- County
- BLACK HAWK
- Bid Order
- 151
- Enriched
- Yes
- Projects
- STP-S-C007(179)--5E-07
- Proposal Id
- 07-C007-179
- Letting Date
- Nov 17, 2026
- List Url Hint
- ia.iowadot.gov/contracts/biddocuments
- Package Text
- 10/14/2026 9:27 AM
CONTRACTS AND SPECIFICATIONS BUREAU
Proposal
Proposal ID: 07-C007-179 Letting Date: November 17, 2026
Call Order: 151
Proposal Work Type: HMA PAVEMENT - FULL DEPTH RECLAMATION
DBE Goal: 0.0%
Contracting Authority: BLACK HAWK COUNTY
Proposal Guaranty: $100,000.00
This proposal includes the following project(s):
Project Number: STP-S-C007(179)--5E-07 County: BLACK HAWK
Project Work Type: HMA PAVEMENT - FULL DEPTH
RECLAMATION
Route: D38
Location: On D 38, from Hwy 218 E to City of Gilbertville
Road System: FARM TO MARKET ROAD
Federal Aid - Wages: Federal Aid - Predetermined Wages are in Effect
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Contract Time
Proposal ID: 07-C007-179 Call Order: 151 Letting Date: November 17, 2026
Site ID Site Details Liquidated
Damages
00 Late Start Date 09/20/2027 25 WORK DAYS $1,000.00
.
(*) - Indicates Cost Plus Time Site. See Schedule of Items for Cost Per Unit
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal ID: 07-C007-179 Call Order: 151 Letting Date: November 17, 2026
Notes
Notes :
There are no notes for this proposal.
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Specifications List
Proposal ID: 07-C007-179 Call Order: 151 Letting Date: November 17, 2026
Note Description
001.2023 *** STANDARD SPECIFICATIONS -- SERIES 2023 ***
The Iowa Department of Transportation STANDARD SPECIFICATIONS FOR
HIGHWAY AND BRIDGE CONSTRUCTION, SERIES 2023, plus applicable General
Supplemental Specifications, Developmental Specifications, Supplemental
Specifications AND Special Provisions shall apply to construction work on this contract.
500.01 *** WINTER WORK ***
The free time allowed between November 15 and April 1 will not be permitted on this
project. The Contractor shall work during the winter on all working days as defined in
Article 1101.03 'Working Day'.
DS-23004 DEVELOPMENTAL SPECIFICATIONS FOR CONSTRUCTION PROGRESS
SCHEDULE
DS-23032 DEVELOPMENTAL SPECIFICATIONS FOR ELECTRONIC TICKETING
DS-23086 DEVELOPMENTAL SPECIFICATIONS FOR CONSTRUCTION OR MAINTENANCE
WORK ON RAILROAD RIGHT-OF-WAY (CHICAGO, CENTRAL, & PACIFIC
RAILROAD COMPANY, CEDAR RIVER RAILROAD COMPANY, AND IOWA
NORTHERN RAILWAY CO)
FHWA-1273.09 FHWA-1273: REQUIRED CONTRACT PROVISIONS FEDERAL-AID
CONSTRUCTION CONTRACTS -- REVISED OCTOBER 23, 2023
23 U.S.C. 133(i) requires application of Davis Bacon predetermined wages on certain
projects on roads functionally classified as a local road or a rural minor collector. This
supersedes the applicability described in FHWA-1273 Section IV.
GS-23007 GENERAL SUPPLEMENTAL SPECIFICATIONS FOR HIGHWAY AND BRIDGE
CONSTRUCTION, OCTOBER 20, 2026 RELEASE
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Specifications List
Proposal ID: 07-C007-179 Call Order: 151 Letting Date: November 17, 2026
Note Description
IA26-28.4A PREDETERMINED WAGE RATE - GENERAL DECISION NUMBER IA20260028
FOR HEAVY AND HIGHWAY CONSTRUCTION -- STATEWIDE (EXCEPT SCOTT
COUNTY)
Note: The Contractor shall review the contract documents and
is responsible for identifying which zone(s), as defined
in the Predetermined Wage Rate specification, apply to
the work on the contract.
