Government · Iowa

Pcc Pavement — Scott County, IA (Proposal 82-1827-705)

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

10days left

Due Oct 20, 2026·Posted Sep 22, 2026

Prequalify For BondingBonding Prequal

AI takeaways

The Iowa Department of Transportation is seeking bids for PCC pavement grade and replace work on Rockingham Road / 2nd Street and Marquette Street in Davenport, Scott County, Iowa.
Bids are due on October 20, 2026, with a proposal guaranty of $375,000.00.
The contract time is 140 work days with a late start date of April 5, 2027, and liquidated damages of $2,000.00 per day.
The work includes clearing and grubbing, embankment, excavation, PCC pavement, sidewalk, curb and gutter, storm sewer, traffic signalization, and erosion control items.
The procurement method is Competitive Sealed Bid.
Requirement: DBE Goal: 0.0%
Requirement: Liquidated damages of $2,000.00 per day for late completion.
Requirement: Federal Aid - Predetermined Wages are in Effect.

Bonding: Bid Bond: $375,000.00
Set-asides: DBE
Method: Competitive Sealed Bid
Documents: 1 file

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

Based on the project details, you’ll need to be bonded. Get prequalified first.The bid asks for $375K. Propeller’s matching tier: Credit tier (up to $3M). One free application, soft pull.

Know you can be bonded before you spend a week on the bid
No scramble for a bond at the deadline — it becomes a request form
A good guy letter to show a GC or agency

Prequalify For Bonding →

Contact the buyer

Iowa DOT Office of Contracts

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

Location:

Scott County, Iowa

Open in Maps ↗

Solicitation

82-1827-705-B107

82-1827-705

Method

Competitive Sealed Bid

What this bid is asking for

AI-generated

Submit a sealed bid for the PCC pavement grade and replace project in Davenport, Iowa.
Provide a proposal guaranty of $375,000.00 with the bid.
Perform all work items listed in the schedule, including PCC pavement, storm sewer, sidewalk, curb and gutter, traffic signalization, and erosion control.
Comply with Iowa DOT Standard Specifications Series 2023 and all applicable supplemental specifications and special provisions.
Adhere to federal-aid predetermined wage rates and submit certified payrolls weekly.

Requirements

From the documents

Bonding capacity: Bid Bond: $375,000.00Need a line this size? Get prequalified →

Posted Scope of Work

Project

Proposal ID: 82-1827-705
Bid Order: 107
County: Scott
Work Type: Pcc Pavement
Project Numbers: HDP-1827(705)--71-82

Bidding

Bids for this proposal open on letting day (October 20, 2026). Prime contractors must be authorized through Bid Express; see the Iowa DOT current lettings page for letting guidelines and critical dates.

Documents

Proposal package (ZIP)

Contracts and Specifications Bureau
9/8/2026 1:05 PM
Contract Time
Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 2026
Site ID Site Details Liquidated
Damages
00 Late Start Date 04/05/2027 140 WORK DAYS $2,000.00
.
(*) - Indicates Cost Plus Time Site. See Schedule of Items for Cost Per Unit

Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 2026
Notes
Notes :
There are no notes for this proposal.

Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Specifications List
Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 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.

Scope, read from the documentsAI-generated

The project involves reconstruction of Rockingham Road / 2nd Street and Marquette Street in Davenport, including PCC pavement, clearing and grubbing, embankment, excavation, modified subbase, sidewalk, curb and gutter, driveway, storm sewer gravity main, manholes, intakes, linear trench drain, subdrain, removals, traffic signalization, pavement markings, erosion control, and related items.

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Documents

Download zip

20OCT107.zipZIP

Download

Questions & answers

AI-generated

What is the due date for bids?

Bids are due on October 20, 2026.

What is the proposal guaranty amount?

The proposal guaranty is $375,000.00.

What is the contract duration?

The contract time is 140 work days.

What are the liquidated damages?

Liquidated damages are $2,000.00 per day.

