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Home My WebLink AboutRESPONSE - BID - 55731 CITY PARK POOL RENOVATIONbL?-1d-Ue WtU Ue;td VE U11Y/PI UULLINS, tUKUHHb PHA NU. y(U LL1b M f,UM/ SECTION 00300 BID FORM PROJECT: CITY PARK POOL, RENOVATION; Bid No. 5731 Place Fort Collins, Colorado Date September 27, 2002 1. In compliance with your Invitation to Bid dated August 28, 2002 and subject to all conditions thereof, the undersigned Sun Construction & Design Services, Irk ** (Corporation/I�i/c��¢p1/�1�(�C�t�/¢per' 1�a'�d i TT Z7 d77� /�6d�/�✓tldp�{i'E{6�(�* 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 cashiers check or standard Bid bond in the stun of 5% of base bid ($ in accordance with the Invitation. To Bid and Tnstructi.ons to Bidders. 4. The undersigned Bidder agrees to execute the Agreement and a Performance Bond and a Pavment 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 pa.yrnent bonds is as follows: Travelers Casualty & Surety Company of America Zinden arse s oe, T6T770Tri� rive, ort ol1ins, CO 80525 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. o. 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 Sun Construction & Design Services, Inc. General Co ftvctor Maier Job Completions - 1995 — 2001 2001 Valley Ford Dealership $2,748,406.00 F&PS Bldg. 9 Chiller Addition $1,612,528.00 Wall Tech New Bldg. /Installation $1,514,929.24 CSU Wagar Controlled $1,166,796.00 STA Labs New Office / Lab $1,045,817.21 Signal Soft Renovation $693,453.21 Aramark Coors Lunchroom $667,924.00 Gilead 2970 Phase I Office Ren $662,635.93 GSA CDC Lab Remodel $573,674.89 AT&T HVAC Build out $547,852.00 AT&T HVAC Build out $547,852.00 Avaya Celestra Demising $529,600.76 Sun Const. 2001 New Bldg. Addition $518,356.00 Sturgeon Metro Waste Water $513,248.00 Jacobs Coors U3 Upgrades $384,249.00 MarketWise 3rd Interior Finish $355,000.00 Jacobs Coors US Exit Upg. $296,511.00 Raytheon Trench Fibro Duet $257,552.52 F&PS Bldg. 9 Steel Erect $246,197.00 F&PS Bldg. 2 NCFC $245,629.00 Gilead 2nd Fl. Office Renov. $228,413.73 F&PS Bldg. 6 Command Center $221,991.00 Valley Subaru Remodel $221,520.97 CSU Old Ft. Collins ffiigh -Elev $184,921.00 CU-Fac Exterior Light Upgrade $180,544.00 BW System Denver Mint $175,729.00 Avaya Q&RLabs $175,361.00 Weld Cnty West Annex $159,059.00 CU-Fac Standing Order T&M $153,259.16 UNC Signage Project $151,062.00 Central Fire CU Ketchum Fire $148,237.00 CU-Fac Farrand Hall Arch Work $144,516.14 CU-Fac Cires Catwalk $135,873.00 Amgen Lgmt Standing Order $127,309.50 Pratt Hawthorn Ste Remodel $126,749.00 F&PS Bldg. 25-1 Alter Cubes $122,529.00 Adams 12 Auto Shop $122,372.00 Raytheon Ski£3rd Floor $121,328.50 Celestica Gate 3 Entry $117,387.00 UNC Tennis Court Replc. $115,727.00 Pratt Maxtor $106,522.94 TOTAL GROSS VOLUME 2001 Sun Construction & Design Services, Inc. General Contmctor Major Job Comoletions - 1995 - 2000 2000 Job Name Contract Amount AMGEN AC22 BUILDOUT $1,296,974.00 CSU LAUREL HALL $1,250,203.00 IBM BLDG 6 CUBICLE SPACE $676,291.00 GILEAD NEXSTAR PHARM. (2860) $591,843.00 GILEAD NEXSTAR PHARM. $449,405.00 IBM BLDG 25-2 BUILDOUT $430,394.00 UNC BUTLER HANCOCK $422,683.00 AT&T ADMINISTRATION RELOCATE $276,856.00 CSU HUGHES STADIUM $263,048.00 YMCA BOULDER LOCKER ROOM $262,536.00 FRCC PENTHOUSE MODIFICATIONS $222,193.00 LEXMARK BLDG 31 PACKAGING $200,000.00 HP BLDG 6 LOBBY REMODEL $197,000.00 LUCENT BLDG 30 CONFERENCE ROOM $195,884.00 IBM BLDG 6 FIBER OPTICS $192,791.00 CSU CDC REMODEL $170,940.00 IBM BLDG 6 $170,057.00 UNC RESIDENCE HALL LANDSCAPE $160,625.00 CITY OF LONGMONT WASTE WATER $146,778.00 CICSCO WASTE WATER —FRITO LAY $121,347.00 AT&T PROSPECT VALLEY VANDALISM $115,491.00 PIC MH3BCH COORS BREWING $107,333.00 Misc. Standing Order Jobs up to $look $14,421,575.00 TOTAL GROSS VOLUME 2000 ae azo0 COLORADO VOLUME $22,342,247.00 OUTSIDE COLORADO VOLUME $0.00 1999 Job Name Contract Amount LUCENT TOILET RENOVATIONS $2,218,099.00 HILLESHOG MONO-HY $1,416,800.00 ADA, PHASE II MODIFICATIONS $1,189,700.00 SUPERIOR TOWN HALL REMODEL $607,562.00 AT&T ZUNI MMOC6 $517,873.00 COORS NBl SOUTH EXTERIOR STAIR $509,425.00 RAYTHEON REMODEL 3RD FLOOR $403,868.00 AT&T CHEYENNE MAIN REROOF $383,843.00 AT&T BATTERY RM PROJECT -MEAD $351,628.00 LSI HARMONY BUILDING KITCHEN $351,576.00 AT&T ZUNI BATTERY ROOM $330,919.00 AT&T ZUNI IAQ PROJECT $296,000.00 CU ENGINEER CTR CHILLED H2O $288,366.00 CSU EDDY FLOOD WALLS $270,258.00 HELM CONST-MOORE MIDDLE SCHOOL $249,682,00 SOUTH AGGIE VILLAGE $233,879.00 AT&T WYOMING REGEN HVAC $219,795.00 UNC BIKE TRAIL PHASE II $215,899.00 COORS CELLAR 8 SOUTH STR UPGRADE $208,185.00 COORS SE STAIR ENCLOSURE $200,201.00 UNC ADA PHASE U SITE IMPROVE $189,151.00 AT&T 4TH FLOOR VESDA $180,581.00 ADAMS 12 WESTLAKE MIDDLE SCHOOL $174,301.00 F&PS - IBM BLDG 25 DEMO $170,245.00 F&PS - IBM BLDG 22 CALL CENTER $168,982.00 ELEVATOR UPGRADE $167,500.00 DENTAL HEALTH - NEW CLINIC $161,759.00 CICSCO UNLOAD BLDG FRITO LAY $157,259.00 DR. MCCARTY DENTIST OFFICE $155,320.00 CASE- LOGIC S.RESTROOM ADDITION $133,065.00 CENTER DISEASE CONTROL BSL3-LB $133,014.00 