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Home My WebLink AboutRESPONSE - BID - 6049 ASPHALT OVERLAY PROJECT€Miffs...... ffAFARGE AMV NORTH AMERICA 0 Western U.S. Region 1800 North Taft Hill Road P.O. Box 2187 Ft. Collins, CO 80522 Bid No. 6049 Bid Name City of FC Asphalt Overlay Project Bid Date April 17, 2007 Bid Time 3:00 P.M. Place City of FC Purchasing Dept. 215 N. Mason St 2nd F1. Fort Collins, Co. 80524 SECTION 00420 STATEMENT OF BIDDER'S QUALIFICATIONS All questions must be answered and the data given must be clear and comprehensive. This statement must be notarized. If necessary, questions may be answered on separate attached sheets. The Bidder may submit any additional information he desires. 1. Name of Bidder: Lafarge West, Inc. 2. Permanent main office address: 1800 N. Taft Hill Rd Fort Collins- Co. 80521 3. When organized: 1989 4. If a corporation, where incorporated: Delewnrp 5. How many years have you been engaged in the contracting business under your present firm or trade name? ears 6. Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of completion.) N. Taft Hill Rd. $1.7 million Sept 2007 Brighwater Landing $1.6 million Nov. 2006 City of FC Overlay $2.2 million Ang 2005 Trail Head Project $2.3 mill;nn Sent. 2006 7. General character of Work performed by your company: Asphalt Paving., Aggregates Ready Mix Supply 8. Have you ever failed to complete any Work awarded to you? If so, where and why? NO 9. Have your ever defaulted on a contract? If so, where and why? 10 Are you debarred by any government agency? If yes list agency name. La 7/96 Section 00420 Page 1 11. List the more important projects recently completed by your company, stating the approximate cost of each, and the month and year completed, location and type of construction. City of FC Overlay 2005 $2.2 million Aug.2005 City Streets Lemay Ave Widening 2006 $1.7 million Aug. 2006 Street Widening r County Overlay 2005 $ 2 million Aug. 2005 Resurfacing Various Street 12. List your major equipment available for this contract. Whatever is necessary to complete the project 13. Experience in construction Work similar in importance to this project: City of FC Overlay Project Larimer County Overlay Project Lemay Ave. Widening Project 14. Background and experience of the principal members of your organization, including officers: Steve Peterson VP / GM 20±'Years Kenneth R. Ball GM 20± Year Bob Tews Operatins Manager 20± Years 15. Credit available: $ Unlimited 16. Bank reference: Wells Fargo (503) 721-5252 17. Will you, upon request, fill out a detailed financial statement and furnish any other information that may be required by the OWNER? 18. Are you licensed as a General CONTRACTOR? Yes If yes, in what city, county and state? City of FC, Larimer Cnty What class, license and numbers? General Contractors 00239 19. Do you anticipate subcontracting Work under this Contract? Yes If yes, what percent of total contract? 