Government · Iowa

Pcc Pavement — Polk County, IA (Proposal 77-0132-628)

Iowa Department of TransportationIssuing agency·Iowa·via a public procurement portal

14days left

Due Nov 17, 2026·Posted Oct 21, 2026

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AI takeaways

The Iowa Department of Transportation is soliciting bids for PCC pavement grade and replace work on Adventureland Drive in Altoona, Polk County, IA.
Bids are due on November 17, 2026, with a proposal guaranty of $750,000.00.
The project includes multiple completion dates: overall completion by June 1, 2029, closure of Adventureland Dr. NW by June 28, 2027, Stage 1-4 by November 19, 2027, and Stage 5-8 by September 29, 2028.
Work includes PCC pavement, grading, storm sewer, sanitary sewer, water main, traffic signalization, fiber optic cable, and related roadway items.
The contracting authority is the City of Altoona.
The procurement method is Competitive Sealed Bid.
Requirement: DBE Goal: 0.0%
Requirement: Liquidated damages of $2,000.00 per day for each of four sites.
Requirement: Federal Aid - Predetermined Wages are in Effect.
Requirement: The contractor must have liability insurance with minimum coverage as specified, including General Liability of $500,000 each occurrence for bodily injury and $250,000 each occurrence for property damage, or a combined single limit of $750,000.

Bonding: Bid Bond: $750,000.00
Set-asides: DBE
Term: Overall completion by…
Method: Competitive Sealed Bid

These takeaways are AI-generated and may be incomplete or wrong. Always verify every detail against the official documents before you bid.

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Contact the buyer

Iowa DOT Office of Contracts

dot.contracts@iowadot.usEmail 515-239-1414Phone

Location:

Polk County, Iowa

Open in Maps ↗

Solicitation

77-0132-628-B105

77-0132-628

Method

Competitive Sealed Bid

Duration

Overall completion by 6/1/2029

Documents

Download zip

17NOV105.zipZIP

Download

105_77-0132-628_e-files_(Bridge).zipZIP

Download

What this bid is asking for

AI-generated

Provide a bid for PCC pavement grade and replace work on Adventureland Drive in Altoona, IA.
Submit a proposal guaranty of $750,000.00 with the bid.
Complete the work in multiple stages with specific completion dates, including overall completion by June 1, 2029.
Comply with all specified work restrictions, including no lane closures during winter periods and a project start date no earlier than April 5, 2027.
Obtain and maintain required liability insurance as specified in the contract documents.

Requirements

From the documents

Bonding capacity: Bid Bond: $750,000.00Need a line this size? Get prequalified →

Posted Scope of Work

Project

Proposal ID: 77-0132-628
Bid Order: 105
County: Polk
Work Type: Pcc Pavement
Project Numbers: STP-U-0132(628)--70-77

Bidding

Bids for this proposal open on letting day (November 17, 2026). Prime contractors must be authorized through Bid Express; see the Iowa DOT current lettings page for letting guidelines and critical dates.

Documents

Contracts and Specifications Bureau
10/14/2026 9:31 AM
Contract Time
Proposal ID: 77-0132-628 Call Order: 105 Letting Date: November 17, 2026
Site ID Site Details Liquidated
Damages
00 6/1/2029 COMPLETION DATE $2,000.00
Overall Site.
01 6/28/2027 COMPLETION DATE $2,000.00
Closure of Adventureland Dr. NW. See description below.
02 11/19/2027 COMPLETION DATE $2,000.00
Stage 1 through Stage 4. See description below.
03 9/29/2028 COMPLETION DATE $2,000.00
Stage 5 through Stage 8. See description below.
(*) - 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: 77-0132-628 Call Order: 105 Letting Date: November 17, 2026
Notes
Notes :
Work Restriction
The project cannot start before April 5, 2027, except clearing will be allowed per Standard Specification
2101.01.A and must be done between Oct. 1 and March 31.
Lane closures will not be allowed during winters of 2026-2027, 2027-2028 and 2028-2029 from
November 15 to April 1.
*** Site 01***
This Site is closure of Adventureland Drive NW per plans for Stage 1.

Scope, read from the documentsAI-generated

The project involves PCC pavement grade and replace on Adventureland Drive from West of 17th Avenue NW to East of 5th Avenue NW in Altoona. Work includes clearing and grubbing, excavation, PCC pavement (6 and 7 inch), median concrete, temporary pavement, driveway surfacing, removals, storm sewer, sanitary sewer, water main, traffic signalization, fiber optic cable installation, sidewalk, curb and gutter, and related roadway items. The project is divided into multiple stages with specific completion dates and work restrictions, including no lane closures during winter periods.

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Questions & answers

AI-generated

What is the due date for bids?

Bids are due on November 17, 2026.

What is the DBE goal for this project?

The DBE goal is 0.0%.

What is the proposal guaranty amount?

The proposal guaranty is $750,000.00.

Where is the work located?

The work is in the city of Altoona, on Adventureland Drive, West of 17th Avenue NW to East of 5th Avenue NW, in Polk County, Iowa.

