HomeMy WebLinkAboutBID - 5683 2203303 CABLE 27 WORK A HAULICSSECTION 00300
BID FORM
PROJECT: CABLE 27 STUDIO AT CITY HALL -PHASE 1; Bid No. 5683
Place $ /y0✓�i y,�, !�
Date
1. In compliance with your Invitation to Bid —dated /iiGliLr 3CD%
and subject tPp a 1 conditions thereof, rsigned
JaE-A- % ;(,C. �l a (Corporation Limited Liability
Company, Partnership, Joint Venture, or Sole Proprietor)** authorized to do
business in the State of Colorado hereby proposes to furnish and do
everything required by the Contract Documents to which this refers for the
construction of all items listed on the following Bid Schedule or Bid
Schedules.
2. The undersigned Bidder does hereby declare and stipulate that this proposal
is made in good faith, without collusion or connection with any other
person or persons Bidding for the same Work, and that it is made in
pursuance of and subject to all the terms and conditions of the Invitation
to Bid and Instructions to Bidders, the Agreement, the detailed
Specifications, and the Drawings pertaining to the Work to be done, all of
which have been examined by the undersigned.
3. Accompanying this Bid is a certified or c}shker's check or standard Bid bond
in the sum of�.e4/� iw�. J�t1� ✓✓�, t. z; �: ��/�.�. (Sy�o7irA9
Instructions to Bidders. in sccordance with the Invitation To Bid and
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 performances and p�}yment bonds is as
follows: %/�iy�lr
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. N
through.
7/96 Section 00300 Page 1
G.L. Hoff Company
CONTRACTO
BY:
Greg ry L. Hoff Presi ent
ADDRESS: 1815 West 12th Street
Loveland, CO 80537
8. BID SCHEDULE (Base Bid)
LUMP SUM TOTAL A�LIARS
($
9. PRICES
The foregoing prices shall include all labor, materials, transportation,
shoring, removal, dewatering, overhead, profit, insurance, etc., to cover
the complete Work in place of the several kinds called for.
Bidder acknowledges that the OWNER has the right to delete items in the Bid
or change quantities at his sole discretion without affecting the Agreement
or prices of any item so long as the deletion or change does not exceed
twenty-five percent (250) of the total Agreement Price,
RESPECT ULLY SUBMITTED-
y y o20Da
Signa r p ry o Y, Date
President /
Title
#B-6
License Number (If Applicable)
(Seal - if Bi is by cor ration)
Attest:
Zirm Hof .Tress.
Address PO Box
Loveland, CO 80537
Telephone 970-669-3255, fax 970-663-1566
7/96 Section 00300 Page 2
STATEMENT OF BIDDER'S QUALIFICATIONS
.--- n•-'=-+- musC e answered and t— data given must be Clear a-
-cmp^ehens ve. This statement must be notarized. If necessary, questions may
On separate attached sh2ets. The Bidder may submit env additional
information he desires.
1. Name of Bidder: G.L. Hoff Company
=. 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
E. Contracts on hand: (Schedule these, showing the amount of each contract and
the appropriate anticipated dates of completion.)
Rehabilitation of Owl Creek Ditch• $374 057 00 completion 3-2002
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.
6. Have you ever failed to complete any Work awarded to you? no
If so, where and whv?
9. Have your ever defaulted on a contract? no
If so, where and why?
10. Are you debarred by any government agency? no
I_' ves list agency name.
I
4
1 7/96 Section 00420 Page 1
L roja_cs ur = ,redny, sca"
Cn_ dpprJ:i : did=2 VCOoC of each, and cn mon-_n and yedr cumpieCea' location
the attached lists
��. JOLT m34,or equipment available for this contract.
dump truck, CAT 928 loader, CAT 320 track excavator, backhoe bobcat
motor grader, grading tractor, concrete pumD
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
I
19. Do you anticipate subcontracting Work under this Contract? yes
If yes, what percent of total contract? and to whcr::? Please refer to section 430
70. Are any lawsuits pending against you or your firm at this time?
if
DE.=.IL
7/96
no
Section 00420 Page 2
yes, I
i
1
7
j? ETA:7
2 million plus 2 million umberlla
s'•':' Travelers Insurance. Agent: Flood & Peterson
What are .your company's bonding limitations? 5 million
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
'2ualiflcations.