30% and to whom? Please see schedule of sub 20. Are any lawsuits pending against you or your firm at this time? IF yes, DETAIL NO 7/96 Section 00420 Page 2 21. What are the limits of your public liability? DETAIL $10,000,000.00 What company? Safeco Insurance Co of America 22. What are your company's bonding limitations? $80,532,000.00 23. The undersigned hereby authorizes and requests any person, firm or corporation to furnish any information requested by the OWNER in verification of the recital comprising this Statement of Bidder's Qualifications. Dated at Lafarge West, Incthis 17th day of April , 2(L. Lafar Name of Bidder By: Kenneth a Title: General Manager State of Colorado County of Larimer Kenneth R. Ball being duly sworn deposes and says that he is General Manager of Lafarge We -at, Inc, and that (name of organization) the answers to the foregoing questions and all statements therein contained are true and correct. Subscribed and sworn to before me this 17th day of April 2001. �� E : Y : Re Notary Publikj5• y Patrese E. varbrough - Witness ftmso •f O •• QQ ` My commission expires 03-28-09 ��,9% '••».«•••• � Af 111111100 C``` 7/96 Section 00420 Page 3 SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 150 of the contract. ITEM Grinding / Milling Fly Ash / Bo mag Traffic Control / Signs SUBCONTRACTOR Don Kehn Construction, Tnc_ ARS. Inc. Quality Traffic Control„ Inc. 7/96 Section 00430 Page 1 ID Task Name Duration Start Apr 15 '07T Apr 22 '07 A r 29 '07 Ma 6 '07 may 13 '07 Ma 20 '07 SSMTWFSSMT TFSSMTWTFSSMTWTFSSMT TFSSMTWTF % Complete: 0% MANHATTAN AREA 29 days 2 days Mon 4116/07 Mon 4/16/07 1 2 EASTDALE DR AREA 1 day Wed 4/18/07 3 LANDING AREA 6 days Thu 4/19/07 4 E. MULBERRY AREA 2 days Fri 4/27/07 5 REMINGTON AREA 2 days Tue 5/1/07 6 PARKWOOD EAST AREA 3 days Thu 5/3/07 7 FOX MEADOWS AREA 7 days Tue 5/8/07 8 THE OVERLOOK AT WOODRIDGE 6 days Thu 5/17/07 Project: CITY 2007 Date: Mon 4/16/07 Task Split Progress Milestone . Summary Project Summary ^ " External Tasks External Milestone Deadline Page 1 ADDENDUM No. 2 a SPECIFICATIONS AND CONTRACT DOCUMENTS Description of Bid: 6049 Ashalt Overlay Project OPENING DATE: 3:00 P.M. (Our Clock) April 17, 2007 To all prospective bidders under the specifications and contract documents described above, the following changes are hereby made. CHANGE: 1. For clarification, millings shall become the property of the City of Fort Collins and shall be delivered by the Contractor to the City's site located at 1500 Hoffman Mill Road. 2. The quantities have been revised. Bidders shall use the REVISED Bid Tab, enclosed. For information purposes, a revised Quantity Estimate is also enclosed. Prebid Attendees List attached. Please contact John D. Stephen, CPPO, CPPB, Senior Buyer at (970) 221-6777 with any questions regarding this addendum. RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN RECEIVED. 215 North Mason Street • 2n° Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • Fax (970) 221-6707 wvuve.le"ov.com SECTION 02500 QUANTITY ESTIMATE -REVISED STREET FROM - - - TO 102.01 202.03- - 202.04 203.02 _203.05:. . 210.01 - 210.09 210.10 307.01 Grinding Surface Preparation < 3" Grinding Surface Preparation 5" to 7" Grinding Surface:: Preparation 7" tog" : General - Excavation - >100 cy. Burrow Over 100 Ton Adjust Valve Box Adjust Std. MIT 24" Adjust Special MR > 24" Class C Fly Ash Units SY - - SY SY CY TON EA EA EA TON " MANHATTAN DR iHORSETOOTH RD TROUTMAN PKWY 000 0 00 0 00 0.00 0 00 1 1800 1 8.00 000 1 000 AREA SUBTOTAL EASTDALE DR AREA U 0U U Ia1 0 00 O W 0 9U ,. I B.00 8 Do : 000 ON STOVER ST STOVER ST 000 0 f)0 000 0.00 0.00 l0U 4.00 0,00 0110 AREA SUBTOTAL MMM'IM ON 000 000 am 6. 