Full source recordEvery field Iowa Department of Transportation published, untouched

Docs

https://secure.iowadot.gov/contracts/october_2026_letting/20OCT107.zip

County

SCOTT

Page Url

https://ia.iowadot.gov/contracts/biddocuments/October2026

Bid Order

107

Enriched

Yes

Projects

HDP-1827(705)--71-82

Proposal Id

82-1827-705

Letting Date

Oct 20, 2026

List Url Hint

ia.iowadot.gov/contracts/biddocuments

Package Text

9/8/2026 1:05 PM CONTRACTS AND SPECIFICATIONS BUREAU Proposal Proposal ID: 82-1827-705 Letting Date: October 20, 2026 Call Order: 107 Proposal Work Type: PCC PAVEMENT - GRADE & REPLACE DBE Goal: 0.0% Contracting Authority: CITY OF DAVENPORT Proposal Guaranty: $375,000.00 This proposal includes the following project(s): Project Number: HDP-1827(705)--71-82 County: SCOTT Project Work Type: PCC PAVEMENT - GRADE & REPLACE Route: ROCKINGHAM RD Location: In the city of Davenport, reconstruct Rockingham Road / 2nd Street and Marquette Street Road System: URBAN Federal Aid - Wages: Federal Aid - Predetermined Wages are in Effect Contracts and Specifications Bureau 9/8/2026 1:05 PM Contract Time Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 2026 Site ID Site Details Liquidated Damages 00 Late Start Date 04/05/2027 140 WORK DAYS $2,000.00 . (*) - Indicates Cost Plus Time Site. See Schedule of Items for Cost Per Unit Contracts and Specifications Bureau 9/8/2026 1:05 PM Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 2026 Notes Notes : There are no notes for this proposal. Contracts and Specifications Bureau 9/8/2026 1:05 PM Proposal Specifications List Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 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 9/8/2026 1:05 PM Proposal Specifications List Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 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 9/8/2026 1:05 PM Proposal Specifications List Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 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. 410.11 *** STORM WATER POLLUTION PREVENTION PLAN *** A Storm Water Pollution Prevention Plan has been developed by the Contracting Authority for one or more projects on this contract. See the project plans (or other contract document) for specific Storm Water Pollution Prevention Plan details. 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'. 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. 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 9/8/2026 1:05 PM Proposal Specifications List Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 2026 Note Description IA26-1.2A PREDETERMINED WAGE RATES - GENERAL DECISION NUMBER IA20260001 FOR HEAVY AND HIGHWAY CONSTRUCTION -- SCOTT COUNTY IN IOWA *** Additional Requirement *** Contracts where the Department is the Contracting Authority: The Prime Contractor and each approved Subcontractor shall submit certified payrolls weekly to the Project Engineer. Each Contractor shall use the AASHTOWare Project Civil Rights and Labor (AWP CRL) software to electronically submit Certified Payroll Reports. The Contractor shall list the craft for each employee covered by the Predetermined Wage Rates. The Prime Contractor shall review and approve each Subcontractor’s payroll within AWP CRL. Contracts where the Department is not the Contracting Authority: The Prime Contractor shall submit certified payrolls for itself and each approved Subcontractor weekly to the Project Engineer. The Contractor may use the Iowa D.O.T. Certified Payroll form or other approved form. The Contractor shall list the craft for each employee covered by