Full source recordEvery field Iowa Department of Transportation published, untouched

Docs

https://secure.iowadot.gov/contracts/november_2026_letting/17NOV105.zip, https://secure.iowadot.gov/contracts/november_2026_letting/105_77-0132-628_e-files_(Bridge).zip

County

POLK

Page Url

https://ia.iowadot.gov/contracts/biddocuments/November2026

Bid Order

105

Enriched

Yes

Projects

STP-U-0132(628)--70-77

Proposal Id

77-0132-628

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: 77-0132-628 Letting Date: November 17, 2026 Call Order: 105 Proposal Work Type: PCC PAVEMENT - GRADE & REPLACE DBE Goal: 0.0% Contracting Authority: CITY OF ALTOONA Proposal Guaranty: $750,000.00 This proposal includes the following project(s): Project Number: STP-U-0132(628)--70-77 County: POLK Project Work Type: PCC PAVEMENT - GRADE & REPLACE Route: ADVENTURELAND DR Location: In the city of Altoona, On Adventureland Drive, West of 17th Avenue NW to East of 5th Avenue NW Road System: URBAN Federal Aid - Wages: Federal Aid - Predetermined Wages are in Effect Contracts and Specifications Bureau 10/14/2026 9:31 AM Contract Time Proposal ID: 77-0132-628 Call Order: 105 Letting Date: November 17, 2026 Site ID Site Details Liquidated Damages 00 6/1/2029 COMPLETION DATE $2,000.00 Overall Site. 01 6/28/2027 COMPLETION DATE $2,000.00 Closure of Adventureland Dr. NW. See description below. 02 11/19/2027 COMPLETION DATE $2,000.00 Stage 1 through Stage 4. See description below. 03 9/29/2028 COMPLETION DATE $2,000.00 Stage 5 through Stage 8. See description below. (*) - 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: 77-0132-628 Call Order: 105 Letting Date: November 17, 2026 Notes Notes : ***Work Restriction*** The project cannot start before April 5, 2027, except clearing will be allowed per Standard Specification 2101.01.A and must be done between Oct. 1 and March 31. Lane closures will not be allowed during winters of 2026-2027, 2027-2028 and 2028-2029 from November 15 to April 1. *** Site 01*** This Site is closure of Adventureland Drive NW per plans for Stage 1. This site will be considered complete when the Adventureland Drive NW is open to through traffic with one 11’ lane each direction. *** Site 02*** This Site is for work on Adventureland Drive NW, 9th Avenue NW, 10th Avenue NW (north and south) and 12th Avenue NW per plans for Stage 1 through Stage 4. This site includes work on permanent roadway pavement, driveways, accesses, traffic control and related utilities. This Site will be considered complete when all work on permanent roadway with driveways, sidewalks, accesses, traffic control and related utilities is complete and Adventureland Drive NW, 9th Avenue NW, 10th Avenue NW (north and south) and 12th Avenue N are open to traffic with 12' lane in each direction. *** Site 03 *** This Site is for work on Adventureland Drive NW, 14th Avenue NW, 17th Avenue NW and 12th Blue Ridge Place per plans for Stage 5 through Stage 8. This site includes work on permanent roadway pavement, sidewalks, driveways, accesses, related utilities, traffic control and traffic signalization. This Site will be considered complete when all work on permanent roadway with driveways, accesses, related utilities, traffic control and traffic signalization is complete and Adventureland Drive NW, 14th Avenue NW, 17th Avenue NW, and Blue Place Ridge Place are open to traffic with no further closures. Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Specifications List Proposal ID: 77-0132-628 Call Order: 105 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: 77-0132-628 Call Order: 105 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: 77-0132-628 Call Order: 105 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. 660.26 *** SPECIALTY ITEM *** The item 'TRAFFIC SIGNALIZATION' and/or `TRAFFIC SIGNAL INSTALLATION' is considered a specialty item for this project. When performed by subcontract, the cost of the specialty item/s so performed by subcontract may be deducted from the total cost before computing the amount of work required to be performed by the Prime Contractor with his/her own organization. Refer to Article 1108.01 of the Standard Specifications. 720.501 *** PROJECT DEVELOPMENT CERTIFICATION *** This Estimating Proposal has an attachment for "PROJECT DEVELOPMENT CERTIFICATION" that shows right-of-way acquisition exceptions. This attachment is a part of the proposal form. DS-23074 DEVELOPMENTAL SPECIFICATIONS FOR INTELLIGENT TRANSPORTATION SYSTEMS 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 9:31 AM Proposal Specifications List Proposal ID: 77-0132-628 Call Order: 105 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-231080 SPECIAL PROVISIONS FOR VIBRATION MONITORING TO PROTECT STRUCTURES Polk County STP-U-0132(628)--70-77 Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 2101-0850001 0.200 CLEARING AND GRUBBING ACRE _________._____ _________._____ 0020 2101-0850002 813.600 CLEARING AND GRUBBING UNIT _________._____ _________._____ 0030 2102-0425070 1,571.000 SPECIAL BACKFILL TON _________._____ _________._____ 0040 2102-2710070 14,760.000 EXCAVATION, CLASS 10, ROADWAY AND