000 + 100 4O0 000 9IXi SCOLLEGEAV LANDMGSDR 000 000 714445 42898 772.16 I5.00 700 000 BOARDWALKDR HORSETOOTH RD 000 11433.33 000 1905.56 3430U1 10.00 Soo 000 LANDINGS DR COS z 111667 000 ON 186II 335.00 300 100 000AREASUBTOTAL 111667 1143333 : 714445 c 252045 453717 -. 2600 ! AD) 0011 S. COLLEGE AV RIVERSIDE AV 000 0.00 000 0.00 000 I8,00 12.00 16 00 0O0 AREA SUBTOTAL REMINGTON AREA 0W (TOD .,: OQO - 0i10 0W I8,00 '.. t?0Po 16.00 000 MIN TON ST MAGNOLIA ST LAKE ST 000 ON 1 000 0,00 0.00 13.00 4,00 11 00 000 PARKN% 001) EAST AREA AREA ARSUBTOTAL TUU 000 00U U00 : 0.90 13 00 400 11.UU.. 000 EASTWOODDR DRAKE RD KIRKWOODDR 000 000 000 )a 11,00 HOD 13.UU 000 000 EASTWOOD COS EASTWOODDR CDS 0,00 000 000 000 0,00 000 100 000 000 KIRKWOODDR CREEKWOOD DR EASTWOODDR 000 DOD 000 0.00 000 400 0.00 0.00 000 CREEKWOOD DR DRAKE RD E_STUART DR 000 0.00 0.00 0.00 000 800 8,00 1) DO 000 CREEKWOOD DR COS CREEKWOOD DR END 0UI1 000 UOU ON 000 000 1.00 000 000 MEADOWSFOX AREASUBTOTAL 0.00-. 0.00 0.00 f (TOO 092 : 23W 23,M 000 090 ANTELOPE RD END CARIBOU DR 0 00 0.00 000 0.00 Do() I,DO 12 OU 000 0.00 ARCTIC FOX DR E. HORSETOOTH RD CARIBOU DR 000 0.00 0,00 000 0,00 5 00 14 00 0 Do 0,00 BIGHORN RD S-TIMBERLINE RD ARCTIC FOX DR 000 0.00 000 000 000 2,00 2.00 0,00 0,00 BOBCATPL ANTELOPE RD END 0,00 000 000 000 0,00 000 100 ON 000 COYOTEPL ARTICFOX DR END OOO 0DO 000 0,00 000 0.00 IOU 000 000 DALLPL ARTICFOX DR END 000 000 0,00 000 0,00 000 100 000 0,00 IAGUARPL ANTELOPE RD END 000 000 000 000 000 000 Too 0,00 000 KODIAKRD WAPITI RI) CARIBOU DR OOU 000 000 000 0.00 000 5,00 000 0.00 MULEYST ANTELOPE RD WAPITI RD 000 000 000 U.00 0U0 U.UU 100 000 000 PUMA PL JARTICFOX DR END 000 0.00 0 TO 0,00 000 0,00 1 00 0.00 000 RED WOLF PL END ANTELOPE RD O DO 0.00 0,00 000 0.00 000 1 DO 0 00 0.00 SLIVER TIP PL IANTELOPERD END 000 0.00 000 11011 0,00 00(, 100 O,OO ILOo WAPITI RD JARTIC FOX DR CARIBOU DR 0 00 0.00 0.00 O00 000 3.00 1000 0,00 000 WHITETAIL PL JARI ICFOX DR END 000 000 1) ()(1 0,00 0.00 000 1.00 000 0.00 THE OVERLOOK AT WOODRIDGE AREASUBTOTAL 000 000 000 000 TOO : 1100 5200 0,00 000 CLIFFSIDE CT OVERLOOK DR END 0,00 0011 000 000 0.00 000 I,Do 000 0,00 CRESTVIEW CT OVERLOOK DR END Do() (100 000 0.0) 0,00 100 1Do 0.00 0,00 GLENVIEWCT VISTA DR END 000 000 000 (100 0.00 1 f10 100 ON ON MEADOWVIEWCT VISTA DR END 000 0O0 0.00 I1.00 0.00 1,00 100 000 000 OVERLOOK DR W. HARMONY RD WESTPOINT CT 0,00 0.00 0.00 000 0.00 1200 11.00 0.00 000 PRAIRIEVIEW CT OVERLOOK DR END_ 000 1100 (1.00 0,00 000 1.00 100 0,00 ON SILVERVIEW CT SILVERGATE RD END 0()a 000 00U 000 0.00 100 100 000 U.00 SILVERGATE RD W. HARMONY RD WESTPOINT CT 000 0.00 000 000 000 6,00 400 0Do 000 VIEWPONTCT OVERLOOK DR END 0oO 00) 000 000 000 100 1.00 000 0,00 VISTA DR SILVERGATE RD END 000 U.00 000 000 000 12.00 1200 010 0OU WESTPOINT CT OVERLOOK DR END 0.00 O.OU 000 OOU 00o Too 1,00 U0U 0Do AREASUBTOTAL 000 000 0,00 0-00 0'.OU 37,DO 35.00 O:W 0,00 TOTAL UNITS 1116.67 11433.33 7144.45 2520,65 4537.17 149.00 149.00 2Z00 990.92 Page 1 of 2 SECTION 02500 QUANTITY ESTIMATE - REVISED -STREET FROM TO 307.02 403.03- - 403.04. .. 403.06 -403.07 403.10 403.09 Stabilize 'Subgrade HBP :Grading SX: HBP Grading S, 64-28, Modified Binder HBP Grading SG" General Patching Remove& Replace Gone, Patching Remove& Replace Geoteztile Paving Fabric Omt$ SY TON TON TON TON TON SY MANHATTAN DR IHORSETOOTH RD ITROUTMAN PKWY ROO OM 245546 0.00 1801 000 000 AREASUBTOTAL I 000 000 245546.... OIR1:'. 