

12.000 EACH 4,537.75000 54,453.00 6,800.00000 81,600.00

0240 2435-0250600

INTAKE, SW-506

1.000 EACH 7,166.25000 7,166.25 9,000.00000 9,000.00

0250 2502-8212036


9,600.000 LF 14.00000 134,400.00 20.00000 192,000.00

0260 2502-8221303


72.000 EACH 419.00000 30,168.00 200.00000 14,400.00

0270 2503-0112008

STORM SEWER GRAVITY MAIN, TRENCHED,POLYVINYL CHLORIDE PIPE (PVC), 8 IN.

29.000 LF 85.50000 2,479.50 55.00000 1,595.00

0280 2503-0114215


36.000 LF 95.60000 3,441.60 100.00000 3,600.00

Page 4 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0290 2503-0114218


1,853.000 LF 85.42000 158,283.26 95.00000 176,035.00

0300 2503-0114224


778.000 LF 90.90000 70,720.20 100.00000 77,800.00

0310 2503-0114230


324.000 LF 94.65000 30,666.60 130.00000 42,120.00

0320 2503-0114236


600.000 LF 165.40000 99,240.00 165.00000 99,000.00

0330 2503-0114242


118.000 LF 157.75000 18,614.50 175.00000 20,650.00

Page 5 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0340 2503-0114248


230.000 LF 225.70000 51,911.00 200.00000 46,000.00

0350 2503-0200036


4,245.000 LF 17.00000 72,165.00 35.00000 148,575.00

0360 2503-0200136

REMOVE STORM SEWER PIPE GREATER THAN36 IN.

307.000 LF 25.00000 7,675.00 45.00000 13,815.00

0370 2504-0115012

SANITARY SEWER GRAVITY MAIN, TRENCHED,POLYPROPYLENE (PP) PIPE, 12 IN.

4,039.000 LF 127.60000 515,376.40 110.00000 444,290.00

0380 2504-0115021

SANITARY SEWER GRAVITY MAIN, TRENCHED,POLYPROPYLENE (PP) PIPE, 21 IN.

1,257.000 LF 181.25000 227,831.25 140.00000 175,980.00

0390 2504-0118008

SANITARY SEWER GRAVITY MAIN, TRENCHED,VITRIFIED CLAY PIPE (VCP), STANDARDSTRENGTH, 8 IN.

45.000 LF 101.00000 4,545.00 125.00000 5,625.00

Page 6 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0400 2504-0130012

SANITARY SEWER GRAVITY MAIN WITHCASING PIPE, TRENCHED, 12 IN.