SP-232033 SPECIAL PROVISIONS FOR VIBRATION MONITORING TO PROTECT HISTORIC
STRUCTURES
Black Hawk County
STP-S-C007(179)--5E-07
SP-232034 SPECIAL PROVISIONS FOR INSURANCE REQUIREMENTS
Black Hawk County
STP-S-C007(179)--5E-07
FM-C007(182)--55-07
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 07-C007-179 Call Order: 151 Letting Date: November 17, 2026
SECTION: 0001
ROADWAY ITEMS
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0010 2102-2713090 1,521.480
EXCAVATION, CLASS 13, WASTE CY _________._____ _________._____
0020 2116-0000100 34,099.990
FULL DEPTH RECLAMATION SY _________._____ _________._____
0030 2116-0000300 1,160.000
MINERAL STABILIZING AGENT TON _________._____ _________._____
0040 2121-7425020 1,300.000
GRANULAR SHOULDERS, TYPE B TON _________._____ _________._____
0050 2214-5145152 33,651.800
PAVEMENT SCARIFICATION, CROSS
SLOPE
SY _________._____ _________._____
0060 2303-1032500 5,600.000
HOT MIX ASPHALT STANDARD
TRAFFIC, INTERMEDIATE COURSE,
1/2 IN. MIX
TON _________._____ _________._____
0070 2303-1033500 4,575.000
HOT MIX ASPHALT STANDARD
TRAFFIC, SURFACE COURSE, 1/2 IN.
MIX, NO SPECIAL FRICTION
REQUIREMENT
TON _________._____ _________._____
0080 2303-1258283 611.000
ASPHALT BINDER, PG 58-28S,
STANDARD TRAFFIC
TON _________._____ _________._____
0090 2303-6911000
HOT MIX ASPHALT PAVEMENT
SAMPLES
LUMP SUM LUMP SUM _________._____
0100 2303-7000610 30,000.000
PAYMENT ADJUSTMENT
INCENTIVE/DISINCENTIVE FOR HMA
MIXTURE LABORATORY VOIDS
(FORMULA - BY PAY FACTOR)
EACH 1.00000 30,000.00
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 07-C007-179 Call Order: 151 Letting Date: November 17, 2026
SECTION: 0001
ROADWAY ITEMS
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0110 2303-7000620 30,000.000
PAYMENT ADJUSTMENT
INCENTIVE/DISINCENTIVE FOR HMA
MIXTURE FIELD VOIDS (FORMULA -
BY PAY FACTOR)
EACH 1.00000 30,000.00
0120 2315-8275025 400.000
SURFACING, DRIVEWAY, CLASS A
CRUSHED STONE
TON _________._____ _________._____
0130 2317-7000120 10,800.000
PAYMENT ADJUSTMENT
INCENTIVE/DISINCENTIVE FOR HMA
PAVEMENT SMOOTHNESS (BY
SCHEDULE)
EACH 1.00000 10,800.00
0140 2511-0300000 22.400
REMOVAL OF RECREATIONAL TRAIL SY _________._____ _________._____
0150 2511-0301200 47.600
RECREATIONAL TRAIL, HOT MIX
ASPHALT, 2 IN.
SY _________._____ _________._____
0160 2511-0302600 22.400
RECREATIONAL TRAIL, PORTLAND
CEMENT CONCRETE, 6 IN.