1301 i0:49 1 (LOG EASTDALE DR STOVER ST STOVER ST O40 56721 0,00 000 4.82 1.50 000 AREA SUBTOTAL 0P0 567,21 040 - ORO 483 1.31 Rou BOARDWALK DR S. COLLEGE AV LANDINGS DR 2573.89 000 84875 3395,04 1537 000 000 LANDINGS DR BOARDWALK DR HORSETOOTH RD 11433.33 0,00 1358 29 2037.42 10.82 3,60 000 STARBOARD CT LANDINGS DR CDS 1116 67 132,66 000 198 99 264 0.00 0,00 AREA SUBTOTAL 1512389 132.66 22070A $63145 2A95 3,b0 0p0 MULBERY ST IS. COLLEGE AV IRIVERSIDE AV 0.00 000 2668.19 0.00 6660 14,30 0,00 AREA SUBTOTAL REAIIXGTON AREA 0.00 000 2668.I9 000 ' 6&60 14.30 OM REMINGTON ST fMAGNOLIA ST LAKF. ST 0.00 0.00 1 2445 23 U.UU 291A 250 oo7 AREi SUBTGTAL PARMNOOD EAST AREA Of10 OOtl 294523.. 0,00 [ 291d 2.50 0:00 LASTWOOD DR DRAKE RD KIRKWOODDR ROO 1317A7 000 0.00 10391 7650 10653.32 EASTWOOD CDS EASTWOOD DR CDS 000 238.11 000 O.no 1.08 0.00 000 KIRKWOOD DR CREEKWOOD DR EASTWOOD DR pop 32.67 200 00O 1543 7.10 275U 00 CREEKWOOD DR DRAKE RD ESTUARTDR U00 1105,29 0.00 0.00 103.88 49.60 9303 78 CREEKWOOD DR COS ICREEKWOOD DR IEND 0,00 12.94 000 000 2003. 5.10 63979 FOX NIEADOWSAREA AREA SUBTOTAL O.00 2706.ie OPO 000 <. 24433 138'30 23346,19 ANTELOPE RD END CARIBOU DR 000 999-15 0,00 000 1342 43,00 30U00 ARCTIC FOX DR E. HORSETOOTH RD CARIBOU DR 000 1233,94 0.00 0.00 42,65 33.60 5982.99 BIGHORN RD S-TIMBERLINE RD ARCTIC FOX DR 0,00 138.44 000 0OU 10,14 320 000 BOBCATPL ANTELOPE RD END 000 16722 0,00 000 109 3,20 0.00 COYOTE PL ARTIC FOX DR END 000 9401 000 000 108 320 0,00 DALL PL ARTIC FOX DR END 000 7780 000 0 00 1 08 2.80 000 IAGUARPL ANTELOPE RD END 0.00 9238 000 000 108 260 OOU KODIAK RD WAPITI RD CARIBOUDR 000 597,40 000 O.UO 538 360 000 MULEY ST JANTELOPE RD WAPITI RD QUO 9531 O.00 0.00 13.66 119f1 80222 PUMA PL ARTIC FOX DR END 0,00 87.59 000 pop 1 09 180 0,00 RED WOLF PL END ANTELOPE RD 000 9433 p00 000 108 18.00 794.10 SLIVER TIP PL ANTELOPE RD END 00(1 16130 0,00 0,00 18.15 17.70 135757 WAPITI RD ARTIC FOX DR CARIBOU DR 0,00 993,22 0 00 000 1232 63 70 3360%8 WHITETAIL PL ARTIC FOX DR END 000 11779 000 ODU I,fIR 4.10 19000 AREASUBTOTAL 000 4949.89 000 0.00 =. 123.28 21340 1550266 '. CLIFFSIDE CT OVERLOOK DR END 000 11303 000 0.00 2.88 000 966 i0 CRESTVIEW CT OVERLOOK DR END 000 9804 000 U,00 2.10 350 825.23 GLENVIEWCT VISTADR END 000 9622 000 000 271 040 725.72 MEADOWVIEW CT VISTA DR END 000 126.80 000 000 1 60 5 40 1067.34 OVERLOOK DR W, HARMONY RD WESTPOINT CT QUO 799.76 0.00 000 6197 730 673200 PRAIRIEVIEW CT _ _ OVERLOOK DR END 0-00 I14.25 000 O.UU 8 35 040 961.57 SILVERVIEW CT SILVERGATE RD END O.OU 180.67 000 011p 630 14.70 152068 SILVERGATE RD W. HARMONY RD WESTPOINT CT 000 505.80 O.UO 000 4695 430 4257.56 VIEWPOINT CT OVERLOOK DR END 000 172.59 O,OO ONi 364U 430 145268 VISTA DR ISILVERGATE RD END U.OU 63 ()S 000 000 4069 900 381933 WESTPOINT CT OVERLOOK DR END 0Oo 12024 0,(10 0,00 239 280 I01229 AREA SUBTOTAL 0.00 239048 000. 0,010 212.74 52.10 23340.90 ' TOTAL UNITS 15123.89 10736.41 9775.92 5631.45 727.79 425.70 62190.45 Page 2 of 2 SECTION 00300 BID FORM PROJECT: Bid 6049 Asphalt Overlay Project Purchasing Department Place 215 N. Mason St Ft. Collins, Co. 80524 Date 04/17/2007 @ 3:00 P.M. 1. In compliance with your Invitation to Bid dated 03/26/2007 - j and subject to all conditions thereof, the undersigned a (Corporation, Limited Liability Company, Partnership, Joint, Venture, or Sole Proprietor) authorized to do business in the State of Colorado hereby proposes to furnish and do everything required by the Contract Documents to which this refers for the construction of all items listed on the following Bid Schedule or Bid Schedules. 