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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | Wapsipinicon State Park | Date: 2/16/2017 | Project No. |
| 2017 Stream Bank Repairs | County: | JONES | Time: 3:00 pm | 17-06-53-01 |
| 1 | 2 | 3 | | |||||||||
| Estimated Cost: $25,000.00 | Contractor: | | Connolly Construction Inc. | Ricklefs Excavating, Ltd. | Weber Construction | | |||||||
| Funding Source: 100% Executive Council, | | 18409 N Cascade Rd | | 12536 Buffalo Rd | | 1719 Aaron Dr NW | | ||||||
| Peosta IA 52068 | | Anamosa IA 52205 | | Cedar Rapids IA 52405 | | |||||||
| Plan Sets Requested: 0 | Quantities | | 563-876-3225 | | 319-462-4435 | | 319-241-0991 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | Mobilization | 1 | L.S. | | $880.00 | $880.00 | | $2,000.00 | $2,000.00 | | $325.00 | $325.00 | |
| 2 | Shape and Grub Bank | 1 | L.S. | | $275.00 | $275.00 | | $1,000.00 | $1,000.00 | | $450.00 | $450.00 | |
| 3 | Engineering Fabric | 325 | S.Y. | | $2.20 | $715.00 | | $1.00 | $325.00 | | $2.40 | $780.00 | |
| 4 | Revetment, Class "E" | 450 | Tons | | $24.30 | $10,935.00 | | $22.00 | $9,900.00 | | $31.55 | $14,197.50 | |
| 5 | Site Restoration | 1 | L.S. | | $555.00 | $555.00 | | $350.00 | $350.00 | | $707.00 | $707.00 | |
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| $13,360.00 | | $13,575.00 | | $16,459.50 | | ||||||||
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| 4 | 5 | 6 | | |||||||||
| Estimated Cost: $25,000.00 | Contractor: | | Lansing Brothers Construction Co. Inc. | Donlon Brothers Construction LLC | CAJ Enterprises, Inc. dba Chris Jones Trucking | | |||||||
| Funding Source: 100% Executive Council, | | 101 East 1st St | | 4061 Dove Rd | | 263 260th St | | ||||||
| Luxemburg IA 52056-0036 | | Elgin IA 52141 | | West Branch IA 52358 | | |||||||
| Plan Sets Requested: 0 | Quantities | | 563-543-7360 | | 563-581-5036 | | 319-643-7487 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | Mobilization | 1 | L.S. | | $2,500.00 | $2,500.00 | | $500.00 | $500.00 | | $1,500.00 | $1,500.00 | |
| 2 | Shape and Grub Bank | 1 | L.S. | | $675.00 | $675.00 | | $500.00 | $500.00 | | $1,000.00 | $1,000.00 | |
| 3 | Engineering Fabric | 325 | S.Y. | | $2.00 | $650.00 | | $5.00 | $1,625.00 | | $2.60 | $845.00 | |
| 4 | Revetment, Class "E" | 450 | Tons | | $25.00 | $11,250.00 | | $30.00 | $13,500.00 | | $27.00 | $12,150.00 | |
| 5 | Site Restoration | 1 | L.S. | | $1,500.00 | $1,500.00 | | $500.00 | $500.00 | | $1,850.00 | $1,850.00 | |
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| $16,575.00 | | $16,625.00 | | $17,345.00 | | ||||||||
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| 7 | 8 | 9 | | |||||||||
| Estimated Cost: $25,000.00 | Contractor: | | Handley Dirt Work Plus LLC | Triple B Construction Corp. | Ihrig Works LLC | | |||||||
| Funding Source: 100% Executive Council, | | 3355 Schmickle Rd | | 2272 Spicer Ave | | 14998 275th St | | ||||||
| Marion IA 52302 | | Wilton IA 52778 | | Long Grove IA 52750 | | |||||||
