- County
- FAYETTE
- Bid Order
- 014
- Enriched
- Yes
- Projects
- BRM-8295(604)--8N-33
- Proposal Id
- 33-8295-604
- Letting Date
- Nov 17, 2026
- List Url Hint
- ia.iowadot.gov/contracts/biddocuments
- Package Text
- 10/14/2026 9:26 AM
CONTRACTS AND SPECIFICATIONS BUREAU
Proposal
Proposal ID: 33-8295-604 Letting Date: November 17, 2026
Call Order: 014
Proposal Work Type: BRIDGE REPLACEMENT - CCS
DBE Goal: 0.0%
Contracting Authority: CITY OF WEST UNION
Proposal Guaranty: $75,000.00
This proposal includes the following project(s):
Project Number: BRM-8295(604)--8N-33 County: FAYETTE
Project Work Type: BRIDGE REPLACEMENT - CCS Route: N PINE ST
Location: In the city of West Union, On N PINE ST, Over GLOVERS CREEK, S9 T94N R08W
Road System: URBAN
Federal Aid - Wages: Federal Aid - Predetermined Wages are in Effect
Contracts and Specifications Bureau
10/14/2026 9:26 AM
Contract Time
Proposal ID: 33-8295-604 Call Order: 014 Letting Date: November 17, 2026
Site ID Site Details Liquidated
Damages
00 8/13/2027 COMPLETION DATE $1,000.00
.
(*) - Indicates Cost Plus Time Site. See Schedule of Items for Cost Per Unit
Contracts and Specifications Bureau
10/14/2026 9:26 AM
Proposal ID: 33-8295-604 Call Order: 014 Letting Date: November 17, 2026
Notes
Notes :
***Work Restriction***
The existing road and sidewalk must remain open to traffic including pedestrians until January 4, 2027.
Contracts and Specifications Bureau
10/14/2026 9:26 AM
Proposal Specifications List
Proposal ID: 33-8295-604 Call Order: 014 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.
Contracts and Specifications Bureau
10/14/2026 9:26 AM
Proposal Specifications List
Proposal ID: 33-8295-604 Call Order: 014 Letting Date: November 17, 2026
Note Description
005.1107.02 *** Revisions to Article 1107.02 ***
Article 1107.02, Insurance, is amended by the following modifications and additions.
This proposal note becomes null and void January 1, 2027.
A. It shall be the Contractor's responsibility to have liability insurance covering all
of the construction operations incident to contract completion and the Contractor must
have on file with the Contracting Authority a current "Certificate of Insurance" prior to
award of contract. The certificate shall identify the insurance company firm name and
address, Contractor firm name, policy period, type of policy, limits of coverage, and
scope of work covered (single contract or statewide). This requirement shall apply with
equal force, whether the work is performed by persons employed directly by the
Contractor including a subcontractor, persons employed by a subcontractor, or by an
independent contractor.
B. In addition to the above, the Contracting Authority shall be included as an
insured party, or a separate owner's protective policy shall be filed showing the
Contracting Authority as an insured party.
C. The liability insurance shall be written by an insurance company (or
companies) qualified to do business in Iowa. For independent contractors engaged
solely in the transportation of materials, the minimum coverage provided by such
insurance shall be not less than that required by Chapter 325A, Code of Iowa, for such
truck operators or contract carriers as defined therein. For all other contractors,
subcontractors, independent contractors, and the Contracting Authority, the minimum
coverage by such insurance shall be as follows:
General Liability, Including: BODILY INJURY
Independent Contractors $500,000 Each Occurrence
Contractual Liability, $500,000 Aggregate
Products and Completed PROPERTY DAMAGE
Operations $250,000 Each Occurrence
$250,000 Aggregate
or
BODILY INJURY AND PROPERTY DAMAGE
- COMBINED SINGLE LIMIT*
$750,000 Each Occurrence
$750,000 Aggregate
*A comprehensive Catastrophe Liability Policy (Umbrella) can be used to aid in
achieving the minimum required limits.
