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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | Union Grove State Park | Date: 4/11/2024 | Project No. |
| Spillway Joint Repairs | County: | TAMA | Time: 3:00 p.m. | 24-05-86-02 |
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| Estimated Cost: $25,000.00 | Contractor: | | Midwest Polyfoam | Construction Leaders Company LLC | Jasper Construction Services Inc | | |||||||
| Funding Source: 100% Infrastructure, | | 1116 NW Gabus Cir | | 8401 Douglas Ave Ste 5 | | 928 N 19th Ave E | | ||||||
| Grimes IA 50111 | | Urbandale IA 50322 | | Newton IA 50208 | | |||||||
| Plan Sets Requested: 0 | Quantities | | 5152380212 | | 319-400-7042 | | 641-792-8650 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
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| 1 | Joint Cleaning | 240 | L.F. | | $10.00 | $2,400.00 | | $24.50 | $5,880.00 | | $15.00 | $3,600.00 | |
| 2 | Joint Sealant | 240 | L.F. | | $15.00 | $3,600.00 | | $23.00 | $5,520.00 | | $25.00 | $6,000.00 | |
| 3 | Joint Primer, if Needed | 240 | L.F. | | $5.00 | $1,200.00 | | $0.75 | $180.00 | | $0.25 | $60.00 | |
| 4 | Joint Edge Repair Grout, if Needed | 20 | L.F. | | $30.00 | $600.00 | | $60.00 | $1,200.00 | | $5.00 | $100.00 | |
| 5 | Partial Depth Concrete Repair | 7 | S.F. | | $150.00 | $1,050.00 | | $450.00 | $3,150.00 | | $300.00 | $2,100.00 | |
| 6 | Fill Voids with Foam | 1 | L.S. | | $10,000.00 | $10,000.00 | | $6,550.00 | $6,550.00 | | $7,000.00 | $7,000.00 | |
| 7 | Water Management | 1 | L.S. | | $1,000.00 | $1,000.00 | | $2,000.00 | $2,000.00 | | $3,000.00 | $3,000.00 | |
| 8 | Mobilization | 1 | L.S. | | $5,000.00 | $5,000.00 | | $3,000.00 | $3,000.00 | | $8,500.00 | $8,500.00 | |
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| $24,850.00 | | $27,480.00 | | $30,360.00 | | ||||||||
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| Estimated Cost: $25,000.00 | Contractor: | | Paragon Restoration II Inc | Concrete Polyfix Inc | N.B. Koch General Contractors Inc | | |||||||
| Funding Source: 100% Infrastructure, | | 5448 Cottonwood Lane SE | | 150 Stevens Dr | | 1521 W 7th St PO Box 829 | | ||||||
| Prior Lake MN 55372 | | Iowa City IA 52240 | | Cedar Falls IA 50613 | | |||||||
| Plan Sets Requested: 0 | Quantities | | 952-435-4354 | | 319-535-2401 | | 319-269-0889 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
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| 1 | Joint Cleaning | 240 | L.F. | | $5.00 | $1,200.00 | | $9.00 | $2,160.00 | | $18.17 | $4,360.80 | |
| 2 | Joint Sealant | 240 | L.F. | | $10.00 | $2,400.00 | | $20.00 | $4,800.00 | | $18.75 | $4,500.00 | |
| 3 | Joint Primer, if Needed | 240 | L.F. | | $5.00 | $1,200.00 | | $2.00 | $480.00 | | $3.92 | $940.80 | |
| 4 | Joint Edge Repair Grout, if Needed | 20 | L.F. | | $110.00 | $2,200.00 | | $16.00 | $320.00 | | $90.06 | $1,801.20 | |
| 5 | Partial Depth Concrete Repair | 7 | S.F. | | $425.00 | $2,975.00 | | $16.00 | $112.00 | | $587.14 | $4,109.98 | |
| 6 | Fill Voids with Foam | 1 | L.S. | | $17,500.00 | $17,500.00 | | $19,500.00 | $19,500.00 | | $11,680.00 | $11,680.00 | |
| 7 | Water Management | 1 | L.S. | | $2,000.00 | $2,000.00 | | $1,200.00 | $1,200.00 | | $10,353.00 | $10,353.00 | |
| 8 | Mobilization | 1 | L.S. | | $1,775.00 | $1,775.00 | | $5,000.00 | $5,000.00 | | $7,009.72 | $7,009.72 | |
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| $31,250.00 | | $33,572.00 | | $44,755.50 | | ||||||||
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3/31/2025