10.000 LF 300.00000 3,000.00 600.00000 6,000.00

0410 2504-0200406


5,165.000 LF 90.50000 467,432.50 85.00000 439,025.00

0420 2504-0240036


10,867.000 LF 17.30000 187,999.10 30.00000 326,010.00

0430 2510-6745850

REMOVAL OF PAVEMENT

16,669.700 SY 6.00000 100,018.20 8.50000 141,692.45

0440 2510-6750600


60.000 EACH 665.00000 39,900.00 1,500.00000 90,000.00

0450 2511-6745900

REMOVAL OF SIDEWALK

3,345.000 SY 6.00000 20,070.00 8.50000 28,432.50

0460 2511-7526004


3,560.000 SY 65.00000 231,400.00 53.00000 188,680.00

Page 7 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0470 2511-7526006


343.500 SY 69.00000 23,701.50 56.00000 19,236.00

0480 2511-7528101

DETECTABLE WARNINGS

380.000 SF 55.00000 20,900.00 45.00000 17,100.00

0490 2515-2475006


2,459.500 SY 69.00000 169,705.50 60.00000 147,570.00

0500 2515-2475008


70.200 SY 90.00000 6,318.00 82.00000 5,756.40

0510 2515-6745600


2,301.200 SY 6.00000 13,807.20 8.50000 19,560.20

0520 2518-6910000

SAFETY CLOSURE

13.000 EACH 150.00000 1,950.00 125.00000 1,625.00

0530 2524-6765110


76.000 EACH 100.00000 7,600.00 25.00000 1,900.00

0540 2524-6765210


38.000 EACH 100.00000 3,800.00 45.00000 1,710.00

Page 8 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0550 2524-9276010


380.000 LF 20.00000 7,600.00 15.00000 5,700.00

0560 2524-9276021


39.000 EACH 300.00000 11,700.00 250.00000 9,750.00

0570 2524-9325001


396.000 SF 25.00000 9,900.00 20.00000 7,920.00

0580 2524-9325150

INSTALL TYPE A SIGN

74.000 EACH 400.00000 29,600.00 250.00000 18,500.00

0590 2525-0000120

REMOVAL OF TRAFFIC SIGNALIZATION

(1) LS 12,000.00000 12,000.00 10,000.00000 10,000.00

0600 2526-8285000

CONSTRUCTION SURVEY

(1) LS 195,000.00000 195,000.00 75,000.00000 75,000.00

0610 2527-9263117


25.510 STA 450.00000 11,479.50 350.00000 8,928.50

Page 9 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0620 2528-8445110

TRAFFIC CONTROL

(1) LS 36,000.00000 36,000.00 35,000.00000 35,000.00

0630 2528-9290050


14.000 CDAY 200.00000 2,800.00 200.00000 2,800.00

0640 2529-5070110


82.300 SY 195.00000 16,048.50 90.00000 7,407.00

0650 2529-5070120


2.000 EACH 2,500.00000 5,000.00 900.00000 1,800.00

0660 2533-4980005

MOBILIZATION

(1) LS 512,000.00000 512,000.00 720,000.00000 720,000.00

0670 2554-0112004


20.000 LF 122.50000 2,450.00 75.00000 1,500.00

0680 2554-0112006


54.000 LF 99.50000 5,373.00 75.00000 4,050.00

Page 10 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0690 2554-0112008


4,141.000 LF 55.00000 227,755.00 80.00000 331,280.00

0700 2554-0112012


95.000 LF 117.25000 11,138.75 100.00000 9,500.00

0710 2554-0202200

FITTINGS BY COUNT, DUCTILE IRON, 12 IN.PLUG

2.000 EACH 925.25000 1,850.50 850.00000 1,700.00

0720 2554-0202200

FITTINGS BY COUNT, DUCTILE IRON, 12 IN. X12IN. X12 IN. TEE

4.000 EACH 1,556.50000 6,226.00 1,600.00000 6,400.00

0730 2554-0202200

FITTINGS BY COUNT, DUCTILE IRON, 4 IN. 90DEGREE BEND

2.000 EACH 1,096.50000 2,193.00 750.00000 1,500.00

0740 2554-0202200


4.000 EACH 1,062.50000 4,250.00 750.00000 3,000.00

Page 11 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0750 2554-0202200

FITTINGS BY COUNT, DUCTILE IRON, 6 IN. X 6IN. X 6 IN. TEE

4.000 EACH 1,199.25000 4,797.00 1,100.00000 4,400.00

0760 2554-0202200

FITTINGS BY COUNT, DUCTILE IRON, 8 IN. 45DEG. BEND

22.000 EACH 1,173.00000 25,806.00 850.00000 18,700.00

0770 2554-0202200

FITTINGS BY COUNT, DUCTILE IRON, 8 IN. 90DEGREE BEND

2.000 EACH 1,187.50000 2,375.00 850.00000 1,700.00

0780 2554-0202200


2.000 EACH 1,090.75000 2,181.50 800.00000 1,600.00

0790 2554-0202200


1.000 EACH 1,225.25000 1,225.25 1,100.00000 1,100.00

0800 2554-0202200


4.000 EACH 1,246.25000 4,985.00 1,200.00000 4,800.00

Page 12 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0810 2554-0202200

FITTINGS BY COUNT, DUCTILE IRON, 8 IN. X 8IN. CROSS

2.000 EACH 1,342.00000 2,684.00 900.00000 1,800.00

0820 2554-0202200


1.000 EACH 1,280.50000 1,280.50 1,100.00000 1,100.00

0830 2554-0204110


106.000 EACH 2,053.50000 217,671.00 2,500.00000 265,000.00

0840 2554-0204115

WATER SERVICE STUB, COPPER, 1-1/2 IN.

1.000 EACH 1,847.25000 1,847.25 3,000.00000 3,000.00

0850 2554-0204120


1.000 EACH 2,258.75000 2,258.75 3,500.00000 3,500.00

0860 2554-0207004


1.000 EACH 2,070.25000 2,070.25 1,000.00000 1,000.00

0870 2554-0207008


10.000 EACH 3,520.25000 35,202.50 1,700.00000 17,000.00

Page 13 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0880 2554-0207012


1.000 EACH 4,418.25000 4,418.25 3,500.00000 3,500.00

0890 2554-0210201


8.000 EACH 4,878.00000 39,024.00 6,500.00000 52,000.00

0900 2555-0000010


(1) LS 2,000.00000 2,000.00 15,000.00000 15,000.00

0910 2599-9999005

('EACH' ITEM) CONNECTION TO EXISTINGBRICK STORM SEWER

2.000 EACH 17,500.00000 35,000.00 7,500.00000 15,000.00

0920 2599-9999005

('EACH' ITEM) SUBDRAIN CLEANOUT SW-203

4.000 EACH 657.50000 2,630.00 700.00000 2,800.00

0930 2599-9999018

('SQUARE YARDS' ITEM) CEMENT TREATEDSUBGRADE 18 INCH

18,237.600 SY 16.00000 291,801.60 10.00000 182,376.00

0940 2599-9999020

('TONS' ITEM) TEMPORARY GRANULARSURFACING

3,050.000 TON 45.00000 137,250.00 40.00000 122,000.00

Page 14 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0950 2601-2636044


2.300 ACRE 8,025.00000 18,457.50 5,750.00000 13,225.00

0960 2602-0000150


160.000 LF 75.00000 12,000.00 75.00000 12,000.00

0970 2602-0000309


6,611.000 LF 4.80000 31,732.80 3.00000 19,833.00

0980 2602-0000312


900.000 LF 5.40000 4,860.00 4.50000 4,050.00

0990 2602-0000350


7,511.000 LF 1.05000 7,886.55 0.50000 3,755.50

1000 2602-0010010


1.000 EACH 500.00000 500.00 500.00000 500.00

Page 15 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




1010 2602-0010020


1.000 EACH 1,000.00000 1,000.00 1,000.00000 1,000.00

1011 2435-0250610


1.000 EACH 7,200.00000 7,200.00 15,000.00000 15,000.00

$6,697,370.38 $6,997,902.05Section Totals:


$6,997,902.05$6,697,370.38

$6,697,370.38




Page 16 of 16

Call Order:

Letting Date:

Contract ID:307


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

IMN-000-S(807)0--0E-00 GUARDRAIL REPAIR

STATEWIDE

Route: VARIOUS LOCATIONS

VARIOUS LOCATIONS

Prj Awd Amt: $421,150.00

Page 1 of 2

Contract ID:

Letting Date:


00-000S-807

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: GRYP, DAVE CONSTRUCTION, INC.


03/27/2020 1:28:47 PM



1 GR360 DAVE GRYP CONSTRUCTION, INC. $421,150.00 100.00%

2 NA162 RMD HOLDINGS, LTD. D/B/A NATIONWIDE CONSTRUCTIONGROUP

$596,820.00 141.71%

Page 2 of 2

Contract ID:

Letting Date:


00-000S-807

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: GRYP, DAVE CONSTRUCTION, INC.


03/27/2020 1:28:47 PM





Item Description


(1) DAVE GRYPCONSTRUCTION, INC.

(2) RMD HOLDINGS, LTD.D/B/A NATIONWIDE

CONSTRUCTION GROUP


0010 2505-4008300


100.000 LF 9.00000 900.00 28.00000 2,800.00

0020 2505-4008410


5.000 EACH 500.00000 2,500.00 2,650.00000 13,250.00

0030 2505-4021020

STEEL BEAM GUARDRAIL END ANCHOR, W-BEAM

5.000 EACH 150.00000 750.00 770.00000 3,850.00

0040 2505-4021720


5.000 EACH 100.00000 500.00 2,200.00000 11,000.00

0050 2505-4021721


5.000 EACH 500.00000 2,500.00 2,000.00000 10,000.00

0060 2505-6001010

LINE POST, REPAIR

2,400.000 EACH 20.00000 48,000.00 33.00000 79,200.00

Page 1 of 3

Call Order:

Letting Date:

Contract ID:351


February 18, 2020

00-000S-807 Primary County: STATEWIDE

03/27/2020 1:28:47 PM





Item Description




CONSTRUCTION GROUP


0070 2505-6001012

LINE POST, REPLACE

2,400.000 EACH 90.00000 216,000.00 120.00000 288,000.00

0080 2505-6001014

LINE POST FOUNDATION, REPLACE

80.000 EACH 50.00000 4,000.00 165.00000 13,200.00

0090 2505-6001020

END ANCHOR, REPAIR

20.000 EACH 500.00000 10,000.00 1,650.00000 33,000.00

0100 2505-6001022

END ANCHOR - SPECIAL, REPAIR

10.000 EACH 200.00000 2,000.00 220.00000 2,200.00

0110 2505-6001024

END ANCHOR, RESET

40.000 EACH 200.00000 8,000.00 220.00000 8,800.00

0120 2505-6001030

TURNBUCKLE, REPLACE

12.000 EACH 100.00000 1,200.00 500.00000 6,000.00

0130 2505-6001040

HIGH TENSION CABLE GUARDRAIL, REPLACE

4,800.000 LF 1.00000 4,800.00 1.15000 5,520.00

Page 2 of 3

Call Order:

Letting Date:

Contract ID:351


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




CONSTRUCTION GROUP


0140 2533-4980020

MOBILIZATION, ON-CALL

40.000 EACH 3,000.00000 120,000.00 3,000.00000 120,000.00

$421,150.00 $596,820.00Section Totals:


$596,820.00$421,150.00

$421,150.00




Page 3 of 3

Call Order:

Letting Date:

Contract ID:351


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

NHSN-000-T(91)--2R-00 TRAFFIC SIGNS

STATEWIDE

Route: Various Routes

Various Locations Statewide

Prj Awd Amt: $99,600.00

Page 1 of 2

Contract ID:

Letting Date:


00-000T-091

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: K & W ELECTRIC, INC.


03/27/2020 1:28:47 PM



1 K.100 K & W ELECTRIC, INC. $99,600.00 100.00%

2 CO105 COLLINS & HERMANN, INC. $142,750.00 143.32%

Page 2 of 2

Contract ID:

Letting Date:


00-000T-091

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: K & W ELECTRIC, INC.


03/27/2020 1:28:47 PM





Item Description


(1) K & W ELECTRIC, INC. (2) COLLINS & HERMANN,INC.

0001 SIGNING ITEMS - DIVISION 1 - ACCELERATED TIME FRAMESECTION: Cat Alt Set: Cat Alt Member:

0010 2401-6745355

REMOVAL OF CONCRETE FOOTINGS OFHIGHWAY SIGNS

15.000 EACH 500.00000 7,500.00 1,000.00000 15,000.00

0020 2524-6765210


2.000 EACH 300.00000 600.00 500.00000 1,000.00

0030 2524-6765220

REMOVAL OF TYPE B SIGN ASSEMBLY

4.000 EACH 400.00000 1,600.00 1,000.00000 4,000.00

0040 2524-9081275

CONCRETE FOOTING FOR BREAKAWAY SIGNPOST, 2'-8" DIA. X 7'-6"

6.000 EACH 1,200.00000 7,200.00 1,500.00000 9,000.00

0050 2524-9081290


18.000 EACH 1,500.00000 27,000.00 1,750.00000 31,500.00

0060 2524-9281000

STEEL BREAKAWAY SIGN POSTS FOR TYPE AOR B SIGNS, INSTALL ONLY

24.000 EACH 250.00000 6,000.00 250.00000 6,000.00

0070 2524-9680250

INSTALL TYPE B SIGN

16.000 EACH 750.00000 12,000.00 1,000.00000 16,000.00

Page 1 of 4

Call Order:

Letting Date:

Contract ID:352


February 18, 2020

00-000T-091 Primary County: STATEWIDE

03/27/2020 1:28:47 PM





Item Description



0001 SIGNING ITEMS - DIVISION 1 - ACCELERATED TIME FRAMESECTION: Cat Alt Set: Cat Alt Member:

0080 2528-8445110

TRAFFIC CONTROL

(1) LS 3,000.00000 3,000.00 10,000.00000 10,000.00

0090 2533-4980005

MOBILIZATION

(1) LS 12,500.00000 12,500.00 12,500.00000 12,500.00

$77,400.00 $105,000.00Section Totals:

Page 2 of 4

Call Order:

Letting Date:

Contract ID:352


February 18, 2020


03/27/2020 1:28:47 PM





Item Description



0002 SIGNING ITEMS - DIVISION 2 - STANDARD TIME FRAMESECTION: Cat Alt Set: Cat Alt Member:

0100 2524-6765210


7.000 EACH 75.00000 525.00 500.00000 3,500.00

0110 2524-9081275


1.000 EACH 1,500.00000 1,500.00 1,500.00000 1,500.00

0120 2524-9281000

STEEL BREAKAWAY SIGN POSTS FOR TYPE AOR B SIGNS, INSTALL ONLY

1.000 EACH 175.00000 175.00 250.00000 250.00

0130 2524-9325150

INSTALL TYPE A SIGN

35.000 EACH 200.00000 7,000.00 500.00000 17,500.00

0140 2528-8445110

TRAFFIC CONTROL

(1) LS 5,000.00000 5,000.00 7,500.00000 7,500.00

0150 2533-4980005

MOBILIZATION

(1) LS 8,000.00000 8,000.00 7,500.00000 7,500.00

$22,200.00 $37,750.00Section Totals:

$142,750.00$99,600.00

$99,600.00


$142,750.00


Page 3 of 4

Call Order:

Letting Date:

Contract ID:352


February 18, 2020


03/27/2020 1:28:47 PM




Page 4 of 4

Call Order:

Letting Date:

Contract ID:352


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

NHSN-000-T(99)--2R-00 TRAFFIC SIGNS

STATEWIDE

Route: VARIOUS LOCATIONS

VARIOUS LOCATIONS

Prj Awd Amt: $691,175.00

Page 1 of 2

Contract ID:

Letting Date:


00-000T-099

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: A & H CO., INC.


03/27/2020 1:28:47 PM



1 A.017 A & H CO., INC. $691,175.00 100.00%

2 AD172 ADVANCED TRAFFIC CONTROL, INC. $715,805.00 103.56%

3 CO105 COLLINS & HERMANN, INC. $785,080.00 113.59%

4 K.100 K & W ELECTRIC, INC. $899,590.00 130.15%

5 MC069 MCCLAIN & CO., INC. $953,801.38 138.00%

Page 2 of 2

Contract ID:

Letting Date:


00-000T-099

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: A & H CO., INC.


03/27/2020 1:28:47 PM





Item Description


(1) A & H CO., INC. (2) ADVANCED TRAFFICCONTROL, INC.

(3) COLLINS & HERMANN,INC.