BORROW CY _________._____ _________._____ 0050 2102-2710090 5,903.000 EXCAVATION, CLASS 10, WASTE CY _________._____ _________._____ 0060 2104-2710020 360.000 EXCAVATION, CLASS 10, CHANNEL CY _________._____ _________._____ 0070 2105-8425015 3,929.000 TOPSOIL, STRIP, SALVAGE AND SPREAD CY _________._____ _________._____ 0080 2105-8425020 1,375.000 TOPSOIL, STRIP AND STOCKPILE CY _________._____ _________._____ 0090 2107-0425020 112.000 COMPACTING BACKFILL ADJACENT TO BRIDGES, CULVERTS OR STRUCTURES CY _________._____ _________._____ 0100 2107-0875000 6,817.000 COMPACTION WITH MOISTURE AND DENSITY CONTROL CY _________._____ _________._____ 0110 2109-8225100 59.400 SPECIAL COMPACTION OF SUBGRADE STA _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 2113-0001100 1,337.000 SUBGRADE STABILIZATION MATERIAL, POLYMER GRID SY _________._____ _________._____ 0130 2115-0100000 3,938.000 MODIFIED SUBBASE CY _________._____ _________._____ 0140 2123-7450020 128.700 SHOULDER FINISHING, EARTH STA _________._____ _________._____ 0150 2213-7100400 2.000 RELOCATION OF MAIL BOXES EACH _________._____ _________._____ 0160 2301-1033060 716.000 STANDARD OR SLIP FORM PORTLAND CEMENT CONCRETE PAVEMENT, CLASS C, CLASS 3 DURABILITY, 6 IN. SY _________._____ _________._____ 0170 2301-1033070 1,564.000 STANDARD OR SLIP FORM PORTLAND CEMENT CONCRETE PAVEMENT, CLASS C, CLASS 3 DURABILITY, 7 IN. SY _________._____ _________._____ 0180 2301-4874106 120.000 MEDIAN, DOWELLED P.C. CONCRETE, 6 INCH SY _________._____ _________._____ 0190 2301-4875006 214.000 MEDIAN, P.C. CONCRETE, 6 IN. SY _________._____ _________._____ 0200 2301-6911722 PORTLAND CEMENT CONCRETE PAVEMENT SAMPLES LUMP SUM LUMP SUM _________._____ 0210 2302-1200080 834.000 PORTLAND CEMENT CONCRETE PAVEMENT WIDENING, 8 IN. SY _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 0220 2304-0101000 6,890.000 TEMPORARY PAVEMENT 6 IN. SY _________._____ _________._____ 0230 2315-8275025 236.000 SURFACING, DRIVEWAY, CLASS A CRUSHED STONE TON _________._____ _________._____ 0240 2401-6745359 1.000 REMOVAL OF CONCRETE FOUNDATIONS OF LIGHT POLES EACH _________._____ _________._____ 0250 2401-6750001 REMOVALS, AS PER PLAN PARCEL 18 LUMP SUM LUMP SUM _________._____ 0260 2401-6750001 REMOVALS, AS PER PLAN PARCEL 6 LUMP SUM LUMP SUM _________._____ 0270 2402-0425040 114.000 FLOODED BACKFILL CY _________._____ _________._____ 0280 2402-0875150 48.000 COMPACTION WITH MOISTURE CONTROL (STRUCTURES) CY _________._____ _________._____ 0290 2402-2720000 907.000 EXCAVATION, CLASS 20 CY _________._____ _________._____ 0300 2402-3825025 112.000 GRANULAR MATERIAL FOR BLANKET CY _________._____ _________._____ 0310 2403-0100020 148.000 STRUCTURAL CONCRETE (RCB CULVERT) CY _________._____ _________._____ 0320 2404-7775000 24,750.000 REINFORCING STEEL RCB CULVERT LB _________._____ _________._____ 0330 2404-7775005 54,982.000 REINFORCING STEEL, EPOXY COATED PAVEMENT REINFORCEMENT MAT LB _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 0340 2414-6460000 495.000 ORNAMENTAL METAL RAILING SAFETY LF _________._____ _________._____ 0350 2416-0100015 1.000 APRONS, CONCRETE, 15 IN. DIA. EACH _________._____ _________._____ 0360 2416-0100030 1.000 APRONS, CONCRETE, 30 IN. DIA. EACH _________._____ _________._____ 0370 2416-0100048 1.000 APRONS, CONCRETE, 48 IN. DIA. EACH _________._____ _________._____ 0380 2418-0000010 1.000 TEMPORARY STREAM DIVERSION EACH _________._____ _________._____ 0390 2435-0130148 2.000 MANHOLE, SANITARY SEWER, SW- 301, 48 IN. EACH _________._____ _________._____ 0400 2435-0140148 9.000 MANHOLE, STORM SEWER, SW-401, 48 IN. EACH _________._____ _________._____ 0410 2435-0140184 1.000 MANHOLE, STORM SEWER, SW-401, 84 IN. MODIFIED EACH _________._____ _________._____ 0420 2435-0250302 1.000 INTAKE, SW-503, WELL ONLY EACH _________._____ _________._____ 0430 2435-0250304 1.000 INTAKE, SW-503, TOP ONLY EACH _________._____ _________._____ 0440 2435-0250500 10.000 INTAKE, SW-505 EACH _________._____ _________._____ 0450 2435-0250600 5.000 INTAKE, SW-506 EACH _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 0460 2435-0250610 3.000 INTAKE, SW-506 MODIFIED EACH _________._____ _________._____ 0470 2435-0250612 1.000 INTAKE, SW-506 MODIFIED, WELL ONLY EACH _________._____ _________._____ 0480 2435-0250614 1.000 INTAKE, SW-506 MODIFIED, TOP ONLY EACH _________._____ _________._____ 0490 2435-0251100 3.000 INTAKE, SW-511 EACH _________._____ _________._____ 0500 2435-0251224 2.000 INTAKE, SW-512, 24 IN. EACH _________._____ _________._____ 0510 2435-0251610 1.000 INTAKE, SW-516 MODIFIED EACH _________._____ _________._____ 0520 2435-0600010 3.000 MANHOLE ADJUSTMENT, MINOR EACH _________._____ _________._____ 0530 2435-0600020 7.000 MANHOLE ADJUSTMENT, MAJOR EACH _________._____ _________._____ 0540 2502-8212306 5,810.000 SUBDRAIN, STANDARD, PERFORATED, 6 IN., AS PER PLAN LF _________._____ _________._____ 0550 2502-8212406 104.000 SUBDRAIN, STANDARD, NON- PERFORATED, 6 IN., AS PER PLAN LF _________._____ _________._____ 0560 2502-8221303 35.000 SUBDRAIN OUTLET, DR-303 EACH _________._____ _________._____ 0570 2502-8221305 4.000 SUBDRAIN