I
U
I
[J
I
I
gated at Loveland
this 4th day of April 2002.
._t_e: Miriam T. Hoff, Secretary Treasurer
State Of Colorado
County of Lorimer
Miriam T. Hoff being duly sworn deposes and says that he is
Sec. Treas. 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.
Subscribed and sworn to before me this Y _ day of
, 2oC?.
� L/ it � L241
otary Pub is /
My �:cmmission expires /_' - 03
7/96
Section 00420 Page 3
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 includins 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 1Oth 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 existin_ 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, 49 1 -0 13 8
Contract: $219,773.00
Completion: December 2000
Harmony Substation
Constriction 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
Contact:
Contract:
Completion
935 North Cleveland
Loveland, CO 80537
Mary McCambridse, Bank Officer, 669-4040
$97,824.00
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
Contact
Contract:
Completion
Rideeview Park Construction
808 23rd Avenue, Greeley, CO 80631
Boyle Engineering, Lee Queen (30))987-3443
165 South Union Blvd., Suite 200
Lakewood, CO 80228
$308,752.00
2-99
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
Contact
Contract:
Completion:
Mosier Hill Non -Potable System
Fort Collins, CO 80521
Craig Foreman, 221-6366
Parks and Recreation Department
$200,900.00
3-99
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
CONTRACTOR
BY: gat,
ADDRESS: / ,� S � ��
_�_� d
6. BID SCHEDULE (Base �Bid) /
LUMP SUM TOTAL _ear �1 L1
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.
CTFULLY SUBMITTED:
Signatur Date —,C�'!U�
Pre 5
Title
E-63 P /)2- 0/4 - / �(rd�N��
License Number (If Applicable)
(Seal - if Bid is by corporation)
Attest • V_� :! q,_, j�L
Address �t
Telephone
7/96 D
Section 00300 Page 2
Fossil Creek NN est
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:
I 1-99
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: $121,548.60
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) 351-198
University of Northern Colorado
Contract: $223,377.00
Completion: 12-99
Cnth� Froninte 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
Fossil Creek Trail
Constriction 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: City of Longmont
1100 South Sherman Street
Longmont, CO 80501
Contact: Paula Fitzgerald, (303) 651-8448
Contract: $38,046.00
Completion: 4-98
LDS Church Remodel
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
Furt 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 existim, box
culaert 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
935 North Cleveland Avenue
Loveland, CO 80537
Contact: Mark Bower, (970)203-6125
Home State Bank
Contract: $156,000.00
Completion: 8-98
1998 Concrete Street Maintenance
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 1Fater Treatment Plant Sludge Basin
Construction of an 88' s 160' reinforced concrete sludge basin at the Citv_ 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 20% of the contract.
ITEM
,AM
7/96
SUBCONTRACTOR
Section 00430 Page 1
1
6
6
SECTION 00410
BID BOND
KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned G. L. Hoff Company
as Principal, and Employers Mutal Casualty Company as
Surety, are hereby held and firmly bound unto the City of Fort Collins, Colorado
as OWNER, in the sum of $ 5% 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, CABLE 27 STUDIO AT CITY HALL -PHASE 1; Bid No. 5683.
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 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:
2.
Permanent main office address: Q/2 QA41 nf�/ �� � '
go�iy
3.
When organized:
4.
If a corporation, where incorporated:
5.
How many years have you been engaged in the contracting business under
your
present firm or trade name? 114L-
6.
Contracts on hand: (Schedule these, showing the amount of each contract
and
the appropriate ant'cipated dates of completion.)
Gl
-P
7.
G//e`n_eral character /qf oork perfo/ymed byT'your company:
�A/%'+ S L �i T� /
8.
Have you ever failed to complete any Work awarded to you?
If so, where and why?
9.
Have your ever defaulted on a contract?
If so, where and why?
10.
Are you debarred by any government agency? �Q
If yes list agency name.
