- County
- JONES
- Bid Order
- 205
- Enriched
- Yes
- Projects
- MP-136-6(706)65--76-53, MP-067-6(724)27--76-23, MPIN-080-6(715)277--0N-16, MP-064-6(713)33--76-49, MP-064-6(713)15--76-53
- Proposal Id
- 53-1366-706
- Letting Date
- Nov 17, 2026
- List Url Hint
- ia.iowadot.gov/contracts/biddocuments
- Package Text
- 10/14/2026 9:31 AM
CONTRACTS AND SPECIFICATIONS BUREAU
Proposal
Proposal ID: 53-1366-706 Letting Date: November 17, 2026
Call Order: 205
Proposal Work Type: HMA JOINT & CRACK SEALING
DBE Goal: 0.0%
Contracting Authority: IOWA DEPARTMENT OF TRANSPORTATION
Proposal Guaranty: $25,000.00
This proposal includes the following project(s):
Project Number: MPIN-080-6(715)277--0N-16 County: CEDAR
Project Work Type: HMA JOINT & CRACK SEALING Route: I-80
Location: Co Rd Y26 and Co Rd Y30 Interchange Ramps
Road System: INTERSTATE ROAD (MAINTENANCE)
Federal Aid - Wages: Non-Federal Aid - Predetermined Wages are not in Effect
Project Number: MP-067-6(724)27--76-23 County: CLINTON
Project Work Type: HMA JOINT & CRACK SEALING Route: U.S. 67
Location: NCL Follets to SCL Camanche
Road System: PRIMARY ROAD (NHS MAINTENANCE)
Federal Aid - Wages: Non-Federal Aid - Predetermined Wages are not in Effect
Project Number: MP-064-6(713)33--76-49 County: JACKSON
Project Work Type: HMA JOINT & CRACK SEALING Route: IOWA 64
Location: In Maquoketa, from US 61 to IA 62
Road System: PRIMARY ROAD (NHS MAINTENANCE)
Federal Aid - Wages: Non-Federal Aid - Predetermined Wages are not in Effect
Project Number: MP-064-6(713)15--76-53 County: JONES
Project Work Type: HMA JOINT & CRACK SEALING Route: IOWA 64
Location: ECL Wyoming to Monmouth
Road System: PRIMARY ROAD (NON-NHS MAINTENANCE)
Federal Aid - Wages: Non-Federal Aid - Predetermined Wages are not in Effect
Project Number: MP-136-6(706)65--76-53 County: JONES
Project Work Type: HMA JOINT & CRACK SEALING Route: IOWA 136
Location: From Maquoketa River to Cascade
Road System: PRIMARY ROAD (NON-NHS MAINTENANCE)
Federal Aid - Wages: Non-Federal Aid - Predetermined Wages are not in Effect
Contracts and Specifications Bureau
10/14/2026 9:31 AM
Contract Time
Proposal ID: 53-1366-706 Call Order: 205 Letting Date: November 17, 2026
Site ID Site Details Liquidated
Damages
00 Late Start Date 08/02/2027 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 9:31 AM
Proposal ID: 53-1366-706 Call Order: 205 Letting Date: November 17, 2026
Notes
Notes :
There are no notes for this proposal.