CSU CLARK HALL $123,517.00 CU HOUSE HARD; LIBBY HALL DOOR $116,839.00 Misc. Standing Order Jobs up to $100k $6,128,907.00 TOTAL GROSS VOLUME 1999 $18.62d_Olill_011 COLORADO VOLUME $18,236,257.00 OUTSIDE COLORADO VOLUME $387,743.00 1998 Oyu i.amc Contract Amount NCC WEST EXPANSION $6,326,237.00 AT&T NGLN PHASE 2 $1,416,800.00 RHBU AREA FITUP $1,188,521.00 MOUNTAIN VIEW COMPONENTS $685,033.00 GIBBONS BUILDING $805,779.00 CELLAR 9 STAIRS & CATWALK $667,365.00 SINDELIR REMODEL $650,461.00 AT&T NCC WEST SYSTEM 85 HVAC $602,306.00 BLDG 8 RHTC RELOCATE $441,733.00 STK BLDG 8 MPBG OFFICE FITUP $415,344.00 AT&T NGLN PHASE 1 $399,958,00 EXEC. LOBBY & CONE ROOM $356,232.00 IBM BRS REMODEL $235,967.00 SINDELIR WAREHOUSE $222,241.00 REMODEL SECOND FLOOR $208,576.00 CIGNA 4TH GENERATOR $205,087.00 IBM BLDG 26 REMODEL OFFICES $169,647.00 UCAR ATRIUM TENENT FINISH $148,151.00 RESTRM UPGRADE PHASE 6 FITUP $145,693.00 UNIVERSITY VILLAGE PHASE 3 $145,426.00 BATHROOM RENO PHASE V FITUP $140,738.00 RESTRM UPGRADE PHASE VII FITUP $137,791.00 BLDG 2 CLASSROOM FITUP $111,013.00 Misc. Standing Order Jobs up to $100k $6,165,531.00 TOTAL GROSS VOLUME 1998 COLORADO VOLUME $19,916,383.00 OUTSIDE COLORADO VOLUME $2,075,248.00 1997 Job Name Contract Amount AT&T PROSPECT VALLEY $714,000.00 FITZMORRIS ELEMENTARY $234,021.00 CU DENVER, INFECTIOUS DISEASE LAB $396,832.00 NYPRO CLEAN ROOM $427 242 00 AT&T CHEYENNE NGLN, PHASE I $390,545.00 HUGHES INFO.CENTER INVERNESS INTERIOR $840,803.00 STK BLDG. 8 C.S. RELOCATE $396,000.00 LUCENT BLDG, 30 FLOOR REPAIR $233,914.00 UNC CRABBE HALL $244,225.00 HP OUTDOOR TEST AREA $254,889.00 Misc. Standing Order Jobs up to $100k $10,915,529.00 TOTAL GROSS SALES 1997: st 5.11a4_oon_oo COLORADO VOLUME $14,657,455.00 OUTSIDE COLORADO VOLUME $390,545.00 1996 Job Name Contract Amount IBM BUILDING 23 INSTALL $1,500,000.00 LUCENT HAZARDOUS STORAGE FACILITY $1,216,000.00 CU CENTER STORES $755,000.00 AT&T ELEVATOR $512,577.00 CSU MOBY ARENA $477 000 00 CU LAB SAFETY UPGRADE $407 000 00 AT&T TAZ $295,000.00 CSU CONTROLLED MAINTENANCE $286,000.00 WESTVIEW PRESBYTERIAN CHURCH $257,000.00 AT&T EXECUTIVE BRIEF $250,000.00 AT&T FEEDWATER $162,000.00 GOLDEN HIGH SCHOOL $117,875.00 Misc. Standing Order Jobs up to $100k $7,464,548.00 TOTAL GROSS VOLUME 1996: $t3.7110_nlln_MI 1995 Job Name Contract Amount CSU VET HOSPITAL $723,407.00 LARDAER COUNTY ADMIN BLDG. $656,000.00 AT&T AREA 37 $525,000.00 AT&T BLDG. 30 $243,648.00 HUGHES AIRCRAFT $222,118.00 CSU MEAT PACKING $145,029.00 RAM MECHANICAL CHILLER ROOM $138,000.00 CSU REMODEL GREEN HALL $139,134.00 CSU NECROPSY LAB $128,494.00 AT&T ETOP $120,191.00 Misc. Standing Order Jobs up to $look $5,266,561.00 TOTAL GROSS VOLUME 1995: 4 smss _nn Gross volumeh_istory since incorporation: 2001 $29,000,000.00 2000 $22,342,247.00 1999 $18,951,455.00 1998 $21,991,631.00 1997 $15,048,000.00 1996 $13,700,000.00 1995 $8,307,582.00 1994 $7,546,882,00 1993 $5,698,960.00 1992 $6,154,753.00 1991 $12,060,773.00 1990 $4,881,054.00 1989 $5,815,509.00 1988 $3,446,116.00 1987 $2,979,653.00 Sun Construction & Design Services, Inc. General Contractor Company Owned Equipment - Rental Rates Description gty Days Used Daily Rate Weekly Rate Monthly Expendables Extension Telescopic Manlik - 24' 9100.00 5250 n0 IAnn nn Scissor Lift - 24' $110.00 $270.00 $850.00 Scissor Lit - 20' $85.00 $240.00 $750.00 Scissor Lrft - 18' $85.00 $240.00 $650.00 12' 1 Ton Trucks $180.00 $350.00 $550.00 Fuel 16 2 Ton Trucks $180.00 $350.00 $550.00 Fuel 69 Extension Ladder $35.00 $100.00 $350.00 Laser & Tripod $45.00 $135.00 $450.00 TP 800 Chipping Hammer 1 1 $30.00 $100.00 $300.00 Electric Jack Hammer 40# 1 1 $50.00 $150.00 $450.00 Gas Welder $40.00 $120.00 $400.00 Gas Wire Welder $55.00 $150.00 $200.00 Wire Torch & Gas Tanks $30.00 $90.00 $300.00 Gas Large Hammer Drill $25.00 $80.00 $290.00 6000 # Fork Lift $275.00 $900.00 $3,000.00 Fuel Walk behind Saw $60.00 $180.00 $425.00 Blades Compressor & Jack Hammer $100.00 $300.00 $800.00 Gas 45' Snorkel Lift $375.00 $800.00 $1,800.00 Gas Scaffolding r section $10.00 $30.00 $50.00 Texture Machine $30.00 $90.00 $300.00 Large Generator $35.00 $140.00 $425.00 Gas Demo Saw with Blades $50.00 $150.00 $275,00 Blades 2.5 Cubic Feet Concrete Mixer $25.00 $75.00 $300.00 4 Cubic Feet Concrete Mixer $50.00 $150.00 $450.00 62 Snorkel Lifts $400.00 $1,200.00 $3,500.00 Gas 10,000# all terrain Forklift $400.00 $1,200.00 $3,500.00 Gas Equipment Rental Rates Updated 2119/02 SAMPLE OF PROJECTS COMPLETED CU-Boulder MCDB Laboratory $ 445,306.00 Description of Work: This work involved interior laboratory and office tenant finish at the department of Molecular, Cellular and Developmental Biology at the Colorado University -Boulder Campus. Sun Construction started with a large open area and created individual research laboratories including all stages of finish, mechanical, electrical and fire alarm systems. Owner: University of Colorado Boulder Facilities Management Boulder, Colorado Architect: P.E.H. Architects Contact: Peter E. Heinz CSU Weber Building— Phase H $ 1,101,927.00 Description