7/96 Section 00420 Page 1
IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands
and seals this 15th day of March 2002, and such of them as are
corporations have caused their corporate seals to be hereto affixed and these
above.
presents to be signed by their proper officers, the day and year first set forth
PRINCIPAL
Name: G. L. Hoff Company
Address: 1815 W. 12th St.
ATTEST:
By. --..
(SEAL)
7/96
SURETY
Empl2yers Mutual Casualty Company
P.O. Box 441098
Aurora, CO 80044
By:
-� _—
Title: Attorney -in -Fact
(SEAL)
Section 00410 Page 2
AMC Insurance Companies
P.O. Box 712 • Des Moines, Iowa 50303 N°" 469,948,
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 Corporation7. The Hamilton Mutual Insurance Company, an Ohlo 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:
CHRIS RICHMOND, RUSSELL MICHELS, DARLENE KRINGS, INDIVIDUALLY, FORT COLLINS, COLORADO .., ..... .........
its true and lawful attorney -in -fact, with full power and authority conferred to sign, seal, and execute its lawful bonds undertakings, and other obligatory instruments of a
similar nature as follows.
IN AN AMOUNT NOT EXCEEDING TEN MILLION DOLLARS .......„ . ....... ........................... ............. ($10,000,000m)
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-Aftorney Is made and executed pursuant to and by the authority of the following resolution of the Boards of Directors of each of the Companies at a
regularly scheduled meeting of each company duly called and held in 1999
RESOLVED: The president and Chief Executive Officer, any Vice President, the Treasurer and the Secretary of Employers Mutual Casualty Company shall have power
and authority to (1) appoint attorneys -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 attorney -in -fact at any time and revoke
the power, and authority given to him or her..Aftorneys-in-fact shall have power and authority, subject to the terms and limitations of the power -of -attorney issued to them,
to execute and :deliver on behalf of the Company, and to attach the seal of the Company thereto, bonds and undertakings; recognizances, contracts of indemnityand
other writings obligatory in the nature thereof, and any such instrument executed by any such attomey-in-fact shall be fully and in all respects binding upon the Company.
Certification as to the validity of any power-of-attomey 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
certified Copy ofany power-ofattomey of the.. Company, shall be valid and binding upon the Company with the same force and affect as though manually affixed.
IN �NES; WHEREOF, the C�amhpUa es have caused thesepLe rats to be signed for each by their as shown, and the Corporate seals to be hereto affixed tins
y �
Seals
Bruce G. Kelley,Chairman J ffre S. Birdsle
s�o i sog4g Q¢�..... co oA . kP�r a cqs % of Companies 3, 4, 5 & 6; resident Assistant Secretary
ay oar°PA*r ` J 40pP0q o % o �pP0g9 ` of Company 1; Vice Chairman and ry
d : SEAL s z c 1863 a � 1953 CEO of Company 7
$ ♦ bb IOWn h U$ O
ryh+ .........
�a`JEIIN0511111WW
On thi
y27th day of January AD 2000 osiora me a
°Nsa uANrEOo Pis#soelNc c " es�°� "; o9s Notary Public in and for the State of Iowa, personally appeared Bruce G. Kelley and Jeffrey S.
Q < 3 owPOen. Po°", &rdsley, who lasing by me duly sworn, did say that they are and are known to me to be the
f - 9 ' Chairman, President, Vice Chairman and CEO, and/or Assistant Secretary, respective7ly of
SEAL ? a9 SEAL SEAL o each of The Companies above; that the seals affixed to this instrument are the seals otsaid'.
gyp;, corporations; that said instrument was signed and seated on behalf of each of the Companies
iowP �� °aa° Mornes�0 by authority of their respective Boards of Directors; and that the said Bruce G. Kelley and
Jeffrey S. Birdsley, as such officers, acknowledge the execution of said instrument to be the
T voluntary act and deed of each of the Companies.
My Commission Expires September 30, 2003.
