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Home My WebLink AboutRESPONSE - BID - 5730 TAFT HILL ROAD BRIDGE OVER NEW MERCER DITCH (2)SECTION 00300 BID FORM PROJECT: TAFT HILL ROAD BRIDGE OVER NEW MERCER DITCH; Bid No. 5730 Place Fort Collins Date September 10, 2002 1. In compliance with your Invitation to Bid dated August 16, 2002 and subject to all conditions thereof, the undersigned G.L. Hoff Company a **(Corporation, L,nrEeel---3rra�9r}its Cn�a�ry - Par�xesfr-z3o-rrrt-ent�n�,-vr-So}e-}rvprirtor) ** 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 2 7/96 Section 00300 Page 1 21. What are the limits of your public liability? DETAIL 2 million plus 2 million unbrella What company? Travelers Insurance 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 loth day of September 2002 G.L. Hoff Companv Names- o By: ' Miriam T .---f%ff l /110V Title: 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 qanization) HIP! is -4 ,.r.5} ;.the foregoing questions and all statements therein contained are irre`ct._ t+raked and sworn to before me this /0 day of 20e1Z. tj L ." � '• otary',Public My commission expires /2 _/j _/)"2 7/96 Section 00420 Page 3 G.L. Hoff Company 2002 Projects Estes Park Sanitation District Centrifuge Building Construction of a new concrete block building with precast tee construction 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 often 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 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 Contact: Contract: Completion: Edora Skate Park Estes Park, CO 80517 owner $1,363,217 .00 November, 2001 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: Contract: Completion: Loveland Financial Center Hetty Bixby, Project Manager, 970-416-2192 $84,180.00 December 2001 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: December 2001 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: Little Thompson Water District Mike Cook PE, (970) 532-2096 835 East Highway 56 Berthoud, CO 80513 Contact: The Engineering Company Warren Mesloh, (970) 484-7477 Contract: $86,538.00 Completion: February, 2000 Centennial Village Pump Station 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 loth 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 construction 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 11 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 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 Al 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. 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 CONTRACTOR BY: Gre¢ory L. Hoff President ADDRESS: 1815 West 12th Street Loveland, CO 80537 970-669-3255 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 (25%) of the total Agreement Price. RESPECTFULLY SUBM TED: Signature r�1 / Date 6 '+, <- "Fitle Presiden co License Number (If Applicable) (Seat' �4pBFd is by corpora ion) vMriam T Ho , ec. fkas. Address 1815 West 12th Street Loveland, CO 80537 Telephone 970-669-3255 #B-6 7/96 Section 00300 Page 2 SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 15% of the contract. ITEM 7/96 SUBCONTRACTOR Section 00430 Page 1 I SECTION 00410 BID BOND KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned G. L. Hoff Company as Principal, and _Emloyers 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, TAFT HILL ROAD BRIDGE OVER NEW MERCER DITCH; Bid No. 5730. 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. I I 1 I7/96 I Section 00410 Page 2 IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands and seals this loth 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 Street Loveland, qO 80537 By: Title: Z T ATTEST: By: (SEAL) SURETY Employers Mutual Casualty Company P. 0. Box 441098 Aurora, CO 80044 Title: Al ct (SEAL) ?/96 Section 00410 Pe.c,r EMC Insurance Companies Na. 500782, P.O. Box 712 s ]Dos Moines, Iowa 50303 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 i 7. The Hamilton Mutual Insurance Company, an Ohio Corporation 4. Illinois EMCASCO Insurance Company, an Illinois Corporation hereinafter referred to severalty as "Company" and collectively as "Companies', each does, by these presents, make, constitute and appoint: CH'RIS 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 EXCEEDING TEN MILLION DOLLARS r. , ....... I ........ ($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 Mutuat Casualty Company shall have power + and authority to (1) appoint attomeys-in-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 attomey-in-fact at any time and revoke the power and authority givento him or her. Attomeys-in-fact shallhave power and authority, subject to the terms and limitations of. the power-of-aftomey issued to them, to execute and deiiver on behalf of the Company, and to attach theseal 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 attorney -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 shall be 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,a 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 I 27th day of January onnn Seals 1, David I. I-tixenbaugh, Vice. PjV 8�q B tr C �ay.a C -.oys opva"a°Cgsc B _ C SEAL _o ; a MOWES �osd b f17 who, being by me duly. sworn, did say that they h, President, Vice Chairman and CEO and/or 'he Companies above; that the seals affixed to ans; that said instrument was signed and sealed rity of then respective Boards of Directors; an Birdsley, as such officers, acknowledge the ea act and deed of each of the Companies. mssion Expires September 30, 2003. and are known to me to be the hfant Secretary, respectively, of hstrument are : the seals of said shelf of each of the Companies t the said Bruce G. Kelley and on of said instrument to be the. J CERTIFICATE of the Companies, do hereby certify that the foregoing resolution of the Boards of Directors by each of the A thereto on Januarv.27. 2000. 2 _ Vice-president 3 W I ADDRESS: BID SCHEDULE (Base Bid) Please use the attached Bid Schedule when submitting your bid. 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 (25%) of tlje total Agreement Price. (Seal - Attest RESPECTFU Signature Title License Number (If Applicable) is by c Address tion) 'NA0 Telephone �a��) 555ti4� ite 7/96 Section 00300 Page 2 Addendem No.1 City of Fort Collins Tait Hill Road Bridge Over New Mercer Ditch September. 2002 Item No. Description Unit Estimated (Quantity Unit Cost Item Total 201 Clearing and Grubbing LS 1 i70nz \70 0 202 Removal of Structure LS 1 \O o 00 \o 0 0 0 202 Removal of Sidewalk SY 35 202 Removal of Curb and Gutter LF 86 a3� — 202 Removal of Inlet Box EA 1 202 IRemoval of Manhole EA 1 O 202 lRemoval of Sanitary Sewer Pipe LF 43 }Q �' 2 \ �} 202 lRemoval of Storm Sewer Pipe LF 9 -�' 6 avi °= 202 Removal of Fence LF 73 N7 'F'— S `\s]'=- 202 Pavement Removal SY 138 203 Unclassified Excavation (CEP) CY 10 203 Embankment (Cl P) CY 10 \oo11-2L (oap 206 Structure Excavation CY 1064 206 Structure Backfill (Class 1) CY 665 207 Topsoil CY 10 208 Silt Fence LF 381 212 Seeding (Native) ACRE 0.1 213 Mulching (Hydraulic) ACRE 0.1 304 Aggregate Base Course (Class 6) CY 25 601 Steel Sheet Piling (Type 2) SF 1440 i LS ' o a 503 Drilling Caisson (24 inch) LF 780 Page 7 of 2 Addendem No.1 City of Fort Collins Taft Hill Road Bridge Over New Mercer Ditch September: 2002 Item No. Description Unit Estimated Quantity Unit Cost Item Total 515 Waterproofing (Membrane) SY 212 `= "3 2 Q-- 601 Class 5 Finish SF 771 qZ 601 Concrete, Class B (Bridge) CY 136 3C�O�' j po `= 601 Concrete, Class D (Bridge) CY 87 602 Reinforcing Steel LB 7789 : 7 4 602 Reinforcing Steel (Epoxy Coated) LB 21902 603 12 Inch Reinforced Concrete Pipe, Class III LF 4 603 8-inch PVC SDR 35 Pipe with 20" Steel Casing Pipe LF 43 604 Manhole (48") (H=5') EA 1 604 Inlet, Type R (L=5') (H=5') EA 1 606 Bridge Rail (Concrete) LF 51- 608 Concrete Sidewalk (6 inch) SY 23 608 Concrete Curb Ramp (6 inch, Mod) SY 9 609 Curb, Type 4 (Section B, Mod) LF 52 609 Curb and Gutter, Type 2 (Section 1113) LF 38 618 Pre -Stressed Concrete Slab (Depth 6" to 13") SF 1058 626 Mobilization LS 630 Construction Traffic Control LS i \ 3ab" 1 3Qo 3 Total Bid -TVru, r yr W 5LJq�, lyb 7,,o VSsYj FO „c t,✓hCr,<� G,.0.1 ;-V�1\ In Words�o\��s Page 2 of 2 SECTION 00400 SUPPLEMENTS TO BID FORMS 00410Bid Bond 00420Statement of Bidder's Qualifications 00430Schedule of Subcontractors 7/96 Section 00410 Page 1 IMA September 4, 2002 Jim Sewczak Zak Dirt, Inc. 14290 Hilltop Road Longmont, CO 80504 RE: Taft Hill Road Bridge over New Mercer Ditch Dear Jim: 1550 17th Street, Suite 600 Denver, Colorado 80202-1657 (303) 534-4567 • (303) 534-0600 fax www.imacorp.com • Affiliations: Assurex, Intersure Enclosed is your bid bond for the captioned project. Specifications for this project require a two-year maintenance period. The first year is included in the cost of the performance bond. The second year rates are as follows: Contract Price Rate Per Thousand (per year) First$500,000..................................................................