OUTLET, DR-305 EACH _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 0580 2503-0110008 102.000 STORM SEWER GRAVITY MAIN, TRENCHED, 8 IN. LF _________._____ _________._____ 0590 2503-0114215 717.000 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 15 IN. LF _________._____ _________._____ 0600 2503-0114218 1,546.000 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 18 IN. LF _________._____ _________._____ 0610 2503-0114224 699.000 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 24 IN. LF _________._____ _________._____ 0620 2503-0114230 47.000 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 30 IN. LF _________._____ _________._____ 0630 2503-0114248 173.000 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 48 IN. LF _________._____ _________._____ 0640 2503-0200036 1,386.000 REMOVE STORM SEWER PIPE LESS THAN OR EQUAL TO 36 IN. LF _________._____ _________._____ 0650 2503-0200136 254.000 REMOVE STORM SEWER PIPE GREATER THAN 36 IN. LF _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 0660 2504-0110008 299.000 SANITARY SEWER GRAVITY MAIN, TRENCHED, 8 IN. LF _________._____ _________._____ 0670 2504-0200406 32.000 SANITARY SEWER SERVICE STUB, POLYVINYL CHLORIDE PIPE (PVC), 6 IN. LF _________._____ _________._____ 0680 2504-0240036 16.000 REMOVE SANITARY SEWER PIPE LESS THAN OR EQUAL TO 36 IN. LF _________._____ _________._____ 0690 2504-0240236 299.000 SANITARY SEWER ABANDONMENT, FILL AND PLUG, LESS THAN OR EQUAL TO 36 IN. DIA. LF _________._____ _________._____ 0700 2507-3250005 371.000 ENGINEERING FABRIC SY _________._____ _________._____ 0710 2507-6800061 368.000 REVETMENT, CLASS E TON _________._____ _________._____ 0720 2510-6745850 7,454.000 REMOVAL OF PAVEMENT HMA, 6 IN. DEPTH SY _________._____ _________._____ 0730 2510-6745850 5,289.000 REMOVAL OF PAVEMENT HMA, 8 IN. DEPTH SY _________._____ _________._____ 0740 2510-6745850 1,648.000 REMOVAL OF PAVEMENT PCC, 7 IN. DEPTH SY _________._____ _________._____ 0750 2510-6745850 1,503.000 REMOVAL OF PAVEMENT PCC, 8 IN. DEPTH SY _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 0760 2510-6750600 14.000 REMOVAL OF INTAKES AND UTILITY ACCESSES EACH _________._____ _________._____ 0770 2511-0300000 105.000 REMOVAL OF RECREATIONAL TRAIL PCC, 6 IN. DEPTH SY _________._____ _________._____ 0780 2511-0302600 258.000 RECREATIONAL TRAIL, PORTLAND CEMENT CONCRETE, 6 IN. SY _________._____ _________._____ 0790 2511-0310100 3.000 SPECIAL COMPACTION OF SUBGRADE FOR RECREATIONAL TRAIL STA _________._____ _________._____ 0800 2511-6745900 58.000 REMOVAL OF SIDEWALK BRICK W/ PCC PAVER BASE, 9 IN. DEPTH SY _________._____ _________._____ 0810 2511-6745900 1,704.000 REMOVAL OF SIDEWALK PCC, 6 IN. DEPTH SY _________._____ _________._____ 0820 2511-7526004 3,149.000 SIDEWALK, P.C. CONCRETE, 4 IN. SY _________._____ _________._____ 0830 2511-7526005 76.000 SIDEWALK, P.C. CONCRETE, 5 IN. SY _________._____ _________._____ 0840 2511-7526006 557.000 SIDEWALK, P.C. CONCRETE, 6 IN. SY _________._____ _________._____ 0850 2511-7528101 563.000 DETECTABLE WARNINGS SF _________._____ _________._____ 0860 2512-1725256 289.000 CURB AND GUTTER, P.C. CONCRETE, 2.5 FT. LF _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 0870 2512-1750006 350.000 CURB AND GUTTER, P.C. CONCRETE, AS PER PLAN LF _________._____ _________._____ 0880 2515-2475006 206.000 DRIVEWAY, P.C. CONCRETE, 6 IN. SY _________._____ _________._____ 0890 2515-2475007 1,463.000 DRIVEWAY, P.C. CONCRETE, 7 IN. SY _________._____ _________._____ 0900 2515-6745600 2,103.000 REMOVAL OF PAVED DRIVEWAY SY _________._____ _________._____ 0910 2516-8625000 68.000 COMBINED CONCRETE SIDEWALK AND RETAINING WALL CY _________._____ _________._____ 0920 2518-0000100 1.000 ITS HANDHOLE, 48x30x36 EACH _________._____ _________._____ 0930 2518-0001200 360.000 ITS CONDUIT, HDPE, 2 INCH BORED LF _________._____ _________._____ 0940 2518-0006015 360.000 ITS TRACER WIRE LF _________._____ _________._____ 0950 2518-0007012 470.000 FIBER OPTIC CABLE, 12 SM DIELECTRIC LF _________._____ _________._____ 0960 2518-0008300 3,560.000 FIBER OPTIC CABLE, INSTALL ONLY LF _________._____ _________._____ 0970 2518-0008305 3,560.000 FIBER OPTIC CABLE, REMOVE LF _________._____ _________._____ 0980 2518-0008355 2.000 CONNECTOR ADAPTOR PANEL, SIX DUPLEX SC EACH _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 0990 2518-0008360 2.000 SINGLE PANEL HOUSING EACH _________._____ _________._____ 1000 2518-0008365 8.000 UPC/SC FACTORY TERMINATED FIBER CONNECTOR AND PIGTAILS EACH _________._____ _________._____ 1010 2518-0008370 2.000 FIBER OPTIC SPLICE CLOSURE EACH _________._____ _________._____ 1020 2518-0008380 2.000 FIBER OPTIC SPLICE TRAY, 12 EACH _________._____ _________._____ 1030 2518-0008390 2.000 FIBER OPTIC SPLICE TRAY, 72 EACH _________._____ _________._____ 1040 2518-0008395 150.000 FIBER OPTIC SPLICE EACH _________._____ _________._____ 1050 2518-0008400 FIBER OPTIC CABLE ACCEPTANCE TESTING LUMP SUM LUMP SUM _________._____ 1060 2519-3300700 80.000 FENCE, TEMPORARY CHAIN LINK, 6 FT. HEIGHT LF _________._____ _________._____ 1070 2519-3300700 4,020.000 FENCE, TEMPORARY PLASTIC, 