1il RUTA KRUMINS
Commission Number 176255'+-...",,u.,„��
i Gomm. Exp. Sept. 30, 2003
Notary Public in and for the State of Iowa
CERTIFICATE`
I, David 1,Hixenbough Vice President of the Companies, do hereby certify that the foregoing resolution of the Boards of Directors by each of the
Companies, H d',th
4:�ansPrCwor rolcI seclt
January27, 2000%sUtK
anbehatf of M$,arenerm
are'true and correct and are still in full force and effect.
in Testimonymoreof I have subecribed'my name and affixed the facsimile seat of each Company this15 thday of March 2002
L 4a�l
Vi re Pros dent
SECTION 00300
BID FORM
PROJECT: CABLE 27 STUDIO AT CITY HALL -PHASE 1; Bid No. 5683
Place Fort Collins
Date April 4, 2002
1. In compliance with your Invitation to Bid dated February 12, 2002
and subject to all conditions thereof, the undersigned Sun Construction
and Design Services Inc, a **(Corporation, - iffriEed-- Iri-ftb444ty
r5'7-gait-�r'}�r�3o3-e-`�ct�rre--e�-�o-le-Pap�io}** authorized to do
business in the State of Colorado hereby proposes to furnish and do
everything required by the Contract Documents to which this refers for the
construction of all items listed on the following Bid Schedule or Bid
Schedules.
2. The undersigned Bidder does hereby declare and stipulate that this proposal
is made in good faith, without collusion or connection with any other
person or ,persons Bidding for the same Work, and that it is made in
pursuance of and subject to all the terms and conditions of the Invitation
to Bid and Instructions to Bidders, the Agreement, the detailed
Specifications, and the Drawings pertaining to the Work to be done, all of
which have been examined by the undersigned.
3. Accompanying this Bid is a certified or cashier's check or standard Bid bond
in the sum of 5% of Bid Amount ($
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: Linden/Bartels & Noe
2900 S. college • r
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 5
7/96 Section 00300 Page 1
Sun Construc - n & Design Services, Inc.
CONTRACT
BY:
S9i11lam B. Prout, Vice Dresident/GM
ADDRESS: 1232 Boston Avenue
Longmont, Colorado 80501
(303) 444-4780
8. BID SCHEDULE (Base Bid)
LUMP SUM TOTAL OnP�i✓ndt� fov�/y
9. PRICES
C�u,SPRQ SGUen*'/ DOLL//?/.f
The foregoing prices shall include all labor, materials, transportation,
shoring, removal, dewatering, overhead, profit, insurance, etc., to cover
the complete Work in place of the several kinds called for.
Bidder acknowledges that the OWNER has the right to delete items in the Bid
or change quantities at his sole discretion without affecting the Agreement
or prices of any item so long as the deletion or change does not exceed
twenty-five percent (250) of the total Agreement Price,
RES'PrEC()TFULLY S/�'/,-B�MI ED:
�1/+w� t J•il�► April 4 2002
Signature William B. Prout Date
ar Vice President/General Manager
r
C-1-#84/John Saraent Certificate Holder #872
"License Number (If Applicable)
P•I-
(S�al
isby corporation)
r;�,d�inela K. Belcamino
Address 1232 Boston Avenue
Longmont, Colorado 80501
Telephone (303) 444-4780
7/96 Section 00300 Page 2
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 Ave Longmont. CO 80501
3. When organized: February 1985
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?17 Years
6. Contracts on hand: (Schedule these, showing the amount of each contract and
the appropriate anticipated dates of completion.)
See Attached Work in Progress Exhibit A
7. General character of Work performed by your company:
Concrete Rough Carpentry DrUwall & Framing Acoustical & Speciality
Ceilings, Dnr)rs, Fram .9 ° Hardware. cnatom Cabinets & Casework, Light
Steel, Finish Carpentry, Specialties & Equip. Install., Pre-Enaineered
8. Have you ever failed to complete any Work awarded to you? No Blda Erect
If so, where and why? N/A
9. Have your ever defaulted on a contract? No
If so, where and why? N/A
10. Are you debarred by any government agency?
If yes list agency name. N/A
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.