SY _________._____ _________._____
0170 2511-7528101 40.400
DETECTABLE WARNINGS SF _________._____ _________._____
0180 2515-6745600 14.200
REMOVAL OF PAVED DRIVEWAY SY _________._____ _________._____
0190 2526-8285010
CONSTRUCTION SURVEY,
MONUMENT PRESERVATION
LUMP SUM LUMP SUM _________._____
0200 2526-8285040
CONSTRUCTION SURVEY, LOCATION
SURVEY
LUMP SUM LUMP SUM _________._____
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 07-C007-179 Call Order: 151 Letting Date: November 17, 2026
SECTION: 0001
ROADWAY ITEMS
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0210 2527-9263137 2.000
PAINTED SYMBOLS AND LEGENDS,
WATERBORNE OR SOLVENT-BASED
EACH _________._____ _________._____
0220 2527-9263209 327.000
PAINTED PAVEMENT MARKINGS,
WATERBORNE OR SOLVENT-BASED
STA _________._____ _________._____
0230 2528-2518000 2.000
SAFETY CLOSURE EACH _________._____ _________._____
0240 2528-8445110
TRAFFIC CONTROL LUMP SUM LUMP SUM _________._____
0250 2528-8445113 25.000
FLAGGERS EACH 660.00000 16,500.00
0260 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
0270 2548-0000100 185.500
MILLED SHOULDER RUMBLE STRIPS,
HMA SURFACE
STA _________._____ _________._____
0280 2595-0005120
RAILROAD PROTECTIVE LIABILITY
INSURANCE FOR CHICAGO,
CENTRAL & PACIFIC RR / CEDAR
RIVER RR / IOWA NORTHERN
RAILWAY
LUMP SUM LUMP SUM _________._____
0290 2599-9999010
('LUMP SUM' ITEM) VIBRATION
MONITORING
LUMP SUM LUMP SUM _________._____
Section: 0001 Total: _________._____
Total Bid: _________._____
DS-23004
(New)
DEVELOPMENTAL SPECIFICATIONS
FOR
CONSTRUCTION PROGRESS SCHEDULE
Effective Date
October 17, 2023
THE STANDARD SPECIFICATIONS, SERIES 2023, ARE AMENDED BY THE FOLLOWING
MODIFICATIONS AND ADDITIONS. THESE ARE DEVELOPMENTAL SPECIFICATIONS AND THEY
PREVAIL OVER THOSE PUBLISHED IN THE STANDARD SPECIFICATIONS.
Replace all of Article 1108.02, J, of the Standard Specifications with:
J. Construction Progress Schedule.
1. At the preconstruction conference, furnish the Engineer with a preliminary schedule. At least
5 calendar days prior to starting work; provide the Engineer with three copies of a satisfactory
construction progress schedule. In the schedule include, as a minimum, a chronologically
sequenced bar chart showing the proposed starting dates and durations, including the
estimated number of weather delay days, for each item of work. Also in the schedule: 1)
clearly show the controlling item of work for each day of the schedule, and the intended rate
of production for each item of work; and 2) include project staging, project required
milestones, and project suspensions that are 3 working days or longer.
2. Base the progress schedule on an adequate daily working hour schedule, with sufficient
materials, equipment, and labor being furnished to ensure completion of the contract within
the contract period. Commence and prosecute the work according to the accepted progress
schedule, with forces and equipment adequate to complete the controlling operations on
schedule.
3. The Engineer will use the progress schedule to identify controlling operations and as a check
on the rate of progress. The Engineer will jointly review the schedule with the Contractor at
least every 2 weeks to determine if progress is satisfactory. The Engineer may also request
the Contractor revise the schedule for any of the following reasons:
a. The project completion or intermediate completion targets are delayed 10 working days
or more.
b. The Engineer determines that the progress of the work differs significantly from the
current schedule such that it is unlikely the project will be completed within the contract
period.
c. A contract change order requires a revision of the Contractor’s work sequence or the
method of performing the work.
4. Prepare and submit revised progress schedules to the Engineer within 5 business days after
the request.
DS-23004, Page 2 of 2
5. The Engineer’s acceptance of the Contractor's progress schedules does not waive any
contract requirements.
6. Failure to supply the Engineer a satisfactory schedule or any revised schedule, progress
payments may be withheld until a schedule has been submitted and accepted.
7. No direct payment will be made for furnishing construction progress schedules or revisions.
The cost of the schedule is included in the cost of mobilization.
DS-23032
(New)
DEVELOPMENTAL SPECIFICATIONS
FOR
ELECTRONIC TICKETING
Effective Date
October 17, 2023
THE STANDARD SPECIFICATIONS, SERIES 2023, ARE AMENDED BY THE FOLLOWING
MODIFICATIONS AND ADDITIONS. THESE ARE DEVELOPMENTAL SPECIFICATIONS AND THEY
SHALL PREVAIL OVER THOSE PUBLISHED IN THE STANDARD SPECIFICATIONS.