| Plan Sets Requested: 0 | Quantities | | 319-929-9938 | | 319-631-0320 | | 815-499-8790 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
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| 1 | Mobilization | 1 | L.S. | | $1,500.00 | $1,500.00 | | $2,000.00 | $2,000.00 | | $1,000.00 | $1,000.00 | |
| 2 | Shape and Grub Bank | 1 | L.S. | | $3,717.89 | $3,717.89 | | $2,500.00 | $2,500.00 | | $1,500.00 | $1,500.00 | |
| 3 | Engineering Fabric | 325 | S.Y. | | $2.20 | $715.00 | | $2.50 | $812.50 | | $2.00 | $650.00 | |
| 4 | Revetment, Class "E" | 450 | Tons | | $23.38 | $10,521.00 | | $31.00 | $13,950.00 | | $38.00 | $17,100.00 | |
| 5 | Site Restoration | 1 | L.S. | | $1,526.00 | $1,526.00 | | $2,500.00 | $2,500.00 | | $2,000.00 | $2,000.00 | |
| | | | | | | | | | | | | |
| $17,979.89 | | $21,762.50 | | $22,250.00 | | ||||||||
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| 10 | 11 | 12 | | |||||||||
| Estimated Cost: $25,000.00 | Contractor: | | Nickol Boring Inc. | Nagle Land Tiling Inc | LaGrange, Inc. | | |||||||
| Funding Source: 100% Executive Council, | | 30798 Pin Oak | | 1326 230th St | | 2857 120th St | | ||||||
| Dyersville IA 52040 | | Garwin IA 50632 | | Amana IA 52203 | | |||||||
| Plan Sets Requested: 0 | Quantities | | 563-875-2602 | | 641-751-8614 | | 319-227-3013 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | Mobilization | 1 | L.S. | | $1,900.00 | $1,900.00 | | $5,000.00 | $5,000.00 | | $2,000.00 | $2,000.00 | |
| 2 | Shape and Grub Bank | 1 | L.S. | | $2,500.00 | $2,500.00 | | $1,500.00 | $1,500.00 | | $4,000.00 | $4,000.00 | |
| 3 | Engineering Fabric | 325 | S.Y. | | $3.25 | $1,056.25 | | $3.00 | $975.00 | | $3.00 | $975.00 | |
| 4 | Revetment, Class "E" | 450 | Tons | | $35.00 | $15,750.00 | | $30.00 | $13,500.00 | | $33.33 | $14,998.50 | |
| 5 | Site Restoration | 1 | L.S. | | $1,200.00 | $1,200.00 | | $2,000.00 | $2,000.00 | | $1,500.00 | $1,500.00 | |
| | | | | | | | | | | | | |
| $22,406.25 | | $22,975.00 | | $23,473.50 | | ||||||||
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| 13 | 14 | 15 | | |||||||||
| Estimated Cost: $25,000.00 | Contractor: | | Hatch Grading & Contracting, Inc. | Rittmer Inc. | | ||||||||
| Funding Source: 100% Executive Council, | | 801 Hwy 21 | | 2464 330th Ave | | | |||||||
| Dysart IA 52224 | | DeWitt IA 52742 | | | ||||||||
| Plan Sets Requested: 0 | Quantities | | 319-476-2626 | | 563-659-3386 | | | ||||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
| | | | | | | | | | | | | |
| 1 | Mobilization | 1 | L.S. | | $1,000.00 | $1,000.00 | | $10,000.00 | $10,000.00 | | $0.00 | | |
| 2 | Shape and Grub Bank | 1 | L.S. | | $5,000.00 | $5,000.00 | | $5,000.00 | $5,000.00 | | $0.00 | | |
| 3 | Engineering Fabric | 325 | S.Y. | | $2.00 | $650.00 | | $5.00 | $1,625.00 | | $0.00 | | |
| 4 | Revetment, Class "E" | 450 | Tons | | $27.00 | $12,150.00 | | $60.00 | $27,000.00 | | $0.00 | | |
| 5 | Site Restoration | 1 | L.S. | | $5,500.00 | $5,500.00 | | $8,000.00 | $8,000.00 | | $0.00 | | |
| | | | | | | | | | | | | |
| $24,300.00 | | $51,625.00 | | $0.00 | | ||||||||
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9/28/2024