See Attached- Exhibit B
12. List your major equipment available for this contract.
See Attached Equipment List- Exhibit C
13. Experience in construction Work similar in importance to this
project:
See Attached Similar Projects Completed- Exhibit D
14. Background and experience of the principal members of your organization,
including officers:
See Attached Officer Profiles- Exhibit E
15. Credit available: $Necessary Financial Information Available
16. Bank reference: Wells Fargo, 635 Coffman St Longmont CO 80501
303-776-7240
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? See Attached- Exhibit F What
class, license and numbers?See Attached- F.xh;h;+ F
19. Do you anticipate subcontracting Work under this Contract? Yes
If yes, what percent of total contract?
and to whom? See Attached Subcontractor Schedule- Section 00430
20. Are any lawsuits pending against you or your firm at this time? No
If yes,
DETAIL N/A
7/96 Section 00420 Page 2
0
21. What are the limits of your public liability? DETAIL
See Attached Insurance Liability Policy- Exhibit C
What company? Liberty Mutual
22. What are your company's bonding limitations? See Attached Bonding Letter
Exhibit H
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 Longmont this 4th day of April 20 02
Name
By:
-William B. Prout
Title: Vice President/General Manager
State of Colorado
county of Boulder
Prout
ing duly sworn deposes and says that he is
Vice President/GM of Sun Construction & Desicm Serviceand that
(name of organization)
the answers to the foregoing questions and all statements therein contained are
true and correct.
Subscribed and swo n to before me this 4th day of
April 20 01
Notary Public
Pamela K. Belcamino
338 Grant Street
Longmont, Co 80501
My commission expires August 20, 2003
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.
ITEM
LnndSGaOre- -Re-191 ,
fr (-C
SUBCONTRACTOR
13elrn ;'re -
Pr, rn I
cr7L Add
N/A
A"14
&clde:1 � e,,14 IIIA
IV/IA
S /7.0o AAA,,
iyd
Section 00430 Page 1
Sun Construc. .n & Design Services, Inc.
General Contractor
WORK IN PROGRESS
TOTAL
CONTRACT
JOB NAME
A1NONT
Market Wise office Bldg
$2,451,496.00
Sturgeon: Wastewater Rechn
$550,999.00
BW:Denver Mint
$203,232.00
Avaya:Ext Repr Fee
$15,210.00
Market wise 3rd Fir Finish
$364,970.00
CBRE:Cooling Tower Platfm
$6,339.00
Graham Family Room
$7,351.00
Lucent:Fed Systems Water
$4,320.00
CBRE:Relocate Solder Train
$12,592.00
Celestica:Phase II Bays
$6,131.00
Celestica:Reinstl Rollup
$1,541.00
CBRE:6' Watermian R&R
$17,955.00
Celestica:Phase III Bays
$3,152.00
CBRE:Ceiling Bdlg 21
$1,300.00
Market Wise patio
$6,500.00
Celestica:Break Area
$3,735.00
ColoPipe-CU Arch Support
$40,247.00
CUFAC:Ext Light upgrade
$180,544.00
LPI Prop Tenant Finish
$68,330.00
STA Labs New Office
$1,103,500.00
Jacobs Roche Alcove Demo
$50,639.00
Skyway Commercial Center
$3,167,673.00
CSU Wager
$1,277,708.00
GSA:CDC Lab Foothill
$572,386.00
CSU:CDC Modular Office
$58,610.00
CSU:Green Hall Remodel
$61,489.00
Aguirre:CDC Insect Screen
$2,924.00
MS Strong Befus Anexation
$20,000.00
Wall Technology
$1,505,937.00
City of Longmont Bdg Maint
$75,049.00
Westview Pres Church Remd
$6,600.00
F&PS Bldg 9 Chiller Add
$1,701,344.00
F&PS IBM ADA Bath
$53,546.00
F&PS Bldg 2 NCFC
$246,129.00
Valley Ford Dealership
$2,782,000.00
Valley Subaru: remodel
$245,000.00
Pratt:Body Works
$15,679.00
Or Towner Vet Clinic
$39,945.00
Samsonite Reim Turnstile
$6,062.00
$16,938,164,00 $0.00
Exhibit A
Exhibit B
ADVANCED TECHNOLOGY PROJECTS
Avaya/Lucent Technology $ 3,000 to $88,000 Per Move
Description of Work: Sun Construction is currently involved in several projects with
Avaya, formally known as Lucent Technologies. Our scope of work includes relocation
and rotation of highly technical robotic equipment, which is performed with the use of air
cushions. Extreme caution as well as close and constant contact with the Avaya
Representatives is mandatory as some of the equipment is valued at $10 Million per
piece.
