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Home My WebLink AboutRESPONSE - BID - 5728 SPRING PARK IMPROVEMENTSSECTION 00300 BID FORM PROJECT: SPRING PARK IMPROVEMENTS; Bid No. 5728 Place Fort Collins Date September 3, 2002 1. In compliance with your Invitation to Bid dated August 8, 2002 and subject to all conditions thereof, the undersigned G.L. Hoff Company a **(Corporation, -13-iffti-"el---- In-ra)st-13t-y 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% of Bid Amount ($ 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: EMployers Mutual Casualty Company PO Box 441098 Aurora Co 80044 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. 1 through 7/96 Section 00300 Page 1 G.L. Hoff Company 2001 Projects Elkhorn Retail Shops Construction of a new, two story, 16,000 square foot retail building in Estes Park. The scope of work included contaminated soil remediation, foundation, utility lines, building construction, rough in for twelve retail units, exterior finishes, elevator, mechanical and electrical. Owner: Ed Grueff, 970-586-5421 3225 Devils Gulch Road Estes Park, CO 80517 Contact: owner Contract: $1,363,217 .00 Completion: November, 2001 Edora Skate Park Construction of a new concrete, in ground, skate board park with flat and vertical curved concrete work. Scope of work included excavation, structural steel, and shotcrete work. Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Jason Stutzman, 970-221-6366 Park Planning and Development Contract: $347,846.00 Completion: August, 2001 East Drive to Center Street Steam Loop Construction of concrete trench and installation of steam piping for Colorado State University. Scope of work included excavation, structural concrete, and mechanical work. Owner: Colorado State University 365 Aylesworth Hall Southeast Fort Collins, CO 80523 Contact: Cass Beitler, Project Manager, 970-491-0158 Contract: $702,443.00 Completion: August, 2001 Pella Crossing Irrigation System Improvements Installation of a new submersible pump and guide rail system and construction of a new set well and piping. Scope of work included removal of existing lake pump, wet well, catwalk and discharge piping, and installation of meter pit, discharge line, suction line, intake screen, slide gate, and sitework. Owner: Boulder County 2040 14th Street Boulder, CO 80302 Contact: Kenneth V. Sjodin, 720-622-0109 Boulder County Parks and Open Space Contract: $92,305.85 Completion: May, 2001 George Rist Dam Rehabilitation Project Construction of new outlet structure, repair of damaged section of dam and replacement of riprap. Scope of work included excavation, sitework, structural concrete and pipeline installation. Owner: City of Loveland 500 East Third Street Loveland, CO 80537 Contact: Rod Chapman, Project Manager, 970-962-2454 Contract: $157,918.00 Completion: July, 2001 Geist Reservoir Dam Rehabilitation Project Repair of dam and outlet. Scope of work included construction of coffer dam and excavation for new outlet, installation of outlet, upstream and downstream headwalls, sluice gate, staff gage and trash rack, removal and replacement of existing spillway culvert, raise top of dam, and set riprap. Owner: Frank Walsh PO Box 30 Sterling, CO 80751 Contact: David Marsh, Project Engineer, 970-490-2620 Smith Geotechnical Engineering Consultants Contract: $37,895.25 Completion: February, 2001 Sheldon Lake North Shore Construction of concrete and crusher fines pavement and access ramp. Install a stone cap on the existing wall, and provide furnishings and related site work for the north shore of Sheldon Lake. Owner: City of Fort Collins 215 North Mason Street Fort Collins, CO 80521 Contact: Hetty Bixby, Project Manager, 970-416-2192 Contract: $84,180.00 Completion: December 2001 Loveland Financial Center Subcontractor to Big T Construction for construction of the site grading, site concrete and parking lot at the new commercial building. Owner: Loveland Financial Center West 37th Street, Loveland, CO 80538 Contact: Jasper Johnson, Bid T Construction, 970-635-0503 Contract: $68,272.00 Completion: December2001 G.L. Hoff Company 2000 Completed Projects Arkins Pump Station Construction of cast in place buried pump building including interior piping, pump equipment, installation of manual hoist and sectionalizing valve, earthwork, and reclamation of construction site. Owner: Contact: Contract: Completion: Centennial Village Pump Station Little Thompson Water District Mike Cook PE, (970) 532-2096 835 East Highway 56 Berthoud, CO 80513 The Engineering Company Warren Mesloh, (970) 484-7477 $86,538.00 February, 2000 Construction of non -potable