IOWA DEPARTMENT OF NATURAL RESOURCES
GENERAL INFORMATION AND INSTRUCTIONS TO BIDDERS
FOR
ACCESSIBILITY IMPROVEMENTS – VIKING LAKE STATE PARK, 25-04-69-03
COMPETITIVE QUOTATION
Please read and familiarize yourself with all of these Instructions before preparing your proposal.
1. To be considered a responsible and responsive bidder, all the information requested on the Proposal Form
(Attachment A) must be completed and received by the Iowa Department of Natural Resources by 3:00 pm May 28,
2026. If you are signing on behalf of a corporation, include your title in the signature line. Keep a copy of the
proposal as your record of your submitted proposal.
2. Email your proposal to constructionbids@dnr.iowa.gov. All proposals must be submitted electronically. No paper
proposals will be accepted. Include the following information in the subject line: Project Name, Contract Number,
and Bid Letting Date.
Contact for the competitive quotation process is as follows:
Darin Galbraith, Procurement Specialist
constructionbids@dnr.iowa.gov
515-344-0055
Contact for questions on plans and specifications is as follows:
Zach Gunsolley, P.E., Southwest Iowa District Engineer
1517 185th Ave
Diagonal, IA 50845
zach.gunsolley@dnr.iowa.gov
515-250-3713
3. DO NOT alter the proposal with alternates, qualifications, reservations, or stipulations. If the bid is not a lump sum,
clearly identify unit prices. In event of any inconsistency between the Proposed Bid Total and the bid total derived
from provided unit prices, unit prices will prevail. (See Article 4.)
4. Your proposal will be audited, extensions and totals verified, and notification of decision of award will be made
promptly after the closing date for receipt of proposals shown above. The lowest responsive, responsible bidder will
be eligible for award of a subsequent contract. The DEPARTMENT reserves the unconditional right not to award a
contract for the project described in these instructions and related attachments.
5. Both successful and unsuccessful bidders will be notified of the result of the bidding. If you are the successful bidder,
an award letter and contract documents will be sent to you with detailed instructions for completion. By submitting
a proposal, you agree and understand that acceptance of your proposal by the DEPARTMENT constitutes a binding
agreement to enter into a contract and that the offer contained in your proposal shall be valid for a period of 45
days from the deadline for submission of proposals.
Rev.4-28-2026
COMPETITIVE QUOTATION (MINOR) PUBLIC IMPROVEMENT CONTRACT
ATTACHMENT A - PROPOSAL FORM
PROJECT: ACCESSIBILITY IMPROVEMENTS
LOCATION: VIKING LAKE STATE PARK
CONTRACT NO.: 25-04-69-03
ITEM
NO.
DESCRIPTION
ESTIMATED
QUANTITY
1
2102-0425070 Special Backfill
100
Tons
2
2102-2710070 Excavation, Cl 10, Roadway and
Borrow
23
CY
3
2105-8425015 Topsoil, Strip, Salvage and
Spread
18
CY
4
2403-0100000 Pier Abutment
1
LS
5
2511-7526005 Sidewalk, Reinforced PCC, 5 In. 70
SY
6
2511-7527000 PCC Fishing Bump Out
3
EA
7
2511-7528101 Detectable Warnings
8
SF
8
2515-2475006 Parking Stall, Reinforced PCC, 6
In.
36
SY
9
2515-9999999 Parking Stop
1
EA
10 2526-8285000 Construction Survey
0.34
LS
11
2527-9263209 ADA Striping and Van Parking
Sign
1
LS
12 2533-4980005 Mobilization
0.34
LS
13 2601-2634105 Mulching, Bonded Fiber Matrix 0.1
Acre
14 2601-2636044 Seeding and Fertilizing (Urban) 0.1
Acre
15
2602-0000309 Perimeter & Slope Sediment
Control Device, 9 In. Dia.
90
LF
16 2102-0425070 Special Backfill
26
Tons
17
2102-2710070 Excavation, Cl 10, Roadway and
Borrow
14
CY
18
2105-8425015 Topsoil, Strip, Salvage and
Spread
15
CY
19 2403-0100000 Fish Cleaning Station Abutment 1
LS
20 2511-6745900 Removal of Sidewalk
22
SY
21
2515-2475006 Parking Stall, Reinforced PCC, 6
In.