the Predetermined Wage Rates. The Prime Contractor shall sign each of the Subcontractor's payrolls to acknowledge the submittal of the Certified Payroll. SP-236089 SPECIAL PROVISIONS FOR FABRICATED METAL SLIDE GATES Scott County HDP-1827(704)--71-82, HDP-1827(705)--71-82, HDP-1827(706)--71-82 SP-236094 SPECIAL PROVISIONS FOR VIBRATION MONITORING TO PROTECT HISTORIC STRUCTURES Scott County HDP-1827(705)--71-82 SP-236095 SPECIAL PROVISIONS FOR VIBRATION MONITORING Scott County HDP-1827(705)--71-82 Contracts and Specifications Bureau 9/8/2026 1:05 PM Proposal Schedule of Items Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 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 2101-0850002 31.000 CLEARING AND GRUBBING UNIT _________._____ _________._____ 0020 2102-2625001 14,666.000 EMBANKMENT-IN-PLACE, CONTRACTOR FURNISHED CY _________._____ _________._____ 0030 2102-2710070 1,817.000 EXCAVATION, CLASS 10, ROADWAY AND BORROW CY _________._____ _________._____ 0040 2105-8425005 459.000 TOPSOIL, FURNISH AND SPREAD 4 CY _________._____ _________._____ 0050 2105-8425005 1,157.000 TOPSOIL, FURNISH AND SPREAD 8 CY _________._____ _________._____ 0060 2109-8225100 40.000 SPECIAL COMPACTION OF SUBGRADE STA _________._____ _________._____ 0070 2115-0100000 2,877.000 MODIFIED SUBBASE 6 CY _________._____ _________._____ 0080 2301-1033100 15,764.000 STANDARD OR SLIP FORM PORTLAND CEMENT CONCRETE PAVEMENT, CLASS C, CLASS 3 DURABILITY, 10 IN. SY _________._____ _________._____ 0090 2301-6911722 PORTLAND CEMENT CONCRETE PAVEMENT SAMPLES LUMP SUM LUMP SUM _________._____ 0100 2312-8260050 51.000 GRANULAR SURFACING ON ROAD, CLASS A CRUSHED STONE CY _________._____ _________._____ 0110 2401-6750001 REMOVALS, AS PER PLAN LUMP SUM LUMP SUM _________._____ Contracts and Specifications Bureau 9/8/2026 1:05 PM Proposal Schedule of Items Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 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 2402-2725005 128.000 FOUNDATION TREATMENT MATERIAL TON _________._____ _________._____ 0130 2405-2705000 EXCAVATE AND DEWATER LUMP SUM LUMP SUM _________._____ 0140 2414-6444100 347.000 STEEL PIPE PEDESTRIAN HAND RAILING LF _________._____ _________._____ 0150 2414-6445100 457.000 STRUCTURAL STEEL PEDESTRIAN HAND RAILING SAFETY RAIL LF _________._____ _________._____ 0160 2416-0100012 3.000 APRONS, CONCRETE, 12 IN. DIA. EACH _________._____ _________._____ 0170 2416-0100015 1.000 APRONS, CONCRETE, 15 IN. DIA. EACH _________._____ _________._____ 0180 2416-0100018 3.000 APRONS, CONCRETE, 18 IN. DIA. EACH _________._____ _________._____ 0190 2431-0000100 1,943.000 SEGMENTAL BLOCK RETAINING WALL SF _________._____ _________._____ 0200 2435-0140160 15.000 MANHOLE, STORM SEWER, SW-401, 60 IN. EACH _________._____ _________._____ 0210 2435-0140172 1.000 MANHOLE, STORM SEWER, SW-401, 72 IN. EACH _________._____ _________._____ 0220 2435-0140184 4.000 MANHOLE, STORM SEWER, SW-401, 84 IN. EACH _________._____ _________._____ Contracts and Specifications Bureau 9/8/2026 1:05 PM Proposal Schedule of Items Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 2026 SECTION: 0001 ROADWAY ITEMS Proposal Line Number Item Number Item Description Item Quantity and Units Unit Price Bid Amount Dollars Cents Dollars Cents 0230 2435-0140196 2.000 MANHOLE, STORM SEWER, SW-401, 96 IN. EACH _________._____ _________._____ 0240 2435-0140196 1.000 MANHOLE, STORM SEWER, SW-401, 96 IN. MODIFIED TWO-CHAMBER GATEWELL EACH _________._____ _________._____ 0250 2435-0140300 3.000 MANHOLE, STORM SEWER, SW-403 (8' X 5') EACH _________._____ _________._____ 0260 