23032.01 DESCRIPTION.
A. This work shall consist of providing electronic material tickets for all loads of flexible paving
mixture or ready mixed PCC delivered to the project. Electronic ticketing will only be required for
the primary material supplied to the project, i.e. flexible paving mixture for an HMA resurfacing
project or PCC for a PCC paving project. Electronic tickets for other materials supplied to a
project may be submitted at the Contractor’s option. The Contractor/supplier can use the plant
ticketing system of their choice to create the material ticket data.
B. Ticket data shall include the following:
1. After each truck is loaded, ticket data must be electronically captured, and ticket information
uploaded via web service / Application Programming Interface (API) to the agency.
2. Material ticket data will be submitted to https://iowa.dot-portal.io via an HTTPS POST as
JSON documents. Include the API key specific to each customer in each request as an HTTP
header.
3. Material supplier must test to confirm that ticketing data can be shared from the originating
system no less than 30 days prior to project start. Topic shall be discussed at the pre-
construction meeting.
4. Ticket data must be available immediately upon project start so there are no delays to
viewing tickets.
5. Provide the same data that is currently accessible and viewed by agency users previously on
printed tickets specific to state projects.
6. Transmit ticket data before the truck leaves the plant and transmit any updates to the ticket
data within 5 minutes of a change.
DS-23032, Page 2 of 3
23032.02 CONSTRUCTION DATA.
Contractor shall submit material ticket data in accordance with the plant manufacturer’s system
recommendations to provide the following.
A. Net weight (or volume for ready mix concrete) of material being transported (to nearest 0.01 ton
or cubic yard).
B. Running daily total of net weight of material (or volume for ready mix concrete) being transported
(to the nearest 0.01 ton or cubic yard).
C. Each material ticket shall contain the following:
1. General Ticket information (All Material).
a. Date.
b. Iowa DOT Project Number.
c. Name of Contractor
d. Name of material supplier.
e. Unique truck ID.
f. Plant/scale name (source).
g. Truck Status Times:
1) Loaded time (time batched) shall be available.
2) Provided other truck status times as available.
a) Ticketed.
b) Load time.
c) Left plant.
d) Arrive at project.
e) Begin unload.
f) Finish unload.
g) Leave project.
2. Portland Cement Concrete.
a. Loaded time (water/cement time).
b. Wet and dry batch weights (if computer generated).
c. Water:
1) In aggregate.
2) Total water.
3) Water/cement ratio.
4) Max water/cement ratio.
5) Allowable water to add.
d. Admixtures (including brand names if available):
1) Retarder and weights.
2) Water reducer and weights.
3) Air entrainment and weights.
4) Special performance admixtures and weights.
5) Concrete fibers.
e. Cementitious material(s) and weights.
f. CPI Name and certificate number.
3. Flexible Pavement Mixture.
a. Type of material.
b. Gross weight (if not automatic weighed).
c. Tare weight (if not automatic weighed).
d. Net weight.
e. Mix design number.
DS-23032, Page 3 of 3
23032.03 METHOD OF MEASUREMENT.
None.
23032.04 BASIS OF PAYMENT.
Payment for electronic ticketing will be incidental to the material being provided.
- Package Files
- Name
- 17NOV151\Plan\07-C007-179\07-C007-179.pdf
- Bytes
- 27359755
- Name
- 17NOV151\Prop\DS-23004.pdf
- Bytes
- 24189
- Name
- 17NOV151\Prop\DS-23032.pdf
- Bytes
- 47943
- Name
- 17NOV151\Prop\DS-23086.pdf
- Bytes
- 908951
- Name
- 17NOV151\Prop\estprop151.pdf
- Bytes
- 230748
- Name
- 17NOV151\Prop\SP-232033.pdf
- Bytes
- 157827
- Name
- 17NOV151\Prop\SP-232034.pdf
- Bytes
- 119784
- Package Pages
- 13
- Categorized By
- llm
- Package Scope Docs
- 3
- Package Manifest Only
- No
Iowa Department of TransportationIssuing agency·Iowa·via a public procurement portal