2. The undersigned Bidder does hereby declare and stipulate that this proposal is made in good faith, without collusion or connection with any other person or persons Bidding for the same Work, and that it is made in pursuance of and subject to all the terms and conditions of the Invitation to Bid and Instructions to Bidders, the Agreement, the detailed Specifications, and the Drawings pertaining to the Work to be done, all of which have been examined by the undersigned. 3. Accompanying this Bid is a certified or cashier's check or standard Bid bond in the sum of 5% GAB ($ ) in accordance with the Invitation To Bid and Instructions to Bidders. 4. The undersigned Bidder agrees to execute the Agreement and a Performance Bond and a Payment Bond for the amount of the total of this Bid within fifteen (15) calendar days from the date when the written notice of the award of the contract is delivered to him at the address given on this Bid. The name and address of the corporate surety with which the Bidder proposes to furnish the specified performance and payment bonds is as follows: Safeco Insurance Co. Safeco Plaza Seattle, Wa 99185 5. All the various phases of Work enumerated in the Contract Documents with their individual jobs and overhead, whether specifically mentioned, included by implication or appurtenant thereto, are to be performed by the CONTRACTOR under one of the items listed in the Bid Schedule, irrespective of whether it is named in said list. 6. Payment for Work performed will be in accordance with the Bid Schedule or Bid Schedules subject to changes as provided in the Contract Documents. 7. The undersigned Bidder hereby acknowledges receipt of Addenda No. through 2 7/96 Section 00300 Page 1 ADDENDUM BID SCHEDULE -REVISED City of Fort Collins 2007 Asphalt Overlay Project - Bid No. 6049 Item No. Description Unit Contract Quantity Contract Cost Unit Price Total 202.01 Grinding (planing) Surface Preparation <3" SY 1,150 $ 2.40 12,760 202.02 Grinding (planing) Surface Preparation 3" to 5" SY 100 $ $ 85, 202.03 Grinding (planing) Surface Preparation 5" to 7" SY 11,500 $ 3.30 $ 37,950 202.04 Grinding (planing) Surface Preparation 7' to 9" SY 7,150 $ 4.45 531,817.50 202.05 Taper Planing Adjacent to Gutter LF 100 $ 5.75 $ 5 75 . 202.06 Bobcat Style Milling < 3" SY 100 $ $ 555, 202.07 Bobcat Style Milling - Additional Inch Thiehness SY/ IN 100 $ .30 $ 30 . 203,01 Excavation - General Less Than 100 CY CY 100 $ 22.60 12,260 203.02 Excavation - General Over 100 CY CY 2,600 $ 16 . 05 $ 41 730 203.03 Excavation - Muck CY 35 $ 23.55 $824.2.5 203.04 Borrow - Less Than 100 Ton TON 25 $ 18.85 $ 4 71. 25 203.05 Borrow - Over 100 Ton TON 4,600 $ 11.75 $54 050 203.06 Shouldering LF 1,000 $ .55 $550. 208.01 Silt Fence LF 2,000 $ 1.75 $3 500 210.00 Reset Mailbox EA 5 $ 157.50 $ 787.50 210.01 Adjust Valve Box EA 155 $ 143.75 S 22 281.25 210.02 Adjust Valve Box with Ring EA 5 $ 34.00 $170. 