2435-0140400 1.000 MANHOLE, STORM SEWER, SW-404 (9'X5') EACH _________._____ _________._____ 0270 2435-0250100 5.000 INTAKE, SW-501 EACH _________._____ _________._____ 0280 2435-0250248 1.000 INTAKE, SW-502, 48 IN. EACH _________._____ _________._____ 0290 2435-0250500 6.000 INTAKE, SW-505 EACH _________._____ _________._____ 0300 2435-0250600 1.000 INTAKE, SW-506 EACH _________._____ _________._____ 0310 2435-0250610 1.000 INTAKE, SW-506 MODIFIED EACH _________._____ _________._____ 0320 2435-0250700 16.000 INTAKE, SW-507 EACH _________._____ _________._____ 0330 2435-0250900 4.000 INTAKE, SW-509 EACH _________._____ _________._____ 0340 2435-0251100 3.000 INTAKE, SW-511 EACH _________._____ _________._____ Contracts and Specifications Bureau 9/8/2026 1:05 PM Proposal Schedule of Items Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 2026 SECTION: 0001 ROADWAY ITEMS Proposal Line Number Item Number Item Description Item Quantity and Units Unit Price Bid Amount Dollars Cents Dollars Cents 0350 2435-0251224 5.000 INTAKE, SW-512, 24 IN. EACH _________._____ _________._____ 0360 2435-0251236 6.000 INTAKE, SW-512, 36 IN. EACH _________._____ _________._____ 0370 2435-0252100 424.000 LINEAR TRENCH DRAIN, SW-521 LF _________._____ _________._____ 0380 2435-0254100 2.000 INTAKE, SW-541 EACH _________._____ _________._____ 0390 2435-0600010 9.000 MANHOLE ADJUSTMENT, MINOR EACH _________._____ _________._____ 0400 2435-0600020 17.000 MANHOLE ADJUSTMENT, MAJOR EACH _________._____ _________._____ 0410 2435-0600110 2.000 INTAKE ADJUSTMENT, MINOR EACH _________._____ _________._____ 0420 2435-0600120 4.000 INTAKE ADJUSTMENT, MAJOR EACH _________._____ _________._____ 0430 2502-8212206 6,955.000 SUBDRAIN, PERFORATED PLASTIC PIPE, 6 IN. DIA. LF _________._____ _________._____ 0440 2502-8221006 21.000 SUBDRAIN RISER, 6 IN., AS PER PLAN EACH _________._____ _________._____ 0450 2502-8221303 87.000 SUBDRAIN OUTLET, DR-303 EACH _________._____ _________._____ 0460 2503-0110008 86.000 STORM SEWER GRAVITY MAIN, TRENCHED, 8 IN. DIP LF _________._____ _________._____ Contracts and Specifications Bureau 9/8/2026 1:05 PM Proposal Schedule of Items Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 2026 SECTION: 0001 ROADWAY ITEMS Proposal Line Number Item Number Item Description Item Quantity and Units Unit Price Bid Amount Dollars Cents Dollars Cents 0470 2503-0114212 87.000 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 12 IN. LF _________._____ _________._____ 0480 2503-0114215 2,008.000 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 15 IN. LF _________._____ _________._____ 0490 2503-0114218 264.000 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 18 IN. LF _________._____ _________._____ 0500 2503-0114221 471.000 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 21 IN. LF _________._____ _________._____ 0510 2503-0114224 324.000 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 24 IN. LF _________._____ _________._____ 0520 2503-0114230 19.000 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 30 IN. LF _________._____ _________._____ 0530 2503-0114248 370.000 STORM SEWER GRAVITY MAIN, TRENCHED, REINFORCED CONCRETE PIPE (RCP), 2000D (CLASS III), 48 IN. LF _________._____ _________._____ Contracts and Specifications Bureau 9/8/2026 1:05 PM Proposal Schedule of Items Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 2026 SECTION: 0001 ROADWAY ITEMS Proposal Line Number Item Number Item Description Item Quantity and Units Unit Price Bid Amount Dollars Cents Dollars Cents 0540 2503-0200036 1,097.000 REMOVE STORM SEWER PIPE LESS THAN