of Work: This 19,750 s.f project included historic renovations and the replacement of mechanical systems; remodel of interior spaces, and various maintenance items as specified. No asbestos abatement required. Owner: Colorado State University - Facilities Management Facilities Services Center North Fort Collins, Colorado 80523-6030 Architect: Architectural Resources Group 1828 Wallenberg Fort Collins, Colorado 80526 Contact: Larry Trampe (970) 484-0126 UNC ADA, Phase H Modifications $ 1,189,700.00 Description of Work: This project contained work in 22 buildings around the UNC campus including 2 new elevators, 6 new handicap ramps, a building addition, restroom modifications and door alterations. Owner: University of Northern Colorado Facilities Management Greeley, Colorado Architect: Randell E. Larson 215 Nottingham Dr. Huntersville, NC. 28078 Contact: Randell Larson (704) 947-6150 CSU Gibbons Building $ 805,779.00 Description of Work: Gibbons Building was a full 3-floor renovation covering all divisions, from Landscaping to Electrical. Owner: Colorado State University Facilities Management Fort Collins, Colorado 80523-6030 Architect: Architecture 2000 5031 S. Ulster Greenwood Village, CO. 80111 Contact: Kathy Lingo (303) 290-9930 Sun Construction $ Design Services, Inc. Germml Ca dracWr Personnel Profiles Personnel Profile Stephen B. Strong Owner/President Years of Experience: 25 Steve has been in construction most of his life. He started work as a laborer and moved through the ranks until starting Sun Construction & Design Services, Inc. in February 1985. As the Chief Executive Officer of the Company, he provides long range planning and maintains key relationships with clients. Steve's community and charitable organization involvement have provided him the opportunity to utilize the resources of Sun Construction to aid numerous worthy causes. Bill Prout Vice President/General Manager Years of Experience: 35 Bill has been involved with project management and controls for his entire career since receiving a degree in Construction Management from Colorado State University. His project experience ranges from small jobs for standing order clients to very large projects valued to $250 million. Bill is responsible for the day-to-day operation of all aspects of Sun Construction, and is heavily involved with the strategic long-range direction of the Company. Additionally, Bill adds strength and experience to our pre -construction services where he provides guidance in budget estimating, preliminary scheduling, constructability reviews, value engineering and guaranteed maximum price development for design -build projects. Tom Smith Vice President/Project Manager Years of Experience: 38 Having more than 14 years with Sun Construction, Tom has developed and maintained client relationships with some of the largest companies in Colorado (AT&T, Lucent Technologies and Raytheon to just name a few). Tom has completed such projects as restaurants, executive briefing centers, auditoriums, manufacturing facilities, shopping facilities, high security areas for the Department of Defense, hospitals, pharmaceutical plants, and schools. Tom enjoys challenging and different types of projects such as the relocation of a 75' two-story shielded anechoic chamber. SEF-18-U2 WED U2,b8 HM UM/FT UULLIN6, YUKCHAS hAX NU. 91U 221 M H.U(122 -aAIL_GMaLr- C ion & Design Services, Inc. CONTRACTOR - F:Y: William B. Prout ice Presi ent General Manager ADDRESS: _ 1232 Boston Avenue Longmont, CO 80501 8. BID SCHEDULE (Base Bid) Base Bid Lump Sum - fixed price with bid a.l.ternates. Fixed Price - $ I LlLio (DOC) 1 Alternate Alternate #1 (add) Play Feature SCS 107 - $-�-Li .GG_ �� (70 #2 (add) Play Structure SCS 115 - Alternate #3 (add) Building awnin includ' g, �.ng roo , structure & attachments - Alternate #4 (add) Concrete masonry screen wall., shower and awing - Alternate #5 (add) Concrete Stain Color 02 - Alternate #6 (add or deduct) Demo existing pool floor in place. �nc� m';dcan ,s wA ,d V-i. r cnw� i 4. PRICES $ -St-a00 , Oi Dollars 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. RESPF. FULLY S M;CT D: /y.,, 9/27 /02 SignaT.urn William B. Prout Date Vice President/General Manager Title - 7/96 Section 00300 Page 2 Personnel Profile (Continued) John Sargent Vice President of Design and Development/Project Manager Years of Experience: 35 John brings an extensive estimation and project management background to Sun Construction. Starting at the trades level, John has experience ranging from crane operation to the completion of a carpenter apprenticeship program. He has also worked as a general field superintendent for a large commercial general contractor. A promotion to estimator brought John into the management sector and eventually to the position of chief estimator. While in that capacity he worked closely with many design teams, as the company was primarily a design -build firm. John spent the next 11 years working on a wide variety of projects from large industrial plants, school remodels, retail, medical and a daycare