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HomeMy WebLinkAboutRESPONSE - BID - 5663 DOWNTOWN STREET PHASESECTION 00300 BID FORM PROJECT: DOWNTOWN STREETSCAPES PHASE III; BID NO. 5663 Place Fort Collins Date January 28, 2002 1. In compliance with your Invitation to Bid dated January 4, 2002 and subject to all conditions thereof, the undersigned G.L. Hoff Company a **(Corporation, 4A-m-ix�---F,iab 4:4.t-, E1RyT-Pteralt�@--dait3dea�ne-o�erl�-Proprir)** 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 five percent of bid ($ 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. I through 7/96 Section 00300 Page 1 I I I I I I f I I I 21. What are the limits of your public liability? DETAIL 2 million plus 2 million umberlla What company? Travelers Insurance. Agent: Flood & Peterson 22. What are your company's bonding limitations? 5 million 23. The undersigned hereby authorizes and requests any person, corporation to furnish any information requested by the verification of the recital comprising this Statement of Qualifications. /7 Dated at this T� day of 20po2 r7L Title: Miriam T. Hoff, Secretary Treasurer State of Colorado County of Larimer firm or OWNER in Bidder's 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. �y< Subscribed and sworn to before me this 1�� day of <92 t 1, 2007_ otary Public My commission expires 1 7/96 Section 00420 Page 3 I 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: $1,248,085.00 Completion: September, 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: $667,652.00 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 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 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 G.L. Hoff Company 1999 Completed Projects Equalizer Dam Project Construction of new structural concrete dam outlet structure at the Equalizer Reservoir. Work included removal of existing structure, excavation, concrete foundation and walls, gate system, and sitework. Owner: Greeley & Loveland Irrigation Company Ron Brinkman, (970) 352-0495 808 23rd Avenue, Greeley, CO 80631 Contact: Boyle Engineering, Lee Queen (303)987-3443 165 South Union Blvd., Suite 200 Lakewood, CO 80228 Contract: $308,752.00 Completion: 2-99 Ridgeview Park Construction Construction of a new city park for the Fort Collins including demolition, layout, earthwork and drainage, utilities rough -in, irrigation, site paving and surfacing, fine grading and seeding, playground, picnic shelter and furnishings, lighting, and landscaping. Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Craig Foreman, 221-6366 Parks and Recreation Department Contract: $200,900.00 Completion: 3-99 Mosier Hill Non -Potable System Construction of a non -potable water irrigation system including precast concrete building, aeration system, pump system intake, irrigation pond lining, cast in place concrete, irrigation pump system, and electrical. Owner: City of Greeley 1300 A Street Greeley, CO 80631 Contact: Phil Carter, (970)350-9826 City of Greeley Contract: $193,963.00 Completion: 3-99 Fossil Creek West Construction of a concrete bike and pedestrian trail section west of Taft Hill Road for the City of Fort Collins trail system. Scope of work included sitework, grading, concrete, bridge installation, fencing, and seeding. Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Craig Foreman, 221,6366 Park Planning and Development Contract: $168,642.00 Completion: 11-99 Nielson Greenway Construction of a concrete and crusher fines pedestrian trail for the Town of Berthoud. Scope of work included extensive site grading, storm sewer, soil preparation, concrete sidewalk and curb ramp and stone trail. Owner: Town of Berthoud P.O. Box 1229 Berthoud, CO 80513 Contact: Marty Lafontaine, 532-2643 Parks Department Contract: $123,548.60 Completion: 11-99 L&M Parking Lot Construction of the L & M Parking Lot at the University of Northern Colorado. The scope of work includes sitework, grading, concrete curb, gutter, walk, and drive pans, asphalt paving, and lighting. Owner: University of Northern Colorado Carter Hall 1002 Greeley, CO 80639 Contact: Scott McLean, (970) 351-1982 University of Northern Colorado Contract: $223,377.00 Completion: 12-99 Cathy Fromme Prairie Parking Area Construction of a parking area at Taft Hill Road and Harmony in Fort Collins. Project includes demolition of existing roadway, concrete curb & gutter and asphalt paving Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Craig Foreman, 221-6618 Parks and Recreation Department Contract: $101,412.00 Completion: 11-99 Fossil Creek Trail West of Taft Hill Construction of a section of the Fort Collins bike trail system. Work includes sitework, concrete sidewalk and bridge abutments, pedestrian bridge and seeding. Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Craig Foreman, 221-6618 Parks and Recreation Department Contract: $156,247 Completion: 10-99 Loveland Office Max Construction of all concrete work for the new Office Max facility. Work includes excavation for foundation, and sitework, concrete building foundation, floors and all site concrete such as curb and gutter, sidewalks, dock and pads. Owner: TCC-BTS Loveland OM, Inc. 7535 E. Hampden Avenue, Suite 650 Denver, CO 80231 Contact: Tap Pritchard, (303) 843-1947 Contract: $191,845.00 Completion: 10-99 G.L. Hoff Company 1998 Completed Projects Cathy Fromme Prairie Parking Lot Construction of new parking lot including earthwork, asphalt paving, paving blocks, seeding, and fencing. Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Craig Foreman, 221-6366 Parks and Recreation Department Contract: $78,431.00 Completion: 3-98 Loveland Rental Center Construction of new rental center facility including sitework, concrete paving and flatwork, masonry buildings and finishes. Owner: Bill and Debbie Mortellaro 211 Barberry Place Loveland, CO 80537 Contact: Bill Mortellaro, 669-6060 Contract: $495,705.00 Completion: 4-98 Ivy and Rockwell Street Bridges Bridge repairs including sitework, grouting, and new concrete and masonry railings. Owner: Town of Estes Park 170 MacGregor Avenue Estes Park, CO 80517 Contact: Greg Sievers, 586-5331 Town of Estes Park Contract: $173,574.00 Completion: 4-98 Downtown Streetscaping . Phase III ADDENDUM 01 Bid Schedule (A, B, C, & D) • See Attached Quantity Sheet for Each Location kem umber F I Description Quantity Unit Unit Cost (;) Item Cost (yy Stras%ca in Im rovements 1 crag titan 18 EA 92.00 1 656.00 2 remove and dispose of curb & attar, and rams 782 SF 1.20 938.40 3 remove and dispose of concrete sidewalk 3245 SF 1. 0 3.894.00 4 remove and di�se of sidewalk pavers setting bed & 4'thick conc.Slab 9946 $F 20 11 934.00 934 5 remove store and reset Vac rdtoS and tree frames 18 FA 7.00 5,706.00 remove and dispose concrete street (approx. 8" depth) & asphalt overlay 6 de th varies 10895 SF 1.00 10, 895.00 7 remove, store, & raset benches 12 EA 130.00 1, 5 8 remove. store. & reset trash containers I 3 EA 130.00 3, 00 9 Kolect endstin water fountain pipe 1 2 EA EA 200.00 200.00 - 200.00 4QO.00 10 protect e�dstin fire hydrant 11 protect mdsting signs 8 EA 40.00 320.00 12 gact o4sting Waffic Sicht 4 EA 200.00 800.00 13 rotedaxis' alegbicalvault t EA 200.00 200.00 14 remove, store and reset bike rack (location to be designated Ci remove and dis of aggregate wall 8 se=ns 12 EA 130.00 1 560.00 15 72 LF 36. 