Owner: Lucent Technologies, Inc.
1200 West 120t' Avenue
Westminster, Colorado 80234
AT&TNCC West Expansion -System 85 $ 602,306.00
Description of Work: Demolition of existing and construction of metal and gyp -board
partitions. Patching and painting as needed, removal and reinstallation of hollow metal
doors and frames and patching of existing carpet. Upgrades to mechanical and electrical
as well as fire alarm modifications were also included. All work was performed around
the telecommunications equipment of AT&T.
Owner: AT&T Communications
2535 East 40`" Avenue
Denver, Colorado 80216
Architect: MCB Architects
Contact: Kurt Madrid
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.
12. List your major equipment availabqle for this contract.
fAC
K 0V,07 P Xs i-4 Load
13. Experience in construction Work/ similar in i portance to thi
project: �/F &jJfP lo,0,%e�d�
n9 Y/
(�✓�; lO••n 9 j � Sv.r,.w,tr e, 3Od/ IQe,,., cvn/ d Gi.: /t:s
t.t�!'k �fn �rf� wark
14. Background and experience of the principal members of your organization,
includ''ng/Joffice s:
U4I�GU %h iv,6iYVLi`an ��r.�..i .fiOy' I bs rd4la�z/ f : r/�s
15.
Credit available:
16.
Bank reference��p7�y
17.
Will you, upon request, fill out
a detailed
financial statement and furnish
any other information that
may be
required bythe OWNER? jjI?
18.
Are you licensed as a General CONTRACTOR?
//
If yes, in what city, county and state?
` e j�hG „ What
class, license and numbers?_��
19.
Do you anticipate subcontracting
Work under
this Contract?
If yes, what percent of total contract?
ly
� �f<
and to whom?
20.
Are any lawsuits pending against
you or your
firm at this time?
If
DETAIL
yes,
7/96 Section 00420 Page 2
Exhibit B, cont.
HEALTH RELATED FACILITIES
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
Storage Technology Corporation $ 1,750,000.00
Description of Work: Sun Construction has a long list of projects completed at the
Storage Tek Facility, including renovation of Research Laboratories and Clean Rooms.
Copper -based, anti -static flooring was installed, modifications and erection of walls and
ceilings, and HVAC, Plumbing and Electrical upgrades. Work on various Storage Tek
projects was performed while spaces under construction were occupied by Storage Tek
employees and extra precaution while working in Clean Rooms was achieved by using
plastic barrier protection, filter systems and safety suits were worn by workers in these
areas.
Owner: Storage Technology Corporation
2270 South 88d Avenue
Louisville, Colorado
Architect: Engineering Solutions
Contact: Jerry Toomer
Exhibit B, cont.
PHASED PROJECTS
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
Exhibit B, cont.
RENOVATION PROJECTS
AT&T NCC West Expansion $ 6,326,237.00
Description of Work: This project was a 32,000 s.f. Warehouse, converted into a 32,000 a
two story 32,000 s.f per floor office space for AT&T Communications. The project
required all of the components of a ground up structure. This included new electrical
service, three new chillers and cooling towers (These were tied in, to serve the existing
building of over 250,000 s.f.), new air handlers, elevator, restrooms, raised floor,
structural steel and a concrete 2nd floor, and all other finish requirements.
Owner: AT&T Corporation
1425 Champa St. Room 100
Denver, CO. 80202
Contact: Jim Hernandez (303) 620-2181
Architect: MCB Architects P.C.
1780 Bellaire St. Suite 800
Denver, CO. 80222
Contact: Kurt Madrid (303) 758-7858
Lucent Toilet Renovations $ 2,218,099.00
Description of Work: This project was a complete renovation of 8 sets of bathrooms; all
16 bathrooms were totally demolished and rebuilt to include all new plumbing and 21
new fixtures ea. All bathrooms had asbestos abatement performed prior to remodel.
Owner: Lucent Technologies, Inc.