210.03 Adjust Valve Box -Tyler 6860 Series, Item R 69, Screw Type Ajustable Riser EA 5 $ 67.30 $ 336.50 210.04 Adjust and Replace Top Section of Valve Box EA 5 $ 221.70 $1 210.05 Tyler 6850 Series, Item 58, 14" Valve Box Extension (Part Only) EA 5 $ 40.15 $ 200 . 75 210.06 Tyler 6860 Series, 16" Valve Box Top Section Without Lid (Part Only) EA 5 $ 47.20 $ 236. 210.07 Tyler 6860 Series, 26" Valve Box Top Section Without Lid (Part Only) EA 5 $ 54.20 $ 271. 210.08 Total Valve Box Replacement EA 5 $ $ 210.09 Adjust Standard Manhole 24" EA 155 $ 372.75 $57 776.25 210.10 Adjust Special Manhole>24" EA 30 S 452.50 $13 575 210.11 Adjust Manhole with Ring EA 5 $ 117.60 $588. 306.01 Subgrade Preparation SY 2,000 $ 1 .75 $ 3,500 306.02 Asphalt Recycling 5-10" SY 2,000 $ 2.35 $ 4.700 307.01 Class C Fly Ash Delivered & Spread 12" Depth @ 14% TON 1,100 $ 34.25 $ 37,675 307.02 Stabilize Subgrade - Tilled, Watered, & Compacted SY 16,500 $ 2.70 $ 44,550 403.01 HMA- GradingSXParkingLotOverlay TON 250 $ 63.90 $ 15 ,975 403,02 HMA - Grading SX Basketball Court TON 50 $ 94. 10 $ 403.03 HMA - Grading SX TON 11,000 $ 51.80 $ 569,800 403.04 HMA - Grading S, 64-28 Modified Binder TON 9,900 S 57.40 $ 568,260 403.05 HMA - Grading S,64-22Binder TON 150 S 62.65 $ 9,397.50 403.06 HMA - Grading SG TON 6,000 $ 41.90 $ 251,400 403.07 HMA - Patching - Remove & Replace TON 1,250 $ 83.00 $ 103,750 Page 1 of2 ADDENDUM 2 BID SCHEDULE - REVISED City of Fort Collins 2007 Asphalt Overlay Project - Bid No. 6049 Item No. Description p Unit Contract Quantity Contract Cost Unit Price Total 403.08 HMA - Patching>10" Remove & Replace TON 35 $ 134.15 $ 4,695.25 420.01 Geotextile Paving Fabric SY 65,000 $ 1.10 $ 71,500 630.01 "No Parking" Sign With Stand Per Day Per Each 2500 $ 1.50 $ 3,750 630.02 Vertical Panel Without Light Per Day Per Each 500 $ . 60 $ 300 630.03 Channelizing Drum Without Light Per Day Per Each 1500 $ 80 $ 1,200 630.04 Type I / 11 Barricade Without Light Per Day Per Each 300 $ .60 $ 180. 630.05 Type III Barricade Without Light Per Day Per Each 1000 $ 2.65 $ 2650. a 630.06 Size A Sign With Stand Per Day Per Each 2500 S 1.30 $ 3 250 630.07 Size B Sign With Stand Per Day Per Each 1500 $ 1.50 $ 2,250 630.08 Size A Specialty Sign - Cost of Manufacturing Each 10 $ 50.35 $ 503.50 630.09 Size B Specialty Sign - Cost of Manufacturing Each 10 $ 61 . 0 $ 610.50 630.10 Cone With Reflective Strip Per Day Per Each 5000 $ .60 $ 3,000 630.11 Safety Fence Per Day Per Roll 50 $ 3.20 $ 160. 630.12 Light Per Day Per Each 250 $ 2 $ 62.50 630.13 Advance Warning Flashing - or Sequencing Arrow Panel Per Day Per Each 25 $ 52.50 $ 1,312.50 630.14 Variable Message Board Per Day Per Each 20 $ 149.40 $ 2 988 630.15 Traffic Control Supervisor Per Day 8o $ 297.20 $ 23.776 630.16 Traffic Control Supervisor Per Hour 300 $ 29.75 $ 8.925 630.17 Flagging Per Hour 2000 $ 19.80 $ 39.600 TDTAL COST $2,061,209.77 2 060 Two Million St housand Six Hundred Signed K nneth R. Company Lafarge West. Inc. Check One: Individual Doing Business in Company Name X Corporation Partnership Ei Xn,-dFour Dollars Twenty FiveCents. Address 1800 N. Taft Hill Rd. Fort Collins, Co. 80521 �Nl ffllf Page 2 or 2 584.25 9. PRICES The foregoing prices shall include all labor, materials, transportation, shoring, removal, dewatering, overhead, profit, insurance, etc., to cover the complete Work in place of the several kinds called