50 2,628.0 16 remove concrete from City Drug building recesses (3) remove and store nempaW boxes 140 SF 3,.35 469.001 17 1 EA 125.00 125.001 18 sawcutti some a apt & approx 8' concrete 375 405 LF LF 3.20 1.60 1,200.001 6 19 sawcutting (4' concrete) 20 removal and disp2sal of excess subgrade material 1 LS 4782.00 4 782.00 21 su rode ro ra for concrete pavement and pro rt 685 9 SF 5,811.001 22 asphalt patching16 TOW 188.00 3,008.0 23 cOnuate paving (8") ( 48 hr mlx) _ 1466 SF 5.70 8 350.5 24 concrete paying (10m)48 hr mix 8480 SF 5.75 48,7 0.0 25 rates for 24'sidewalk drain inlets (set to grade) 13 Fa1 371.00 4 823.0 28 install 18" wide, G vertical curb and utter 292 LF 24.00 7 27 instill 6" vertical curb and gutter s IA indudes transitions 115 LF 20.00 008.0 2,300.0 28 install6'Vertical Web and gutter (catch) 60 LE 12.00 720.0 29 install W wide concrete can 95 LF 14. 00 1.330.0 30 install interfockinq brick oaver bands 1884 SF 11.80 22 231.2 31 instal interlocking concrete Pavers 2407 7070 SF SF 11.80 6.35 28 , 402. 6 44 894.5 32 install colored concrete sidewalk 6" Davis No. 5237 33 install ra concrete sidewalk 8" 1089 SF 5.10 5,451.9( 34 install gray concrete 6" within Ci D buildingrecesses 3) i 140 SF 6. 00 840.0( 35 6' and 19" concrete band ra i 693 SF 11.10 7, 692.3 36 concrete letter sandblasti street names into now concrete 6 569.00 3,414.0( 37 remove and replace storm drainage catch basins set to jmde 7 EA 3015.00 21,105.0( 38 mobilization 1 LS 1 39 traffic control 1 LS 36100.00 3 7,7 UF 0 Fossil Creek Trail Construction of concrete bike and pedestrian trail section east of Taft Hill Road for City of Fort Collins trail system. Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Craig Foreman, 221-6366 Parks & Recreation Department Contract: $111,569.00 Completion: 3-98 Golden Ponds Fishing Pier Construction of a handicap accessible fishing pier with caisson foundation, concrete and steel pier structure, wood decking, shoreline grading, riprap and concrete walk construction. Owner: Contact: Contract: Completion: LDS Church Remodel City of Longmont 1100 South Sherman Street Longmont, CO 80501 Paula Fitzgerald, (303) 651-8448 $38,046.00 4-98 Restroom remodel for the Church of Jesus Christ of Latter Day Saints for ADA requirements including electrical modification and interior finishes. Owner: LDS Church 1400 Lynwood Fort Collins, CO 80521 Contact: Douglas Coates, (307)635-4922 Douglas Coates, Architect Contract: $70,539.00 Completion: 4-98 Overland Trail Box Culvert Construction of a cast in place box culvert extension to the existing box culvert located at the Pleasant Valley canal and Overland Trail in Fort Collins. Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Gary Martinson, 221-6605 Contract: $43,022.00 Completion: 4-98 Fromme Prairie Observatory Structure Construction of a reinforced concrete structure along the Fossil Creek Bike Trail to provide a raptor observation building. Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Janet Meisel, 221-6367 Contract: $68,221.00 Completion: 8-98 Home State Bank Remodel of existing bank facility including interior remodeling and finishes and exterior sitework and facade renovation. Owner: Home State Bank Contact: Contract: Completion: 1998 Concrete Street Maintenance 935 North Cleveland Avenue Loveland, CO 80537 Mark Bower, (970)203-6125 Home State Bank $156,000.00 8-98 Remove and replace sections of concrete pavement to repair various areas on Mountain Avenue for the City of Fort Collins. Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Erika Rasmussen, 221-6605 Contract: $97,126.00 Completion: 5-98 North Water Treatment Plant Sludge Basin Construction of an 88' x 160' reinforced concrete sludge basin at the City of Longmont North Water Treatment Plant including subgrade preparation, reinforced concrete push walls, asphalt pavement and drain line Contact UNC Non -Potable Irrigation Supply Construction of a non -potable irrigation supply for the University of Northern Colorado including earthwork, irrigation system, landscaping, pond and pump station, concrete walls and walkways, and PVD inline drains Owner: University of Northern Colorado Carter Hall, Greeley, CO 80639 Greeley, CO 80639 Contact: Scott McLean, (970) 351-1982 UNC Facilities Services Contract: $260,621.00 Completion: 11-98 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 AI 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. SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 15% of the contract. ITEM SUBCONTRACTOR Traffic Control a Pavers Creative Hardscape Company , Sandblast lettering Armadillo Coatings Asphalt Patch����, , 7�96 Section 00430 Page 1 1. I SECTION 00410 BID BOND KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned G. L. Hoff Company as Principal, and Employers Mutual as Surety, are hereby held and firmly bound unto the City of Fort Co lins, Colorado, as OWNER, in the sum of $S% 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 phis 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, DOWNTOWN STREETSCAPES PHASE III; BID NO, 5663. 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 Hid, 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 skiall 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 I 9 7/96 11 Section 00410 Page 1 IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands and seals this 28th day of January , 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: G. L. Hoff Company Address: 1815 W. 12th St. Loveland CO 80537 By: _ Title: - (SEAL) SURETY Employers Mutual Casualty Company P.O. Box 441098 Aurora CO 80044 By. Title: Attorney -in -Fact (SEAL) 7/96 Section 00410 Page 2 binding upon this. Compnn '7hs facsimile or mechanically reproduced:slgnature of such officer, whether made heretofore or horadher, whOvar appeanhg upon a a�fiad sthpy of any power-of-oahomey of the company, shall be valid and binding upon the Company with the same force and affect es thby®h manually affixed, AffilNES8 WHEREet the mpaaoiyas have caused theselarflsants lobe signed for each by theirofficers as shown and the Corporatlrseals to be hereto affixed this day of ztluu Seelig Bruce G Kelley. Chairman J ,y S. Bird ycfi'"Swig QaNc; i ° of �,etv z,°'9s of /C.ompames 2, 3, 4 5 & fi; resident Assistant 8tfdral�1ry PPOP41 (F, ]fn�], 490.P ORAL d O 49PPOgAt G �� of Comppan 1; Vice Chairman and ;w a cat =_ ' CEO oflGompany7 SEAL ate 1B63 1953 Y�fN"tlu2• } • IWA own On thi� day of January AD before me a o;Ns; a""�F �nµs"ngpc QSecTOA; cys Notary Public in and for the State of Iowa, personally appeared Bruce G. Kai and Jaffrey S. ��, 4PPaAA �o; a 4oPPORA, ��. W oPPORA'r y ; B rdsley, who being by me duly sworn, did say that they are, and are lulawn� me % be the z - A g = Chairman, President, Vice Chairman and CEO, and/or Assistant Secretary, respectively, of SEAL SEAL z; W SEAL each of The Companies above; that the seals affixed to this instrument are the seals of said + ♦ „' o p corporations; that said instrument was signed and sealed on behalf of each of the Companies rows"'•:�+�P 9>P�` "?o�NEs>q • by authority, of their respective Boards of Directors; and that the said Bruce ©.-Kelley and Jeff oy,S. Birdsley, as such officers, acknowledge the executlon of said insWrnent to be the ` voluntary act and deed of each oftheCompanies. My Commission Expires September 30, 2003. i+t RUTA KRUMIN9 C�-�-a' If C 4ommiSsion Number 17 2255 My Ccmm Hzp. jilpt. 