- County
- FREMONT
- Bid Order
- 017
- Enriched
- Yes
- Projects
- BRF-002-1(146)--38-36
- Proposal Id
- 36-0021-146
- 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: 36-0021-146 Letting Date: November 17, 2026
Call Order: 017
Proposal Work Type: BRIDGE DECK OVERLAY
DBE Goal: 0.0%
Contracting Authority: IOWA DEPARTMENT OF TRANSPORTATION
Proposal Guaranty: $62,500.00
This proposal includes the following project(s):
Project Number: BRF-002-1(146)--38-36 County: FREMONT
Project Work Type: BRIDGE DECK OVERLAY Route: IOWA 2
Location: Missouri River Overflow 0.5 mi E of the Missouri River (EB/WB)
Road System: PRIMARY ROAD (on NHS)
Federal Aid - Wages: Federal Aid - Predetermined Wages are in Effect
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Contract Time
Proposal ID: 36-0021-146 Call Order: 017 Letting Date: November 17, 2026
Site ID Site Details Liquidated
Damages
00 Late Start Date 08/16/2027 20 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: 36-0021-146 Call Order: 017 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: 36-0021-146 Call Order: 017 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 9:27 AM
Proposal Specifications List
Proposal ID: 36-0021-146 Call Order: 017 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 9:27 AM
Proposal Specifications List
Proposal ID: 36-0021-146 Call Order: 017 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.
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'.
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: 36-0021-146 Call Order: 017 Letting Date: November 17, 2026
SECTION: 0001
DESIGN NO. 0127; 1097'-0 X 40'-0 PRETENSIONED PRESTRESSED CONCRETE BEAM BRIDGE
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0010 2401-6750001
REMOVALS, AS PER PLAN LUMP SUM LUMP SUM _________._____
0020 2403-0100000 6.600
STRUCTURAL CONCRETE
(MISCELLANEOUS)
CY _________._____ _________._____
0030 2404-7775005 485.000
REINFORCING STEEL, EPOXY
COATED
LB _________._____ _________._____
0040 2404-7775009 50.000
REINFORCING STEEL, STAINLESS
STEEL
LB _________._____ _________._____
0050 2408-7800000 1,415.000
STRUCTURAL STEEL LB _________._____ _________._____
0060 2426-6772016 17.200
CONCRETE REPAIR SF _________._____ _________._____
0070 2506-4984000 1.000
FLOWABLE MORTAR CY _________._____ _________._____
0080 2507-3250005 15.400
ENGINEERING FABRIC SY _________._____ _________._____
0090 2507-4011100 3.000
CONCRETE GROUT FOR
REVETMENT OR GABION
CY _________._____ _________._____
0100 2507-6800061 21.700
REVETMENT, CLASS E TON _________._____ _________._____
0110 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
0120 2599-9999005 2.000
('EACH' ITEM) REMOVE AND
REINSTALL FINGER JOINT
EACH _________._____ _________._____
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 36-0021-146 Call Order: 017 Letting Date: November 17, 2026
SECTION: 0001
DESIGN NO. 0127; 1097'-0 X 40'-0 PRETENSIONED PRESTRESSED CONCRETE BEAM BRIDGE
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0130 2599-9999018 4,868.900
('SQUARE YARDS' ITEM) MULTI-
LAYER POLYMER CONCRETE
OVERLAY
SY _________._____ _________._____
Section: 0001 Total: _________._____
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 36-0021-146 Call Order: 017 Letting Date: November 17, 2026
SECTION: 0002
DESIGN NO. 0227; 1097'-0 X 40'-0 PRETENSIONED PRESTRESSED CONCRETE BEAM BRIDGE