water pump station including well drilling, pump system, building construction, electrical, and landscaping. Owner: City of Greeley Phil Carter, (970) 350-9826 1000 10th Street Greeley, CO 80631 Contact: Amy Johnson, Aqua Engineering, (970)229-9668 Contract: $119,511.00 Completion: February, 2000 Associated Thermoforming, Inc Pre-engineered metal building addition and remodel of manufacturing facility. Scope of work included sitework, landscaping, structural and site concrete, metal building construction, mechanical, electrical. Owner: Associated Thermoforming, Inc. 765 Second Street Berthoud, CO 80513 Contact: John Nix, President (970) 532-2000 Contract: $806,679.00 Completion: August, 2000 Colorado State University Condensate Replacement Phase 16 G/H Remove existing underground condensate lines from campus main lines to building entrances for CSU heating system. Scope of work included excavation, landscaping, concrete tunnels, piping and insulation. Owner: Colorado State University Facilities Services Fort Collins, CO 80523 Contact: Jim Stoddard, Project Manager, 491-0138 Contract: $319,552.00 Completion: October, 2000 Colorado State University Steam and Condensate Insulation Repair Insulation repair to existing underground steam and condensate lines at CSU. The scope of work included excavation, landscaping, concrete, mechanical and piping insulation, and tunnel lid replacement. Owner: Colorado State University Facilities Services Fort Collins, CO 80523 Contact: Jim Stoddard, Project Manager, 491-0138 Contract: $263,306.00 Completion: October, 2000 Colorado State University: University Avenue Plaza Three projects combined for the removal of an road through campus and constriction of a landscaped plaza. The scope of work included demolition, structural and flatwork concrete, paving stones, masonry, landscaping, asphalt, drain line, fencing and bike parking. Owner: Colorado State University Facilities Services Fort Collins, CO 80523 Contact: Bill Conn, Project Manager, 491-0145 Contract: $302,796.00 Completion: October, 2000 Colorado State University Master Storm Drainage Phase H Construction of a storm water drain system including excavation, installation of storm sewer and manifold pipe, precast vaults, manholes, asphalt paving, cast in place concrete, masonry and landscaping. Owner: Colorado State University Facilities Services Fort Collins, CO 80523 Contact: Jim Stoddard, Project Manager, 491-0138 Contract: $219,773.00 Completion: December 2000 Harmony Substation Construction of containment facility for the City of Fort Collins substation. The scope of work included excavation, concrete catch basin, drainage channel, and concrete box, sand interceptor/imbiber bead vault, installation of precast containment tank, and concrete flow fill. Owner: City of Fort Collins 700 Wood Street Fort Collins, CO 80521 Contact: Anthony Barsoom, Project Manager, 482-5922 Sear -Brown Group, Engineering Contract: $85,739.68 Completion: August, 2000 Emerald Glen Pump Station Installation of a new non -potable water pump station and transfer pump station for neighborhood irrigation system. Scope of work included sitework, irrigation, and abandonment of potable water sprinkler taps. Owner: Glen Properties 2707 West Eisenhower Blvd. Loveland, CO 80538 Contact: Richard Aust, Engineer, 970,229-9668 Aqua Engineering, Inc. Contract: $321,668.50 Completion: August, 2000 Home State Bank Interior Remodel Interior remodel of the first and second floor of the main bank building. Scope of work included construction of new walls, interior finishes, and electrical. Owner: Home State Bank 935 North Cleveland Loveland, CO 80537 Contact: Mary McCambridge, Bank Officer, 669-4040 Contract: $97,824.00 Completion: October, 2000 SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 15% of the contract. ITEM Farquhar Masonry 7/96 Section 00430 Page 1 SECTION 00410 KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned G. L. Hoff Company as Principal, and Employers Mutual Casualty Company as Surety, are hereby held and firmly bound unto the City of Fort Collins, Colorado, as OWNER, in the sum of $ 57 of total 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, SPRING PARK IMPROVEMENTS; Bid No. 5728. 