2 2003 Notary Public in and for the State of Iowa CERTIFICATE I, David L, Hixanbaugh Vice President of the Companies; do hereby certify that the foregoing resolution of the Boards of Olredtors. by each of the Companies, UY war of no Is i rs int �herMon January27, 2000 AttbatWffAfo 11 S, arette nnus ara�Wa and oorfeotand ate GO in full force andeffect. h+ 0est3mo IytYharaof1 have subsodbsd my name and affixed the facsimile seal of eaoh Company this 28t1day of Jatr ail y 29q,2 VicPresldent G.L. Hoff CONTRACTOR BY: Gregory L. Hoff President 970-669-3255 ADDRESS: 1815 West 12th Street Loveland, CO 80537 PO Box 7448 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 (25%) of the total Agreement Price. RESPECT LLY SUBMITTED - Signature Date President Title #B-6 License Number (If Applicable) (Seal - if Bid is by corporation) Attest:-�,/ Miriam T. Hoff,' e3e�'/ Treas. Address 1815 West 12th Street Loveland, CO 80537 Telephone 970-669-3255 7/96 Section 00300 Page 2 4-IN-22-02 TUE 03:55 PM CITY/FT COLLINS, PURCHAS FAX NO, 970 2216707 P,03/06 Downtown Strestseaping . phaes 19 (Ausdne) Moumain and College NIN Conner BM Schedule A FOR INFORMATION lem Number Description streatstatis"a Im revemenbs Quantify Unh 1 tree oroteallon 6 2 remove and disposs Curb & cutler.and rams 268 3 remove and dispose o} concrete sid�welk 1142 3067 SF Sp 4 remove and df o sldf ewalk vets settingbed & 4'tttidc eonC.slab 6 remove_ store and reset yes rates and bee grate tmmes 6 0 FA SF 8 remove an ISpoSe of concrete street approx 8" depth) & asphalt overlay (depth vaeiea 7 _ roUBU exiatln Oreh rant rotecb iodating traft signalAight 1 EA 8 1 EA 9 protect eMstra electrical vault protecteicstingsigns 1 EA 10 3 EA 11 12 remove, atCre and reset bike rock ilocation to be designated by remove and di ae of a to wall B seracns 6 13 remove swro reset traah containers 1 EA 14 Sewcut8n come aft. & sporoxv Concrete 125 LP 15 a aitpwh1mg 35 TON 18 concretepmrvingwLQlhrmix) 450 17 for 24' d Ik drain inlets sat to de 4 EA 18 inafe9 18' wide,( veNnl arb and ulter gg 19 inpol inIerloolng onex paver bands 655 Sle 20 Install Interlockirm concrete Davem 865 21 - Install Colored con ' ewslk 8 Dads No. 5237 2162 SF 22 I ra rancrete sidewalk 8" 468 23 6' and 18" concrete bandin 251 SF 24 Wearing Candle eean9 Str9et names Into new concrete 2 FA 2 2—"me and replace storm drainage catch basins (set 10 grade) 3 '4 EA 28 mo reve & reset benches 27 moWllzedon '— 025 LS 28 traffic control 0.25 LS -JAN-22-02 TUE 03(55 PM CITY/FT COLLINS, PURCHAS FAX NO. 970 2216707 P,04/06 Downtown Streetscaping- Phase III (City Drug) FOR INFORMATION Mountain and College SW corner Bid Sehodulo B Ron Numbar Description streateoa I Im nts Quantity Unit 1 tree protection 8 FA 2 remov and d of curb & user and m 266 SF femOVe cult see OOnefeta 1153 F 4 remove and di Of sidewalk 2gvers. aetdn bad & 4" thick cone -slab 2923 SF & rengVe store arttl resat tre9 lee en tree rate e8 5 remove and dispose of concrete street (approx 8' depth) & asphalt oveda (death vadea 965 SF 7 tect "SdN water fountain pipe 1 - EA-8 protect eftba fire hydrant 1 EA o roEact Q*tng signs 1 A 10 protect eAsIng traffic slanalAlght 2 EA 11 romm. cloreAnd roset bile rotic 0oadon to bed n rod 6 EA 12 remo and of ie wall 6 sect one 25 LF 13 remove concrete ff0m City Dmg building recesses 3 140 SF 14 remove atone &reset trash containers 1 F FA 18 sawculdno IC&M I1, 8 Y. nRa 1 6 LF 18 a cult Patching 7.6 TON 17 eonCrM Devine 8" 48 hr mix WS SF 18 rates for 24' eidewak drain WOW Set 10 rode 4 EA 19 Install 18" cube 6' vmtksl curb *no Qum 98 20 Install Intarlocidna Mck Paverbands 656 SF ;1 inoviiin Ing opnpete pavers 16 22 Instep colored concrete sklewalk B" Davis No. 5237 2222 SF 23 inata9 ro concreh 91ti Ik 6SF 24 install ra OOncrete within Ci p bu8di