42 IN. HEIGHT LF _________._____ _________._____ 1080 2519-4200020 53.000 REMOVAL AND REINSTALLATION OF FENCE, CHAIN LINK 4 FT. LF _________._____ _________._____ 1090 2519-4200020 59.000 REMOVAL AND REINSTALLATION OF FENCE, CHAIN LINK 8 FT. LF _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 1100 2519-4200090 72.000 REMOVAL AND REINSTALLATION OF FENCE, VINYL, 6 FT. LF _________._____ _________._____ 1110 2524-6765010 2.000 REMOVE AND REINSTALL SIGN AS PER PLAN EACH _________._____ _________._____ 1120 2524-6765110 48.000 REMOVAL OF TYPE A SIGN EACH _________._____ _________._____ 1130 2524-9276010 389.000 PERFORATED SQUARE STEEL TUBE POSTS LF _________._____ _________._____ 1140 2524-9276021 26.000 PERFORATED SQUARE STEEL TUBE POST ANCHOR, BREAK-AWAY SOIL INSTALLATION EACH _________._____ _________._____ 1150 2524-9276024 22.000 PERFORATED SQUARE STEEL TUBE POST ANCHOR, BREAK-AWAY CONCRETE INSTALLATION EACH _________._____ _________._____ 1160 2524-9325001 352.000 TYPE A SIGNS, SHEET ALUMINUM SF _________._____ _________._____ 1170 2524-9325150 83.000 INSTALL TYPE A SIGN EACH _________._____ _________._____ 1180 2525-0000100 TRAFFIC SIGNALIZATION 14TH AVENUE NW LUMP SUM LUMP SUM _________._____ 1190 2525-0000100 TRAFFIC SIGNALIZATION 17TH AVENUE NW LUMP SUM LUMP SUM _________._____ 1200 2527-9263143 29.000 PAINTED SYMBOLS AND LEGENDS, DURABLE EACH _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 1210 2527-9263181 17.600 PAVEMENT MARKINGS REMOVED STA _________._____ _________._____ 1220 2527-9263190 8.000 SYMBOLS AND LEGENDS REMOVED EACH _________._____ _________._____ 1230 2527-9263209 7.600 PAINTED PAVEMENT MARKINGS, WATERBORNE OR SOLVENT-BASED STA _________._____ _________._____ 1240 2527-9263217 128.500 PAINTED PAVEMENT MARKINGS, DURABLE STA _________._____ _________._____ 1250 2527-9263231 231.900 REMOVABLE TAPE MARKINGS, WET RETROREFLECTIVE STA _________._____ _________._____ 1260 2527-9270112 128.500 GROOVES CUT FOR PAVEMENT MARKINGS STA _________._____ _________._____ 1270 2527-9270120 27.000 GROOVES CUT FOR SYMBOLS AND LEGENDS EACH _________._____ _________._____ 1280 2528-2518000 20.000 SAFETY CLOSURE EACH _________._____ _________._____ 1290 2528-8400048 1,875.000 TEMPORARY BARRIER RAIL, CONCRETE LF _________._____ _________._____ 1300 2528-8400157 2.000 TEMPORARY FLOODLIGHTING LUMINAIRE EACH _________._____ _________._____ 1310 2528-8445110 TRAFFIC CONTROL LUMP SUM LUMP SUM _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 1320 2528-8445113 120.000 FLAGGERS EACH 660.00000 79,200.00 1330 2528-9290050 65.000 PORTABLE DYNAMIC MESSAGE SIGN (PDMS) CDAY _________._____ _________._____ 1340 2529-5070110 537.000 PATCHES, FULL-DEPTH FINISH, BY AREA PCC, 9 IN. SY _________._____ _________._____ 1350 2529-5070120 26.000 PATCHES, FULL-DEPTH FINISH, BY COUNT PCC, 9 IN. EACH _________._____ _________._____ 1360 2533-4980005 MOBILIZATION LUMP SUM LUMP SUM _________._____ 1370 2549-0041060 BYPASS PUMPING SANITARY SEWER LUMP SUM LUMP SUM _________._____ 1380 2552-0000300 TRENCH COMPACTION TESTING LUMP SUM LUMP SUM _________._____ 1390 2554-0114008 371.000 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 8 IN. LF _________._____ _________._____ 1400 2554-0114010 547.000 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 10 IN. LF _________._____ _________._____ 1410 2554-0114012 83.000 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 12 IN. LF _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 1420 2554-0114016 2,875.000 WATER MAIN, TRENCHED, POLYVINYL CHLORIDE PIPE (PVC), 16 IN. LF _________._____ _________._____ 1430 2554-0124016 34.000 WATER MAIN, TRENCHLESS, POLYVINYL CHLORIDE PIPE (PVC), 16 IN. LF _________._____ _________._____ 1440 2554-0203000 5,788.000 FITTINGS BY WEIGHT, DUCTILE IRON LB _________._____ _________._____ 1450 2554-0207000 5.000 VALVE, GATE, DIP, 16 IN. EACH _________._____ _________._____ 1460 2554-0207008 2.000 VALVE, GATE, DIP, 8 IN. EACH _________._____ _________._____ 1470 2554-0207010 3.000 VALVE, GATE, DIP, 10 IN. EACH _________._____ _________._____ 1480 2554-0207012 1.000 VALVE, GATE, DIP, 12 IN. EACH _________._____ _________._____ 1490 2554-0209008 2.000 VALVE REMOVAL, 8 IN. EACH _________._____ _________._____ 1500 2554-0210201 5.000 FIRE HYDRANT ASSEMBLY, WM-201 EACH _________._____ _________._____ 1510 2554-0210205 4.000 FIRE HYDRANT ASSEMBLY REMOVAL EACH _________._____ _________._____ 1520 2554-0211008 4.000 FLUSHING DEVICE (BLOWOFF), 8 IN. EACH _________._____ _________._____ 1530 2554-0212040 2.000 VALVE BOX ADJUSTMENT, MINOR EACH _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 1540 2555-0000010 DELIVER AND STOCKPILE SALVAGED MATERIALS LUMP SUM LUMP SUM _________._____ 1550 2599-9999003 117.000 ('CUBIC YARDS' ITEM) COMBINED CONCRETE SIDEWALK AND RETAINING WALL, SPECIAL CY _________._____ _________._____ 1560 2599-9999005 1.000 ('EACH' ITEM) ABANDON WATER SERVICE EACH _________._____ _________._____ 1570 2599-9999005 2.000 ('EACH' ITEM) RECTANGULAR RAPID FLASHING BEACON SYSTEM EACH _________._____ _________._____ 1580 2599-9999005 10.000 ('EACH' ITEM) REMOVE AND RELOCATE BOULDERS, LARGE EACH _________._____ _________._____ 1590 2599-9999005 17.000 ('EACH' ITEM) REMOVE AND RELOCATE BOULDERS, SMALL EACH _________._____ _________._____ 1600 2599-9999005 1.000 ('EACH' ITEM) REMOVE AND RELOCATE CURB STOP, PER PLAN EACH _________._____ _________._____ 1610 2599-9999005 1.000 ('EACH' ITEM) REMOVE AND RELOCATE TRASH RECEPTACLE EACH _________._____ _________._____ 1620 2599-9999005 31.000 ('EACH' ITEM) REMOVE CONCRETE WHEEL STOP EACH _________._____ _________._____ 1630 2599-9999005 1.000 ('EACH' ITEM) SPECIAL INTAKE EACH _________._____ _________._____ 1640 2599-9999005 18.000 ('EACH' ITEM) SUBDRAIN CLEANOUT EACH _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 1650 2599-9999005 4.000 ('EACH' ITEM) TEMPORARY ADA COMPLIANCE RAMP, PORTABLE EACH _________._____ _________._____ 1660 2599-9999005 1.000 ('EACH' ITEM) TEMPORARY PIPE CONNECTION TO EXISTING STRUCTURE EACH _________._____ _________._____ 1670 2599-9999005 1.000 ('EACH' ITEM) TEMPORARY PIPE CONNECTION TO PROPOSED STRUCTURE EACH _________._____ _________._____ 1680 2599-9999005 10.000 ('EACH' ITEM) VIBRATION MONITORING EACH _________._____ _________._____ 1690 2599-9999009 3,201.000 ('LINEAR FEET' ITEM) GRANULAR SAFETY EDGE LF _________._____ _________._____ 1700 2599-9999009 936.000 ('LINEAR FEET' ITEM) REMOVAL OF WATER MAIN LF _________._____ _________._____ 1710 2599-9999009 250.000 ('LINEAR FEET' ITEM) WATER MAIN INSULATION, EXISTING PIPE LF _________._____ _________._____ 1720 2599-9999009 129.000 ('LINEAR FEET' ITEM) WATER MAIN INSULATION, NEW CONSTRUCTION LF _________._____ _________._____ 1730 2599-9999010 ('LUMP SUM' ITEM) IRRIGATION SYSTEM REPAIR LUMP SUM LUMP SUM _________._____ 1740 2599-9999010 ('LUMP SUM' ITEM) MAINTENANCE OF POSTAL SERVICE LUMP SUM LUMP SUM _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 1750 2599-9999010 ('LUMP SUM' ITEM) MAINTENANCE OF SOLID WASTE COLLECTION LUMP SUM LUMP SUM _________._____ 1760 2599-9999010 ('LUMP SUM' ITEM) MONUMENT SIGN, GREENWAY PARK LUMP SUM LUMP SUM _________._____ 1770 2599-9999010 ('LUMP SUM' ITEM) REMOVAL AND RELOCATION OF SHED STRUCTURE LUMP SUM LUMP SUM _________._____ 1780 2599-9999014 370.000 ('SQUARE FEET' ITEM) CONCRETE RETAINING WALL FORM LINER SF _________._____ _________._____ 1790 2599-9999018 18,619.000 ('SQUARE YARDS' ITEM) STANDARD OR SLIP FORM PORTLAND CEMENT CONCRETE PAVEMENT, CLASS C- SUD, CLASS 3 DURABILITY, 9 IN. SY _________._____ _________._____ 1800 2599-9999018 375.000 ('SQUARE YARDS' ITEM) TEMPORARY SIDEWALK, GRANULAR SY _________._____ _________._____ 1810 2599-9999018 823.000 ('SQUARE YARDS' ITEM) TEMPORARY TRENCH PATCHING, ASPHALT PAVEMENT, 6 IN. SY _________._____ _________._____ 1820 2601-2633100 4.200 MOWING ACRE _________._____ _________._____ 1830 2601-2634100 2.100 MULCHING ACRE _________._____ _________._____ 1840 2601-2634105 4.300 MULCHING, BONDED FIBER MATRIX ACRE _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 1850 2601-2634450 3.200 COMPOST ACRE _________._____ _________._____ 1860 2601-2636044 4.300 SEEDING AND FERTILIZING (URBAN) ACRE _________._____ _________._____ 1870 2601-2638352 38.000 SLOPE PROTECTION, WOOD EXCELSIOR MAT SQ _________._____ _________._____ 1880 2601-2642120 2.100 STABILIZING CROP - SEEDING AND FERTILIZING (URBAN) ACRE _________._____ _________._____ 1890 2601-2643412 5.000 TURF REINFORCEMENT MAT, TYPE 2 SQ _________._____ _________._____ 1900 2602-0000020 506.000 SILT FENCE LF _________._____ _________._____ 1910 2602-0000030 987.000 SILT FENCE FOR DITCH CHECKS LF _________._____ _________._____ 1920 2602-0000071 987.000 REMOVAL OF SILT FENCE OR SILT FENCE FOR DITCH CHECKS LF _________._____ _________._____ 1930 2602-0000101 987.000 MAINTENANCE OF SILT FENCE OR SILT FENCE FOR DITCH CHECK LF _________._____ _________._____ 1940 2602-0000150 1,600.000 STABILIZED CONSTRUCTION ENTRANCE, EC-303 LF _________._____ _________._____ 1950 2602-0000309 7,920.000 PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE, 9 IN. DIA. LF _________._____ _________._____ Contracts and Specifications Bureau 10/14/2026 9:31 AM Proposal Schedule of Items Proposal ID: 77-0132-628 Call Order: 105 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 1960 2602-0000351 7,920.000 REMOVAL OF PERIMETER AND SLOPE OR DITCH CHECK SEDIMENT CONTROL DEVICE LF _________._____ _________._____ 1970 2602-0000400 35.000 TEMPORARY INTAKE OR MANHOLE COVER ASSEMBLY EACH _________._____ _________._____ 1980 2602-0000410 35.000 MAINTENANCE OF TEMPORARY INTAKE OR MANHOLE COVER ASSEMBLY EACH _________._____ _________._____ 1990 2602-0000420 35.000 REMOVAL OF TEMPORARY INTAKE OR MANHOLE COVER ASSEMBLY EACH _________._____ _________._____ 2000 2602-0000530 49.000 GRATE INTAKE SEDIMENT FILTER BAG, EC-604 EACH _________._____ _________._____ 2010 2602-0000540 98.000 MAINTENANCE OF GRATE INTAKE SEDIMENT FILTER BAG EACH _________._____ _________._____ 2020 2602-0000550 49.000 REMOVAL OF GRATE INTAKE SEDIMENT FILTER BAG EACH _________._____ _________._____ 2030 2602-0010010 8.000 MOBILIZATIONS, EROSION CONTROL EACH 600.00000 4,800.00 2040 2602-0010020 6.000 MOBILIZATIONS, EMERGENCY EROSION CONTROL EACH 1,200.00000 7,200.00 Section: 0001 Total: _________._____ Total Bid: _________._____ DS- 23074 (Replaces DS-23058) DEVELOPMENTAL SPECIFICATIONS FOR INTELLIGENT TRANSPORTATION SYSTEMS Effective Date January 22, 2025 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. 