for. Bidder acknowledges that the OWNER has the right to delete items in the Bid or change quantities at his sole discretion without affecting the Agreement or prices of any item so long as the deletion or change does not exceed twenty-five percent (250) of the total Agreement Price. T' General Manager Title 00239 License Number (If Applicable) (,Seal - if Bid is by corporati Attest: G— Patrese E. brough fitness Address 1800 N. Taft Hill Rd Fort Collins, Co. 80521 Telephone (970) 407-3600 7/96 Section 00300 Page 4 SECTION 00400 SUPPLEMENTS TO BID FORMS 00410 Bid Bond 00420 Statement of Bidder's Qualifications 00430 Schedule of Subcontractors 7/96 Section 00410 Page 1 SECTION 00410 BID BOND *Lafarge West, Inc. KNOW ALL MEN BY THESE PRESENTS: that we, * the undersigned as Principal, and Safeco Insurance Company of America as Surety, are hereby held and firmly bound unto the City of Fort Collins, Colorado, as OWNER, in the sum of $ Five Percent of the Amount Bid (5% of the Amount Bid) for the payment of which, well and truly to be made, we hereby jointly and severally bind ourselves, successors, and assigns. THE CONDITION of this obligation is such that whereas the Principal has submitted to the City of Fort Collins, Colorado the accompanying Bid and hereby made a part hereof to enter into a Construction Agreement for the construction of Fort Collins, Project, Bid. 6049 Asphalt Overlay .Project. NOW THEREFORE, (a) If said Bid shall be rejected, or (b) If said Bid shall be accepted and the Principal. shall execute and deliver a. Contract in the form of Contract attached hereto (properly completed in accordance with said. ]aid) and shall furnish a BOND for his faithful performance of said Contract, and for payment of all persons performing labor or furnishing materials in connection therewith, and shall in all other respects perform the Agreement created by the acceptance of said Bid, then this obligation shall be void; otherwise the same shall remain in force and effect, it being expressly understood and agreed that the liability of the Surety .for any and all claims hereunder shall, in no event, exceed the penal amount of this obligation as herein stated.. The Surety, for value received, hereby stipulates and agrees that the obligations of said Surety and its BOND shall be in no way impaired or affected by any extension of the time within which the OWNER may accept such Bid; and said Surety does hereby waive notice of any such. extension. Surety Companies executing bonds must be authorized to transact business in the State of Colorado and be accepted by the OWNER. 7/96 Section 00410 Page 2 IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands and seals this 17th day of Apr I , 20p7_, and such of them as are corporations have caused their corporate seals to be h.ereLo affixed and these presents to be signed by their proper officers, the day and year first set forth above. PRINCIPAL Name: Lafarge West, Inc. Address: 1800 N. Taft Hill Road Ft. Collins, CO -;0521 v .I �/L/ i; so / o'40 Cnenetzai mnnarAne SURETY Safeco Insurance Company of America Safeco P Seattle, W 98y/185 (800) 32-3226 By: Melissa D. Evans Title: Attorney - In -Fact r> Xh (SEAL')' `v[J s IY�Or m, 7/96 Section 00410 Page 3 POWER ' OFATTORNEY No. 6957 KNOW ALL BY THESE PRESENTS: Safem Insurance Company of America General