$2.50 Next$2,000,000...............................................................$2.25 Next$2,500,000...............................................................$2.00 Over$2,500,000...............................................................$1.75 Over$7,500,000...............................................................$1.50 Please be sure to add this additional premium into your normal bond premium when computing your bid. Sincerely, Nicole cCollam Bond Account Representative ene rim SECTION 00410 1 :410 KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned as Principal, and as Surety, are hereby held and firmly bound unto the City of Fort Collins, Colorado as OWNER, in the sum of $ 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, TAFT HILL ROAD BRIDGE OVER NEW MERCER DITCH; Bid No. 5730. 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 Addendem No. 1 City of Fort Collins Taff Hill Road Bridge Over New Mercer Ditch September, P2O Description Unit Estimated Quantity Unit Cost Item Total Clearing and Grubbing LS 1 1,307.00 1,307.00 202 Removal of Structure LS `` 1 11,539.00 11,539.00 202 Removal of Sidewalk SY 35 9.00 315.00 202 Removal of Curb and Gutter LF 86 3.00 258.00 202 Removal of Inlet Box EA 1 622.00 622.00 202 Removal of Manhole EA 1 622.00 622.00 202 Removal of Sanitary Sewer Pipe LF 43 11.50 494.50 202 Removal of Storm Sewer Pipe LF 9 22.00 198.00 202 Removal of Fence LF 73 1.00 73.00 202 Pavement Removal SY 138 11.30 1,559.40 203 Unclassified Excavation (CIP) CY 10 10.00 100.00 -'03 Embankment (CIP) CY 10 20.00 200.00 0G Structure Excavation CY 1064 9.40 10,001.60 .106 Structure Backf ill (Class 1) CY 665 20.25 13, 466. 25 '07 1013 Topsoil _ CY 10 21.80 218.00 Slit I-onco LF 381 1.50 571.50 :'l2 Seeding (Native) ACRE 0.1 3,487.00 348.70 13 Mulching (Hydraulic) ACRE 0.1 3,487.00 348.70 N Aggregate Base Course (Class 6) CY 25 28.40 _ 710.00 '3u1 Steel Shoot Piling (Type 2) SF 1440 15.25 _ 21, 960.00 ,u;i Drilfing Caisson (24 inch) LF 780 41.70 32,526.00 z Page 1 of 2 IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands and seals this day of , 20 , 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: Address: By: Title: ATTEST: By: (SEAL) 7/96 M Title: SURETY (SEAL) Section 00410 Page 3 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: 7 &V 4r.) Ind 2. Permanent main office address: 1'1�hc 1N,j�jot ao+C �o rli..x 60 ESdsl 3. When organized: 4. If a corporation, where incorporated: Lp\oteAo 5. How -many years have you been engaged in the contracting business under your present firm or trade name? -" �P,/6 M 7 Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of completion.) General character of Work performed by your company: 8. Have you ever failed to complete any Work awarded to you? N 0 If so, where and why? 9. Have your ever defaulted on a contract? W(d If so, where and why? 10. Are you debarred by any government agency? n; c If yes list agency name. 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. l4"LX49-- !650 000 o.�C,l '}qAR ' \��1C i� Z-D %)'^ a Vl- Vy'A"C(1A45 AVz'vs* lb [tn %6� CVI. 4" Q,o,an 12. List your major equipment available for this contract. 13. Experience in construction Work similar in importance to this project: N1" >-V.'s Ca�y1..ti� -^ 66� [_'t Slryc 51n 9\ -kIA L-T%'A Q-. 1�. C�l.rr.. n1..�..-, et' 14. Background and experience of the principal members of your organization, including officers: J,-..- - a-'% vu.=s 15. Credit available: $ 16. Bank reference: 17. Will you, upon request, fill out a detailed financial statement and furnish any other information that may be required by the OWNER? _ y < 18. Are you licensed as a General CONTRACTOR? fe<S If yes, in what city, county and state? vt M What class, license and numbers? 19. Do you anticipate subcontracting Work under this Contract? ytS If yes, what percent of total contract? A5 -n 114 and to whom?_ Sc, "-,T 6 cv;V 20. Are any lawsuits pending against you or your firm at this time? �V If yes, DETAIL 7/96 Section 00420 Page 2 21. What ark the limits of your public liability? DETAIL ; mltt b What company? R APWA -j A"L,7 22. What are your company's bonding limitations? rj- 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 {� `3eo � - this �Q _ day of ��.,�.