OR EQUAL TO 36 IN. LF _________._____ _________._____ 0550 2510-6745850 16,887.000 REMOVAL OF PAVEMENT SY _________._____ _________._____ 0560 2510-6750600 39.000 REMOVAL OF INTAKES AND UTILITY ACCESSES EACH _________._____ _________._____ 0570 2511-6745900 4,184.000 REMOVAL OF SIDEWALK SY _________._____ _________._____ 0580 2511-7526004 2,454.000 SIDEWALK, P.C. CONCRETE, 4 IN. SY _________._____ _________._____ 0590 2511-7526006 545.000 SIDEWALK, P.C. CONCRETE, 6 IN. SY _________._____ _________._____ 0600 2511-7526008 170.000 SIDEWALK, P.C. CONCRETE, 8 IN. SY _________._____ _________._____ 0610 2511-7528101 240.000 DETECTABLE WARNINGS SF _________._____ _________._____ 0620 2512-1725256 861.000 CURB AND GUTTER, P.C. CONCRETE, 2.5 FT. LF _________._____ _________._____ 0630 2515-2475007 3,699.000 DRIVEWAY, P.C. CONCRETE, 7 IN. SY _________._____ _________._____ 0640 2515-6745600 7,364.000 REMOVAL OF PAVED DRIVEWAY SY _________._____ _________._____ 0650 2516-8625000 60.000 COMBINED CONCRETE SIDEWALK AND RETAINING WALL CY _________._____ _________._____ Contracts and Specifications Bureau 9/8/2026 1:05 PM Proposal Schedule of Items Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 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 2519-3760000 6.000 ENTRANCE BOLLARD EACH _________._____ _________._____ 0670 2519-4200020 1,064.000 REMOVAL AND REINSTALLATION OF FENCE, CHAIN LINK LF _________._____ _________._____ 0680 2519-4200090 510.000 REMOVAL AND REINSTALLATION OF FENCE, PVC DECORATIVE LF _________._____ _________._____ 0690 2519-4200090 26.000 REMOVAL AND REINSTALLATION OF FENCE, WOOD PRIVACY LF _________._____ _________._____ 0700 2523-0000200 303.000 ELECTRICAL CIRCUITS LF _________._____ _________._____ 0710 2523-0000310 8.000 HANDHOLES AND JUNCTION BOXES EACH _________._____ _________._____ 0720 2524-6765010 7.000 REMOVE AND REINSTALL SIGN AS PER PLAN EACH _________._____ _________._____ 0730 2524-6765110 2.000 REMOVAL OF TYPE A SIGN EACH _________._____ _________._____ 0740 2525-0000100 TRAFFIC SIGNALIZATION LUMP SUM LUMP SUM _________._____ 0750 2526-8285010 CONSTRUCTION SURVEY, MONUMENT PRESERVATION LUMP SUM LUMP SUM _________._____ 0760 2526-8285020 CONSTRUCTION SURVEY, CONTROL POINT SURVEY LUMP SUM LUMP SUM _________._____ Contracts and Specifications Bureau 9/8/2026 1:05 PM Proposal Schedule of Items Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 2026 SECTION: 0001 ROADWAY ITEMS Proposal Line Number Item Number Item Description Item Quantity and Units Unit Price Bid Amount Dollars Cents Dollars Cents 0770 2526-8285030 CONSTRUCTION SURVEY, RIGHT OF WAY LUMP SUM LUMP SUM _________._____ 0780 2526-8285040 CONSTRUCTION SURVEY, LOCATION SURVEY LUMP SUM LUMP SUM _________._____ 0790 2527-9263143 28.000 PAINTED SYMBOLS AND LEGENDS, DURABLE EACH _________._____ _________._____ 0800 2527-9263181 2.200 PAVEMENT MARKINGS REMOVED STA _________._____ _________._____ 0810 2527-9263209 59.000 PAINTED PAVEMENT MARKINGS, WATERBORNE OR SOLVENT-BASED STA _________._____ _________._____ 0820 2527-9263217 29.000 PAINTED PAVEMENT MARKINGS, DURABLE STA _________._____ _________._____ 0830 2528-2518000 11.000 SAFETY CLOSURE EACH _________._____ _________._____ 0840 2528-8445110 TRAFFIC CONTROL LUMP SUM LUMP SUM _________._____ 0850 2528-9290050 100.000 PORTABLE DYNAMIC MESSAGE SIGN (PDMS) CDAY _________._____ _________._____ 0860 2533-4980005 MOBILIZATION LUMP SUM LUMP SUM _________._____ 0870 2549-0006210 13.000 SPOT REPAIR BY PIPE REPLACEMENT, BY COUNT EACH _________._____ _________._____ Contracts and Specifications Bureau 9/8/2026 1:05 PM