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IOWA DEPARTMENT OF NATURAL RESOURCES |
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| Bids For: | Location: | Ledges State Park | Date: 9/17/2026 | Project No. |
| CCC Bridge Railing and Walkways | County: | BOONE | Time: 11:00 a.m. | 23-02-08-06 |
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| Estimated Cost: $212,000.00 | Contractor: | | Holman Construction LLC | N.B. Koch General Contractors | Southeast Constructors Inc | | |||||||
| Funding Source: 100% Park & Institutional Road Fund, | | 7006 R57 Hwy | | 1521 W 7th St PO Box 826 | | 3018 Fox Run | | ||||||
| Indianola IA 50125 | | Cedar Falls IA 50613 | | Des Moines IA 50321 | | |||||||
| Plan Sets Requested: 1 | Quantities | | 515-250-8072 | | 319-269-0889 | | 754-234-9944 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
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| 1 | Demolition | 1 | L.S. | | $35,000.00 | $35,000.00 | | $15,200.00 | $15,200.00 | | $45,000.00 | $45,000.00 | |
| 2 | Bridge Rails and Walkway | 2 | Each | | $38,000.00 | $76,000.00 | | $58,643.00 | $117,286.00 | | $68,000.00 | $136,000.00 | |
| 3 | Concrete Repair | 20 | S.F. | | $150.00 | $3,000.00 | | $295.00 | $5,900.00 | | $50.00 | $1,000.00 | |
| 4 | Object Marker Type 3 | 4 | Each | | $1,250.00 | $5,000.00 | | $400.00 | $1,600.00 | | $200.00 | $800.00 | |
| 5 | Mobilization | 1 | L.S. | | $30,000.00 | $30,000.00 | | $14,198.00 | $14,198.00 | | $15,000.00 | $15,000.00 | |
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| $149,000.00 | | $154,184.00 | | $197,800.00 | | ||||||||
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| Estimated Cost: $212,000.00 | Contractor: | | Minturn Inc | Woodruff Construction Inc | Herberger Construction Company Inc | | |||||||
| Funding Source: 100% Park & Institutional Road Fund, | | 112 Mills Street | | 1890 Kountry Lane | | PO Box 326 | | ||||||
| Brooklyn IA 52211 | | Fort Dodge IA 50501 | | Indianola IA 50125 | | |||||||
| Plan Sets Requested: 1 | Quantities | | 641-455-0331 | | 515-576-1118 | | 515-961-5564 | | |||||
| No. | Description: | No. | Unit | | Unit Price | Amount | | Unit Price | Amount | | Unit Price | Amount | |
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| 1 | Demolition | 1 | L.S. | | $40,000.00 | $40,000.00 | | $27,273.36 | $27,273.36 | | $48,000.00 | $48,000.00 | |
| 2 | Bridge Rails and Walkway | 2 | Each | | $64,835.00 | $129,670.00 | | $76,606.87 | $153,213.74 | | $123,000.00 | $246,000.00 | |
| 3 | Concrete Repair | 20 | S.F. | | $450.00 | $9,000.00 | | $551.97 | $11,039.40 | | $250.00 | $5,000.00 | |
| 4 | Object Marker Type 3 | 4 | Each | | $240.00 | $960.00 | | $475.40 | $1,901.60 | | $365.00 | $1,460.00 | |
| 5 | Mobilization | 1 | L.S. | | $19,000.00 | $19,000.00 | | $13,555.50 | $13,555.50 | | $17,000.00 | $17,000.00 | |
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| $198,630.00 | | $206,983.60 | | $317,460.00 | | ||||||||
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9/18/2026