1200 West 120th Ave.
Westminster, CO 80234
Contact: Mike Miller (303) 538-2344
Architect: C41 Architects
7550 W. Yale Ave. Suite A-150
Denver, CO. 80222
Contact: Eric Maule (303) 987-3881
CSU Laurel Hall $ 1,250,203.00
Description of Work: Historical renovation, including replacement of mechanical and
electrical systems, re -roofing, re -pointing brick and stone, and interior architectural
finishes.
Owner: Colorado State University
Facilities Management
Fort Collins, Colorado 80523-6030
Architect: Architectural Resources Group
1828 Wallenberg
Fort Collins, Colorado 80527
Contact: Larry Trampe
Sun Construction & Design Services, Inc.
General Contractor
Company Owned Equipment - Rental Rates
Exhibit C
Description (�yt Days Used Daily Rate Weekly Rate Monthly Expendables Extension
Telescopic Manlift - 24' $100.00 $250 on RRnn nn
Scissor Lift - 24'
$110.00
$270.00
$850.00
Scissor Lift - 20'
$85.00
$240.00
$750.00
Scissor Lift - 18'
$85.00
$240.00
$650.00
12' 1 Ton Trucks
$180.00
$350.00
$550.00
Fuel
16' 2 Ton Trucks
$180.00
$360.00
$550.00
Fuel
60' Extension Ladder
$35.00
$100.00
$350.00
Laser & Tripod
$45.00
$135.00
$450.00
TP 800 Chipping Hammer
$30.00
$100.00
$300.00
Electric Jack Hammer 40#
$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
1 $375.00
$800.00
$1,800.00
Gas
Scaffolding(per section)
1
$10.00
$30.00
$50.00
Texture Machine
1
$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
Exhibit D
LIST OF SIMILAR PROJECTS
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
CSU Laurel Hall $ 1,250,203.00
Description of Work: Historical renovation, including replacement of mechanical and electrical
systems, re -roofing, re -pointing brick and stone, and interior architectural finishes.
Owner: Colorado State University
Facilities Management
Fort Collins, Colorado 80523-6030
Architect: Architectural Resources Group
1828 Wallenberg
Fort Collins, Colorado 80527
Contact: Larry Trampe
CSU Wagar Controlled Maintenance $ 1,227,708.00
Description of Work: The Wagar Building is approximately 48,160 gross square feet, on two
floors and basement. Work for this project is being performed in two phases. Phase 1 completed
in the fall of 2001 and Phase 2 work will begin in the spring/summer of 2002. The entire project
includes remodel of controlled maintenance areas, chilled water system, and renovation and
remodel of existing laboratories.
Owner: Colorado State University
Facilities Management
Fort Collins, Colorado 80523-6030
Architect: Architectural Resources Group
1828 Wallenberg
Fort Collins, Colorado 80527
Contact: Larry Trampe
Exhibit E
Personnel Profile
Stephen B. Strong
Owner/President
Years of Experience: 25
Steve has been in construction most of his fife. 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.
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.
Exhibit F
Sun Construction & Design Services, Inc.
General Contractor
CONTRACTOR'S LICENSE NUMBERS
CITY LICENSE #
City of Aurora
101119871 00 CL Class B
1/l/03
Errol Unverzagt Supervisor Certification E011598
11/30/03
City of Boulder
LIC-0001670-08
5/15/02
City of Boulder
98-0025-28 Right Of Way
3/20/02
City of Broomfield
Class A — A2001-529
12/31/02
City of Cheyenne
Class B — 02 05174
8/15/02
Larry Hill Certificate Holder 025175
8/15/02
City of Denver
BLDG. B 18209
8/31/02
John Sargent Certificate Holder 41016167
5/31/02
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
4/18/02
John Sargent Certificate Holder #872
4/18/02
City of Golden
99-603
7/22/02
City of Longmont
Class A - A-00000002
6/30/02
City of Louisville
Class A — 00273
12/31/02
City of Thornton
A 1088
9/05/02
City of Westminster
Class A -10 — 956261
6/30/02
Certificate of Insurance
TI{15 CERTIFICATE IS ISSUED AS A MATTER OF IN IATION ONLY AND CONFERS NO RIGHTS UPON YOUTH, : rIFICATE HOLDER. THIS CERTIFICATE IS NOT AN
INSURANCE POLICY AND DOES Nor AMEND. EXHuSID, OR ALFER I HF. COVERAGE AFFORDED UY HiF. POILICIES LISPED GFLOW.