Contracts and Specifications Bureau
10/14/2026 9:26 AM
Proposal Specifications List
Proposal ID: 33-8295-604 Call Order: 014 Letting Date: November 17, 2026
Note Description
*A comprehensive Catastrophe Liability Policy (Umbrella) can be used to aid in
achieving the minimum required limits.
D. Failure on the part of the Contractor to comply with the requirements of this
article will be considered sufficient cause to suspend the work, withhold estimates, and
to deny the Contractor from receiving further contract awards, as provided in Article
1103.01.
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
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.
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 33-8295-604 Call Order: 014 Letting Date: November 17, 2026
SECTION: 0001
ITEMS FOR A 80'-0 X 46'-0 CONTINOUS CONCRETE SLAB BRIDGE
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0010 2102-2710070 685.000
EXCAVATION, CLASS 10, ROADWAY
AND BORROW
CY _________._____ _________._____
0020 2104-2713020 1,416.000
EXCAVATION, CLASS 13, CHANNEL CY _________._____ _________._____
0030 2105-8425015 223.000
TOPSOIL, STRIP, SALVAGE AND
SPREAD
CY _________._____ _________._____
0040 2115-0100000 312.000
MODIFIED SUBBASE CY _________._____ _________._____
0050 2123-7450020 3.800
SHOULDER FINISHING, EARTH STA _________._____ _________._____
0060 2210-0475290 200.000
MACADAM STONE BASE TON _________._____ _________._____
0070 2301-0685550 239.100
BRIDGE APPROACH PAVEMENT, AS
PER PLAN
SY _________._____ _________._____
0080 2301-1033080 722.000
STANDARD OR SLIP FORM
PORTLAND CEMENT CONCRETE
PAVEMENT, CLASS C, CLASS 3
DURABILITY, 8 IN.
SY _________._____ _________._____
0090 2401-6745625
REMOVAL OF EXISTING BRIDGE LUMP SUM LUMP SUM _________._____
0100 2402-2720000 150.000
EXCAVATION, CLASS 20 CY _________._____ _________._____
0110 2402-2721000 215.000
EXCAVATION, CLASS 21 CY _________._____ _________._____
0120 2402-2722000 22.000
EXCAVATION, CLASS 22 CY _________._____ _________._____
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 33-8295-604 Call Order: 014 Letting Date: November 17, 2026
SECTION: 0001
ITEMS FOR A 80'-0 X 46'-0 CONTINOUS CONCRETE SLAB BRIDGE
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0130 2403-0100000 8.400
STRUCTURAL CONCRETE
(MISCELLANEOUS)
CY _________._____ _________._____
0140 2403-0100010 432.800
STRUCTURAL CONCRETE (BRIDGE) CY _________._____ _________._____
0150 2404-7775005 79,393.000
REINFORCING STEEL, EPOXY
COATED
LB _________._____ _________._____
0160 2414-6424038 176.700
CONCRETE BARRIER RAIL, 3'-8" LF _________._____ _________._____
0170 2416-0100018 1.000
APRONS, CONCRETE, 18 IN. DIA. EACH _________._____ _________._____
0180 2416-0100024 1.000
APRONS, CONCRETE, 24 IN. DIA. EACH _________._____ _________._____
0190 2435-0130148 1.000
MANHOLE, SANITARY SEWER, SW-
301, 48 IN.
EACH _________._____ _________._____
0200 2435-0140148 2.000
MANHOLE, STORM SEWER, SW-401,
48 IN.
EACH _________._____ _________._____
0210 2435-0250100 2.000
INTAKE, SW-501 EACH _________._____ _________._____
0220 2435-0250248 2.000
INTAKE, SW-502, 48 IN. EACH _________._____ _________._____
0230 2435-0250500 2.000
INTAKE, SW-505 EACH _________._____ _________._____
0240 2501-0201057 360.000
PILES, STEEL, HP 10 X 57 LF _________._____ _________._____
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 33-8295-604 Call Order: 014 Letting Date: November 17, 2026
SECTION: 0001
ITEMS FOR A 80'-0 X 46'-0 CONTINOUS CONCRETE SLAB BRIDGE
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0250 2501-6335010 95.200
PREBORED HOLES LF _________._____ _________._____
0260 2502-8212204 477.000
SUBDRAIN, PERFORATED PLASTIC
PIPE, 4 IN. DIA.