�5 , 2001. TltA: I n"A f<4 'er,r, State of Goba� 1�0 County of )b ZCt4oCZCLX be_ing duly sworn deposes and says that he is --A14, F F.r.r"A&v of 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 IDIqA day of tC 2 N ry Pu My commission ,expires MyCommission EXPIMJa =rt31.2= "��JlbUlt Plitti51111 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 15% of the contract. p ITEM 7/96 SUBCONTRACTOR �a.n'C OangL garr.U�c. Section 00430 Page 1 SECTION 00410 BID BOND KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned ZAK DIRT, INC. as Principal, and LUMBERMENS MUTUAL CASUALTY COMPANY as Surety, are hereby held and firmly bound unto the City of Fort Collins, Colorado, as OWNER, in the sum of $Five Percent of * for the payment of which, well and truly to be made, we hereby jointly and severally bind ourselves, successors, and assigns. *Total Amount Bid (5%) ---------------------------------------------------------------- THE CONDITION of this obligation is such that whereas the Principal has submitted to the City of Fort Collins, Colorado the accompanying Sid and hereby made a part hereof to enter into a Construction Agreement for the construction of Fort Collins Project, TAFT HILL ROAD BRIDGE OVER NEW MERCER DITCH; Bid No. 5730. NOW THEREFORE, ;a) If said Bid shall be rejected, or (b) I= said Bid shall be accepted and the ?rincipal 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, -hen 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. ?he 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 aces 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 loth day of September . 20 02, 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:ZAK DIRT Addrese: 14290 Hilltop Road 7/96 SURETY LUMBERMENS MUTUAL CASUALTY COMPANY P.O. Box 5347 Denver. CO 80217 By: i 1�/ni 1 ( � Nicole L. McCollam Title: Attorney -in -fact (SEAL) Section 00410 Pace 3 Know All Men By These Presents: That the Lumbermens Mutual Casualty Company, the American Motorists Insurance Company, and the American Manufacturers Mutual Insurance Company, corporations organized and existing under the laws of the State of Illinois, having their principal office in Long Grove, Illinois (hereinafter collectively referred to as the "Company") do hereby appoint Robert L. Cohen , Sheryll Shaw , Conrad W. Pobuda , Nicole L. McCollam , Doug Koeltzow and Sarah Finn of DENVER , CO (EACH) their true and lawful agent(s) and Attorney(s)-in-Fact, to make, execute, seal, and deliver from the date of issuance of this power for and on its behalf as surety, and as their act and deed: Any and all bonds and undertakings DCCEPTION: NO AUTHORITY is granted to make, execute, seal and deliver any bond or undertaking which guarantees the payment or collection of any promissory note, check, draft or letter of credit. This authority does not permit the same obligation to be split into two or more bonds in order to bring each such bond within the dollar limit of authority as set forth herein. This appointment may be revoked at any time by the Company. The execution of such bonds and undertakings in pursuance of these presents shall be as binding upon the said Company as fully and amply to all intents and purposes, as if the same had been duly executed and acknowledged by their regularly elected officers at their principal office in Long Grove, Illinois. This Power of Attorney is executed by authority of resolutions adopted by the Executive Committees of the Boards of Directors of the Company on February 23, 1988 at Chicago, Illinois, true and accurate copies of which are hereinafter set forth and are hereby certified to by the undersigned Secretary as being in full force and effect: "VOTED, That the Chairman of the Board, the President, or any Vice President, or their appointees designated in writing and filed with the Secretary, or the Secretary shall have the power and authority to appoint agents and attorneys -in -fact, and to authorize them to execute on behalf of the 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 any such officers of the Company may appoint agents for acceptance of process." This Power of Attorney is signed, sealed and certified by facsimile under and by