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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | Backbone State Park | Date: 12/10/2015 | Project No. |
| Cabin Remodel | County: | DELAWARE | Time: 11:00 am | 15-03-28-01 |
| 1 | 2 | 3 | | |||||||||
| Estimated Cost: $207,000.00 | Contractor: | | Sheets Design Build | Matt Construction, Inc. | Loecke Building Services, Inc. | | |||||||
| Funding Source: 100% Infrastructure 2015, | | 18284 Hwy 64 W | | 203 Y Ave | | 1501 210th St | | ||||||
| Maquoketa IA 52060 | | Sumner IA 50674 | | Manchester IA 52057 | | |||||||
| Plan Sets Requested: 3 | Quantities | | 563-652-8399 | | 563-578-8418 | | 563-927-5677 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | DEMOLITION | 1 | L.S. | | $10,602.00 | $10,602.00 | | $19,200.00 | $19,200.00 | | $13,080.00 | $13,080.00 | |
| 2 | UPSTAIRS RESTROOM REMODEL (CABINS 9-12) | 4 | Each | | $7,535.75 | $30,143.00 | | $9,850.00 | $39,400.00 | | $14,420.00 | $57,680.00 | |
| 3 | RESTROOM REMODEL (CABINS A-D) | 4 | Each | | $7,455.75 | $29,823.00 | | $9,850.00 | $39,400.00 | | $14,600.00 | $58,400.00 | |
| 4 | MECHANICAL (CABINS A-D) | 4 | Each | | $4,905.75 | $19,623.00 | | $5,180.50 | $20,722.00 | | $4,620.00 | $18,480.00 | |
| 5 | ELECTRICAL | 1 | L.S. | | $6,818.00 | $6,818.00 | | $12,986.00 | $12,986.00 | | $12,075.00 | $12,075.00 | |
| 6 | WINDOWS (CABINS A-D) | 40 | Each | | $578.15 | $23,126.00 | | $798.75 | $31,950.00 | | $760.00 | $30,400.00 | |
| 7 | DOORS AND HARDWARE | 12 | Each | | $1,471.58 | $17,658.96 | | $1,166.00 | $13,992.00 | | $1,683.00 | $20,196.00 | |
| 8 | MOBILIZATION | 1 | L.S. | | $12,741.00 | $12,741.00 | | $15,000.00 | $15,000.00 | | $2,000.00 | $2,000.00 | |
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| $150,534.96 | | $192,650.00 | | $212,311.00 | | ||||||||
| Alternate | | | | | |||||||||
| 9 | FLOORING THROUGHOUT (CABINS A-D) | 1 | L.S. | | $16,325.00 | $16,325.00 | | $16,870.00 | $16,870.00 | | $16,632.00 | $16,632.00 | |
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| $166,859.96 | | $209,520.00 | | $228,943.00 | | ||||||||
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| 4 | 5 | 6 | | |||||||||
| Estimated Cost: $207,000.00 | Contractor: | | The Wilson Group, Inc. | | |||||||||
| Funding Source: 100% Infrastructure 2015, | | 1606 W Main St | | | | ||||||||
| Greenwood MO 64034 | | | | |||||||||
| Plan Sets Requested: 3 | Quantities | | 816-537-0212 | | | | |||||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
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| 1 | DEMOLITION | 1 | L.S. | | $9,314.00 | $9,314.00 | | $0.00 | | $0.00 | | ||
| 2 | UPSTAIRS RESTROOM REMODEL (CABINS 9-12) | 4 | Each | | $8,969.00 | $35,876.00 | | $0.00 | | $0.00 | | ||
| 3 | RESTROOM REMODEL (CABINS A-D) | 4 | Each | | $9,216.00 | $36,864.00 | | $0.00 | | $0.00 | | ||
| 4 | MECHANICAL (CABINS A-D) | 4 | Each | | $10,421.00 | $41,684.00 | | $0.00 | | $0.00 | | ||
| 5 | ELECTRICAL | 1 | L.S. | | $7,662.00 | $7,662.00 | | $0.00 | | $0.00 | | ||
| 6 | WINDOWS (CABINS A-D) | 40 | Each | | $1,378.00 | $55,120.00 | | $0.00 | | $0.00 | | ||
| 7 | DOORS AND HARDWARE | 12 | Each | | $1,132.00 | $13,584.00 | | $0.00 | | $0.00 | | ||
| 8 | MOBILIZATION | 1 | L.S. | | $1,500.00 | $1,500.00 | | $0.00 | | $0.00 | | ||
| Alternate | | | | | |||||||||
| 9 | FLOORING THROUGHOUT (CABINS A-D) | 1 | L.S. | | $27,632.00 | $27,632.00 | | $0.00 | | $0.00 | | ||
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| $229,236.00 | | $0.00 | | $0.00 | | ||||||||
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12/23/2025