83
SY
22 2519-3760000 Safety Bollard
2
EA
23 2526-8285000 Construction Survey
0.33
LS
24
2527-9263209 ADA Striping and Van Parking
Sign
1
LS
25 2533-4980005 Mobilization
0.33
LS
26 2601-2634105 Mulching, Bonded Fiber Matrix 0.05
Acre
27 2601-2636044 Seeding and Fertilizing (Urban) 0.05
Acre
28
2602-0000309 Perimeter & Slope Sediment
Control Device, 9 In. Dia.
50
LF
UNIT PRICE*
AMOUNT
DOLLARS CENTS DOLLARS CENTS
Rev.4-28-2026
COMPETITIVE QUOTATION (MINOR) PUBLIC IMPROVEMENT CONTRACT
ITEM
NO.
DESCRIPTION
ESTIMATED
QUANTITY
29 2102-0425070 Special Backfill
4
Tons
30
2102-2710070 Excavation, Cl 10, Roadway and
Borrow
2
CY
31
2105-8425015 Topsoil, Strip, Salvage and
Spread
3
CY
32 2511-7526005 Sidewalk, Reinforced PCC, 5 In. 18
SY
33 2526-8285000 Construction Survey
0.33
LS
34 2533-4980005 Mobilization
0.33
LS
35 2601-2634105 Mulching, Bonded Fiber Matrix 0.01
Acre
36 2601-2636044 Seeding and Fertilizing (Urban) 0.01
Acre
*Unit Prices Prevail; Amount equals Estimated Quantity multiplied by Unit Price
UNIT PRICE*
AMOUNT
DOLLARS CENTS DOLLARS CENTS
Proposed Bid Total: $
By virtue of statutory authority, preference will be given to products grown and coal produced within the State of Iowa.
Signature
Date
Printed Name
Legal Name of Company
Street Address
Title
Phone No.
Email Address
Iowa Contractor Registration Number
City, State, Zip Code
Remit to Address (if different than above)
Remit to City, State, Zip Code (if different than above)
Bidder Acknowledges Receipt of Any Issued Addenda (Number and Date): ______________________________________
Name
Subcontractor Information
Iowa Contractor
Registration Number
Email Address
This Proposal will become void if not accepted by the DEPARTMENT within 45 days of the deadline for submission of
proposals described in the General Information and Instructions to Bidders for this project.
Rev.4-28-2026
COMPETITIVE QUOTATION (MINOR) PUBLIC IMPROVEMENT CONTRACT
The following is an EXAMPLE of the contract that will be sent to the successful bidder. The recommended Contractor will
be required to fill out the necessary information and sign the contract prior to performing work under this project.
Contract No.: 25-04-69-03
IOWA DEPARTMENT OF NATURAL RESOURCES
COMPETITIVE QUOTATION (MINOR) PUBLIC IMPROVEMENT CONTRACT
AGREEMENT, entered into between the Iowa Department of Natural Resources, an agency of the State of Iowa,
hereinafter called the DEPARTMENT, and
Name:
Street Address:
City, State, Zip:
Remit to Address:
(If different than above)
Remit to City, State, Zip:
Phone:
E-Mail Address:
Contact Person:
hereinafter called the CONTRACTOR.
WITNESSETH: That for and in consideration of the payments and agreements hereinafter mentioned, to be made and
performed by the parties mentioned above, the CONTRACTOR agrees with the DEPARTMENT, to commence and
complete the project described as follows and collectively referred to as the Project:
This project includes constructing ADA-compliant PCC sidewalk, parking stalls, and fishing amenities.
Located at: Viking Lake State Park, 2780 Viking Lake Rd, Stanton, IA 51573 in Montgomery County, Iowa, for the sum of $
____________. This contract supersedes all prior contracts or agreements between the DEPARTMENT and the
CONTRACTOR for the work described in this contract. The Project is more thoroughly and specifically described in Article
2, Scope of Work, of this contract.
ARTICLE 1 - DEPARTMENT REPRESENTATIVE
The representative of the DEPARTMENT shall be Zach Gunsolley, Southwest Iowa District Engineer, 515-250-3713, and
all communications from the CONTRACTOR should occur thereto. However, any modifications or payments must be
approved by the highest-level signatory for the DEPARTMENT, as described on the signature page.
ARTICLE 2 - SCOPE OF WORK
The CONTRACTOR shall furnish, at his own proper cost and expense, all materials, equipment, labor, insurance, and
other accessories and services necessary to complete, in a workmanlike manner, ready for continuous operation, the
above-mentioned project. The work shall be performed in accordance with the requirements and provisions of the
following documents, all of which are made a part hereof and collectively evidence and constitute the contract:
● CONTRACTOR’s Proposal attached as Attachment A.