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 Bid) 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 3rd day of September , 2002, and such of them as are corporations have caused their corporate seals to be hereto affixed and these presents to be signed by their proper officers, the day and year first set forth above. PRINCIPAL Name: G. L. Hoff Company Address: 1815 W. 12th St. Loveland CO 80537 By: Title: ATTEST: By (SEAL) 7/96 SURETY Employers Mutual Casualty Company P.O. Box 441098 Aurora, CO 80044 By: Title: Attorney -in -Fact (SEAL) Section 00410 Page 3 1S P.O. Box 712 • Des Moines, Iowa 50303 ' '"^ ` v v v r r u CERTIFICATE OF AUTHORITY INDIVIDUAL ATTORNEY -IN -FACT KNOW ALL MEN BY THESE PRESENTS, that: 1. Employers Mutual Casualty Company, an Iowa corporation 5. Dakota Fire Insurance Company, a North Dakota Corporation 2. EMCASCO Insurance Company, an Iowa Corporation 6. EMC Property & Casualty Company, an Iowa corporation 3. Union Insurance Company of Providence, an Iowa Corporation ' 7. The Hamilton Mutual Insurance Company, an Ohio Corporation 4.1 Illinois EMCASCO Insurance Company, an Illinois Corporation hereinafter refereed to severally as "Company" and collectively as "Companies' each does by these presents, make, constitute and appoint CHRIS RICHMOND, RUSSELL MICHELS, DARLENE KRINGS, INDIVIDUALLY, FORT COLLINS, COLORADO ......... its true and lawful attorney -in -fact, with full power and authority conferred to sign, seal, and execute its lawful bonds, undertakings, and other obligatory instruments of a similar nature as follows: IN AN AMOUNT NOT EXCEEDINGTEN MILLION DOLLARS ......... ......... .......... ($10,000,000.00) and to bind each Company thereby as fully and to the same extent as if such instruments were signed by the duly authorized officers of each such Company, and all of the acts of said attorney pursuant to the authority hereby given are hereby ratified and confirmed. The authority hereby granted shall expire April 1. 2003 unless sooner revoked. AUTHORITY FOR POWER OF ATTORNEY This Power -of -Attorney Is made and executed pursuant to and by the authority of the following resolution of the Boards of Directors of each of the Companies at a regularly scheduled meeting of each company duly called and held in 1999 RESOLVED; The President and Chief Executive Officer, any Vice President, the Treasurer and the Secretary of Employers Mutual Casualty Company shall have power and authority to (1) appoint attorneys4n-fact and authorize them to execute on behalf of each Company and attach the seal of the Company thereto, :bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof, and (2) to remove any such attorney -in -fact at any time and revoke the power and authority given to him or her. Attorneys -in -fact shall have power and authority, subject to the terms and limitations of the power-ofattorney issued to them, to execute and deliver on behalf of the Company, and to attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof, and any such instrument executed by any such attomey-in-fact shall be fully and in all respects binding upon the Company. Certification as to the validity of any power -of -attorney authorized herein made by an officer of Employers Mutual Casualty: Company shallbe fully and In all respects binding upon this Company. The facsimile or mechanically reproduced <signature ;of such officer, whether made heretofore or hereafter, wherever appearing upon certified copy of any power-of-attomey of the Company, shall be valid and binding upon the Company with the same force and affect as though manually affixed. IN WITNEss WHEREOF, the Companies have caused these presents to be signed for each by their officers as shown, and the Corporate seals to be hereto affixed this 27th day of January , 2000.._. n Seals Sip IINSUgq .•`�yGE c0 0 2 P 0 PPr OPq 4F, yJ gPPOflq P : 4 pNGOPq :75 SEAL a, .o f1663r.m_ ..-.-1953 °i�tie0�5 � I iowP NSUPAryCp : Al, ,�,UitIAI •,• ��H4 ;. y�. `OPPOP9 CO Q EO PQ PPOP4lp''p %: pPPOfl4 :. SEAL =' Y: SEAL s W=; SEAL o: /OwA %�OPr...... ualSUAr, 3, 4, 5 & 6;'Presic ce Chairman and AD 2000 :before me a ly appeared Bruce G. Kelley and Jeffrey S. t they are, and are known tome to be the nd/or Assistant Secretary, respectively, of ad to this instrument are the seals of said ,ealed on behalf of each of the Companies 'a; and that the said Bruce G. Kelley and the execution of said instrument to be the my vunumaaiuii capnub oepwinuar 30, zuuo. m I�r ROTA KRUMINS Commission Number 176255 \��-•-�•°s• My Comm Exp. sgpt_3o.2003 Notary Public in and for the State of Iowa CERTIFICATE 1, David L. Hixenbaugh, Vice. President of the Companies, do hereby certify that the foregoing resolution of the Boards of Directors by each of the Companies and this Power of Attorney issued pursuant thereto on January 97 2000 on behalf of Chris Richmond, Russell Michels, Darlene Krings are true and correct and are still in full force and effect.' 