0001 SIGNING ITEMSSECTION: Cat Alt Set: Cat Alt Member:

0010 2524-6765010


1,669.000 EACH 50.00000 83,450.00 65.00000 108,485.00 75.00000 125,175.00

0020 2524-6765110


542.000 EACH 20.00000 10,840.00 25.00000 13,550.00 25.00000 13,550.00

0030 2524-9276010


16,965.000 LF 10.00000 169,650.00 10.00000 169,650.00 10.00000 169,650.00

0040 2524-9276021


967.000 EACH 225.00000 217,575.00 215.00000 207,905.00 200.00000 193,400.00

0050 2524-9276024


14.000 EACH 400.00000 5,600.00 400.00000 5,600.00 450.00000 6,300.00

0060 2524-9276027

PERFORATED SQUARE STEEL TUBE POSTANCHOR, TRIANGULAR SLIP BASE ASSEMBLY

460.000 EACH 325.00000 149,500.00 300.00000 138,000.00 300.00000 138,000.00

0070 2524-9325007

TYPE A SIGNS, PLYWOOD

11.000 SF 30.00000 330.00 35.00000 385.00 25.00000 275.00

Page 1 of 4

Call Order:

Letting Date:

Contract ID:353


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(1) A & H CO., INC. (2) ADVANCED TRAFFICCONTROL, INC.

(3) COLLINS & HERMANN,INC.


0080 2524-9325150

INSTALL TYPE A SIGN

541.000 EACH 30.00000 16,230.00 30.00000 16,230.00 30.00000 16,230.00

0090 2528-8445110

TRAFFIC CONTROL

(1) LS 1,500.00000 1,500.00 3,000.00000 3,000.00 11,250.00000 11,250.00

0100 2533-4980005

MOBILIZATION

(1) LS 35,000.00000 35,000.00 50,000.00000 50,000.00 100,000.00000 100,000.00

0110 2555-0000010


(1) LS 1,500.00000 1,500.00 3,000.00000 3,000.00 11,250.00000 11,250.00

$785,080.00$691,175.00 $715,805.00Section Totals:


$715,805.00$691,175.00 $785,080.00

$691,175.00




Page 2 of 4

Call Order:

Letting Date:

Contract ID:353


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) K & W ELECTRIC, INC. (5) MCCLAIN & CO., INC.


0010 2524-6765010


1,669.000 EACH 75.00000 125,175.00 110.50000 184,424.50

0020 2524-6765110


542.000 EACH 50.00000 27,100.00 48.50000 26,287.00

0030 2524-9276010


16,965.000 LF 12.00000 203,580.00 9.94000 168,632.10

0040 2524-9276021


967.000 EACH 255.00000 246,585.00 192.84000 186,476.28

0050 2524-9276024


14.000 EACH 325.00000 4,550.00 488.50000 6,839.00

0060 2524-9276027

PERFORATED SQUARE STEEL TUBE POSTANCHOR, TRIANGULAR SLIP BASE ASSEMBLY

460.000 EACH 375.00000 172,500.00 324.75000 149,385.00

0070 2524-9325007

TYPE A SIGNS, PLYWOOD

11.000 SF 50.00000 550.00 299.00000 3,289.00

Page 3 of 4

Call Order:

Letting Date:

Contract ID:353


February 18, 2020


03/27/2020 1:28:47 PM





Item Description


(4) K & W ELECTRIC, INC. (5) MCCLAIN & CO., INC.


0080 2524-9325150

INSTALL TYPE A SIGN

541.000 EACH 50.00000 27,050.00 85.50000 46,255.50

0090 2528-8445110

TRAFFIC CONTROL

(1) LS 10,000.00000 10,000.00 5,713.00000 5,713.00

0100 2533-4980005

MOBILIZATION

(1) LS 55,000.00000 55,000.00 153,374.00000 153,374.00

0110 2555-0000010


(1) LS 27,500.00000 27,500.00 23,126.00000 23,126.00

$899,590.00 $953,801.38Section Totals:


$953,801.38$899,590.00

$899,590.00




Page 4 of 4

Call Order:

Letting Date:

Contract ID:353


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

FM-C019(90)--55-19 PAVEMENT MARKINGS

CHICKASAW

Route: VARIOUS ROADS

On Various Roads County Wide

Prj Awd Amt: $97,631.91

Page 1 of 2

Contract ID:

Letting Date:


19-C019-090

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: VOGEL TRAFFIC SERVICES, INC.


03/27/2020 1:28:47 PM



1 VO025 VOGEL TRAFFIC SERVICES, INC. $97,631.91 100.00%

2 IO250 IOWA PLAINS SIGNING, INC. $117,851.95 120.71%

3 QU131 QUALITY STRIPING, INC. $125,862.74 128.92%

4 HI064 HIGHWAY SIGNING, INC. $143,333.94 146.81%

Page 2 of 2

Contract ID:

Letting Date:


19-C019-090

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: VOGEL TRAFFIC SERVICES, INC.


03/27/2020 1:28:47 PM





Item Description


(1) VOGEL TRAFFICSERVICES, INC.

(2) IOWA PLAINS SIGNING,INC.

(3) QUALITY STRIPING, INC.


0010 2527-9263109


20,563.990 STA 4.64000 95,416.91 5.50000 113,101.95 5.70000 117,214.74

0020 2527-9263137


14.000 EACH 35.00000 490.00 125.00000 1,750.00 120.00000 1,680.00

0030 2528-8445110

TRAFFIC CONTROL

(1) LS 1,150.00000 1,150.00 1,500.00000 1,500.00 2,000.00000 2,000.00

0040 2533-4980005

MOBILIZATION

(1) LS 575.00000 575.00 1,500.00000 1,500.00 4,968.00000 4,968.00

$125,862.74$97,631.91 $117,851.95Section Totals:


$117,851.95$97,631.91 $125,862.74

$97,631.91




Page 1 of 2

Call Order:

Letting Date:

Contract ID:354


February 18, 2020

19-C019-090 Primary County: CHICKASAW

03/27/2020 1:28:47 PM





Item Description


(4) HIGHWAY SIGNING, INC.


0010 2527-9263109


20,563.990 STA 6.00000 123,383.94

0020 2527-9263137


14.000 EACH 175.00000 2,450.00

0030 2528-8445110

TRAFFIC CONTROL

(1) LS 7,500.00000 7,500.00

0040 2533-4980005

MOBILIZATION

(1) LS 10,000.00000 10,000.00



$143,333.94

$143,333.94




Page 2 of 2

Call Order:

Letting Date:

Contract ID:354


February 18, 2020

19-C019-090 Primary County: CHICKASAW

03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

ITS-080-7(148)248--25-52 ITS INFRASTRUCTURE

JOHNSON

Route: I-80

I-80 CORRIDOR FROM IA-1 TO CHARLES AVENUE

Prj Awd Amt: $484,288.02

Page 1 of 2

Contract ID:

Letting Date:


52-0807-148

February 18, 2020 10:00 A.M.