● DEPARTMENT’S Construction Plans as Attachment B.
It is intended that the specifications and plans, which include the Description of the Project on the first page of this
Contract and supplemented as may be necessary by the DEPARTMENT, shall provide for the completion of the work
specified herein.
Rev.4-28-2026
COMPETITIVE QUOTATION (MINOR) PUBLIC IMPROVEMENT CONTRACT
The omission of specific reference to any minor items of material or work reasonably necessary to provide a complete
project, will not release the CONTRACTOR from the responsibility of furnishing or doing the items omitted.
The CONTRACTOR shall leave the site free and clean of all construction equipment, materials, and rubbish. The
CONTRACTOR shall replace any defective material or workmanship in the construction at no cost to the DEPARTMENT,
and shall guarantee the construction for a period of one year from the date of the Department’s final acceptance.
ARTICLE 3 - TIME OF COMMENCEMENT AND COMPLETION
The time of commencement of work under this contract shall be within a reasonable period of time after the
preconstruction conference as approved by the Department. The date of completion of the work under this contract
shall be: October 30, 2026.
ARTICLE 4 - BASIS OF PAYMENT
The DEPARTMENT shall make payment within 30 days of receipt of a payment request which is approved as payable by
the Department, on this contract as is indicated below, by one of the following methods:
1. Lump Sum Basis- This section is not applicable to this contract. Except for adjustments as provided for herein, the
DEPARTMENT shall pay to the CONTRACTOR, for the performance of work, the lump sum of $____________,
hereinafter called the Contract Sum. The Contract Sum shall be equitably adjusted to cover changes in the work
ordered by the DEPARTMENT, but not shown on the drawings or required by the specifications. Such increases or
decreases in the Contract Sum shall be determined by agreement between the DEPARTMENT and the CONTRACTOR.
2. Unit Price Basis- This section is applicable to this contract. The DEPARTMENT shall pay to the CONTRACTOR the unit
price amount stated with respect to each item of work on the attached schedule for the total number of units each
item of work completed. The number of units shown on the attached schedule is approximate only, and the final
payment shall be made for the actual number of units that are incorporated into or made necessary by the work
covered by this contract. Should the number of units of completed work of any individual item shown on the
attached schedule vary by more than twenty percent (20%) from the number of units stated, either the
DEPARTMENT or the CONTRACTOR may request a revision of the unit price for the item so affected, but such
changes shall not exceed 10% of the total Contract amount. Both parties agree that under such conditions an
equitable revision of the price shall be made. Changes that cannot be classified under any of the contract units may
be performed at mutually agreed upon unit prices, or on a lump sum basis.
The Department, under this Contract, shall reserve the right to withhold up to 3% consistent with Iowa Code Chapter
573. The Contractor may invoice the Department only for work completed. If the work extends over a period of more
than one month, the DEPARTMENT may, upon request by the CONTRACTOR, make written estimates of the value of
materials complete in place and the work performed. Estimates shall be on a monthly basis or on a longer period of time
mutually agreed upon. No estimate, except the final estimate, shall be for less than five hundred dollars ($500). The
estimates shall be figured at the contract unit prices for contracts on a unit price basis or on a mutually agreed upon
percentage of the total work completed for contracts on a lump sum basis. Each estimate shall be filed in the form of a
claim against the DEPARTMENT. Estimates are approximate only, and shall be subject to correction in the first estimate
rendered following the discovery of an error in any previous estimate. Should a reasonable doubt arise as to the
integrity of any part of the work completed prior to the final acceptance and payment, the department will deduct from
the first estimate rendered, after the discovery of such work, an amount equal in value to the defective or questioned
work. Further, such work will not be included in a subsequent estimate until the defects have been remedied or the
causes for doubt removed. Within a reasonable period of time after satisfactory completion of the project, a final
inspection of the work will be made by the DEPARTMENT to determine compliance with the contract, plans and
specifications, and to submit a final estimate. All prior partial estimates and payments shall be subject to correction in
the final estimate and payment. The CONTRACTOR shall sign the final estimate form acknowledging acceptance of the
amount stated.
Final payment shall be made as soon as possible following the expiration of statutory time for filing claims, or following
Rev.4-28-2026
COMPETITIVE QUOTATION (MINOR) PUBLIC IMPROVEMENT CONTRACT
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.