facility at the Pentagon. In May 1991, he joined the team at Sun Construction. John has established many new clients and managed many diverse projects from high tech to high profile and is now our prime contact for Butler sales. John's projects range from small to over $20 million. Tim Strong Operations Manager / Project Manager Years of Experience: 18 Tim's responsibilities with the Company have steadily grown from craftsman, to superintendent, project manager, and now Operations Manager. His ability to handle labor and personnel issues is ideally suited for his current position which includes employee relations, office management, and field labor distribution. Tim is also the company Safety Director that involves visiting job sites to insure safety compliance. Chuck Youngren Project Manager Years of Experience: 27 Chuck has approximately 12 years of industrial/commercial mechanical design and management with specialization in HVAC, piping and plant layout. Past responsibilities range from mechanical drafting, design and project engineering. Subsequent to this, Chuck has 15 years of construction management and general contracting experience. Most projects being turnkey industrial and commercial projects, Chuck has worked from the owners conceptual plan, coordinated the design team, bid the construction and oversaw the building process. Personnel Profile (Continued) Mark McMahon Project Manager - Cabinet Shop Years of Experience: 21 Before taking the position as the Project Manager for the Cabinet Shop, Mark worked eleven years at Sun Construction. After six years as a project superintendent, Mark took on the duties of managing Sun Construction's Cabinet Shop. The Cabinet Shop has serviced Sun Construction for 16 years, and specializes in standard wood and plastic laminate casework fabrication and millwork. Projects have varied from restaurants and kitchens to labs and classrooms. The Cabinet Shop has completed projects for CU Boulder, CSU, University of Colorado Health Sciences Center, IBM, Amgen, Hewlett Packard, Lucent Technologies, just to name a few. John Chavez Project Manager Years of Experience: 21 After approximately 17 years in the nuclear weapons industry, as both a foreman and coordinator, John brings to us a strong background of government knowledge, which proves very helpful in his coordination and management of the AT&T Communications projects for Colorado, Wyoming and Nebraska. John is also OSHA 510 certified. John works with Primavera software including "Expedition" and "SureTrak" to track projects from start to finish and is also experienced in Microsoft Word, Excel, and Corel WordPerfect. Anthony M. Landi, Jr. Project Manager Years of Experience: 21 Tony has a B.A. in Architecture from Kent State University. After receiving his architect's license, he worked for an interior contractor in Cleveland, whose projects included new tenant finish, shopping centers, hotels and hospitals. In 1987, he opened his own interior contracting company, which he owned and operated until his move to Colorado in 1997. He is currently project manager for a variety of projects including tenant improvement jobs and ground -up new construction. He is the Company's principal contact for Amgen Pharmaceuticals. Personnel Prorde (Continued) George Warner Project Manager Years Experience: 37 With an extensive background and 36 years of experience in architecture and construction, George has coordinated and managed the construction of a variety of projects. These projects have ranged from relatively small tenant finish projects to large and complex retail, industrial, institutional and public works projects. Thoroughly versed in all aspects of construction project management, he is proficient in maintaining cost and the established construction schedule. George is experienced in effectively interfacing with the client to produce a high quality finished product. Dennis L. Haney Project Manager Years of Experience: 26 Dennis has served as a senior landscape architect and project manager at the University of Colorado - Boulder campus for 20 years. He has prior work experience including three (3) years in private practice and two (2) years in the Peace Corps. Dennis has gained a wide variety of experience in building construction; renovation; planning; budgeting; specification writing; cost estimating; project management as well as landscape and irrigation design and construction. His experience, proven organizational skills and effectiveness contribute significantly to his projects' success. Tom Gilliland Project Manager Years of Experience: 28 Tom comes from the Project Control Group of Coors Brewing Company where he served as a project estimator for 15 years. He has estimated projects valued up to $20 million with an expertise in structural and mechanical construction. Tom is currently responsible for work throughout the northern metropolitan Denver area with projects ranging from renovations and additions to new facilities. Personnel Profile (Continued) R I (Bob) Ferenc Staff Architect Years of Experience: 