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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | Big Creek State Park | Date: 2/16/2017 | Project No. |
| Restroom Building Replacement | County: | POLK | Time: 11:00 a.m. | 17-02-77-04 |
| 1 | 2 | 3 | | |||||||||
| Estimated Cost: $300,000.00 | Contractor: | | Caliber Concrete LLC | Boulder Contracting, LLC | Hymbaugh Construction | | |||||||
| Funding Source: 100% Marine Fuel Tax, | | 309 Audubon St | | 25789 N Ave | | 821 Quiet Harbor | | ||||||
| Adair IA 50002 | | Grundy Center IA 50638 | | Creston IA 50801 | | |||||||
| Plan Sets Requested: 3 | Quantities | | 515-979-2004 | | 319-269-8680 | | 641-340-0232 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | GRADING | 1 | L.S. | | $2,500.00 | $2,500.00 | | $5,700.00 | $5,700.00 | | $3,000.00 | $3,000.00 | |
| 2 | SEEDING, FERTILIZING AND MULCHING | 1 | L.S. | | $2,500.00 | $2,500.00 | | $2,550.00 | $2,550.00 | | $2,000.00 | $2,000.00 | |
| 3 | WATER SERVICE | 1 | L.S. | | $2,000.00 | $2,000.00 | | $11,250.00 | $11,250.00 | | $5,000.00 | $5,000.00 | |
| 4 | 4" SCHEDULE 40 PVC SANITARY SEWER AND CLEANOUTS | 1 | L.S. | | $5,200.00 | $5,200.00 | | $11,250.00 | $11,250.00 | | $5,000.00 | $5,000.00 | |
| 5 | 5" REINFORCED PCC SIDEWALK & GRANULAR SUBBASE | 1250 | S.F. | | $7.00 | $8,750.00 | | $5.50 | $6,875.00 | | $10.00 | $12,500.00 | |
| 6 | DEMOLITION | 1 | L.S. | | $14,480.00 | $14,480.00 | | $13,000.00 | $13,000.00 | | $10,000.00 | $10,000.00 | |
| 7 | ELECTRICAL SERVICE | 1 | L.S. | | $5,640.00 | $5,640.00 | | $2,500.00 | $2,500.00 | | $10,000.00 | $10,000.00 | |
| 8 | PRECAST 2-HOLE CONCRETE RESTROOM | 1 | Each | | $79,332.00 | $79,332.00 | | $80,000.00 | $80,000.00 | | $80,000.00 | $80,000.00 | |
| 9 | PRECAST 4-HOLE CONCRETE RESTROOM | 1 | Each | | $130,613.00 | $130,613.00 | | $130,000.00 | $130,000.00 | | $140,000.00 | $140,000.00 | |
| 10 | MOBILIZATION | 1 | L.S. | | $6,000.00 | $6,000.00 | | $7,500.00 | $7,500.00 | | $6,000.00 | $6,000.00 | |
| | | | | | | | | | | | | |
| $257,015.00 | | $270,625.00 | | $273,500.00 | | ||||||||
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| 4 | 5 | 6 | | |||||||||
| Estimated Cost: $300,000.00 | Contractor: | | Midwest Pipeline Solutions, LLC | Leffler Dirtworks, LLC | Shekar Engineering | | |||||||
| Funding Source: 100% Marine Fuel Tax, | | 1704 Timberlane Dr | | 2272 320th St | | 2600 MLK Jr. Pkwy, Ste 200 | | ||||||
| Boone IA 50036 | | Oskaloosa IA 52577 | | Des Moines IA 50310 | | |||||||
| Plan Sets Requested: 3 | Quantities | | 515-401-3661 | | 641-226-2231 | | 515-334-5062 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | GRADING | 1 | L.S. | | $15,000.00 | $15,000.00 | | $28,000.00 | $28,000.00 | | $5,000.00 | $5,000.00 | |
| 2 | SEEDING, FERTILIZING AND MULCHING | 1 | L.S. | | $5,000.00 | $5,000.00 | | $12,500.00 | $12,500.00 | | $3,150.00 | $3,150.00 | |
| 3 | WATER SERVICE | 1 | L.S. | | $22,000.00 | $22,000.00 | | $10,000.00 | $10,000.00 | | $8,610.00 | $8,610.00 | |
| 4 | 4" SCHEDULE 40 PVC SANITARY SEWER AND CLEANOUTS | 1 | L.S. | | $15,000.00 | $15,000.00 | | $10,000.00 | $10,000.00 | | $5,300.00 | $5,300.00 | |
| 5 | 5" REINFORCED PCC SIDEWALK & GRANULAR SUBBASE | 1250 | S.F. | | $8.41 | $10,512.50 | | $7.00 | $8,750.00 | | $8.00 | $10,000.00 | |
| 6 | DEMOLITION | 1 | L.S. | | $25,000.00 | $25,000.00 | | $28,000.00 | $28,000.00 | | $20,000.00 | $20,000.00 | |
| 7 | ELECTRICAL SERVICE | 1 | L.S. | | $8,500.00 | $8,500.00 | | $15,000.00 | $15,000.00 | | $11,000.00 | $11,000.00 | |
| 8 | PRECAST 2-HOLE CONCRETE RESTROOM | 1 | Each | | $61,995.00 | $61,995.00 | | $64,000.00 | $64,000.00 | | $80,800.00 | $80,800.00 | |
| 9 | PRECAST 4-HOLE CONCRETE RESTROOM | 1 | Each | | $105,445.00 | $105,445.00 | | $105,000.00 | $105,000.00 | | $132,100.00 | $132,100.00 | |