23074.01 DESCRIPTION. A. This section includes furnishing all work, apparatus, and materials to construct, install, and place in operation, to the Engineer's satisfaction, a complete ITS as shown in the contract documents. B. Definition of Abbreviations. AC – Alternating Current AMP - Ampere AWG – American Wire Gauge CSR – Combined Stress Ratio EMT – Electric Metallic Tube GFCI – Ground Fault Circuit Interrupter IP – Internet Protocol ITU-T - International Telecommunications Union – Telecommunications Standardization Sector LED – Light Emitting Diode MVDS - Microwave Vehicle Detection System NOC – Network Operations Center OSP – Outside Plant PDF – Portable Document File RJ – Registered Jack RMS – Root Mean Square SC – Subscriber Connector SCTE - Society of Cable Telecommunications Engineers TMC – Traffic Management Center UPC - Ultra-Physical Contact UV – Ultraviolet VAC - Volts Alternating Current XHHW - Cross-linked Polyethylene, High Heat and Water Resistant C. Special Requirements. DS-23074, Page 2 of 39 1. Comply with NEC, latest edition adopted by the State of Iowa. 2. Comply with TIA latest editions. 3. EIA latest editions. 4. IEEE Standards and Practices. 5. ANSI Standards and Practices. 6. NEMA Standards. 7. UL Standards. D. Submittals. 1. Material List. Complete and submit one electronic PDF file of the materials list to the project Engineer within 14 calendar days after award of the project contract. Include the name of the materials, supplier and catalog number of each item listed. 2. Construction Schedule. a. Fourteen calendar days before the preconstruction conference, submit to the Engineer one electronic PDF file of the detailed construction schedule including dates of commencement for each major work item, duration of each major work item and completion of each major work item on each segment of the proposed construction. b. Major items of work to be included on the schedule shall include, but are not limited to the following: • Duration of material procurement, • Installation of conduit, handholes, building entrances, and fiber optic cable, • Bridge attachments, • Installation of device cabinets, foundations, and poles, • Installation and energizing of power, • Splicing and termination of fiber optic cables, and • Duration of fiber testing and submission of test reports. c. The construction schedule shall comply with Section 1108 of the Standard Specifications. In addition to limitations of operations in Article 1108.03 of the Standard Specifications, work shall not be performed that may result in an unplanned network disruption during an ICN moratorium date. d. Coordinate with the Engineer to schedule all splicing work. e. Upon acceptance of the schedule, the Contractor will be expected to adhere to these dates as proposed unless modified with the approval of the Engineer. f. Submittal and approval of the proposed construction schedule by the Engineer is required before the Contractor can commence construction activities. g. The cost of preparing and revising the construction schedule shall be included in the bid item for Mobilization. 3. Shop Drawings. a. Before any items are ordered or installation is started, submit the following list of shop drawings for approval according to Article 1105.03 of the Standard Specifications: • Power Installed Foundation. • Pole. • Breakaway Transformer Base. • Pole Mount Cabinet Mounting Assemblies. • Cabinet Foundation. DS-23074, Page 3 of 39 • Cabinet. • HDPE Conduit. • Schedule 80 HDPE Conduit. • Conduit Splice Kit. • Rigid Steel Conduit and Fittings. • Duct Plugs. • Duct Seal. • Handholes. • Test Stations. • Fiber Markers. • Ground Rods. • Exothermic Welding Kit. • Copper Cable (Power). • Copper Cable (Ground). • Tracer Wire. • Tracer Wire Splice Kit. • Fiber Optic Cable. • NEMA 3R 240/120 1.0 kVA Transformer. • Meter Pedestal. • Circuit Breaker. • OTDR Meter with Calibration Certificate from Manufacturer within last year. • Fusion Splicer with Calibration Certificate from Manufacturer within last year. • Fiber Optic Splice Closure. • Fiber Optic Splice Tray. • Module Connector Housing Splice Cassettes. • Connector Adaptor Panel. • Single Panel Housing. • Fiber Connector and Pigtails. • One Rack Unit Connector Housing. • Four Rack Unit Connector Housing. • Additional drawings may be required on a project specific basis in accordance with the contract documents. b. Submittal for power installed foundation shall include all structural calculations and be accompanied by a shop drawing that at a minimum illustrates a schematic of the foundation with a summary of the design criteria, material data, foundation data and orientation details. Design calculations and shop drawing for power installed foundation shall be sealed by a Professional Engineer licensed in the State of Iowa. c. Submittal for poles shall include all structural calculations and be accompanied by a shop

