- County
- IDA
- Bid Order
- 204
- Enriched
- Yes
- Projects
- STPN-175-3(063)--2J-47
- Proposal Id
- 47-1753-063
- 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: 47-1753-063 Letting Date: November 17, 2026
Call Order: 204
Proposal Work Type: SEAL COAT
DBE Goal: 0.0%
Contracting Authority: IOWA DEPARTMENT OF TRANSPORTATION
Proposal Guaranty: $50,000.00
This proposal includes the following project(s):
Project Number: STPN-175-3(063)--2J-47 County: IDA
Project Work Type: SEAL COAT Route: IOWA 175
Location: Chestnut St in Battle Creek to N Jct US 59
Road System: PRIMARY ROAD (non-NHS)
Federal Aid - Wages: Non-Federal Aid - Predetermined Wages are not in Effect
Contracts and Specifications Bureau
10/14/2026 9:26 AM
Contract Time
Proposal ID: 47-1753-063 Call Order: 204 Letting Date: November 17, 2026
Site ID Site Details Liquidated
Damages
00 Late Start Date 08/16/2027 35 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 9:26 AM
Proposal ID: 47-1753-063 Call Order: 204 Letting Date: November 17, 2026
Notes
Notes :
There are no notes for this proposal.
Contracts and Specifications Bureau
10/14/2026 9:26 AM
Proposal Specifications List
Proposal ID: 47-1753-063 Call Order: 204 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: 47-1753-063 Call Order: 204 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: 47-1753-063 Call Order: 204 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'.
GS-23007 GENERAL SUPPLEMENTAL SPECIFICATIONS FOR HIGHWAY AND BRIDGE
CONSTRUCTION, OCTOBER 20, 2026 RELEASE
SP-230452 SPECIAL PROVISION FOR POLYMER MODIFIED SCRUB SEAL
Ida County
STPN-175-3(063)--2J-47
Monona County
STPN-175-1(119)--2J-67
Pocahontas County
STPN-015-1(016)--2J-76
Contracts and Specifications Bureau
10/14/2026 9:26 AM
Proposal Schedule of Items
Proposal ID: 47-1753-063 Call Order: 204 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 2102-0425071 84.300
SPECIAL BACKFILL CY _________._____ _________._____
0020 2102-2625001 69.500
EMBANKMENT-IN-PLACE,
CONTRACTOR FURNISHED
CY _________._____ _________._____
0030 2105-8425015 60.000
TOPSOIL, STRIP, SALVAGE AND
SPREAD
CY _________._____ _________._____
0040 2121-7425020 105.000
GRANULAR SHOULDERS, TYPE B TON _________._____ _________._____
0050 2122-5190008 267.500
PAVED SHOULDER, P.C. CONCRETE,
8 IN.
SY _________._____ _________._____
0060 2123-7450000 2.240
SHOULDER CONSTRUCTION, EARTH STA _________._____ _________._____
0070 2214-5145150 2,177.780
PAVEMENT SCARIFICATION,
NOMINAL THICKNESS
SY _________._____ _________._____
0080 2214-7450050 18.000
BLADING AND SHAPING SHOULDER
MATERIAL
STA _________._____ _________._____
0090 2303-1033504 308.700
HOT MIX ASPHALT STANDARD
TRAFFIC, SURFACE COURSE, 1/2 IN.
MIX, FRICTION L-4
TON _________._____ _________._____
0100 2303-1258283 18.520
ASPHALT BINDER, PG 58-28S,
STANDARD TRAFFIC
TON _________._____ _________._____
0110 2306-1000000 1,997.260
ASPHALT EMULSION FOR FOG SEAL
(PAVEMENT)
GAL _________._____ _________._____
Contracts and Specifications Bureau
10/14/2026 9:26 AM
Proposal Schedule of Items
Proposal ID: 47-1753-063 Call Order: 204 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
0120 2505-4008120 368.000
REMOVAL OF STEEL BEAM
GUARDRAIL
LF _________._____ _________._____
0130 2505-4008300 125.000
STEEL BEAM GUARDRAIL LF _________._____ _________._____
0140 2505-4008410 3.000
STEEL BEAM GUARDRAIL BARRIER
TRANSITION SECTION, BA-201
EACH _________._____ _________._____
0150 2505-4021720 3.000
STEEL BEAM GUARDRAIL TANGENT
END TERMINAL, BA-205
EACH _________._____ _________._____
0160 2510-6745850 58.000
REMOVAL OF PAVEMENT SY _________._____ _________._____
0170 2527-9263209 1,339.970
PAINTED PAVEMENT MARKINGS,
WATERBORNE OR SOLVENT-BASED
STA _________._____ _________._____
0180 2527-9270112 94.060
GROOVES CUT FOR PAVEMENT
MARKINGS
STA _________._____ _________._____
0190 2528-2518000 2.000
SAFETY CLOSURE EACH _________._____ _________._____
0200 2528-8445110
TRAFFIC CONTROL LUMP SUM LUMP SUM _________._____
0210 2528-8445113 10.000
FLAGGERS EACH 660.00000 6,600.00
0220 2528-8445115 25.000
PILOT CARS EACH 990.00000 24,750.00
0230 2528-8445116 40.000
FLAGGER WITH AFAD EACH 880.00000 35,200.00
Contracts and Specifications Bureau
10/14/2026 9:26 AM
Proposal Schedule of Items
Proposal ID: 47-1753-063 Call Order: 204 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
0240 2528-9290050 70.000
PORTABLE DYNAMIC MESSAGE SIGN
(PDMS)
CDAY _________._____ _________._____
0250 2529-2242304 1.000
CD JOINT ASSEMBLY EACH _________._____ _________._____
0260 2529-5070110 522.700
PATCHES, FULL-DEPTH FINISH, BY
AREA
SY _________._____ _________._____
0270 2529-5070120 43.000
PATCHES, FULL-DEPTH FINISH, BY
COUNT
EACH _________._____ _________._____
0280 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
0290 2548-0000100 549.000
MILLED SHOULDER RUMBLE STRIPS,
HMA SURFACE
STA _________._____ _________._____
0300 2548-0000110 594.800
ASPHALT EMULSION FOR FOG SEAL
(SHOULDER RUMBLE STRIPS)
GAL _________._____ _________._____
0310 2551-0000230 1.000
PERMANENT CRASH CUSHION,
SEVERE USE (SU)
EACH _________._____ _________._____
0320 2599-9999006 29,126.690
('GALLONS' ITEM) Emulsion for Scrub
Seal
GAL _________._____ _________._____
0330 2599-9999018 83,219.110
('SQUARE YARDS' ITEM) Scrub Seal
Area
SY _________._____ _________._____
Section: 0001 Total: _________._____
Total Bid: _________._____
- Package Files
- Name
- 17NOV204\Plan\47-1753-063\47-1753-063.pdf
- Bytes
- 70523047
- Name
- 17NOV204\Prop\estprop204.pdf
- Bytes
- 242915
- Name
- 17NOV204\Prop\SP-230452.pdf
- Bytes
- 260063
- Package Pages
- 10
- Categorized By
- llm
- Package Scope Docs
- 1
- Package Manifest Only
- No
Iowa Department of TransportationIssuing agency·Iowa·via a public procurement portal