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0140 2401-6750001
REMOVALS, AS PER PLAN LUMP SUM LUMP SUM _________._____
0150 2403-0100000 6.500
STRUCTURAL CONCRETE
(MISCELLANEOUS)
CY _________._____ _________._____
0160 2404-7775005 485.000
REINFORCING STEEL, EPOXY
COATED
LB _________._____ _________._____
0170 2404-7775009 50.000
REINFORCING STEEL, STAINLESS
STEEL
LB _________._____ _________._____
0180 2408-7800000 1,415.000
STRUCTURAL STEEL LB _________._____ _________._____
0190 2426-6772016 4.600
CONCRETE REPAIR SF _________._____ _________._____
0200 2507-3250005 6.100
ENGINEERING FABRIC SY _________._____ _________._____
0210 2507-4011100 3.000
CONCRETE GROUT FOR
REVETMENT OR GABION
CY _________._____ _________._____
0220 2507-6800061 9.300
REVETMENT, CLASS E TON _________._____ _________._____
0230 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
0240 2599-9999005 2.000
('EACH' ITEM) REMOVE AND
REINSTALL FINGER JOINT
EACH _________._____ _________._____
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 36-0021-146 Call Order: 017 Letting Date: November 17, 2026
SECTION: 0002
DESIGN NO. 0227; 1097'-0 X 40'-0 PRETENSIONED PRESTRESSED CONCRETE BEAM BRIDGE
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0250 2599-9999018 4,868.900
('SQUARE YARDS' ITEM) MULTI-
LAYER POLYMER CONCRETE
OVERLAY
SY _________._____ _________._____
Section: 0002 Total: _________._____
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 36-0021-146 Call Order: 017 Letting Date: November 17, 2026
SECTION: 0003
ROADWAY ITEMS
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0260 2514-0000200 0.400
REMOVAL OF CURB STA _________._____ _________._____
0270 2527-9263137 16.000
PAINTED SYMBOLS AND LEGENDS,
WATERBORNE OR SOLVENT-BASED
EACH _________._____ _________._____
0280 2527-9263181 341.050
PAVEMENT MARKINGS REMOVED STA _________._____ _________._____
0290 2527-9263190 16.000
SYMBOLS AND LEGENDS REMOVED EACH _________._____ _________._____
0300 2527-9263209 341.800
PAINTED PAVEMENT MARKINGS,
WATERBORNE OR SOLVENT-BASED
STA _________._____ _________._____
0310 2527-9263231 100.670
REMOVABLE TAPE MARKINGS, WET
RETROREFLECTIVE
STA _________._____ _________._____
0320 2528-2518000 8.000
SAFETY CLOSURE EACH _________._____ _________._____
0330 2528-8400157 8.000
TEMPORARY FLOODLIGHTING
LUMINAIRE
EACH _________._____ _________._____
0340 2528-9109020 3,000.000
TEMPORARY LANE SEPARATOR
SYSTEM
LF _________._____ _________._____
0350 2528-9290050 14.000
PORTABLE DYNAMIC MESSAGE SIGN
(PDMS)
CDAY _________._____ _________._____
0360 2530-5070210 189.000
PATCHES, PARTIAL-DEPTH P.C.C.
FINISH
SF _________._____ _________._____
Contracts and Specifications Bureau
10/14/2026 9:27 AM
Proposal Schedule of Items
Proposal ID: 36-0021-146 Call Order: 017 Letting Date: November 17, 2026
SECTION: 0003
ROADWAY ITEMS
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0370 2551-0000130 2.000
TEMP CRASH CUSHION, SEVERE
USE (SU)
EACH _________._____ _________._____
Section: 0003 Total: _________._____
Total Bid: _________._____
- Package Files
- Name
- 17NOV017\Plan\36-0021-146\36-0021-146.pdf
- Bytes
- 29810699
- Name
- 17NOV017\Prop\estprop017.pdf
- Bytes
- 260658
- Package Pages
- 12
- Categorized By
- llm
- Package Scope Docs
- 1
- Package Manifest Only
- No
Iowa Department of TransportationIssuing agency·Iowa·via a public procurement portal