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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | George Wyth State Park | Date: 4/23/2026 | Project No. |
| Office and Shop Building | County: | BLACK HAWK | Time: 11:00 a.m. | 24-03-07-01 |
1 | 2 | 3 | |||||||||||
| Estimated Cost: $1,430,677.00 | Contractor: | Matt Construction Inc | Steege Construction, Inc | Peters Construction Corporation | |||||||||
| Funding Source: 85% Infrastructure, 15% Federal-Boat Safety (Coast Guard), | 203 Y Ave | 2601 Easton Ave | 901 Black Hawk Road | ||||||||||
| Sumner IA 50674 | Waverly IA 50677 | Waterloo IA 50701 | |||||||||||
| Plan Sets Requested: 9 | Quantities | 563-578-8418 | 319-249-3492 | 319-236-2003 | |||||||||
| No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
| 1 | MOBILIZATION | 1 | L.S. | $24,150.00 | $24,150.00 | $6,761.00 | $6,761.00 | $24,900.00 | $24,900.00 | ||||
| 2 | DIVISION 1 - GENERAL AND ADMINISTRATIVE | 1 | L.S. | $33,951.00 | $33,951.00 | $24,610.00 | $24,610.00 | $43,951.00 | $43,951.00 | ||||
| 3 | DIVISION 2 - EXISTING CONDITIONS | 1 | L.S. | $62,299.65 | $62,299.65 | $40,553.00 | $40,553.00 | $31,635.00 | $31,635.00 | ||||
| 4 | DIVISION 3 - CONCRETE | 1 | L.S. | $196,623.26 | $196,623.26 | $201,848.00 | $201,848.00 | $80,537.00 | $80,537.00 | ||||
| 5 | DIVISION 5 - METALS | 1 | L.S. | $6,300.00 | $6,300.00 | $3,891.00 | $3,891.00 | $3,084.00 | $3,084.00 | ||||
| 6 | DIVISION 6 - WOOD | 1 | L.S. | $87,272.06 | $87,272.06 | $88,801.00 | $88,801.00 | $79,078.00 | $79,078.00 | ||||
| 7 | DIVISION 7 - THERMAL AND MOISTURE | 1 | L.S. | $97,378.58 | $97,378.58 | $132,895.00 | $132,895.00 | $173,518.00 | $173,518.00 | ||||
| 8 | DIVISION 8 - OPENINGS | 1 | L.S. | $51,516.15 | $51,516.15 | $59,225.00 | $59,225.00 | $62,018.00 | $62,018.00 | ||||
| 9 | DIVISION 9 - FINISHES | 1 | L.S. | $22,607.55 | $22,607.55 | $17,772.00 | $17,772.00 | $20,463.00 | $20,463.00 | ||||
| 10 | DIVISION 10 - SPECIALTIES | 1 | L.S. | $4,665.15 | $4,665.15 | $6,353.00 | $6,353.00 | $6,547.00 | $6,547.00 | ||||
| 11 | DIVISION 12 - FURNISHINGS | 1 | L.S. | $7,673.19 | $7,673.19 | $7,724.00 | $7,724.00 | $381.00 | $381.00 | ||||
| 12 | DIVISION 22 - PLUMBING | 1 | L.S. | $55,148.60 | $55,148.60 | $56,199.00 | $56,199.00 | $61,932.00 | $61,932.00 | ||||
| 13 | DIVISION 23 - HEATING, VENTILATION, AND COOLING | 1 | L.S. | $80,104.50 | $80,104.50 | $82,511.00 | $82,511.00 | $82,055.00 | $82,055.00 | ||||
| 14 | DIVISION 26 - ELECTRICAL | 1 | L.S. | $84,516.60 | $84,516.60 | $85,840.00 | $85,840.00 | $79,846.00 | $79,846.00 | ||||
| 15 | DIVISION 27 - COMMUNICATIONS | 1 | L.S. | $3,150.00 | $3,150.00 | $7,500.00 | $7,500.00 | $5,000.00 | $5,000.00 | ||||
| 16 | DIVISION 28 - ELECTRONIC SAFETY AND SECURITY | 1 | L.S. | $0.00 | $0.00 | $3,500.00 | $3,500.00 | $5,000.00 | $5,000.00 | ||||