LF _________._____ _________._____
0270 2502-8221303 8.000
SUBDRAIN OUTLET, DR-303 EACH _________._____ _________._____
0280 2502-8221305 2.000
SUBDRAIN OUTLET, DR-305 EACH _________._____ _________._____
0290 2503-0114215 46.000
STORM SEWER GRAVITY MAIN,
TRENCHED, REINFORCED
CONCRETE PIPE (RCP), 2000D
(CLASS III), 15 IN.
LF _________._____ _________._____
0300 2503-0114218 122.000
STORM SEWER GRAVITY MAIN,
TRENCHED, REINFORCED
CONCRETE PIPE (RCP), 2000D
(CLASS III), 18 IN.
LF _________._____ _________._____
0310 2503-0114224 20.000
STORM SEWER GRAVITY MAIN,
TRENCHED, REINFORCED
CONCRETE PIPE (RCP), 2000D
(CLASS III), 24 IN.
LF _________._____ _________._____
0320 2503-0116324 56.000
STORM SEWER GRAVITY MAIN,
TRENCHED, 2000D LOW CLEARANCE
CONCRETE PIPE, EQUIVALENT
DIAMETER 24 IN.
LF _________._____ _________._____
0330 2503-0200036 90.000
REMOVE STORM SEWER PIPE LESS
THAN OR EQUAL TO 36 IN.
LF _________._____ _________._____
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 33-8295-604 Call Order: 014 Letting Date: November 17, 2026
SECTION: 0001
ITEMS FOR A 80'-0 X 46'-0 CONTINOUS CONCRETE SLAB BRIDGE
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0340 2504-0110008 184.000
SANITARY SEWER GRAVITY MAIN,
TRENCHED, 8 IN.
LF _________._____ _________._____
0350 2507-3250005 525.000
ENGINEERING FABRIC SY _________._____ _________._____
0360 2507-6800061 600.000
REVETMENT, CLASS E TON _________._____ _________._____
0370 2510-6745850 1,046.000
REMOVAL OF PAVEMENT SY _________._____ _________._____
0380 2510-6750600 3.000
REMOVAL OF INTAKES AND UTILITY
ACCESSES
EACH _________._____ _________._____
0390 2511-6745900 123.000
REMOVAL OF SIDEWALK SY _________._____ _________._____
0400 2511-7526006 244.100
SIDEWALK, P.C. CONCRETE, 6 IN. SY _________._____ _________._____
0410 2511-7528101 40.000
DETECTABLE WARNINGS SF _________._____ _________._____
0420 2513-0471001 3.000
CONCRETE BARRIER, APPROACH,
MODIFIED
EACH _________._____ _________._____
0430 2515-2475006 30.500
DRIVEWAY, P.C. CONCRETE, 6 IN. SY _________._____ _________._____
0440 2515-6745600 30.000
REMOVAL OF PAVED DRIVEWAY SY _________._____ _________._____
0450 2519-1002072 121.100
FENCE, CHAIN LINK, 72 IN. HEIGHT LF _________._____ _________._____
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 33-8295-604 Call Order: 014 Letting Date: November 17, 2026
SECTION: 0001
ITEMS FOR A 80'-0 X 46'-0 CONTINOUS CONCRETE SLAB BRIDGE
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0460 2524-6765010 6.000
REMOVE AND REINSTALL SIGN AS
PER PLAN
EACH _________._____ _________._____
0470 2524-6765210 2.000
REMOVAL OF TYPE A SIGN
ASSEMBLY
EACH _________._____ _________._____
0480 2524-9100030 1.000
OBJECT MARKER, TYPE 3 EACH _________._____ _________._____
0490 2524-9275100 60.000
WOOD POSTS FOR TYPE A OR B
SIGNS, 4 IN. X 4 IN.