28 Bob comes to Sun with a diverse background in the full service design -build arena. His career in building began early with immersion in general construction trade work for his father, a Colorado custom -builder. This grounding in the practical side of design -build relationship was broadened by advanced academic training on the design side of the equation, culminating in licensing as an Architect. His career has encompassed industrial design, facilities planning, design & management, and construction project management on projects up to $25 million. His past clients include Colorado Memory Systems; Hewlett-Packard; Storage Technology Corporation; ARAMCO (Saudi Arabia); U.S. Dept. of Energy, Sandia Labs; The University of Colorado; Rocky Mountain Solar Glass; and numerous private commercial, ecclesiastic, and residential clients. David Bode Project Manager Years of Experience: 10 David employs practical working knowledge of the construction industry with over 10 years of field and management experience in design / build and bid construction projects. David is currently engaged in project management at Colorado State University and the University of Northern Colorado. Dean Peck Project Manager Years of Experience: 29 Before taking a Project Manager position, Dean held a Project Superintendent position with Sun Construction for 3-1/2 years and was regularly involved in projects at the Colorado State University. He was involved with tenant finish and large-scale demolition & reconstruction of buildings on campus. Dean started out as a Laborer and worked his way to Master Carpenter. He has held the positions of Customer Service and Warranty Manager for commercial and high - end residential custom homes. Dean is currently engaged in projects at Weld County and the University of Northern Colorado campus. Personnel Profile (Continued) Joel Johnson Project Manager Years of Experience: 26 Before taking a Project Manager position, Joel held a Project Superintendent position with Sun Construction. He has been regularly involved in projects at the IBM Facility in Boulder for the past 24 years. Joel has been involved with tenant finish, interior and exterior demolition, all phases of concrete and additions to various buildings on the IBM campus, including recently completing a $2 million chiller building addition. Joel started out working as a laborer/carpenter for his father in residential construction, was employed by a painting contractor for 2 years and then returned to commercial general contracting as a laborer, worked into carpenter, foreman and then superintendent. Mark Lepro Assistant Project Manager Years of Experience: 7 Mark has an associate's degree in architectural and mechanical drafting, and a two-year certificate of completion in drafting, Mark has extensive training in the computer aided drafting field. He has experience on the following systems: AutoCAD, versions 12-14, AutoCAD 2000, Pro -Engineer, and Draft Choice. Along with the CAD training Mark also has a good deal of knowledge in Microsoft windows 98-2000, Microsoft Excel, Microsoft Project, and programming and HTML experience. Mark has experience working in the field with residential homebuilders, electricians, and painting contractors as well. His responsibilities include: Drafting plans, shops, elevations, etc., estimating, project coordination, bid administration, client relations, budget spreadsheets and the many other tasks that project management includes. Ginni Ayres Assistant Project Manager Years of Experience: 7 Ginni has work with residential homebuilders as well as commercial general contractors. She has been involved with renovation, design -build and ground up projects. Ginni has worked with a variety of Owners including State and Government Projects. She acts as the principal coordinator for project manager assistants for the Company. Personnel Profile (Continued) Andy Welch Operations Coordinator Years of Experience: 7 Andy has worked his way through the ranks, starting as a laborer and working his way through superintendent, on to assistant project manager and Operations Coordinator. While starting as an interior finish apprentice in residential construction, Andy made the move to commercial construction where he has been responsible for all carpentry and supervisory levels of construction. In his current capacity Andy handles labor distribution and assists in various other aspects of human resources and safety. Andy is also responsible for estimating, quality control, field management, and is involved in most every aspect of project management and estimating processes. Sun Construction & Design Services, Inc. General Contractor License Numbers Sun Construction & Design Services, Inc. G"rw cortracw CONTRACTOR'S LICENSE NUMBERS CITY LICENSE # City of Aurora 101119871 00 CL Class B 1/1/03 Errol Unverzagt Supervisor Certification E011598 11/30/03 City of Boulder LIC-0001670-08 5115103 City of Boulder -Right -of -Way LIC-0980025-28 03/20/03 City of Broomfield Class A — A2001-529 12/31/02 City of Commerce City Class