Proposal Schedule of Items Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 2026 SECTION: 0001 ROADWAY ITEMS Proposal Line Number Item Number Item Description Item Quantity and Units Unit Price Bid Amount Dollars Cents Dollars Cents 0880 2552-0000220 150.000 REMOVAL, DISPOSAL, AND REPLACEMENT OF UNSUITABLE BACKFILL MATERIAL CY _________._____ _________._____ 0890 2552-0000300 TRENCH COMPACTION TESTING LUMP SUM LUMP SUM _________._____ 0900 2555-0000010 DELIVER AND STOCKPILE SALVAGED MATERIALS LUMP SUM LUMP SUM _________._____ 0910 2599-9999005 1.000 ('EACH' ITEM) ONE-CHAMBER GATEWELL (13' X 5') EACH _________._____ _________._____ 0920 2599-9999005 2.000 ('EACH' ITEM) ONE-CHAMBER GATEWELL (5' X 5') EACH _________._____ _________._____ 0930 2599-9999010 ('LUMP SUM' ITEM) ANALYTICAL LABORATORY SERVICES LUMP SUM LUMP SUM _________._____ 0940 2599-9999010 ('LUMP SUM' ITEM) FOUNDATION TESTING FOR RETAINING WALLS LUMP SUM LUMP SUM _________._____ 0950 2599-9999010 ('LUMP SUM' ITEM) SAMPLING AND ADMINISTRATIVE SERVICES FOR SPECIAL WASTE LUMP SUM LUMP SUM _________._____ 0960 2599-9999010 ('LUMP SUM' ITEM) VIBRATION MONITORING LUMP SUM LUMP SUM _________._____ 0970 2599-9999010 ('LUMP SUM' ITEM) VIBRATION MONITORING FOR HISTORIC STRUCTURES LUMP SUM LUMP SUM _________._____ Contracts and Specifications Bureau 9/8/2026 1:05 PM Proposal Schedule of Items Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 2026 SECTION: 0001 ROADWAY ITEMS Proposal Line Number Item Number Item Description Item Quantity and Units Unit Price Bid Amount Dollars Cents Dollars Cents 0980 2599-9999012 10.000 ('THOUSANDS OF GALLONS' ITEM) STORAGE AND DISPOSAL OF OILY WATER BY 3RD PARTY MGAL _________._____ _________._____ 0990 2599-9999014 643.000 ('SQUARE FEET' ITEM) CONCRETE MASONRY UNIT WALL SF _________._____ _________._____ 1000 2599-9999014 115.000 ('SQUARE FEET' ITEM) PCC STEPS SF _________._____ _________._____ 1010 2601-2636044 2.000 SEEDING AND FERTILIZING (URBAN) ACRE _________._____ _________._____ 1020 2601-2642120 2.000 STABILIZING CROP - SEEDING AND FERTILIZING (URBAN) ACRE _________._____ _________._____ 1030 2602-0000309 2,472.000 PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE, 9 IN. DIA. LF _________._____ _________._____ 1040 2602-0000312 660.000 PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE, 12 IN. DIA. LF _________._____ _________._____ 1050 2602-0000351 3,132.000 REMOVAL OF PERIMETER AND SLOPE OR DITCH CHECK SEDIMENT CONTROL DEVICE LF _________._____ _________._____ 1060 2602-0000500 346.000 OPEN-THROAT CURB INTAKE SEDIMENT FILTER, EC-602 LF _________._____ _________._____ 1070 2602-0000510 22.000 MAINTENANCE OF OPEN-THROAT CURB INTAKE SEDIMENT FILTER EACH _________._____ _________._____ Contracts and Specifications Bureau 9/8/2026 1:05 PM Proposal Schedule of Items Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 2026 SECTION: 0001 ROADWAY ITEMS Proposal Line Number Item Number Item Description Item Quantity and Units Unit Price Bid Amount Dollars Cents Dollars Cents 1080 2602-0000520 22.000 REMOVAL OF OPEN-THROAT CURB INTAKE SEDIMENT FILTER EACH _________._____ _________._____ 1090 2602-0000530 20.000 GRATE INTAKE SEDIMENT FILTER BAG, EC-604 EACH _________._____ _________._____ 1100 2602-0000540 20.000 MAINTENANCE OF GRATE INTAKE SEDIMENT FILTER BAG EACH _________._____ _________._____ 1110 2602-0000550 20.000 REMOVAL OF GRATE INTAKE SEDIMENT FILTER BAG EACH _________._____ _________._____ 1120 2602-0010010 5.000 MOBILIZATIONS, EROSION CONTROL EACH 600.00000 3,000.00 Section: 0001 Total: _________._____ Total Bid: _________._____