authority of the following resolution adopted by the Executive Committee of the Boards of Directors of the Company at a meeting duly called and held on the 23rd day of February, 1988: "VOTED, That the signature of the Chairman of the Board, the President, any Vice President, or their appointees designated in writing and filed with the Secretary, and the signature of the Secretary, the seal of the Company, and certifications by the Secretary, may be affixed by facsimile on any power of attorney or bond executed pursuant to resolution adopted by the Executive Committee of the Board of Directors on February 23, 1988 and any such power so executed, sealed and certified with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the Company." FK 09 75 (Ed. 09 01) Page 1 of 2 Printed in U.S.A. Addendem No. 1 City of Fort Collins Taft Hill Road Bridge Over New Mercer Ditch September, 2002 Itom No. Description Unit Estimated Quantity unit Cost Item Total 515 Waterproofing (Membrane) SY 212 15.90 3,370.80 601 Class 5 Finish SF 771 1.35 1,040.85 601 Concrete, Class B (Bridge) CY 136 310.00 42,160.00 601 Concrete, Class D (Bridge) CY 87 447.70 38,949.90 602 Reinforcing Steel LB 7789 1.10 8,567.90 602 Reinforcing Steel (Epoxy Coated) LB 21902 1.15 25,187.30 603 12 Inch Reinforced Concrete Pipe, Class 111 LF 4 49.50 198.00 ` 603 8-Inch PVC SDR 35 Pipe with 2W Steel Casing Pipe LF 43 142.00 6,106.00 604 Manhole (48") (H=5') EA 1 3,326.00 3,326.00 604 inlet, Type R (L=5') (H=5') EA 1 2,550.00 2,550.00 606 Bridge Rail (Concrete) LF 51 261.00 13,311.00 608 Concrete Sidewalk (6 inch) SY 23 44.00 1,012.00 603 Concrete Curb Ramp (6 inch, Mod) SY 9 95.50 859.50 600 Curb, Type 4 (Section B, Mod) LF 52 16.00 832.00 609 Curb and Gutter, Type 2 (Section IIB) LF 38 14.00 532.00 618 Pre -Stressed Concrete Slab (Depth 6* to 13") SF 1058 35.80 37,876.40 626 Mobilization LS 1 tfab. L� L 630 Construction Traffic Control LS 1 o1((Y2_�fJ In Words Page 2 of 2 City of Fort Collins September, 2002 Taft Hill Road Bridge Over New Mercer Ditch Item No. Description Unit Estimated Quantity Unit Cost Item Total 201 Clearing and Grubbing LS 1 202 Removal of Structure LS 1 202 Removal of Sidewalk SY 35 202 Removal of Curb and Gutter LF 86 202 Removal of Inlet Box EA 1 202 Removal of Manhole EA 1 202 JRemoval of Sanitary Sewer Pipe LF 43 202 Removal of Storm Sewer Pipe LF 9 202 Removal of Fence LF 73 202 Pavement Removal SY 138 203 Unclassified, Excavation (CIP) CY 10 203 Embankment (CIP) CY 10 206 Structure Excavation CY 1064 206 Structure Backfill (Class 1) CY 665 207 Topsoil CY 260 208 Silt Fence LF 381 212 Seeding (Native) ACRE 0.1 213 Mulching (Hydraulic) ACRE 0.1 304 Aggregate Base Course (Class 6) CY 25 501 Steel Sheet Piling (Type 2) SF 1440 503 Drilling Caisson (24 inch) LF 780 Page 1 of 2 City of Fort Collins September, 2002 Taft Hill Road Bridge Over New Mercer Ditch Item No. Description Unit Estimated Quantity Unit Cost Item Total 515 Waterproofing (Membrane) SY 212 601 Class 5 Finish SF 771 601 Concrete, Class B (Bridge) CY 136 601 Concrete, Class D (Bridge) CY 87 602 Reinforcing Steel LB 7789 602 Reinforcing Steel (Epoxy Coated) LB 21902 603 12 Inch Reinforced Concrete Pipe LF 4 603 8 Inch Ductile Iron Pipe with 1'-8" Ductile Iron Sleeve LF 43 604 Manhole (48") (H=5') EA 1 604 Inlet, Type R (L=5') (H=5') EA 1 606 Bridge Rail (Concrete) LF 51 606 React 350 Impact Attenuator EA 1 608 Concrete Sidewalk (6 inch) SY 23 608 Concrete Curb Ramp (6 inch, Mod) SY 9 609 Curb, Type 4 (Section B, Mod) LF 52 609 Curb and Gutter, Type 2 (Section 116) LF 38 618 Pre -Stressed Concrete Slab (Depth 6" to 13") SF 1058 626 Mobilization LS 1 630 Construction Traffic Control LS 1 Page 2 of 2 SECTION 00400 SUPPLEMENTS TO BID FORMS L414101010TOWTVee 00420Statement of Bidder's Qualifications 00430Schedule of Subcontractors 7/96 Section 00410 Page 1 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 Company 2. Permanent main office address: 1815 West 12th Street 3 4 When organized: January 1984 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 6. 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? no If so, where and why? 10. Are you debarred by any government agency? no If yes list agency name. 7/96 Sect,' 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? 16. 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 DETAIL yes, 7/96