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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | Clear Lake State Park | Date: 9/18/2025 | Project No. |
| Lodge Repairs | County: | CERRO GORDO | Time: 11:00 a.m. | 23-03-17-03 |
1 | 2 | 3 | |||||||||||
| Estimated Cost: $420,000.00 | Contractor: | Dean Snyder Construction Co | |||||||||||
| Funding Source: 50% Infrastructure, 50% Federal-Land and Water Conservation Fund, | 913 North 14th St | ||||||||||||
| Cleark Lake IA 50428 | |||||||||||||
| Plan Sets Requested: 2 | Quantities | 641-357-2283 | |||||||||||
| No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
| 1 | MOBILIZATION | 1 | L.S. | $165,000.00 | $165,000.00 | $0.00 | $0.00 | ||||||
| 2 | CONCRETE DEMO - CUTTING/REMOVAL/DISPOSAL | 650 | S.F. | $21.00 | $13,650.00 | $0.00 | $0.00 | ||||||
| 3 | CONCRETE NEW - GRANULAR BASE/REINFORCEMENT/FORMING/FINISHING | 1200 | S.F. | $35.00 | $42,000.00 | $0.00 | $0.00 | ||||||
| 4 | CONCRETE ACCESSORIES - EMBEDDED ITEMS/ADA SIGNAGE AND STRIPING | 1 | L.S. | $3,225.00 | $3,225.00 | $0.00 | $0.00 | ||||||
| 5 | MASONRY - FIREPLACE/FIREBRICK REPAIR, CLEANING AND TUCKPOINTING | 1 | L.S. | $18,000.00 | $18,000.00 | $0.00 | $0.00 | ||||||
| 6 | MASONRY - STONE CLEANING AND TUCKPOINTING | 1 | L.S. | $8,000.00 | $8,000.00 | $0.00 | $0.00 | ||||||
| 7 | WOOD - TIMBER REPLACEMENT/STAINING/LACQUER/POLYURETHANE | 1 | L.S. | $50,000.00 | $50,000.00 | $0.00 | $0.00 | ||||||
| 8 | WOOD - TIMBER AND WOOD COBB BLASTING/LACQUER/POLYURETHANE | 1 | L.S. | $30,000.00 | $30,000.00 | $0.00 | $0.00 | ||||||
| 9 | THERMAL AND MOISTURE - GUTTERS | 220 | L.F. | $15.00 | $3,300.00 | $0.00 | $0.00 | ||||||
| 10 | THERMAL AND MOISTURE - DOWNSPOUTS AND SUB-GRADE DRAINAGE | 1 | L.S. | $10,000.00 | $10,000.00 | $0.00 | $0.00 | ||||||
| 11 | OPENINGS - REPLACEMENT WINDOWS MATERIAL | 1 | L.S. | $114,000.00 | $114,000.00 | $0.00 | $0.00 | ||||||
| 12 | OPENINGS - REPLACEMENT WINDOWS INSTALL/WOOD WINDOW TRIMS | 1 | L.S. | $35,000.00 | $35,000.00 | $0.00 | $0.00 | ||||||
| 13 | OPENINGS - HARDWARE | 1 | L.S. | $18,000.00 | $18,000.00 | $0.00 | $0.00 | ||||||
| 14 | FINISHES - RESINOUS FLOORING - FLOORING PREPARATION/CLEANING/SEALING | 1400 | S.F. | $15.00 | $21,000.00 | $0.00 | $0.00 | ||||||
| 15 | FINISHES - RESINOUS FLOORING - NEW FLOORING AND BASE INSTALL | 265 | S.F. | $46.00 | $12,190.00 | $0.00 | $0.00 | ||||||
| 16 | FINISHES - INTERIOR WALL FRAMING/GYPSUM BOARD/FINISHING | 1 | L.S. | $5,500.00 | $5,500.00 | $0.00 | $0.00 | ||||||
| 17 | FINISHES - INTERIOR WALL AND CEILING REPAIRS AND CLEANING | 1 | L.S. | $17,000.00 | $17,000.00 | $0.00 | $0.00 | ||||||
| 18 | FINISHES - EXTERIOR WALL REPAIRS, CLEANING AND COATINGS | 1 | L.S. | $6,000.00 | $6,000.00 | $0.00 | $0.00 | ||||||
| 19 | INTERIOR SPECIALTIES - TOILET PARTITIONS AND URINAL SCREEN | 1 | L.S. | $10,280.00 | $10,280.00 | $0.00 | $0.00 | ||||||
| 20 | INTERIOR SPECIALTIES - RESTROOM ACCESSORIES | 1 | L.S. | $7,910.00 | $7,910.00 | $0.00 | $0.00 | ||||||
| 21 | EQUIPMENT - KITCHEN APPLIANCES | 1 | L.S. | $2,327.00 | $2,327.00 | $0.00 | $0.00 | ||||||
| 22 | FURNISHINGS - COUNTERTOPS | 1 | L.S. | $5,400.00 | $5,400.00 | $0.00 | $0.00 | ||||||
| 23 | FURNISHINGS - WOOD CASEWORK | 1 | L.S. | $18,000.00 | $18,000.00 | $0.00 | $0.00 | ||||||
| 24 | PLUMBING - PIPING, EQUIPMENT AND FIXTURES | 1 | L.S. | $16,000.00 | $16,000.00 | $0.00 | $0.00 | ||||||
| 25 | HVAC - 3 HEAD MINI-SPLIT HEATING AND COOLING SYSTEM | 1 | L.S. | $19,950.00 | $19,950.00 | $0.00 | $0.00 | ||||||
| 26 | ELECTRICAL - ROUGH-IN AND MATERIALS | 1 | L.S. | $4,125.00 | $4,125.00 | $0.00 | $0.00 | ||||||
| 27 | ELECTRICAL - CEILING FANS, LIGHTING FIXTURES AND SWITCHES | 1 | L.S. | $8,250.00 | $8,250.00 | $0.00 | $0.00 | ||||||
| 28 | EARTHWORK - GRADING AND SEEDING | 1 | L.S. | $1,500.00 | $1,500.00 | $0.00 | $0.00 | ||||||
| 29 | EARTHWORK - STORMWATER CULVERT AND STONE BALLAST | 1 | L.S. | $5,000.00 | $5,000.00 | $0.00 | $0.00 | ||||||
| $670,607.00 | $0.00 | $0.00 | |||||||||||
12/5/2025