| 17 | DIVISION 31 - EARTHWORK | 1 | L.S. | $69,742.05 | $69,742.05 | $76,500.00 | $76,500.00 | $30,549.00 | $30,549.00 | ||||
| 18 | DIVISION 32 - EXTERIOR IMPROVEMENTS | 1 | L.S. | $29,642.03 | $29,642.03 | $34,800.00 | $34,800.00 | $167,393.00 | $167,393.00 | ||||
| 19 | DIVISION 33 - SITE UTILITIES | 1 | L.S. | $31,573.50 | $31,573.50 | $22,300.00 | $22,300.00 | $40,000.00 | $40,000.00 | ||||
| $948,313.87 | $959,583.00 | $997,887.00 | |||||||||||
4 | 5 | 6 | |||||||||||
| Estimated Cost: $1,430,677.00 | Contractor: | Cardinal Construction | Rice Companies, Inc | Huff Contracting, Inc | |||||||||
| Funding Source: 85% Infrastructure, 15% Federal-Boat Safety (Coast Guard), | 1246 Martin Road | 6815 Innovative Dr Ste 100 | 1310 Grandview Ave | ||||||||||
| Waterloo IA 50701 | Cedar Falls IA 50613 | Waterloo IA 50703 | |||||||||||
| Plan Sets Requested: 9 | Quantities | 319-232-5400 | 319-243-1000 | 319-233-9000 | |||||||||
| No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
| 1 | MOBILIZATION | 1 | L.S. | $0.00 | $0.00 | $13,683.00 | $13,683.00 | $21,515.44 | $21,515.44 | ||||
| 2 | DIVISION 1 - GENERAL AND ADMINISTRATIVE | 1 | L.S. | $106,856.00 | $106,856.00 | $91,726.00 | $91,726.00 | $120,677.24 | $120,677.24 | ||||
| 3 | DIVISION 2 - EXISTING CONDITIONS | 1 | L.S. | $60,848.00 | $60,848.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 4 | DIVISION 3 - CONCRETE | 1 | L.S. | $74,338.00 | $74,338.00 | $96,974.00 | $96,974.00 | $76,766.04 | $76,766.04 | ||||
| 5 | DIVISION 5 - METALS | 1 | L.S. | $10,754.00 | $10,754.00 | $3,158.00 | $3,158.00 | $0.00 | $0.00 | ||||
| 6 | DIVISION 6 - WOOD | 1 | L.S. | $81,088.00 | $81,088.00 | $99,855.00 | $99,855.00 | $93,719.83 | $93,719.83 | ||||
| 7 | DIVISION 7 - THERMAL AND MOISTURE | 1 | L.S. | $178,029.00 | $178,029.00 | $169,095.00 | $169,095.00 | $221,346.18 | $221,346.18 | ||||
| 8 | DIVISION 8 - OPENINGS | 1 | L.S. | $59,873.00 | $59,873.00 | $61,269.00 | $61,269.00 | $55,668.34 | $55,668.34 | ||||
| 9 | DIVISION 9 - FINISHES | 1 | L.S. | $20,862.00 | $20,862.00 | $19,686.00 | $19,686.00 | $34,653.40 | $34,653.40 | ||||
| 10 | DIVISION 10 - SPECIALTIES | 1 | L.S. | $6,942.00 | $6,942.00 | $7,010.00 | $7,010.00 | $2,110.71 | $2,110.71 | ||||
| 11 | DIVISION 12 - FURNISHINGS | 1 | L.S. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 12 | DIVISION 22 - PLUMBING | 1 | L.S. | $62,827.00 | $62,827.00 | $78,938.00 | $78,938.00 | $60,966.36 | $60,966.36 | ||||
| 13 | DIVISION 23 - HEATING, VENTILATION, AND COOLING | 1 | L.S. | $83,243.00 | $83,243.00 | $78,938.00 | $78,938.00 | $80,775.43 | $80,775.43 | ||||
| 14 | DIVISION 26 - ELECTRICAL | 1 | L.S. | $90,129.00 | $90,129.00 | $92,594.00 | $92,594.00 | $84,457.87 | $84,457.87 | ||||
| 15 | DIVISION 27 - COMMUNICATIONS | 1 | L.S. | $0.00 | $0.00 | $0.00 | $0.00 | $3,000.00 | $3,000.00 | ||||
