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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | Elk Rock State Park | Date: 10/17/2013 | Project No. |
| Shower Buildings | County: | MARION | Time: 11:00 a.m. | 14-05-63-01 |
1 | 2 | 3 | |||||||||||
| Estimated Cost: $585,000.00 | Contractor: | AAA Concrete LLC | TK Concrete Inc | Boulder Contracting LLC | |||||||||
| Funding Source: 100% Other, | 309 Audubon St | 1608 Fifield Rd | 25789 N Avenue | ||||||||||
| Adair IA 50002 | Pella IA 50219 | Grundy Center IA 50638 | |||||||||||
| Plan Sets Requested: 4 | Quantities | 515-979-2004 | 641-628-4590 | 319-269-8680 | |||||||||
| No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
| 1 | DEMOLITION | 1 | L.S. | $12,000.00 | $12,000.00 | $10,000.00 | $10,000.00 | $20,000.00 | $20,000.00 | ||||
| 2 | CLEARING AND GRUBBING | 1 | L.S. | $1,000.00 | $1,000.00 | $2,000.00 | $2,000.00 | $3,500.00 | $3,500.00 | ||||
| 3 | SITE WORK AND UTILITY CONNECTIONS | 1 | L.S. | $30,000.00 | $30,000.00 | $3,575.00 | $3,575.00 | $11,000.00 | $11,000.00 | ||||
| 4 | CHEYENNE PRECAST CONCRETE SHOWER BUILDING | 2 | Each | $196,432.50 | $392,865.00 | $192,575.00 | $385,150.00 | $195,000.00 | $390,000.00 | ||||
| 5 | CLASS "A" CRUSHED STONE | 377 | Tons | $28.00 | $10,556.00 | $20.00 | $7,540.00 | $35.00 | $13,195.00 | ||||
| 6 | SIDEWALK, PCC, 6" | 201.3 | S.Y. | $49.50 | $9,964.35 | $36.00 | $7,246.80 | $45.00 | $9,058.50 | ||||
| 7 | PARKING LOT, PCC, 6" | 77.8 | S.Y. | $40.50 | $3,150.90 | $36.00 | $2,800.80 | $50.00 | $3,890.00 | ||||
| 8 | SIGNING | 1 | Each | $1,310.00 | $1,310.00 | $1,000.00 | $1,000.00 | $900.00 | $900.00 | ||||
| 9 | DRAIN-DOWN PIT | 2 | Each | $3,250.00 | $6,500.00 | $6,530.00 | $13,060.00 | $7,500.00 | $15,000.00 | ||||
| 10 | PRECAST CONCRETE PARKING WHEEL STOPS | 2 | Each | $100.00 | $200.00 | $500.00 | $1,000.00 | $350.00 | $700.00 | ||||
| 11 | EROSION CONTROL | 599 | L.F. | $3.50 | $2,096.50 | $5.00 | $2,995.00 | $5.00 | $2,995.00 | ||||
| 12 | WATER MAIN, 1" PE | 150 | L.F. | $9.00 | $1,350.00 | $25.00 | $3,750.00 | $40.00 | $6,000.00 | ||||
| 13 | WATER MAIN, 2" PVC | 62 | L.F. | $10.00 | $620.00 | $37.50 | $2,325.00 | $45.00 | $2,790.00 | ||||
| 14 | ELECTRICAL SERVICE | 1 | L.S. | $13,564.00 | $13,564.00 | $12,750.00 | $12,750.00 | $12,000.00 | $12,000.00 | ||||
| 15 | ELECTRICAL FIXTURES | 1 | L.S. | $2,712.00 | $2,712.00 | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | ||||
| 16 | HYDRANT | 1 | Each | $750.00 | $750.00 | $575.00 | $575.00 | $2,000.00 | $2,000.00 | ||||
| 17 | SANITARY SEWER, 2" HDPE, DIRECTIONAL DRILLED | 455.86 | L.F. | $13.00 | $5,926.18 | $55.00 | $25,072.30 | $22.00 | $10,028.92 | ||||
| 18 | PAINTED PAVEMENT MARK, WATERBORNE/SOLVENT | 2.7 | STA. | $185.19 | $500.013 | $180.00 | $486.00 | $400.00 | $1,080.00 | ||||
| 19 | LIFT STATION | 1 | L.S. | $18,000.00 | $18,000.00 | $15,000.00 | $15,000.00 | $35,000.00 | $35,000.00 | ||||
| 20 | DETECTABLE WARNING PANEL | 24 | S.F. | $30.00 | $720.00 | $40.00 | $960.00 | $35.00 | $840.00 | ||||