Insurance Company of America Salem Plaza Seattle, WA 98195 That SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA, each a Washington corporation, does each hereby appoint ttKEVIN B. ALExANDER; JEFFREY C. CAREY; LAURA E. COON; MELMSA D. EVANS; MARY T. FLANIGAN; MICHAEL C. FROST; DAVID M- LOCKTON; RONALD J. LOCKTON; CLAUDIA MANDATO; KERRY A. MARVEL; CHRISTY NI. MCCART; PATRICK T. MOUGHAN; JAMES C. PATEIDL; PATRICK T. PRIBYL; DEBRA J. SCARBOROUGH; CAROLYN VAN HAAREN; CLTFORD B. YOUNG; Kansas City, MISS011I]#ikRttrtk tttttkk#ttttRttkk#Rt#t#tttttiktt<tttt#titttttt Rttt Rtttttktttktk its true and lawful attomey(s}in-fact, with full authority to execute on its behalf fidelity and surety bonds or undertakings and other documents of a similar character issued in the course of its business, and to bind the respective company thereby. IN WITNESS WHEREOF, SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA have each executed and attested these presents this 14th day of'-' March 2006 STEPHANIE DAL EY-WATSON SECRETARY MIKE PETERS PRESIDENT SURETY CERTIFICATE Extract from the By -Laws of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA: "Article V, Section 13. - FIDELITY AND SURETY BONDS ... the President, any Vice President, the Secretary, and any Assistant Vice President appointed for that purpose by the officer in charge of surety operations, shall each have authority to appoint individuals as attomeys-in-fact or under other appropriate tales with authority to execute on behalf of the company fidelity and surety bonds and other documents of similar character issued by the company in the course of its business... On any instrument making or evidencing such appointment, the signatures may be affixed by facsimile. On any instrument conferring such authority or on any bond or undertaking of the company, the seal, or a facsimile thereof, may be impressed or affixed or in any other manner reproduced; provided, however, that the seal shall not be necessary to the validity of any such instrument or undertaking." Extract from a Resolution of the Board of Directors of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA adopted July 28, 1970. "On any certificate executed by the Secretary or an assistant secretary of the Company setting out, (i) The provisions of Article V, Section 13 of the By -Laws, and (ii) A copy of the power-of-atiomey appointment, executed pursuant thereto, and Cil) Certifying that said power-of-attomey appointment is in full force and effect, the signature of the certifying officer may be by facsimile, and the seal of the Company may be a facsimile thereof." I, Stephanie Daley -Watson , Secretary of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA, do hereby certify that the foregoing extracts of the By -Laws and of a Resolution of the Board of Directors of these corporations, and of a Power of Attorney issued pursuant thereto, are true and mrrect, and that both the By -Laws, the Resolution and the Power of Attorney are still in full force and effect IN WITNESS WHEREOF, I have hereunto set my hand and affixed the facsimile seal of said corporation ,> this day of APR 17 2W7 '� .. �(I CUAlp9 RtrFJQ� yv =; MEM ,. C= SEAL A STEPHANIE DALEY-WATSON, SECRETARY Df Safeco[9 and the Salem logo are registered IrademarYs of Salem Corporation. "` S-0974/DS 4/DS WEB PDF