1n TeshnortyWhereof l have subscribed my name and affixed the facsimile seal of each Company this3rd day of September 2002 Vic -President CEO of Company 7 On thjQ7th day of Birdsley, who, being by me duly swom, did sa Chairman, President, Vice Chairman and CE each of The Companies above; that the seals corporations; that said instrument was signed , by authority of their respective Boards of Dir the C G.L. Hoff Company CONTRACTOR BY: Grego y L. Hoff, President ADDRESS: 1815 West 12th Street Loveland, CO 80537 8. BID SCHEDULE (Base Bid) Please use the attached Bid Schedule when submitting your bid. 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. RESPECTFULLY SUBMITD: r q 3-07 Signature Date President Title B-6 License Number (If Applicable) (Seal - if Bid is by corporation) Attest:*��T7 Address 1815 West 12th Street Loveland, CO 80537 Telephone 970-669-3255 7/96 Section 00300 Page 2 G.L. Hoff Company Construction Experience Gregory L. Hoff, President and Construction Manager For the past twenty seven years, Greg has been involved with all aspects of construction from architectural drafting, surveying and carpentry to supervision and construction management. Graduating from Northeastern Junior College in 1972 with a degree in Civil Engineering Technology, his early work included surveying and architectural design and drafting. He has held a commercial contractor's license with the City of Fort Collins since 1976. Currently, Greg is a licensed contractor in the cities of Loveland, Fort Collins, Longmont, Boulder, and Thornton. Prior to 1984, Greg worked with A] Hockett, Inc. initially as an architectural draftsman and progressing to project superintendent. He was also a partner in H&M Builders from 1976 to 1980. This company specialized in custom homes, tenant finish and custom millwork. Beginning in 1984, Greg started his own general contracting business, G.L. Hoff Company, which specializes in all types of commercial construction including sitework, excavation and concrete construction. As president and construction manager for G.L. Hoff Company, Greg works with a wide variety of projects including, schools, churches, city and government projects, city park developments, as well as many light industrial and concrete construction jobs. Greg oversees all project scheduling, review of construction procedures, quality control and safety enforcement. Project: SPRING PARK IMPROVEMENTS BID SCHEDULE Bid Item # Description JUnit I Unit Price I Estimated of . Total General 1 Bond LS 722. Cc) 1 mmm nnn np 2 Mobilization LS $ 3,050.00 1 $3,050.00 3 Surveying LS $ 2,350.00 1 $2,350.00 4 Demolition LS $ 1,163.00 1 $1,163.00 5 Tree Protection LS $ 357.00 1 $ 357.00 6 Remove and Salvage Existing Drinking Fountain LS $ 357.00 1 $ 357.00 Earthwork 7A Topsoil -Removal CY $ 7.00 129 $ 903.00 7B Topsoil- Furnish and Place Cy $ 20.00 98 $1, 960.00 8 Earthwork- Fill Cy $ 15.00 13 $ 195.00 9 Gravel Sump LS $ 454.00 1 $ 454.00 Utilities 10 Sanitary Sewer Service and Drinking Fountain Drain LS $ 5,803.00 1 $5,803.00 11 Domestic Water Service Conncetion LS $ 450.00 1 $ 450.00 12 Domestic Water Service Distribution LF $ 18.70 500 $9,350.00 13 Electrical Service and Distribution LS $ 00 1 $7 Paths 14 Concrete Sidewalks and slabs, 5" thick SF $ 3.05 8,510 $25,955.50 15 Concrete Bike Trail, 10' wide, 5" thick with fiber mesh, Yosemite Brown SF $ 3.80 1,936 $ 7, 356.80 Architectural Features 16 Restroom LS $ 0 1 pp $ 10, QD7 0 0 Irrigation 17 Adjust irrigation system LS $2,257.00 1 $2,257.00 Fine Grading 18 Fine Grading SF $ 0.22 8,026 $1, 765.72 Sod 19 Sod SF $ 0.63 9,513 $5,993.19 I Bid Item # l Description jUnit I Unit Price I Estimated Qty. I Total I Miscellaneous Site Features 20 Bike Rack 21 Picnic Tables 22 BBQ Grill TOTAL EA $ 573.00 1 $ 573.00 EA $ 685.00 2 $ 1,370.00 EA $ 257.00 1 $ 257.00 1(9.5..237.�21 lars 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: G.L. Hoff 2. Permanent main office address: 1815 Vast 12th Street 3. When organized: January 1984 4. If a corporation, where incorporated: Colorado 5. How many years have you been engaged in the contracting business under your present firm or trade name? 18 years 14 Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of completion.) Johnstown Ready Mix Batch Plant: $323,152. October 2002 CSU Trial Garden Structure: $118,973. Nov. 2002 7. General character of Work performed by your company: 8. Have you ever failed to complete any Work awarded to you? no If so, where and why? 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. 