| 21 | CONSTRUCTION STAKING | 1 | L.S. | $1,500.00 | $1,500.00 | $3,500.00 | $3,500.00 | $4,000.00 | $4,000.00 | ||||
| 22 | MOBILIZATION | 1 | L.S. | $4,000.00 | $4,000.00 | $17,500.00 | $17,500.00 | $20,000.00 | $20,000.00 | ||||
| $519,284.943 | $519,785.90 | $565,477.42 | |||||||||||
4 | 5 | 6 | |||||||||||
| Estimated Cost: $585,000.00 | Contractor: | Vieco Dev. & Construction Co. Inc. | TBB&M LLC | ||||||||||
| Funding Source: 100% Other, | PO Box 8022 | 2452 S LakeView Drive | |||||||||||
| Saint Joseph MO 64507 | Greenfield IA 50849 | ||||||||||||
| Plan Sets Requested: 4 | Quantities | 816-232-9044 | 515-238-9980 | ||||||||||
| No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
| 1 | DEMOLITION | 1 | L.S. | $15,000.00 | $15,000.00 | $38,000.00 | $38,000.00 | $0.00 | |||||
| 2 | CLEARING AND GRUBBING | 1 | L.S. | $9,000.00 | $9,000.00 | $2,000.00 | $2,000.00 | $0.00 | |||||
| 3 | SITE WORK AND UTILITY CONNECTIONS | 1 | L.S. | $7,999.00 | $7,999.00 | $16,700.00 | $16,700.00 | $0.00 | |||||
| 4 | CHEYENNE PRECAST CONCRETE SHOWER BUILDING | 2 | Each | $218,390.00 | $436,780.00 | $201,000.00 | $402,000.00 | $0.00 | |||||
| 5 | CLASS "A" CRUSHED STONE | 377 | Tons | $25.00 | $9,425.00 | $39.00 | $14,703.00 | $0.00 | |||||
| 6 | SIDEWALK, PCC, 6" | 201.3 | S.Y. | $55.00 | $11,071.50 | $46.50 | $9,360.45 | $0.00 | |||||
| 7 | PARKING LOT, PCC, 6" | 77.8 | S.Y. | $51.00 | $3,967.80 | $46.50 | $3,617.70 | $0.00 | |||||
| 8 | SIGNING | 1 | Each | $500.00 | $500.00 | $1,400.00 | $1,400.00 | $0.00 | |||||
| 9 | DRAIN-DOWN PIT | 2 | Each | $4,500.00 | $9,000.00 | $5,000.00 | $10,000.00 | $0.00 | |||||
| 10 | PRECAST CONCRETE PARKING WHEEL STOPS | 2 | Each | $250.00 | $500.00 | $200.00 | $400.00 | $0.00 | |||||
| 11 | EROSION CONTROL | 599 | L.F. | $3.50 | $2,096.50 | $6.00 | $3,594.00 | $0.00 | |||||
| 12 | WATER MAIN, 1" PE | 150 | L.F. | $12.00 | $1,800.00 | $15.00 | $2,250.00 | $0.00 | |||||
| 13 | WATER MAIN, 2" PVC | 62 | L.F. | $22.00 | $1,364.00 | $25.00 | $1,550.00 | $0.00 | |||||
| 14 | ELECTRICAL SERVICE | 1 | L.S. | $12,200.00 | $12,200.00 | $11,150.00 | $11,150.00 | $0.00 | |||||
| 15 | ELECTRICAL FIXTURES | 1 | L.S. | $1,800.00 | $1,800.00 | $1,240.00 | $1,240.00 | $0.00 | |||||
| 16 | HYDRANT | 1 | Each | $1,000.00 | $1,000.00 | $1,500.00 | $1,500.00 | $0.00 | |||||
| 17 | SANITARY SEWER, 2" HDPE, DIRECTIONAL DRILLED | 455.86 | L.F. | $20.00 | $9,117.20 | $75.00 | $34,189.50 | $0.00 | |||||
| 18 | PAINTED PAVEMENT MARK, WATERBORNE/SOLVENT | 2.7 | STA. | $200.00 | $540.00 | $230.00 | $621.00 | $0.00 | |||||
| 19 | LIFT STATION | 1 | L.S. | $16,600.00 | $16,600.00 | $25,300.00 | $25,300.00 | $0.00 | |||||
| 20 | DETECTABLE WARNING PANEL | 24 | S.F. | $30.00 | $720.00 | $46.00 | $1,104.00 | $0.00 | |||||
| 21 | CONSTRUCTION STAKING | 1 | L.S. | $3,000.00 | $3,000.00 | $4,000.00 | $4,000.00 | $0.00 | |||||
| 22 | MOBILIZATION | 1 | L.S. | $20,000.00 | $20,000.00 | $30,000.00 | $30,000.00 | $0.00 | |||||
| $573,481.00 | $614,679.65 | $0.00 | |||||||||||
12/17/2025