B 102270 12/31/02 City of Denver BLDG. B 18209 8/31/02 City of Erie 2001-267 Class A 12/31/02 City of Federal Heights 94-0129 12/31/02 City of Fort Collins C-1 #84 4/18/04 John Sargent Certificate Holder #872 4/18/04 Town of Frederick 02-115 12/31/02 City of Louisville Class A — 00273 12/31/02 City of Loveland Class H 2220 11/03/02 City of Thornton A1088 9/05/02 Updated 4/19/02 Sun Construction & Design Services, Inc. Ce ral comwctor Certificate of Insurance THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFE16 NO RIGHTS UPON YOU THE CERTIFICATE HOLDER. THIS CERTIFICATE IS NOT AN INSURANCE POLICY AND DOES NOT AMEND, EXTEND, OR ALTER THE COVERAGE AFFORDED BY THE POLICIES LISTED BELOW. SUN CONSTRUCTION & DESIGN SERVICES INC Name and Liberty 1232 BOSTON AVE 4— address of MutualT. L-L—ONGMONT CO 80501 Insured. Is, at the issue date of this certificate, insured by the Company under the policy(ies) listed below. The insurance afforded by the listed policy(ies) is subject to all their terms, exclusions and conditions and is not altered by any requirement, term or Condition of any contract or other document with respect to which this certificate may be issued. EXP. DATE ❑ CONTINUOUS TYPE OF POLICY []EXTENDED POLICY NUMBER LIMIT OF LIABILITY POLICY TERM WORKERS COMPENSATION COVERAGE AFFORDED UNDER WC LAW OF THE FOLLOWING STATES: EMPLOYERS LIABILITY Bodily Injury By Accident Each Accident Bodily Injury By Disease Policy Limit Bodily Injury By Disease Each Person GENERAL LIABILITY 1/1/2002 TO YY2-191-097457-042 General Aggregate - Other than Products/Completed 1/1/2003 2,000,000 Ivi ® OCCURRENCE Products/Completed Operations '1,000,000 ❑ CLAIMS MADE Bodily Injury and Property Damage I Per 1,000,000 Occurrence Personal Injury RETRO DATE Per Person/ 1,000,000 Organization Other Other AUTOMOBILE LIABILITY 1/1/2002TO 1/1/2003 AS1-191-097457-032 1,000,000 Each Accident - Single Limit B.I. and P.D. Combined Each Person ® OWNED ® NON -OWNED Each Accident or Occurrent ® HIRED Each Accident or Occurrent OTHER ADDITIONAL COMMENTS if.�.........:r.,._.__.._:_.:__ I_.____.:_.._..____..__.__._ .... __ •�:� cnPnauv„ �a,e a cvnnnuuua v, a aunuou rorm, you wm Do noaneci n Coverage Is terminated or reduced before the certificate expiration date. SPECIAL NOTICE-OHIO: ANY PERSON WHO, WITH INTENT TO DEFRAUD OR KNOWING THAT HE IS FACILITATING A FRAUD AGAINST AN INSURER, SUBMITS AN APPLICATION OR FILES A CLAIM CONTAINING A FALSE OR DECEPTIVE STATEMENT IS GUILTY OF INSURANCE FRAUD. IMPORTANT NOTICE TO FLORIDA POLICYHOLDERS AND CERTIFICATE HOLDERS IN THE EVENT YOU HAVE ANY QUESTIONS OR NEED INFORMATION ABOUT THIS CERTIFICATE FOR ANY REASON, PLEASE CONTACT YOUR LOCAL SALES PRODUCER, WHOSE NAME AND TELEPHONE NUMBER APPEARS IN THE LOWER RIGHT HAND CORNER OF THIS CERTIFICATE. THE APPROPRIATE LOCAL SALES OFFICE MAILING ADDRESS MAY ALSO BE OBTAINED BY CALLING THIS NUMBER. NOTICE OF CANCELLATION: (NOT APPLICABLE UNLESS A NUMBER OF DAYS IS ENTERED BELOW.) BEFORE Liberty Mutual Group THE STATED EXPIRATION DATE THE COMPANY WILL NOT CANCEL OR REDUCE THE INSURANCE AFFORDED UNDER THE ABOVE POLICIES UNTIL AT LEAST DAYS NOTICE OF SUCH CANCELLATION HAS BEEN MAILED TO: F- -I_ CERBRCATE H CUDER Sandra J. F AUTHORIZED REPRESENTATIVE Englewood, CO (303) 799-0818 OFFICE PHONE NUMBER DATE ISSUED BS772A R12 This certificate is executed by LIBERTY MUTUAL GROUP as respects such insurance as is afforded by Those Companies BS 772L R2 AwRD+. nainT DATE(MCERTIFICATE OF LIABILITY INSURANCE MnnmDD YY) ---- _ --- ---_ ONLY AND CONFERS NO RIGHTS UPON THE C—ERTIFICATE FCN--- - Herbert -Leavitt Insurance Agency, Inc. HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 275 South Main Street ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. Suite 208 Longmont, CO 80501 INSURERS AFFORDING COVERAGE gn :IervTces, 1232 Boston Ave Longmont, CO 80501 INSURER A: Pinnacol Assurance INSURER B: INSURER C: INSURER D: INSURER E: THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Ii LTR TYPE OF INSURANCE POLICY NUMBER DATE (MMI/DDIYY) DATE (MMIDD/YY) LIMITS GENERAL LIABILITY COMMERCIAL GENERAL LIABILITY CLAIMS MADE OCCUR EACH OCCURRENCE $ FIRE DAMAGE (Any one tire) 3 MED EXP(Any one person) $ PERSONAL A ADV INJURY $ GENERAL AGGREGATE $ GEN'L AGGREGATE LIMIT APPLIES PER: 17 POLICY PRO- LOC JECT PRODUCTS -COMP/OPAGG $ AUTOMOBILE LIABILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOS COMBINED SINGLE LIMIT (Ea Zdent) $ BODILY INJURY (Par person) $ BODILY INJURY (Pereccidenp $ PROPERTY DAMAGE (Per accident) $ GARAGE LIABILITY ANY AUTO AUTO ONLY -EA ACCIDENT $ OTHERTHAN EA ACC AUTO ONLY: AGG $ $ EXCESS LIABILITY OCCUR FICLAIMS MADE DEDUCTIBLE RETENTION $ EACH OCCURRENCE $ AGGREGATE $ $ $ A WORKERS COMPENSATION AND EMPLOYERS' LIABILITY 40S4777 FFICERS INCLUDED 04/01/2002 04/01/2003 X TORY LIMITS ER E.L. EACH ACCIDENT $ SOO OO E.L. DISEASE - EA EMPLOYEE a 500,00 E.L. DISEASE -POLICY LIMIT 5 500 00 OTHER DESCRIPTION OF OPERATONSA=ATIONSNEHICLESIEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS 11 Operations / All Locations SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. SEF-18-02 WED 02:5S PM C11'Y/F'1' CULLINS, PUKCHAS hAX NU. PU 2216 M P. 08/22 C-1#84 License Number (IF Applicable) !Seal. - if Bid is by corporation) Attesz:5__ Cami S.'Bowker Address 1232 Boston Avenue F .; Telephone :t5+ Longmont, CO 80501 303-444-4780 7/96 Sect:ien 00300 Page 3 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. 