recesses 3 140 SF 25 8" and 18' mnueta bands ra 252 SF 26 ceneeete ledwir4 sandblasting ea"t n into new concrete 2 EA 27 remove ind lace storm drain catch basins Set to e 3 28 remove. store. & reset benches 4 EA _ 2a mobi8ratlon 026 LS 30 Iraffir mntrot MN-22-02 TUE 03:55 PM CITY/FT COLLINS, PURCHAS FAX NO, 970 2216707 P,05/06 Downtown Strestscaping- PhaseIII(Bank) FOR INFORMATION Mountain and College BE corner Bid Schedule C Item Number Description Sbeatsea In Improvements Quantity Unit 1 troe rotscrion 2 remove and disooss of mrb & utter end rams 105 SF 3 remove and dispose of concrete sidawa 9W SF 4 remove and dispose of sidewalk payers. se ' bed & 4" thick conasiab 2786 SF 5 remove store and reset bee rates and tree rate mes 6 FA 6 exies tratsca' ht 1 FA 7protect 04ling signs 4 FA & remove. Storaand reset bike rain lion b be desionatiod City) 2 EA 9 10 remove store and reinstall nwAsintoar boxes remove and dispoae of aggragatte, war 7 sees-- 1 &A 22 LF 11 remove and dispose of concrete street (approx. &" depth) & asphalt oved(depth vanes 650 SF 12 13 remove store 8meettraehcontainere sawoutin soma a a roc. a concrete --- 1 125 EA LF 14 15 as halt I concrete vim 8" 4� rmix ..�_ 6 950 TON SF 15 retq for 24" sidewalk drain Inlets set to grade)5 EA 17 irumll 18"ode s"verdni Wrb and I111 imlaiM125Nts Paver bands 673 737 SF SF 19 Instep I concrete Pavers 20 Insisa colored concrete sidewalk (F.-I Della No, 5237 1861 SF 21 install Amy concrete sidewalk 6" S 22 s' nd 1 crate bandin q 190 SF 23 aatcrela I sandblasdn street names Into new concrete)2 FJ� 24 remove ant ace etorrn drain catch basins set to grade)1 EA 25 remove -bra reset benches 4 EA 26 mobpizedon 025 LS 27 Inffic coneol 35Tr AN722702 TUE 03:55 PM CITV/17T COLLINS, PURCHAS FAX NO, 970 ?'16707 P, 06/06 Downtown Stnetscaping . Phase III (Mountain Imprevymards) Bid Schedule D FOR INFORMATION �rh Description Guantlry Unit Number ftestscapIng Im vemenfn remove exisfi curb and utter 1 183 —Tr 2 remove *Asa brick vela goo SF 3 remove axisti eononNe avement 8w 4 romop and ro lane existing bride very 250 SF 5 romovai and dt I of excess cubgrada mata" 1 L 6 w rodepMravan for c0naete pavement and aoss n 9688 SF 7 InetaA 8" VOMCal curb and to indudos tlOnC 116 LF 6 inataA 6" 1 curb and Qum catch 40 LF 0 so 4 M4 a concrete 96 LF 10 Install colored conaeta S" Midr 225 11 inwa8 concrete pavement 10" lok 48 hr mix 8480 SF 12 matap 18" wide, 8'ver8cal curb and autler 20 LF 13 moblitraBon OS6 L 14 trafic control 0.25 LS 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, Loveland, CO 80537 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? eighteen years 6. Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of Rehabilitation of Owl Creek Ditch: completion.) $374,057.00 completion 3-2002 Estes Park Sanitation District: $261,467.00 completion 1-2002 7. General character of Work performed by your company: Commercial general contractor: complete the following areas with our own forces: sitework, concrete, carpentry, project management. S. 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. Aie yuu Jebarred by any government agency? no If yes list agency name. I 11 4 7/96 Section 00420 Page 1 11 e 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, CAT 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 lists 15. Credit available: $ $250,000.00 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? yes 18. Are you licensed as a General CONTRACTOR? yes If yes, in what city, county and state? Fort Collins and 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 whoa, Please refer to section 430 20. Are any lawsuits pending against you or your firm at this time? no ' If DETAIL yes, 7/96 Section 00420 Page 2 1