Contracts and Specifications Bureau
10/14/2026 9:31 AM
Proposal Specifications List
Proposal ID: 53-1366-706 Call Order: 205 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 9:31 AM
Proposal Specifications List
Proposal ID: 53-1366-706 Call Order: 205 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 9:31 AM
Proposal Specifications List
Proposal ID: 53-1366-706 Call Order: 205 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
Contracts and Specifications Bureau
10/14/2026 9:31 AM
Proposal Schedule of Items
Proposal ID: 53-1366-706 Call Order: 205 Letting Date: November 17, 2026
SECTION: 0001
ROADWAY ITEMS - MPIN-080-6(715)277--0N-16
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0010 2528-8445110
TRAFFIC CONTROL LUMP SUM LUMP SUM _________._____
0020 2528-8445113 10.000
FLAGGERS EACH 660.00000 6,600.00
0030 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
0040 2541-1004011 1.600
CRACK AND JOINT CLEANING AND
SEALING (HMA SURFACES)
MILE _________._____ _________._____
0050 2541-1005001 1,920.000
SEALER MATERIAL (HMA SURFACES) LB 1.00000 1,920.00
Section: 0001 Total: _________._____
Contracts and Specifications Bureau
10/14/2026 9:31 AM
Proposal Schedule of Items
Proposal ID: 53-1366-706 Call Order: 205 Letting Date: November 17, 2026
SECTION: 0002
ROADWAY ITEMS - MP-067-6(724)27--76-23
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0060 2528-8445110
TRAFFIC CONTROL LUMP SUM LUMP SUM _________._____
0070 2528-8445113 20.000
FLAGGERS EACH 660.00000 13,200.00
0080 2528-8445115 20.000
PILOT CARS EACH 990.00000 19,800.00
0090 2528-8445116 10.000
FLAGGER WITH AFAD EACH 880.00000 8,800.00
0100 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
0110 2541-1004011 3.500
CRACK AND JOINT CLEANING AND
SEALING (HMA SURFACES)
MILE _________._____ _________._____
0120 2541-1005001 8,400.000
SEALER MATERIAL (HMA SURFACES) LB 1.00000 8,400.00
Section: 0002 Total: _________._____
Contracts and Specifications Bureau
10/14/2026 9:31 AM
Proposal Schedule of Items
Proposal ID: 53-1366-706 Call Order: 205 Letting Date: November 17, 2026
SECTION: 0003
ROADWAY ITEMS - MP-064-6(713)33--76-49
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0130 2528-8445110
TRAFFIC CONTROL LUMP SUM LUMP SUM _________._____
0140 2528-8445113 20.000
FLAGGERS EACH 660.00000 13,200.00
0150 2528-8445116 10.000
FLAGGER WITH AFAD EACH 880.00000 8,800.00
0160 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
0170 2541-1004011 2.200
CRACK AND JOINT CLEANING AND
SEALING (HMA SURFACES)
MILE _________._____ _________._____
0180 2541-1005001 5,280.000
SEALER MATERIAL (HMA SURFACES) LB 1.00000 5,280.00
Section: 0003 Total: _________._____
Contracts and Specifications Bureau
10/14/2026 9:31 AM
Proposal Schedule of Items
Proposal ID: 53-1366-706 Call Order: 205 Letting Date: November 17, 2026
SECTION: 0004
ROADWAY ITEMS - MP-064-6(713)15--76-53
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0190 2528-8445110
TRAFFIC CONTROL LUMP SUM LUMP SUM _________._____
0200 2528-8445113 40.000
FLAGGERS EACH 660.00000 26,400.00
0210 2528-8445115 10.000
PILOT CARS EACH 990.00000 9,900.00
0220 2528-8445116 20.000
FLAGGER WITH AFAD EACH 880.00000 17,600.00
0230 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
0240 2541-1004011 6.600
CRACK AND JOINT CLEANING AND
SEALING (HMA SURFACES)
MILE _________._____ _________._____
0250 2541-1005001 15,840.000
SEALER MATERIAL (HMA SURFACES) LB 1.00000 15,840.00
Section: 0004 Total: _________._____
Contracts and Specifications Bureau
10/14/2026 9:31 AM
Proposal Schedule of Items
Proposal ID: 53-1366-706 Call Order: 205 Letting Date: November 17, 2026
SECTION: 0005
ROADWAY ITEMS - MP-136-6(706)65--76-53
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0260 2528-8445110
TRAFFIC CONTROL LUMP SUM LUMP SUM _________._____
0270 2528-8445113 40.000
FLAGGERS EACH 660.00000 26,400.00
0280 2528-8445115 10.000
PILOT CARS EACH 990.00000 9,900.00
0290 2528-8445116 20.000
FLAGGER WITH AFAD EACH 880.00000 17,600.00
0300 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
0310 2541-1004011 7.500
CRACK AND JOINT CLEANING AND
SEALING (HMA SURFACES)
MILE _________._____ _________._____
0320 2541-1005001 18,000.000
SEALER MATERIAL (HMA SURFACES) LB 1.00000 18,000.00
Section: 0005 Total: _________._____
Total Bid: _________._____
- Package Files
- Name
- 17NOV205\Plan\16-0806-715\16-0806-715.pdf
- Bytes
- 1260257
- Name
- 17NOV205\Plan\23-0676-724\23-0676-724.pdf
- Bytes
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- Name
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- Name
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- Name
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- Bytes
- 2072462
- Name
- 17NOV205\Prop\estprop205.pdf
- Bytes
- 249988
- Package Pages
- 12
- Categorized By
- llm
- Package Scope Docs
- 1
- Package Manifest Only
- No