Package Files

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Package Pages

Categorized By

llm

Package Fetched

https://secure.iowadot.gov/contracts/october_2026_letting/20OCT107.zip

Package Scope Docs

Package Manifest Only

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

Surety · through Light RFPprequal free · bid bond free · p&p 3%

The bonds you’ll need for this one

Read from this solicitation’s notice text — each row shows the sentence it came from. Confirm final amounts and forms with the issuing agency before you submit.

Bid Bond$375,000.00

90% match confidenceFrom the notice“Proposal Guaranty: $375,000.00”

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Source: Iowa Department of Transportation (solicitation 82-1827-705-B107), 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 — Scott County, IA (Proposal 82-1827-705)

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

10days left

Due Oct 20, 2026·Posted Sep 22, 2026

Prequalify For BondingBonding Prequal

AI takeaways

The Iowa Department of Transportation is seeking bids for PCC pavement grade and replace work on Rockingham Road / 2nd Street and Marquette Street in Davenport, Scott County, Iowa.
Bids are due on October 20, 2026, with a proposal guaranty of $375,000.00.
The contract time is 140 work days with a late start date of April 5, 2027, and liquidated damages of $2,000.00 per day.
The work includes clearing and grubbing, embankment, excavation, PCC pavement, sidewalk, curb and gutter, storm sewer, traffic signalization, and erosion control items.
The procurement method is Competitive Sealed Bid.
Requirement: DBE Goal: 0.0%
Requirement: Liquidated damages of $2,000.00 per day for late completion.
Requirement: Federal Aid - Predetermined Wages are in Effect.

Bonding: Bid Bond: $375,000.00
Set-asides: DBE
Method: Competitive Sealed Bid
Documents: 1 file

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

Based on the project details, you’ll need to be bonded. Get prequalified first.The bid asks for $375K. Propeller’s matching tier: Credit tier (up to $3M). One free application, soft pull.