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Source: Iowa Department of Transportation (solicitation 77-0132-628-B105), retrieved via a public procurement portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.

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Government · Iowa

Pcc Pavement — Polk County, IA (Proposal 77-0132-628)

Iowa Department of TransportationIssuing agency·Iowa·via a public procurement portal

14days left

Due Nov 17, 2026·Posted Oct 21, 2026

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AI takeaways

The Iowa Department of Transportation is soliciting bids for PCC pavement grade and replace work on Adventureland Drive in Altoona, Polk County, IA.
Bids are due on November 17, 2026, with a proposal guaranty of $750,000.00.
The project includes multiple completion dates: overall completion by June 1, 2029, closure of Adventureland Dr. NW by June 28, 2027, Stage 1-4 by November 19, 2027, and Stage 5-8 by September 29, 2028.
Work includes PCC pavement, grading, storm sewer, sanitary sewer, water main, traffic signalization, fiber optic cable, and related roadway items.
The contracting authority is the City of Altoona.
The procurement method is Competitive Sealed Bid.
Requirement: DBE Goal: 0.0%
Requirement: Liquidated damages of $2,000.00 per day for each of four sites.
Requirement: Federal Aid - Predetermined Wages are in Effect.
Requirement: The contractor must have liability insurance with minimum coverage as specified, including General Liability of $500,000 each occurrence for bodily injury and $250,000 each occurrence for property damage, or a combined single limit of $750,000.

Bonding: Bid Bond: $750,000.00
Set-asides: DBE
Term: Overall completion by…
Method: Competitive Sealed Bid

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Contact the buyer

Iowa DOT Office of Contracts

dot.contracts@iowadot.usEmail 515-239-1414Phone

Location:

Polk County, Iowa

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Solicitation

77-0132-628-B105

77-0132-628

Method

Competitive Sealed Bid

Duration

Overall completion by 6/1/2029

Documents

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17NOV105.zipZIP

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What this bid is asking for

AI-generated

Provide a bid for PCC pavement grade and replace work on Adventureland Drive in Altoona, IA.
Submit a proposal guaranty of $750,000.00 with the bid.
Complete the work in multiple stages with specific completion dates, including overall completion by June 1, 2029.
Comply with all specified work restrictions, including no lane closures during winter periods and a project start date no earlier than April 5, 2027.
Obtain and maintain required liability insurance as specified in the contract documents.

Requirements

From the documents

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Posted Scope of Work

Project

Proposal ID: 77-0132-628
Bid Order: 105
County: Polk
Work Type: Pcc Pavement
Project Numbers: STP-U-0132(628)--70-77

Bidding

Documents

Scope, read from the documentsAI-generated

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Questions & answers

AI-generated

What is the due date for bids?

Bids are due on November 17, 2026.

What is the DBE goal for this project?

The DBE goal is 0.0%.

What is the proposal guaranty amount?

The proposal guaranty is $750,000.00.

Where is the work located?

The work is in the city of Altoona, on Adventureland Drive, West of 17th Avenue NW to East of 5th Avenue NW, in Polk County, Iowa.

Full source recordEvery field Iowa Department of Transportation published, untouched

Docs

https://secure.iowadot.gov/contracts/november_2026_letting/17NOV105.zip, https://secure.iowadot.gov/contracts/november_2026_letting/105_77-0132-628_e-files_(Bridge).zip

County

POLK

Page Url

https://ia.iowadot.gov/contracts/biddocuments/November2026

Bid Order

105

Enriched

Yes

Projects

STP-U-0132(628)--70-77

Proposal Id

77-0132-628

Letting Date

Nov 17, 2026

List Url Hint

ia.iowadot.gov/contracts/biddocuments

Package Text

Package Files

Name: 17NOV105\Plan\
Bytes: 0

Name: 17NOV105\Plan\77-0132-628\77-0132-628.pdf
Bytes: 74843725

Name: 17NOV105\Prop\DS-23074.pdf
Bytes: 436241

Name: 17NOV105\Prop\estprop105.pdf
Bytes: 509308

Name: 17NOV105\Prop\row105.pdf
Bytes: 192466

Name: 17NOV105\Prop\SP-231080.pdf
Bytes: 159926

Package Pages

Categorized By

llm

Package Fetched

https://secure.iowadot.gov/contracts/november_2026_letting/17NOV105.zip

Package Scope Docs

Package Manifest Only

View official postingOpens the original Iowa Department of Transportation listing in a new tab

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Pcc Pavement — Polk County, IA (Proposal 77-0132-628)

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Pcc Pavement — Polk County, IA (Proposal 77-0132-628)

Documents

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What this bid is asking for

Requirements

Posted Scope of Work

Project

Bidding

Documents

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Questions & answers

The bonds you’ll need for this one

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