CEDAR, JOHNSONCall Order: 355 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE ELECTRICAL CONTRACTORS, LTD


03/27/2020 1:28:47 PM



1 HA736 HAWKEYE ELECTRICAL CONTRACTORS OF CEDAR RAPIDS,LTD

$484,288.02 100.00%

2 PR175 PRICE INDUSTRIAL ELECTRIC, INC. $659,083.50 136.09%

Page 2 of 2

Contract ID:

Letting Date:


52-0807-148

February 18, 2020 10:00 A.M.

CEDAR, JOHNSONCall Order: 355 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: HAWKEYE ELECTRICAL CONTRACTORS, LTD


03/27/2020 1:28:47 PM





Item Description


(1) HAWKEYE ELECTRICALCONTRACTORS OF CEDAR

RAPIDS, LTD

(2) PRICE INDUSTRIALELECTRIC, INC.

0001 Items for Fiber Optic RelocationSECTION: Cat Alt Set: Cat Alt Member:

0010 2528-8445110

TRAFFIC CONTROL

(1) LS 2,000.00000 2,000.00 20,000.00000 20,000.00

0020 2533-4980005

MOBILIZATION

(1) LS 20,000.00000 20,000.00 50,000.00000 50,000.00

0030 2599-9999005

('EACH' ITEM) FIBER MARKER

27.000 EACH 78.30000 2,114.10 200.00000 5,400.00

0040 2599-9999005

('EACH' ITEM) HANDHOLE 24 INCH x 36 INCH x36 INCH

27.000 EACH 1,312.70000 35,442.90 1,000.00000 27,000.00

0050 2599-9999005

('EACH' ITEM) HANDHOLE TYPE IV

6.000 EACH 1,269.50000 7,617.00 1,350.00000 8,100.00

0060 2599-9999005

('EACH' ITEM) TEST STATION

6.000 EACH 171.75000 1,030.50 350.00000 2,100.00

0070 2599-9999009

('LINEAR FEET' ITEM) 2 INCH HDPE CONDUITBORED

32,198.000 LF 8.13000 261,769.74 12.00000 386,376.00

Page 1 of 2

Call Order:

Letting Date:

Contract ID:355


February 18, 2020

52-0807-148 Primary County: CEDAR, JOHNSON

03/27/2020 1:28:47 PM





Item Description


(1) HAWKEYE ELECTRICALCONTRACTORS OF CEDAR

RAPIDS, LTD

(2) PRICE INDUSTRIALELECTRIC, INC.

0001 Items for Fiber Optic RelocationSECTION: Cat Alt Set: Cat Alt Member:

0080 2599-9999009

('LINEAR FEET' ITEM) 2 INCH HDPE CONDUITPLOWED

6,946.000 LF 6.77000 47,024.42 8.00000 55,568.00

0090 2599-9999009

('LINEAR FEET' ITEM) 48 SM ARMORED FIBEROPTIC CABLE

42,594.000 LF 2.44000 103,929.36 1.75000 74,539.50

0100 2599-9999010

('LUMP SUM' ITEM) ITS CONSTRUCTIONSURVEY

(1) LS 3,360.00000 3,360.00 30,000.00000 30,000.00

$484,288.02 $659,083.50Section Totals:


$659,083.50$484,288.02

$484,288.02




Page 2 of 2

Call Order:

Letting Date:

Contract ID:355


February 18, 2020

52-0807-148 Primary County: CEDAR, JOHNSON

03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STP-ES-2697(612)--8I-56 BUILDING - RENOVATION

LEE

Route: SANTA FE DEPOT

In the city of Fort Madison Amtrak Station Platform Improvements

Prj Awd Amt: $2,704,811.00

Page 1 of 2

Contract ID:

Letting Date:


56-2697-612-A

February 18, 2020 10:00 A.M.

LEECall Order: 401 Primary County:

Contract Period:

DBE Goal: 5.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: IOWA BRIDGE & CULVERT, L.C.


03/27/2020 1:28:47 PM



1 IO081 IOWA BRIDGE & CULVERT, L.C. $2,704,811.00 100.00%


LU060 LUNDA CONSTRUCTION CO. $2,400,517.25

LOW BIDDER: AD RECON REQUESTED/DENIED

Page 2 of 2

Contract ID:

Letting Date:


56-2697-612-A

February 18, 2020 10:00 A.M.

LEECall Order: 401 Primary County:

Contract Period:

DBE Goal: 5.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: IOWA BRIDGE & CULVERT, L.C.


03/27/2020 1:28:47 PM





Item Description



0001 PASSENGER RAIL PLATFORM ITEMSSECTION: Cat Alt Set: Cat Alt Member:

0010 2102-0425071

SPECIAL BACKFILL

800.000 CY 65.00000 52,000.00

0020 2102-2625001


3,200.000 CY 25.00000 80,000.00

0030 2105-8425005


220.000 CY 80.00000 17,600.00

0040 2107-0875000


3,580.000 CY 1.00000 3,580.00

0050 2403-0100000


463.000 CY 1,550.00000 717,650.00

0060 2404-7775000

REINFORCING STEEL

53,702.000 LB 3.00000 161,106.00

0070 2414-6460000


460.300 LF 110.00000 50,633.00

Page 1 of 8

Call Order:

Letting Date:

Contract ID:401


February 18, 2020

56-2697-612-A Primary County: LEE

03/27/2020 1:28:47 PM





Item Description




0080 2435-0251224


1.000 EACH 3,250.00000 3,250.00

0090 2501-8400172

TEMPORARY SHORING

(1) LS 230,000.00000 230,000.00

0100 2502-2308100

TRENCH DRAIN

61.500 LF 1,200.00000 73,800.00

0110 2502-8212106

SUBDRAIN, PLASTIC PIPE, 6 IN.

137.000 LF 44.00000 6,028.00

0120 2502-8212108

SUBDRAIN, PLASTIC PIPE, 8 IN.

67.000 LF 95.00000 6,365.00

0130 2502-8212204


96.000 LF 60.00000 5,760.00

0140 2502-8212206


1,000.000 LF 32.00000 32,000.00

Page 2 of 8

Call Order:

Letting Date:

Contract ID:401


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0150 2502-8221303


2.000 EACH 500.00000 1,000.00

0160 2502-8221306


1.000 EACH 1,000.00000 1,000.00

0170 2511-7526004


389.000 SY 54.00000 21,006.00

0180 2511-7526006


16.000 SY 175.00000 2,800.00

0190 2511-7526108

SIDEWALK, REINFORCED P.C. CONCRETE, 8IN.