LF _________._____ _________._____
0500 2524-9325001 11.000
TYPE A SIGNS, SHEET ALUMINUM SF _________._____ _________._____
0510 2526-8285010
CONSTRUCTION SURVEY,
MONUMENT PRESERVATION
LUMP SUM LUMP SUM _________._____
0520 2526-8285020
CONSTRUCTION SURVEY, CONTROL
POINT SURVEY
LUMP SUM LUMP SUM _________._____
0530 2526-8285040
CONSTRUCTION SURVEY, LOCATION
SURVEY
LUMP SUM LUMP SUM _________._____
0540 2527-9263209 6.960
PAINTED PAVEMENT MARKINGS,
WATERBORNE OR SOLVENT-BASED
STA _________._____ _________._____
0550 2528-2518000 5.000
SAFETY CLOSURE EACH _________._____ _________._____
0560 2528-8445110
TRAFFIC CONTROL LUMP SUM LUMP SUM _________._____
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 33-8295-604 Call Order: 014 Letting Date: November 17, 2026
SECTION: 0001
ITEMS FOR A 80'-0 X 46'-0 CONTINOUS CONCRETE SLAB BRIDGE
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0570 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
0580 2554-0112006 202.000
WATER MAIN, TRENCHED, DUCTILE
IRON PIPE (DIP), 6 IN.
LF _________._____ _________._____
0590 2554-0112008 63.000
WATER MAIN, TRENCHED, DUCTILE
IRON PIPE (DIP), 8 IN.
LF _________._____ _________._____
0600 2554-0203000 999.000
FITTINGS BY WEIGHT, DUCTILE IRON LB _________._____ _________._____
0610 2554-0207006 3.000
VALVE, GATE, DIP, 6 IN. EACH _________._____ _________._____
0620 2554-0207008 1.000
VALVE, GATE, DIP, 8 IN. EACH _________._____ _________._____
0630 2554-0209006 2.000
VALVE REMOVAL, 6 IN. EACH _________._____ _________._____
0640 2554-0210201 1.000
FIRE HYDRANT ASSEMBLY, WM-201 EACH _________._____ _________._____
0650 2554-0210205 1.000
FIRE HYDRANT ASSEMBLY REMOVAL EACH _________._____ _________._____
0660 2599-9999007 8.000
('HOURS' ITEM) EXPLORATORY
EXCAVATION
HOUR _________._____ _________._____
0670 2599-9999009 42.000
('LINEAR FEET' ITEM) ROCK CORING LF _________._____ _________._____
0680 2601-2634100 0.500
MULCHING ACRE _________._____ _________._____
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 33-8295-604 Call Order: 014 Letting Date: November 17, 2026
SECTION: 0001
ITEMS FOR A 80'-0 X 46'-0 CONTINOUS CONCRETE SLAB BRIDGE
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0690 2601-2636044 1.000
SEEDING AND FERTILIZING (URBAN) ACRE _________._____ _________._____
0700 2601-2642120 0.500
STABILIZING CROP - SEEDING AND
FERTILIZING (URBAN)
ACRE _________._____ _________._____
0710 2602-0000020 375.000
SILT FENCE LF _________._____ _________._____
0720 2602-0000071 375.000
REMOVAL OF SILT FENCE OR SILT
FENCE FOR DITCH CHECKS
LF _________._____ _________._____
0730 2602-0000101 190.000
MAINTENANCE OF SILT FENCE OR
SILT FENCE FOR DITCH CHECK
LF _________._____ _________._____
0740 2602-0000150 100.000
STABILIZED CONSTRUCTION
ENTRANCE, EC-303
LF _________._____ _________._____
0750 2602-0000312 650.000
PERIMETER AND SLOPE SEDIMENT
CONTROL DEVICE, 12 IN. DIA.
LF _________._____ _________._____
0760 2602-0000351 650.000
REMOVAL OF PERIMETER AND
SLOPE OR DITCH CHECK SEDIMENT
CONTROL DEVICE
LF _________._____ _________._____
Section: 0001 Total: _________._____
Total Bid: _________._____
- Package Files
- Name
- 17NOV014\Plan\33-8295-604\33-8295-604.pdf
- Bytes
- 15035594
- Name
- 17NOV014\Prop\estprop014.pdf
- Bytes
- 305318
- Package Pages
- 13
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