21. What are the limits of your public liability? DETAIL Please See Attached Certificates of Insurance What company? Liberty Mutual and Pinnacol Assurance-HerbertOLeavitt Insurance 22. What are your company's bonding limitations? $4,000,000.00 Single Project 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 Longont, CO this 27th day of September 20 02. Sun Cqh struction & Design Services, Inc. r In Title: Vice President/General Manager State of Colorado County of Boulder William B. Prout LO being duly sworn deposes and says that he is Linn R Paci on Carviregndl hat (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 27th day of September 20 02 Notary Public Cami S. Bowker My commission expires 02, aD 0(o 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 20% of the contract. 1 ITEM P l 7/96 Section 00430 Page 1 Sun Construction & Design Services, Inc. qv,1'5�J General Contractors Unit Pricing Project: City Park Pool Renovation for City of Fort Collins Date: September 27, 2002 18" Caisson Drilling Overruns (Add) $ —7, aw Ln. �+. 18" Caisson Drilling Underruns (Deduct) <$ 1q, C0= Ln . 4> Additional existing concrete pool floor removal beyond the extent indicated: (Add) $ S9 , 9 1232 Boston Avenue . Longmont, CO 80501 . (303) 772-6776 . (303) 444-4780 , FAX: (303) 444-6774 SECTION 00410 BID BOND KNOW ALL MEN BY THESE PRESENTS: that we, th ugdersigned .n Const. & Design SrvsainTrincipal, and Travelers Casualty & Surety Company oie America as Surety, are hereby held and firmly bound unto the City of Foxt Collins Colorado as OWNER, in the sum of $ 5%.amount bid for the. payment of which, well and truly to be made, we hereby jointly and severally bind ourselves, successors, and assigns. THE CONDITION of this obligation is such that whereas the Principal has submitted to the City of Fort Collins Colorado the accompanying Bid and hereby made a part hereof to enter into a Construction Agreement for the construction of Fort Collins Project, CITY PARK POOL RENOVATION; Bid No. 5731, 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 theOWNERmay 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 hand and seals this 24th day of _ September , 2002, and such of them as ar corporations have caused their corporate seals to be hereto affixed and theg presents to be signed by their proper officers, the day and year first set fort above. PRINCIPAL SURETY Name Sun Construction & Design Services Inc. Travelers Casualty & Surety Company of 1.232 Boston Avenue Americ Address: 7600 E Orchard Rd �E330, Longnont, o e wo i o 0TT -- ny t ��``{{,� By: �.��i'lLk,e-C--7-7 Q—�1Z� William B. Prout, Title: _ p;,.oyres;lianr/ecnerol M r Title;,Eharoa Pond Attorney InFact ATTEST - By: Cami S. Bowker 7/96 (SEAL) Section 00410 Page 3 TOTAI TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA TRAVELERS CASUALTY AND SURETY COMPANY FARMINGTON CASUALTY COMPANY Hartford, Connecticut 06183-9062 POWER OF ATTORNEY AND CERTIFICATE OF AUTHORITY OF ATTORNEY(S)-IN-FACT KNOW ALL PERSONS BY THESE PRESENTS, THAT TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, TRAVELERS CASUALTY AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY, corporations duly organized under the laws of the State of Connecticut, and having their principal offices in the City of Hartford, County of Hartford, State of Connecticut, (hereinafter the "Companies") bath made, constituted and appointed, and do by these presents make, constitute and appoint: Sharon K. Pond, Dean A. Meyer, Renee Stein, Michael D. Pierce, Lawrence E. Lutgen, Rae L. Campbell, of Fort Collins, Colorado, their true and lawful Attorney(s)-in-Fact, with full power and authority hereby conferred to sign, execute and acknowledge, at any place within the United States, the following instrument(s): by his/her sole signature and act, any and all bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking and any and all consents incident thereto and to bind the Companies, thereby as fully and to the same extent as if the same were signed by the duly authorized officers of the Companies, and all the acts of said Attorney(s)- in-Fact, pursuant to the authority herein given, are hereby ratified and confirmed This appointment is made under and by authority of the following Standing Resolutions of said Companies, which Resolutions are now in full force and effect: VOTED: That the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attomeys-in-Fact and Agents to act for and on behalf of the company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her. VOTED: That the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any pad of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary. VOTED: That any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary, or (b) duly executed (under seal, if required) by one or more Attomeys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority. This Power of Attorney and Certificate of Authority is signed and sealed by facsimile (mechanical or printed) under and by authority of the following Standing Resolution voted by the Boards of Directors of TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, TRAVELERS CASUALTY AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY, which Resolution is now in full force and effect: VOTED: That the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attomeys-in-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such power of attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond or undertaking to which it is attached. (11-00 standard) SECTION 00400 SUPPLEMENTS TO BID FORMS 00410Bid Bond 00420Statement of Bidder's Qualifications 00430 Schedule 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: Sun Construction & Design Services, Inc. 2. Permanent main office address: 1232 Boston Avenue, Longmont CO 80501 3. When organized: 1985 4. If a corporation, where incorporated: Colorado 5. How many years have you been engaged in the contracting business present firm or trade name? 17 Years under your 6. Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of completion.) Please See Attached Work ;n Pro cc 7. General character of Work performed by your company: Concrete, Rough Carpentry Drywall & Framing Acoustical & Specialty Ceilings, Doors. Frames & Hardware. Custome Cabinets & Casework Light Steel Finish Carpenty, Pre-engineered Builidng Erection. 6. Have you ever failed to complete any Work awarded to you? If so, where and why? No. 9. Have your ever defaulted on a contract? No. If so, where and why? 10. Are you debarred by any government agency? No. 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. Please See List of Major Jobs Completed 12. List your major equipment available for this contract. Please See Attached Equipment List 13. Experience in construction Work similar in importance to this project: Please See Attached Project Narratives 14. Background and experience of the principal members of your organization, including officers: Please See Attached Personnel Profiles 15. Credit available: $ Necessary Financial Information Available 16. Bank reference: Wells Fargo West NA 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? What class, license and numbers? pTega Opp Att-nrhed Tirpnqe--Numbere 19. Do you anticipate subcontracting Work under this Contract? Yes If yes, what percent of total contract? and to whom? Please See Attached Subcontractor Sche u e- ectron 20. Are any lawsuits pending against you or your firm at this time? No. If yes, DETAIL 7/96 Section 00420 Page 2 Work Currently Under Contract WORK IN PROGRESS SUN CONSTRUCTION AND DESIGN SERVICES, INC. AUGUST 2002 TOTAL CONTRACT JOBNAM AMONT Jerry Moon:Llving Room $28.225.00 RK:CSU Cross Connection $8,590.00 CSU: Foothills Fisheries $423,447.00 CSU Aylesworth Elevator $202,729.00 CSU:Rockwell Half Remdl $60,033.00 CSU: CSFS Controlled Maim $64,583.00 RKMech: CSU Cross Conne $1,334.00 CSU:Wagar Classroom HVA $168,880.00 CSU:Lory Judical Services $63.856.00 VEECO:Training Rooms $8,605.00 RK:Aggie Village $1,276.00 Phipps: CU Porter 2nd fir $121,912.00 Phipps: CU Porto 3rd floor $141,964.00 CableLabs:Bulktin Board $2,187.00 RK: Cob Convention Ctr $22,436.00 Adams 12 Northglenn Dugou $93,664.00 NorMstar.CU Arch Work $91,049.00 CMECI:Fed Ctr Bldg 53 $41,250.00 ColoPipe:CU Warden Heat $28,816.00 CUFAC: Muenzknger Remdl $91,977.00 F&F Prop:HSC Suite Remod $27,701.00 F&F Prop: Exercise Rm $38,766.00 Adams 12:Legacy HS Dug $169,658.00 CUFAC: Carbon Gym Pool $6,248.00 CUFAC:Stadium 161 Rmdl $135,726.00 CUFAC: Dalward Pool $103,097.00 Encompass:CU HVAC Upgn $125,804.00 CUFAC:Stowell Rm Rmd $21,778.00 HP:Ft.Colfins, Concrete $7,305.00 OSI: Phase 2 Design $82,949.00 RK:Derwer Dist Cooling $44,582.00 BestFoods: Canopy $28,000.00 Enoompass:Coors Compute $38,279.00 CUHSC, Dental Clinic $194,703.00 Manio0:Court Yard Doors $2,324.00 Jacobs:Coors Surge Bin $197,323.00 RKMech: USPS Bulk Mail $97,289.00 ProjMgt:Parking Garage $2,602.00 From Range Hanger $122,848.00 BlueMoon:High Gear Cycle $94,311.00 F&PS Cisco Area Remodel $68,359.00 Radar Comm: Office Wag $2,255.00 Flextronics: VCT Intl $3,426.00 WehFargo:DrymN Walls $4,501.00 City of Longmont My Ctr $1,145,350.00 Seedex:Concrete Pit $3,242.00 Coyote Run $1,158,854.00 Shxgeon:Westewater Redm $556,472.00 Cebstica: Equip Ckorit $133,458.00 Lucent.Fed Systems Exp $758,500.00 AT&T:Cheyenne Core Rile $3,275.00 AT&T:Casper Core Rifle $2,060.00 OSI: Phase 2 Renovation $1,266,882.00 Kemry:SunMicro Equip Rm $60,762.00 OSI:LobbyElevator $249,706.00 Ward:Flex Building $765,085.00 DM:Flex Building $711,615.00 Longmont Fd:Engine Rm $58,900.00 Lngmt Foods:Bulk Oil tank $21,251.00 Ehvood:Tenarnt Improvement $58,403.00 Conagra:Compaction Grout $13,108.00 $10,253,539.00 Sun Construction & Design Services, Inc. General Contractor Major Job Completions