943.000 SY 250.00000 235,750.00

0200 2511-7528101

DETECTABLE WARNINGS

2,048.000 SF 30.00000 61,440.00

0210 2518-6910000

SAFETY CLOSURE

3.000 EACH 500.00000 1,500.00

Page 3 of 8

Call Order:

Letting Date:

Contract ID:401


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0220 2519-1002072

FENCE, CHAIN LINK, 72 IN. HEIGHT

341.000 LF 35.00000 11,935.00

0230 2519-3300700

FENCE, TEMPORARY

332.000 LF 15.00000 4,980.00

0240 2519-3710000

GATE ASSEMBLY, CHAIN LINK, DOUBLE GATE24-FEET

1.000 EACH 3,500.00000 3,500.00

0250 2519-4200120

REMOVAL OF FENCE, CHAIN LINK

814.000 LF 5.00000 4,070.00

0260 2523-0000100

LIGHTING POLES

28.000 EACH 7,000.00000 196,000.00

0270 2523-0000200

ELECTRICAL CIRCUITS

3,301.000 LF 3.00000 9,903.00

0280 2523-0000310


1.000 EACH 650.00000 650.00

Page 4 of 8

Call Order:

Letting Date:

Contract ID:401


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0290 2524-9265010

POSTS, STEEL, AS PER PLAN

4.000 EACH 500.00000 2,000.00

0300 2524-9325001


34.000 SF 55.00000 1,870.00

0310 2526-8285000

CONSTRUCTION SURVEY

(1) LS 10,000.00000 10,000.00

0320 2527-9263109


31.600 STA 275.00000 8,690.00

0330 2527-9263137


42.000 EACH 375.00000 15,750.00

0340 2528-8445110

TRAFFIC CONTROL

(1) LS 23,000.00000 23,000.00

0350 2533-4980005

MOBILIZATION

(1) LS 260,000.00000 260,000.00

Page 5 of 8

Call Order:

Letting Date:

Contract ID:401


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0360 2595-0005100

RAILROAD PROTECTIVE LIABILITY INSURANCEFOR AMTRAK

(1) LS 8,000.00000 8,000.00

0370 2595-0005105

RAILROAD PROTECTIVE LIABILITY INSURANCEFOR BNSF RAILWAY CO.

(1) LS 9,000.00000 9,000.00

0380 2599-9999005

('EACH' ITEM) CITY IDENTIFIER SIGN POSTMOUNT

9.000 EACH 8,000.00000 72,000.00

0390 2599-9999005

('EACH' ITEM) CITY IDENTIFIER SIGN WALLMOUNT

4.000 EACH 5,000.00000 20,000.00

0400 2599-9999005

('EACH' ITEM) ENTRANCE SIGN

1.000 EACH 7,500.00000 7,500.00

0410 2599-9999005

('EACH' ITEM) METAL BENCH

8.000 EACH 3,000.00000 24,000.00

0420 2599-9999005

('EACH' ITEM) TRASH RECEPTACLE

2.000 EACH 1,750.00000 3,500.00

Page 6 of 8

Call Order:

Letting Date:

Contract ID:401


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




0430 2599-9999010

('LUMP SUM' ITEM) HELICAL PILE

(1) LS 187,500.00000 187,500.00

0440 2599-9999014

('SQUARE FEET' ITEM) ROCK MULCH

3,047.000 SF 15.00000 45,705.00

0450 2601-2636044


0.500 ACRE 3,000.00000 1,500.00

0460 2602-0000020

SILT FENCE

830.000 LF 3.00000 2,490.00

0470 2602-0010010


1.000 EACH 500.00000 500.00

0480 2610-0000110

SHRUBS

75.000 EACH 40.00000 3,000.00

0490 2610-0000120

TREES

3.000 EACH 1,000.00000 3,000.00

0500 2610-0000180

FLOWERS, AS PER PLAN

(1) LS 500.00000 500.00

Page 7 of 8

Call Order:

Letting Date:

Contract ID:401


February 18, 2020


03/27/2020 1:28:47 PM





Item Description





$2,704,811.00

$2,704,811.00




Page 8 of 8

Call Order:

Letting Date:

Contract ID:401


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

MP-018-3(713)82--76-21 CLEARING AND GRUBBING

CLAY

Route: U.S. 18

0.3 mi E of E Jct US 71 in Spencer

Prj Awd Amt: $5,824.00

Page 1 of 2

Contract ID:

Letting Date:


21-0183-713

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: EXECUTIVE CO, INC D/B/A EXECUTIVE DESIGN


03/27/2020 1:28:47 PM



1 EX015 EXECUTIVE COMPANIES, INC. D/B/A EXECUTIVE DESIGN $5,824.00 100.00%

2 M.215 MLS LANDSCAPE & DESIGN, INC. $6,800.00 116.76%

3 NO300 NORTHWEST LANDSCAPING, INC. $8,325.00 142.94%

4 BO530 BOYLE BUILT ENTERPRISES, LLC $20,400.00 350.27%

Page 2 of 2

Contract ID:

Letting Date:


21-0183-713

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description


(1) EXECUTIVE COMPANIES,INC. D/B/A EXECUTIVE

DESIGN

(2) MLS LANDSCAPE &DESIGN, INC.

(3) NORTHWESTLANDSCAPING, INC.

0001 CLEARING AND GRUBBING ITEMSSECTION: Cat Alt Set: Cat Alt Member:

0010 2101-0850002


19.000 UNIT 200.00000 3,800.00 200.00000 3,800.00 175.00000 3,325.00

0020 2528-8445110

TRAFFIC CONTROL

(1) LS 625.00000 625.00 500.00000 500.00 2,500.00000 2,500.00

0030 2533-4980005

MOBILIZATION

(1) LS 1,399.00000 1,399.00 2,500.00000 2,500.00 2,500.00000 2,500.00

$8,325.00$5,824.00 $6,800.00Section Totals:


$6,800.00$5,824.00 $8,325.00

$5,824.00




Page 1 of 2

Call Order:

Letting Date:

Contract ID:501


February 18, 2020

21-0183-713 Primary County: CLAY

03/27/2020 1:28:47 PM





Item Description


(4) BOYLE BUILTENTERPRISES, LLC

0001 CLEARING AND GRUBBING ITEMSSECTION: Cat Alt Set: Cat Alt Member:

0010 2101-0850002


19.000 UNIT 600.00000 11,400.00

0020 2528-8445110

TRAFFIC CONTROL

(1) LS 1,500.00000 1,500.00

0030 2533-4980005

MOBILIZATION

(1) LS 7,500.00000 7,500.00



$20,400.00

$20,400.00




Page 2 of 2

Call Order:

Letting Date:

Contract ID:501


February 18, 2020

21-0183-713 Primary County: CLAY

03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

IMN-035-1(189)6--0E-27 EROSION CONTROL

DECATUR

Route: I-35

S of the Decatur Co. Rest Area to IA 2 (SB)

Prj Awd Amt: $217,418.00

Page 1 of 2

Contract ID:

Letting Date:


27-0351-189

February 18, 2020 10:00 A.M.

