IOWA DEPARTMENT OF NATURAL RESOURCES |
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Bids For: | Location: | Iowa River Wildlife Unit | Date: 11/21/2019 | Project No. |
Otter Creek Marsh WMA West Access Road Maintenance | County: | TAMA | Time: 3:00 p.m. | 20-05-86-01 |
1 | 2 | 3 | |||||||||||
Estimated Cost: $42,000.00 | Contractor: | Skyline Construction Inc. | Sterk Excavating Inc. | Kupka Excavating & Trucking, LLC | |||||||||
Funding Source: 100% Park & Institutional Road Fund, | 900 Montgomery St | 117 180th Ave | 2998 W Ave | ||||||||||
Decorah IA 52101 | Otley IA 50214 | Elberon IA 52225 | |||||||||||
Plan Sets Requested: 0 | Quantities | 5633822933 | 6414160110 | 6414854231 | |||||||||
No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
1 | 2127 - RECONSTRUCTION OF ROADBED - BLADING/SHAPING | 68 | STA. | $80.00 | $5,440.00 | $58.00 | $3,944.00 | $90.00 | $6,120.00 | ||||
2 | 2312 - GRANULAR SURFACING ON ROAD, CRUSHED STONE - 1.5-INCH | 1013 | Tons | $20.00 | $20,260.00 | $24.50 | $24,818.50 | $23.20 | $23,501.60 | ||||
3 | 2518 - SAFETY CLOSURE | 1 | Each | $250.00 | $250.00 | $400.00 | $400.00 | $800.00 | $800.00 | ||||
4 | 2533 - MOBILIZATION | 1 | L.S. | $2,049.99 | $2,049.99 | $2,500.00 | $2,500.00 | $1,530.00 | $1,530.00 | ||||
$27,999.99 | $31,662.50 | $31,951.60 | |||||||||||
4 | 5 | 6 | |||||||||||
Estimated Cost: $42,000.00 | Contractor: | Smith Landworx | Manatt's Inc. | Kinman Co Inc | |||||||||
Funding Source: 100% Park & Institutional Road Fund, | 401 South St | 3216 HWY S74 S | 3101 Kent Ave | ||||||||||
New Virginia IA 50210 | Newton IA 50208 | Oskaloosa IA 52577 | |||||||||||
Plan Sets Requested: 0 | Quantities | 5152404006 | 6417927500 | 6416600896 | |||||||||
No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
1 | 2127 - RECONSTRUCTION OF ROADBED - BLADING/SHAPING | 68 | STA. | $110.00 | $7,480.00 | $69.15 | $4,702.20 | $200.00 | $13,600.00 | ||||
2 | 2312 - GRANULAR SURFACING ON ROAD, CRUSHED STONE - 1.5-INCH | 1013 | Tons | $27.00 | $27,351.00 | $27.50 | $27,857.50 | $23.18 | $23,481.34 | ||||
3 | 2518 - SAFETY CLOSURE | 1 | Each | $350.00 | $350.00 | $1,500.00 | $1,500.00 | $750.00 | $750.00 | ||||
4 | 2533 - MOBILIZATION | 1 | L.S. | $750.00 | $750.00 | $2,500.00 | $2,500.00 | $2,150.00 | $2,150.00 | ||||
$35,931.00 | $36,559.70 | $39,981.34 | |||||||||||
7 | 8 | 9 | |||||||||||
Estimated Cost: $42,000.00 | Contractor: | Peterson Contractors, Inc. | Con-Struct, Inc. | MD Construction Inc | |||||||||
Funding Source: 100% Park & Institutional Road Fund, | 104 Blackhawk St | 1710 E Main St | 1322 Hwy E27 | ||||||||||
Reinbeck IA 50669-0155 | Marshalltown IA 50158 | Garwin IA 50632 | |||||||||||
Plan Sets Requested: 0 | Quantities | 3193452713 | 6417521865 | 6414992136 | |||||||||
No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
1 | 2127 - RECONSTRUCTION OF ROADBED - BLADING/SHAPING | 68 | STA. | $175.00 | $11,900.00 | $250.00 | $17,000.00 | $350.00 | $23,800.00 | ||||
2 | 2312 - GRANULAR SURFACING ON ROAD, CRUSHED STONE - 1.5-INCH | 1013 | Tons | $25.00 | $25,325.00 | $20.60 | $20,867.80 | $19.50 | $19,753.50 | ||||
3 | 2518 - SAFETY CLOSURE | 1 | Each | $500.00 | $500.00 | $2,000.00 | $2,000.00 | $1,600.00 | $1,600.00 | ||||
4 | 2533 - MOBILIZATION | 1 | L.S. | $2,500.00 | $2,500.00 | $1,500.00 | $1,500.00 | $1,400.00 | $1,400.00 | ||||
$40,225.00 | $41,367.80 | $46,553.50 | |||||||||||
10 | 11 | 12 | |||||||||||
Estimated Cost: $42,000.00 | Contractor: | JNC Construction, LLC | |||||||||||
Funding Source: 100% Park & Institutional Road Fund, | 609 3rd St | ||||||||||||
Clearfield IA 50840 | |||||||||||||
Plan Sets Requested: 0 | Quantities | 6413444119 | |||||||||||
No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
1 | 2127 - RECONSTRUCTION OF ROADBED - BLADING/SHAPING | 68 | STA. | $150.00 | $10,200.00 | $0.00 | $0.00 | ||||||
2 | 2312 - GRANULAR SURFACING ON ROAD, CRUSHED STONE - 1.5-INCH | 1013 | Tons | $35.00 | $35,455.00 | $0.00 | $0.00 | ||||||
3 | 2518 - SAFETY CLOSURE | 1 | Each | $250.00 | $250.00 | $0.00 | $0.00 | ||||||
4 | 2533 - MOBILIZATION | 1 | L.S. | $3,000.00 | $3,000.00 | $0.00 | $0.00 | ||||||
$48,905.00 | $0.00 | $0.00 | |||||||||||
5/4/2024