IOWA DEPARTMENT OF NATURAL RESOURCES |
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Bids For: | Location: | Honey Creek State Park | Date: 12/22/2016 | Project No. |
Shower Building Renovation | County: | APPANOOSE | Time: 11:00 AM | 16-05-04-04 |
1 | 2 | 3 | |||||||||||
Estimated Cost: $67,500.00 | Contractor: | Hymbaugh Construction | Anchor Contractors LLC | Edge Commercial, LLC | |||||||||
Funding Source: 100% Infrastructure 2015, | 821 Quiet Harbor | 215 N Marion St | 3155 SE Miehe Dr, Ste 2 | ||||||||||
Creston IA 50801 | Kirksville MO 63501 | Grimes IA 50111 | |||||||||||
Plan Sets Requested: 2 | Quantities | 641-340-0232 | 660-627-6262 | 515-986-2229 | |||||||||
No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
1 | DEMOLITION | 1 | L.S. | $8,000.00 | $8,000.00 | $15,000.00 | $15,000.00 | $4,575.00 | $4,575.00 | ||||
2 | SITE WORK (CONCRETE & BENCH INSTALL) | 1 | L.S. | $10,000.00 | $10,000.00 | $15,000.00 | $15,000.00 | $8,750.00 | $8,750.00 | ||||
3 | ELECTRICAL AND LIGHTING | 1 | L.S. | $13,000.00 | $13,000.00 | $15,000.00 | $15,000.00 | $17,000.00 | $17,000.00 | ||||
4 | PLUMBING AND VENTILATION | 1 | L.S. | $22,000.00 | $22,000.00 | $20,000.00 | $20,000.00 | $28,000.00 | $28,000.00 | ||||
5 | ROOFING AND SHEATHING | 1 | L.S. | $12,000.00 | $12,000.00 | $15,000.00 | $15,000.00 | $4,275.00 | $4,275.00 | ||||
6 | PAINTING & FINISHING (INCLUDE PARTITIONS) | 1 | L.S. | $12,000.00 | $12,000.00 | $20,000.00 | $20,000.00 | $55,939.00 | $55,939.00 | ||||
7 | MOBILIZATION | 1 | L.S. | $7,750.00 | $7,750.00 | $15,000.00 | $15,000.00 | $8,500.00 | $8,500.00 | ||||
$84,750.00 | $115,000.00 | $127,039.00 | |||||||||||
4 | 5 | 6 | |||||||||||
Estimated Cost: $67,500.00 | Contractor: | Bushong Construction Company, Inc. | Vieco Development & Construction Co. Inc. | ||||||||||
Funding Source: 100% Infrastructure 2015, | 704 E Wood St | 5180 SE 70th Rd | |||||||||||
Montezuma IA 50171 | St Joseph MO 64507 | ||||||||||||
Plan Sets Requested: 2 | Quantities | 6416235457 | 816-387-1884 | ||||||||||
No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
1 | DEMOLITION | 1 | L.S. | $17,870.00 | $17,870.00 | $8,150.00 | $8,150.00 | $0.00 | |||||
2 | SITE WORK (CONCRETE & BENCH INSTALL) | 1 | L.S. | $14,238.00 | $14,238.00 | $13,300.00 | $13,300.00 | $0.00 | |||||
3 | ELECTRICAL AND LIGHTING | 1 | L.S. | $16,556.00 | $16,556.00 | $27,640.00 | $27,640.00 | $0.00 | |||||
4 | PLUMBING AND VENTILATION | 1 | L.S. | $22,161.00 | $22,161.00 | $36,820.00 | $36,820.00 | $0.00 | |||||
5 | ROOFING AND SHEATHING | 1 | L.S. | $12,589.00 | $12,589.00 | $16,600.00 | $16,600.00 | $0.00 | |||||
6 | PAINTING & FINISHING (INCLUDE PARTITIONS) | 1 | L.S. | $35,322.00 | $35,322.00 | $29,376.00 | $29,376.00 | $0.00 | |||||
7 | MOBILIZATION | 1 | L.S. | $17,761.00 | $17,761.00 | $6,200.00 | $6,200.00 | $0.00 | |||||
$136,497.00 | $138,086.00 | $0.00 | |||||||||||
Anchor Contractors LLC, Kirksville, MO
9/28/2024