DECATURCall Order: 502 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM




2 AB112 ABSOLUTE CONCRETE CONSTRUCTION, INC. $229,291.38 105.46%

3 SO023 TRUELSEN BLUMENTHAL LLC D/B/A SOIL-TEK $243,633.00 112.06%

Page 2 of 2

Contract ID:

Letting Date:


27-0351-189

February 18, 2020 10:00 A.M.

DECATURCall Order: 502 Primary County:

Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description



DESIGN


(3) TRUELSEN BLUMENTHALLLC D/B/A SOIL-TEK


0010 2528-8445110

TRAFFIC CONTROL

(1) LS 3,000.00000 3,000.00 3,000.00000 3,000.00 1,000.00000 1,000.00

0020 2533-4980005

MOBILIZATION

(1) LS 11,836.25000 11,836.25 4,000.00000 4,000.00 10,000.00000 10,000.00

0030 2601-2633100

MOWING

310.800 ACRE 30.00000 9,324.00 35.00000 10,878.00 35.00000 10,878.00

0040 2601-2636017

NATIVE GRASS SEEDING (INSTALL ONLY)

44.400 ACRE 125.00000 5,550.00 125.00000 5,550.00 175.00000 7,770.00

0050 2601-2636043


44.100 ACRE 525.00000 23,152.50 565.00000 24,916.50 665.00000 29,326.50

0060 2601-2638352


5,338.000 SQ 8.50000 45,373.00 9.25000 49,376.50 10.00000 53,380.00

0070 2601-2643110


1,067.600 MGAL 60.00000 64,056.00 60.00000 64,056.00 60.00000 64,056.00

Page 1 of 2

Call Order:

Letting Date:

Contract ID:502


February 18, 2020

27-0351-189 Primary County: DECATUR

03/27/2020 1:28:47 PM





Item Description



DESIGN




0080 2602-0000312


15,327.500 LF 2.60000 39,851.50 2.90000 44,449.75 2.80000 42,917.00

0090 2602-0000350


15,327.500 LF 0.50000 7,663.75 0.35000 5,364.63 0.20000 3,065.50

0100 2612-0000500

ROADSIDE SPRAYING

177.000 ACRE 43.00000 7,611.00 100.00000 17,700.00 120.00000 21,240.00

$243,633.00$217,418.00 $229,291.38Section Totals:


$229,291.38$217,418.00 $243,633.00

$217,418.00




Page 2 of 2

Call Order:

Letting Date:

Contract ID:502


February 18, 2020

27-0351-189 Primary County: DECATUR

03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

IMN-235-2(657)0--0E-77 LANDSCAPING

POLK

Route: I-235

I-235

Prj Awd Amt: $386,749.00

Page 1 of 2

Contract ID:

Letting Date:


77-2352-657

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: SOIL-TEK


03/27/2020 1:28:47 PM



1 SO023 TRUELSEN BLUMENTHAL LLC D/B/A SOIL-TEK $386,749.00 100.00%


Page 2 of 2

Contract ID:

Letting Date:


77-2352-657

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: SOIL-TEK


03/27/2020 1:28:47 PM





Item Description




DESIGN

0001 LANDSCAPING ITEMSSECTION: Cat Alt Set: Cat Alt Member:

0010 2528-8445110

TRAFFIC CONTROL

(1) LS 20,000.00000 20,000.00 9,000.00000 9,000.00

0020 2533-4980005

MOBILIZATION

(1) LS 30,000.00000 30,000.00 47,962.00000 47,962.00

0030 2599-9999001

('ACRES' ITEM) WEED CONTROL IN MULCH

11.900 ACRE 5,250.00000 62,475.00 13,000.00000 154,700.00

0040 2599-9999009

('LINEAR FEET' ITEM) MECHANICAL EDGE

24,325.300 LF 1.50000 36,487.95 2.80000 68,110.84

0050 2599-9999010

('LUMP SUM' ITEM) HERBICIDE APPLICATIONCUT STUMP

(1) LS 1,744.45000 1,744.45 5,000.00000 5,000.00

0060 2599-9999010

('LUMP SUM' ITEM) TREE PRUNING

(1) LS 8,500.00000 8,500.00 5,000.00000 5,000.00

0070 2610-0000212

MULCH, SHREDDED BARK

4,858.900 CY 44.00000 213,791.60 40.00000 194,356.00

$372,999.00 $484,128.84Section Totals:

Page 1 of 2

Call Order:

Letting Date:

Contract ID:503


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




DESIGN


0080 2507-6800032

REVETMENT, CLASS C

125.000 TON 110.00000 13,750.00 112.00000 14,000.00

$13,750.00 $14,000.00Section Totals:


$498,128.84$386,749.00

$386,749.00




Page 2 of 2

Call Order:

Letting Date:

Contract ID:503


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

IMN-035-4(205)112--0E-85 EROSION CONTROL

STORY

Route: I-35

US 30 Interchange In Ames

Prj Awd Amt: $162,883.55

Page 1 of 2

Contract ID:

Letting Date:


85-0354-205

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





3 CO180 CON-STRUCT, INC. $186,040.80 114.22%

4 AB112 ABSOLUTE CONCRETE CONSTRUCTION, INC. $193,822.85 118.99%



Page 2 of 2

Contract ID:

Letting Date:


85-0354-205

February 18, 2020 10:00 A.M.


Contract Period:

DBE Goal: 0.0%



03/27/2020 1:28:47 PM





Item Description




DESIGN

(3) CON-STRUCT, INC.