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Contact the buyer

Iowa DOT Office of Contracts

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

Location:

Scott County, Iowa

Open in Maps ↗

Solicitation

82-1827-705-B107

82-1827-705

Method

Competitive Sealed Bid

What this bid is asking for

AI-generated

Submit a sealed bid for the PCC pavement grade and replace project in Davenport, Iowa.
Provide a proposal guaranty of $375,000.00 with the bid.
Perform all work items listed in the schedule, including PCC pavement, storm sewer, sidewalk, curb and gutter, traffic signalization, and erosion control.
Comply with Iowa DOT Standard Specifications Series 2023 and all applicable supplemental specifications and special provisions.
Adhere to federal-aid predetermined wage rates and submit certified payrolls weekly.

Requirements

From the documents

Bonding capacity: Bid Bond: $375,000.00Need a line this size? Get prequalified →

Posted Scope of Work

Project

Proposal ID: 82-1827-705
Bid Order: 107
County: Scott
Work Type: Pcc Pavement
Project Numbers: HDP-1827(705)--71-82

Bidding

Documents

Proposal package (ZIP)

Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal ID: 82-1827-705 Call Order: 107 Letting Date: October 20, 2026
Notes
Notes :
There are no notes for this proposal.

Scope, read from the documentsAI-generated

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Documents

Download zip

20OCT107.zipZIP

Download

Questions & answers

AI-generated

What is the due date for bids?

Bids are due on October 20, 2026.

What is the proposal guaranty amount?

The proposal guaranty is $375,000.00.

What is the contract duration?

The contract time is 140 work days.

What are the liquidated damages?

Liquidated damages are $2,000.00 per day.

Full source recordEvery field Iowa Department of Transportation published, untouched

Docs

https://secure.iowadot.gov/contracts/october_2026_letting/20OCT107.zip

County

SCOTT

Page Url

https://ia.iowadot.gov/contracts/biddocuments/October2026

Bid Order

107

Enriched

Yes

Projects

HDP-1827(705)--71-82

Proposal Id

82-1827-705

Letting Date

Oct 20, 2026

List Url Hint

ia.iowadot.gov/contracts/biddocuments

Package Text

Package Files

Name: 20OCT107\Plan\
Bytes: 0

Name: 20OCT107\Plan\82-1827-705\82-1827-705.pdf
Bytes: 54206384

Name: 20OCT107\Prop\estprop107.pdf
Bytes: 372292

Name: 20OCT107\Prop\SP-236089.pdf
Bytes: 132588

Name: 20OCT107\Prop\SP-236094.pdf
Bytes: 156734

Name: 20OCT107\Prop\SP-236095.pdf
Bytes: 140063

Package Pages

Categorized By

llm

Package Fetched

https://secure.iowadot.gov/contracts/october_2026_letting/20OCT107.zip

Package Scope Docs

Package Manifest Only

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

Surety · through Light RFPprequal free · bid bond free · p&p 3%

The bonds you’ll need for this one

Read from this solicitation’s notice text — each row shows the sentence it came from. Confirm final amounts and forms with the issuing agency before you submit.

Bid Bond$375,000.00

90% match confidenceFrom the notice“Proposal Guaranty: $375,000.00”

FreeGet this one →

What’s a good guy letter?

A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what a GC or agency asks to see before they take your bid seriously.

Bonding Directory

Not the right RFP for you?

Open opportunities in the same trade and area, with time left to bid

See all Asphalt bids →

Not finding it?Describe the work in your own words and we’ll search the whole site.Search with AI →

Prequalify For Bondingknow you’re bondable · no bond scramble Bid bond

Pcc Pavement — Scott County, IA (Proposal 82-1827-705)

What this bid is asking for

Requirements

Posted Scope of Work

Project

Bidding

Documents

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Documents

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Questions & answers

The bonds you’ll need for this one

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Pcc Pavement — Scott County, IA (Proposal 82-1827-705)

What this bid is asking for

Requirements

Posted Scope of Work

Project

Bidding

Documents

More asphalt bids in Iowa, weekly.

Documents

Sign up for a Light RFP account to download documents

Questions & answers

The bonds you’ll need for this one

Not the right RFP for you?