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Contractor:
PO Box 614
Quantities
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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | Brushy Creek SRA | Date: 8/1/2013 | Project No. |
| 2-1BDRM - Year RD Cabins | County: | WEBSTER | Time: 11:00 am | 13-02-94-01 |
| 1 | 2 | 3 | | |||||||||
| Estimated Cost: $275,000.00 | Contractor: | | Hanson Construction LLC | Jensen Builders, Ltd | | ||||||||
| Funding Source: 100% Infrastructure 2013, | | PO Box 614 | | 1175 S 32nd St | | | |||||||
| Clear Lake IA 50428 | | Fort Dodge IA 50501 | | | ||||||||
| Plan Sets Requested: 4 | Quantities | | 641-357-8171 | | 515-573-3292 | | | ||||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | CLEARING AND GRUBBING | 1 | L.S. | | $500.00 | $500.00 | | $14,792.00 | $14,792.00 | | $0.00 | | |
| 2 | GRADING | 1 | L.S. | | $500.00 | $500.00 | | $8,304.00 | $8,304.00 | | $0.00 | | |
| 3 | SEEDING, FERTILIZING AND MULCHING | 1 | L.S. | | $1,500.00 | $1,500.00 | | $5,547.00 | $5,547.00 | | $0.00 | | |
| 4 | 8" FILTER SOCK | 185 | L.F. | | $20.00 | $3,700.00 | | $10.00 | $1,850.00 | | $0.00 | | |
| 5 | GRANULAR BASE | 35 | Tons | | $40.00 | $1,400.00 | | $34.00 | $1,190.00 | | $0.00 | | |
| 6 | 5" REINFORCED PCC SIDEWALK PAVEMENT | 69 | S.Y. | | $45.00 | $3,105.00 | | $62.00 | $4,278.00 | | $0.00 | | |
| 7 | 6" REINFORCED PCC PARKING PAVEMENT | 138 | S.Y. | | $50.00 | $6,900.00 | | $61.50 | $8,487.00 | | $0.00 | | |
| 8 | 4" SANITARY SEWER SERVICE | 72 | L.F. | | $20.00 | $1,440.00 | | $17.00 | $1,224.00 | | $0.00 | | |
| 9 | 4" SANITARY SEWER SERVICE WYE | 1 | Each | | $250.00 | $250.00 | | $736.00 | $736.00 | | $0.00 | | |
| 10 | SANITARY SEWER SERVICE CLEANOUTS | 2 | Each | | $100.00 | $200.00 | | $294.00 | $588.00 | | $0.00 | | |
| 11 | 1" PE WATER SERVICE | 55 | L.F. | | $20.00 | $1,100.00 | | $13.00 | $715.00 | | $0.00 | | |
| 12 | 1" TAP SADDLES | 2 | Each | | $500.00 | $1,000.00 | | $393.00 | $786.00 | | $0.00 | | |
| 13 | WATER SERVICE CURB STOP | 2 | Each | | $500.00 | $1,000.00 | | $491.00 | $982.00 | | $0.00 | | |
| 14 | ELECTRICAL SERVICE | 1 | L.S. | | $2,500.00 | $2,500.00 | | $21,590.00 | $21,590.00 | | $0.00 | | |
| 15 | PRECAST CONCRETE PARKING WHEEL STOPS | 6 | Each | | $100.00 | $600.00 | | $140.00 | $840.00 | | $0.00 | | |
| 16 | CONSTRUCTION STAKING | 1 | L.S. | | $500.00 | $500.00 | | $1,850.00 | $1,850.00 | | $0.00 | | |
| 17 | MOBILIZATION | 1 | L.S. | | $10,000.00 | $10,000.00 | | $1,540.00 | $1,540.00 | | $0.00 | | |
| 18 | CABIN AND ALL ASSOCIATED ITEMS (ARCHITECTURAL, MECHANICAL AND ELECTRICAL) | 2 | Each | | $158,000.00 | $316,000.00 | | $212,835.00 | $425,670.00 | | $0.00 | | |
| | | | | | | | | | | | | |
| $352,195.00 | | $500,969.00 | | $0.00 | | ||||||||
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12/17/2025