| 16 | DIVISION 28 - ELECTRONIC SAFETY AND SECURITY | 1 | L.S. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| 17 | DIVISION 31 - EARTHWORK | 1 | L.S. | $74,449.00 | $74,449.00 | $226,481.00 | $226,481.00 | $296,001.61 | $296,001.61 | ||||
| 18 | DIVISION 32 - EXTERIOR IMPROVEMENTS | 1 | L.S. | $118,734.00 | $118,734.00 | $108,810.00 | $108,810.00 | $0.00 | $0.00 | ||||
| 19 | DIVISION 33 - SITE UTILITIES | 1 | L.S. | $25,321.00 | $25,321.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| $1,054,293.00 | $1,148,217.00 | $1,151,658.45 | |||||||||||
7 | 8 | 9 | |||||||||||
| Estimated Cost: $1,430,677.00 | Contractor: | N.B. Koch General Contractors | |||||||||||
| Funding Source: 85% Infrastructure, 15% Federal-Boat Safety (Coast Guard), | 1521 W 7th St PO Box 829 | ||||||||||||
| Cedar Falls IA 50613 | |||||||||||||
| Plan Sets Requested: 9 | Quantities | 319-269-0889 | |||||||||||
| No. | Description: | No. | Unit | Unit Price | Amount | Unit Price | Amount | Unit Price | Amount | ||||
| 1 | MOBILIZATION | 1 | L.S. | $33,800.00 | $33,800.00 | $0.00 | $0.00 | ||||||
| 2 | DIVISION 1 - GENERAL AND ADMINISTRATIVE | 1 | L.S. | $38,000.00 | $38,000.00 | $0.00 | $0.00 | ||||||
| 3 | DIVISION 2 - EXISTING CONDITIONS | 1 | L.S. | $68,500.00 | $68,500.00 | $0.00 | $0.00 | ||||||
| 4 | DIVISION 3 - CONCRETE | 1 | L.S. | $119,200.00 | $119,200.00 | $0.00 | $0.00 | ||||||
| 5 | DIVISION 5 - METALS | 1 | L.S. | $10,100.00 | $10,100.00 | $0.00 | $0.00 | ||||||
| 6 | DIVISION 6 - WOOD | 1 | L.S. | $130,100.00 | $130,100.00 | $0.00 | $0.00 | ||||||
| 7 | DIVISION 7 - THERMAL AND MOISTURE | 1 | L.S. | $177,000.00 | $177,000.00 | $0.00 | $0.00 | ||||||
| 8 | DIVISION 8 - OPENINGS | 1 | L.S. | $61,700.00 | $61,700.00 | $0.00 | $0.00 | ||||||
| 9 | DIVISION 9 - FINISHES | 1 | L.S. | $22,000.00 | $22,000.00 | $0.00 | $0.00 | ||||||
| 10 | DIVISION 10 - SPECIALTIES | 1 | L.S. | $9,000.00 | $9,000.00 | $0.00 | $0.00 | ||||||
| 11 | DIVISION 12 - FURNISHINGS | 1 | L.S. | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 12 | DIVISION 22 - PLUMBING | 1 | L.S. | $52,500.00 | $52,500.00 | $0.00 | $0.00 | ||||||
| 13 | DIVISION 23 - HEATING, VENTILATION, AND COOLING | 1 | L.S. | $77,100.00 | $77,100.00 | $0.00 | $0.00 | ||||||
| 14 | DIVISION 26 - ELECTRICAL | 1 | L.S. | $88,000.00 | $88,000.00 | $0.00 | $0.00 | ||||||
| 15 | DIVISION 27 - COMMUNICATIONS | 1 | L.S. | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 16 | DIVISION 28 - ELECTRONIC SAFETY AND SECURITY | 1 | L.S. | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 17 | DIVISION 31 - EARTHWORK | 1 | L.S. | $226,800.00 | $226,800.00 | $0.00 | $0.00 | ||||||
| 18 | DIVISION 32 - EXTERIOR IMPROVEMENTS | 1 | L.S. | $36,000.00 | $36,000.00 | $0.00 | $0.00 | ||||||
| 19 | DIVISION 33 - SITE UTILITIES | 1 | L.S. | $37,300.00 | $37,300.00 | $0.00 | $0.00 | ||||||
| $1,187,100.00 | $0.00 | $0.00 | |||||||||||
6/6/2026