| 10 | MOBILIZATION | 1 | L.S. | | $15,000.00 | $15,000.00 | | $3,500.00 | $3,500.00 | | $10,000.00 | $10,000.00 | |
| | | | | | | | | | | | | |
| $283,452.50 | | $284,750.00 | | $285,960.00 | | ||||||||
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| 7 | 8 | 9 | | |||||||||
| Estimated Cost: $300,000.00 | Contractor: | | Edge Commercial, LLC | Vieco Development & Construction | Minturn, Inc. | | |||||||
| Funding Source: 100% Marine Fuel Tax, | | 3155 SE Miehe Dr, Ste 2 | | 5180 SE 70th Rd | | 309 N Orchard St | | ||||||
| Grimes IA 50111 | | St Joseph MO 64507 | | Brooklyn IA 52211 | | |||||||
| Plan Sets Requested: 3 | Quantities | | 515-986-2229 | | 816-387-1884 | | 641-455-0331 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | GRADING | 1 | L.S. | | $11,000.00 | $11,000.00 | | $2,000.00 | $2,000.00 | | $600.00 | $600.00 | |
| 2 | SEEDING, FERTILIZING AND MULCHING | 1 | L.S. | | $3,500.00 | $3,500.00 | | $2,400.00 | $2,400.00 | | $2,000.00 | $2,000.00 | |
| 3 | WATER SERVICE | 1 | L.S. | | $13,000.00 | $13,000.00 | | $10,000.00 | $10,000.00 | | $9,500.00 | $9,500.00 | |
| 4 | 4" SCHEDULE 40 PVC SANITARY SEWER AND CLEANOUTS | 1 | L.S. | | $8,000.00 | $8,000.00 | | $3,000.00 | $3,000.00 | | $4,500.00 | $4,500.00 | |
| 5 | 5" REINFORCED PCC SIDEWALK & GRANULAR SUBBASE | 1250 | S.F. | | $7.20 | $9,000.00 | | $6.00 | $7,500.00 | | $5.00 | $6,250.00 | |
| 6 | DEMOLITION | 1 | L.S. | | $25,000.00 | $25,000.00 | | $16,700.00 | $16,700.00 | | $75,000.00 | $75,000.00 | |
| 7 | ELECTRICAL SERVICE | 1 | L.S. | | $13,000.00 | $13,000.00 | | $6,000.00 | $6,000.00 | | $2,375.00 | $2,375.00 | |
| 8 | PRECAST 2-HOLE CONCRETE RESTROOM | 1 | Each | | $81,000.00 | $81,000.00 | | $83,200.00 | $83,200.00 | | $67,300.00 | $67,300.00 | |
| 9 | PRECAST 4-HOLE CONCRETE RESTROOM | 1 | Each | | $119,000.00 | $119,000.00 | | $156,800.00 | $156,800.00 | | $113,000.00 | $113,000.00 | |
| 10 | MOBILIZATION | 1 | L.S. | | $5,000.00 | $5,000.00 | | $6,000.00 | $6,000.00 | | $15,000.00 | $15,000.00 | |
| | | | | | | | | | | | | |
| $287,500.00 | | $293,600.00 | | $295,525.00 | | ||||||||
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| 10 | 11 | 12 | | |||||||||
| Estimated Cost: $300,000.00 | Contractor: | | Bergstrom Construction Inc. | | |||||||||
| Funding Source: 100% Marine Fuel Tax, | | 1719 Hull AVe | | | | ||||||||
| Des Moines IA 50313 | | | | |||||||||
| Plan Sets Requested: 3 | Quantities | | 515-266-5146 | | | | |||||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | GRADING | 1 | L.S. | | $7,587.00 | $7,587.00 | | $0.00 | | $0.00 | | ||
| 2 | SEEDING, FERTILIZING AND MULCHING | 1 | L.S. | | $5,066.00 | $5,066.00 | | $0.00 | | $0.00 | | ||
| 3 | WATER SERVICE | 1 | L.S. | | $17,083.00 | $17,083.00 | | $0.00 | | $0.00 | | ||
| 4 | 4" SCHEDULE 40 PVC SANITARY SEWER AND CLEANOUTS | 1 | L.S. | | $9,250.00 | $9,250.00 | | $0.00 | | $0.00 | | ||
| 5 | 5" REINFORCED PCC SIDEWALK & GRANULAR SUBBASE | 1250 | S.F. | | $9.00 | $11,250.00 | | $0.00 | | $0.00 | | ||
| 6 | DEMOLITION | 1 | L.S. | | $24,080.00 | $24,080.00 | | $0.00 | | $0.00 | | ||
| 7 | ELECTRICAL SERVICE | 1 | L.S. | | $3,695.00 | $3,695.00 | | $0.00 | | $0.00 | | ||
| 8 | PRECAST 2-HOLE CONCRETE RESTROOM | 1 | Each | | $76,697.00 | $76,697.00 | | $0.00 | | $0.00 | | ||
| 9 | PRECAST 4-HOLE CONCRETE RESTROOM | 1 | Each | | $129,475.00 | $129,475.00 | | $0.00 | | $0.00 | | ||
| 10 | MOBILIZATION | 1 | L.S. | | $23,893.00 | $23,893.00 | | $0.00 | | $0.00 | | ||
| | | | | | | | | | | | | |
| $308,076.00 | | $0.00 | | $0.00 | | ||||||||
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Boulder Contracting, LLC, Grundy Center , IA
Hymbaugh Construction, Creston, IA
9/28/2024