0010 2507-3250005

ENGINEERING FABRIC

1,853.300 SY 3.00000 5,559.90 3.00000 5,559.90 2.00000 3,706.60

0020 2507-6800061

REVETMENT, CLASS E

1,751.200 TON 50.00000 87,560.00 54.00000 94,564.80 66.00000 115,579.20

0030 2533-4980005

MOBILIZATION

(1) LS 20,000.00000 20,000.00 11,462.30000 11,462.30 15,600.00000 15,600.00

0040 2601-2633100

MOWING

429.100 ACRE 46.00000 19,738.60 35.00000 15,018.50 45.00000 19,309.50

0050 2601-2636017


52.200 ACRE 184.00000 9,604.80 125.00000 6,525.00 90.00000 4,698.00

0060 2601-2636043


9.000 ACRE 712.00000 6,408.00 600.00000 5,400.00 850.00000 7,650.00

0070 2602-0000071


23,320.000 LF 0.27000 6,296.40 0.50000 11,660.00 0.25000 5,830.00

Page 1 of 4

Call Order:

Letting Date:

Contract ID:504


February 18, 2020


03/27/2020 1:28:47 PM





Item Description




DESIGN

(3) CON-STRUCT, INC.


0080 2602-0000350


26,855.000 LF 0.27000 7,250.85 0.50000 13,427.50 0.50000 13,427.50

0090 2612-0000520


0.300 ACRE 1,550.00000 465.00 2,000.00000 600.00 800.00000 240.00

$186,040.80$162,883.55 $164,218.00Section Totals:


$164,218.00$162,883.55 $186,040.80

$162,883.55




Page 2 of 4

Call Order:

Letting Date:

Contract ID:504


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0010 2507-3250005

ENGINEERING FABRIC

1,853.300 SY 4.00000 7,413.20 4.75000 8,803.18 4.00000 7,413.20

0020 2507-6800061

REVETMENT, CLASS E

1,751.200 TON 57.00000 99,818.40 70.00000 122,584.00 65.00000 113,828.00

0030 2533-4980005

MOBILIZATION

(1) LS 12,500.00000 12,500.00 21,000.00000 21,000.00 12,000.00000 12,000.00

0040 2601-2633100

MOWING

429.100 ACRE 45.00000 19,309.50 40.00000 17,164.00 130.00000 55,783.00

0050 2601-2636017


52.200 ACRE 200.00000 10,440.00 80.00000 4,176.00 200.00000 10,440.00

0060 2601-2636043


9.000 ACRE 775.00000 6,975.00 750.00000 6,750.00 1,100.00000 9,900.00

0070 2602-0000071


23,320.000 LF 0.15000 3,498.00 0.50000 11,660.00 1.00000 23,320.00

Page 3 of 4

Call Order:

Letting Date:

Contract ID:504


February 18, 2020


03/27/2020 1:28:47 PM





Item Description






0080 2602-0000350


26,855.000 LF 1.25000 33,568.75 0.50000 13,427.50 1.20000 32,226.00

0090 2612-0000520


0.300 ACRE 1,000.00000 300.00 700.00000 210.00 250.00000 75.00

$264,985.20$193,822.85 $205,774.68Section Totals:


$205,774.68$193,822.85 $264,985.20

$193,822.85




Page 4 of 4

Call Order:

Letting Date:

Contract ID:504


February 18, 2020


03/27/2020 1:28:47 PM



Project: WorkType:

County:

Location:

STPN-012-2(37)--2J-75 CLEARING AND GRUBBING

PLYMOUTH

Route: IOWA 12

0.2 mi N of S Jct Co Rd K18

Prj Awd Amt: $17,890.00

Page 1 of 2

Contract ID:

Letting Date:


75-0122-037

February 18, 2020 10:00 A.M.

PLYMOUTHCall Order: 505 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: NORTHWEST LANDSCAPING, INC.


03/27/2020 1:28:47 PM



1 NO300 NORTHWEST LANDSCAPING, INC. $17,890.00 100.00%


3 BO530 BOYLE BUILT ENTERPRISES, LLC $42,350.00 236.72%


Page 2 of 2

Contract ID:

Letting Date:


75-0122-037

February 18, 2020 10:00 A.M.

PLYMOUTHCall Order: 505 Primary County:

Contract Period:

DBE Goal: 0.0%

Letting Status: SIGNED CONTRACT Awarded Vendor: NORTHWEST LANDSCAPING, INC.


03/27/2020 1:28:47 PM





Item Description


(1) NORTHWESTLANDSCAPING, INC.


(3) BOYLE BUILTENTERPRISES, LLC

0001 Rural Plymouth CountySECTION: Cat Alt Set: Cat Alt Member:

0010 2101-0850001


1.700 ACRE 3,200.00000 5,440.00 5,000.00000 8,500.00 17,000.00000 28,900.00

0020 2528-8445110

TRAFFIC CONTROL

(1) LS 2,000.00000 2,000.00 1,500.00000 1,500.00 3,500.00000 3,500.00

0030 2528-8445113

FLAGGERS

10.000 EACH 495.00000 4,950.00 495.00000 4,950.00 495.00000 4,950.00

0040 2533-4980005

MOBILIZATION

(1) LS 3,500.00000 3,500.00 1,500.00000 1,500.00 4,000.00000 4,000.00

0050 2601-3000206


(1) LS 2,000.00000 2,000.00 2,000.00000 2,000.00 1,000.00000 1,000.00

$42,350.00$17,890.00 $18,450.00Section Totals:


$18,450.00$17,890.00 $42,350.00

$17,890.00




Page 1 of 2

Call Order:

Letting Date:

Contract ID:505


February 18, 2020

75-0122-037 Primary County: PLYMOUTH

03/27/2020 1:28:47 PM





Item Description



DESIGN

0001 Rural Plymouth CountySECTION: Cat Alt Set: Cat Alt Member:

0010 2101-0850001


1.700 ACRE 20,400.00000 34,680.00

0020 2528-8445110

TRAFFIC CONTROL

(1) LS 1,550.00000 1,550.00

0030 2528-8445113

FLAGGERS

10.000 EACH 495.00000 4,950.00

0040 2533-4980005

MOBILIZATION

(1) LS 6,344.00000 6,344.00

0050 2601-3000206


(1) LS 900.00000 900.00



$48,424.00

$48,424.00




Page 2 of 2

Call Order:

Letting Date:

Contract ID:505


February 18, 2020

75-0122-037 Primary County: PLYMOUTH

03/27/2020 1:28:47 PM


03/27/2020 1:28:47 PM AASHTOWare Project™ Version 4.2.2 … · 2020-03-27 · Unit Price Ext...

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Transcript of 03/27/2020 1:28:47 PM AASHTOWare Project™ Version 4.2.2 … · 2020-03-27 · Unit Price Ext...