7/96 no 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. Please refer to the attached lists 12. List your major equipment available for this contract. dump truck, ACT 928 loader, CAT 320 track excavator, backhoe, bobcat, motor grader, grading tractor, concrete pump 13. Experience in construction Work similar in importance to this project: Please refer to the attached lists 14. Background and experience of the principal members of your organization, including officers: Please refer to the attached information 15. Credit available: $ $250,000. 16. Bank reference: Loran Emmonds, Bank One Loveland CO 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? Fort Collins, others What class, license and numbers? #B-6 19. Do you anticipate subcontracting Work under this Contract? yes If yes, what percent of total contract? and to whom? Please refer to section 430 of the Bid Documents 20. Are any lawsuits pending against you or your firm at this time? no If yes, DETAIL 7/96 Section 00420 Page 2 21. What are the limits of your public liability? DETAIL 2 million liability plus 2 million umbrella t company? rerson 22. What are your company's bonding limitations?5 million 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 Loveland this 3rd day of September 2002 Title: Miriam T. Hoff, Secretary Treasurer State of Colorado County of Larimer Miriam T. Hoff being duly sworn deposes and says that he is Secretary Treasurer of G.L. Hoff Company and that (name of organization) the answers to the foregoing questions and all statements therein contained are true and correct. Su scribed and sworn to before me this 5A.c day of 20va. SLd2 ublic ' s�,�o-ic.�i Noty P MV commission expires /A o'4 7/96 Section 00420 Page 3 Joel S. Reger, Estimator and Project Manager Joel has a Bachelor of Science Degree in Construction Management from Colorado State University and fourteen years experience in the construction field. He has continued his education with estimating seminars including training with American Building Company's estimating .Access workshop. He is also an active member of the Sigma Lambda Chi honorary national construction fraternity. During the past ten years, as the chief estimator with G.L. Hoff Company, Joel has compiled bids and development estimates for projects valued at up to five million dollars. As estimator, he directs project bidding process as well as the review of specifications. He is also involved with project management, coordinating proposal requests and change orders with the architect or owner, overseeing material orders to insure that the project is completed in a timely manner and according to specifications. William L. Vance, Project Superintendent Bill brings over twenty three years of experience in construction related fields to his position as project superintendent. His background includes heavy equipment operating, truss construction, carpentry, and cost estimating. He also has experience in both commercial and residential property development from site work and utility lines through finish carpentry. Bill has built over five hundred new homes as well as several light commercial properties. His commanding knowledge of construction methods enables Bill to be an especially effective project superintendent. G.L. Hoff Company 2002 Projects Estes Park Sanitation District Centrifuge Building Construction of a new concrete block building with precast tee constriction for a centrifuge. The work included piping, valves, electrical and instrumentation. Owner: Estes Park Sanitation District 1201 Graves Avenue Estes Park, CO 880517 Contact: Jim Duell, District Manager 970-586-2866 John Burgeson, 970-223-9600 Shepherd Miller Inc., Project Engineer Contract: $264,053.00 Completion: January, 2002 Rehabilitation of Owl Creek Ditch Hydraulic Structures Removal and replacement of ten concrete hydraulic structures, providing and installing 25 meter gates, 21 precast concrete flumes, and construction of 4 cast -in -place flumes and other miscellaneous headwalls and structures along the Owl Creek Ditch. Owner: Owl Creek Supply and Irrigation Company PO Box 206 Eaton, CO 80615 Contact: Duane Smith, 970-490-2620 Smith Geotechnical Contract: $383,000.00 Completion: April, 2002 Sitework and Utilities for New Kuck Mechanical Building Subcontracted the sitework and utilities for the new Kuck Mechanical building to Delehoy Construction. Scope of work included overlot grading, structural fill, building excavation, foundation insulation, underslab gravel, fine grading, installation of sewer line, storm drainage, waterline, fireline and asphalt patch. Owner: Kuck Mechanical, Inc. General Contractor: Delehoy Construction 3109 South Taft Hill Road Fort Collins, CO 80526 Contact: Mark Delehoy, 970-226-0836 Contract: $125,840.00 Completion: March, 2002