TI !�
Exhibit G
Name and _ Liberty
�— address of MutualT.
LInsured.
Is, at the issue date of this certificate, insured by the Company under the
to all their terms, exclusions and conditions and is not altered by any requipolicy(ies) listed below. The insurance afforded by the listed policy(ies) is subject
this certificate may be issued. rement, term or condition of any contract or other document with respect to which
EXP.DATE
❑ CONTINUOUS
TYPE OF POLICY
❑ EXTENDED
POLICY NUMBER
LIMIT OF LIABILITY
POLICY TERM
WORKERS
COMPENSATION
4/1/2001 TO
4/1/2002
WC7-191-097457-011
COVERAGE AFFORDED UNDER WC EMPLOYERS LIABILITY
LAW OF THE FOLLOWING STATES' COLORADO Bodily Injury By Accident
500,000 Each
Accident
Bodily Injury By Disease
500,000 Policy
Limit
Bodily Injury By Disease
GENERAL LIABILITY
1/1/2002 TO
YY2-191-097457-042
500,100 Each
General A Person
G 99regate -Other than Products/Completed
1 /1 /2003
2,000,000
® OCCURRENCE
Products/Completed Operations
' 1,000, 000
❑ CLAIMS MADE
Bodily Injury and Property Damage
11 ,ODD,DOD Per
Occurrence
Personal Injury
RETRO DATE
1,000,000 Per Person/
Organization
Other
Other
AUTOMOBILE LIABILITY
1/1/2002 TO
1/1/2003
AS1.191-097457-032
1000,000 Each Accident- Single Limit
,
B.I. and P.D. Combined
® OWNED
Each Person
® NON -OWNED
Each Accident or Occurrent
® HIRED
Each Accident or Occurrent
OTHER
ADDITIONAL COMMENTS
' If the certificate expiration date is continuous or extended term ill b
You wa nohfad If coverage Is terminated or reduced before the certificate expiration date.
SPECIAL NOTICE-0HIO: 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:
(HZ➢FCATE Sandra J. F
HanE3
AUTHORIZED REPRESENTATIVE
SUN CONSTRUCTION & DESIGN SERVICES INC
1232 BOSTON AVE
LONGMONT CO 80501
L_
_Englewood CO (303) 799-0818
J OFFICE PHONE NUMBER DATE ISSUED
BS772A R12
This certificate is executed by LIBERTY MUTUAL GROI'^ - rrnpects such insurance as is afforded by Those Companies
Exhibit H
Linden Bartels & Noe
INSURANCE -BONDS
Re: Sun Construction & Design Services, Inc.
To Whom It May Concern:
Sun Construction & Design Services, Inc. has been a valued surety client for many years.
With their reputation and experience in the industry, we consider them to be one of the
premier contractors in Colorado. They have done an outstanding job in establishing a
solid organization with an excellent work ethic that performs thoroughly and
economically.
Sun Construction & Design Services, Inc. enjoys a fine relationship with their peers as
well as owners, architects and suppliers with whom they have worked. Sun Construction
is bonded through Travelers Casualty and Surety Company of America. They are an
A++ rated company with a Best Financial Rating of XV. Sun Construction & Design
Services, Inc. can provide bonds in excess of $15,000,000 for single projects with a total
aggregate that is determined by their needs. Sun Construction's bonding capabilities
have been structured by their needs because they are a well -run and financially solid
organization. If a project has met the scrutiny of the management team of Sun
Construction & Design Services, Inc., the surety is in a position of comfort that all
aspects of that particular project have been reviewed and there are solid reasons to follow
their request.
Should there be any questions, please do not hesitate to contact us.
Sincerely,
Kathryn Y. Dryg
Linden/Bartels & Noe
2900 SOUTH COLLEGE AVENUE • SUITE 2A
FORT COLLINS, CO 80525
970-229-9304 • METRO 303-444-7443
FAX 970-229-1398 • 1-800-664-8285
SECTION 00410
BID BOND
KNOW T-LL MEN BY THESE PRESENTS: that we, the umYersigned Sun Construction &
Design Services, I&s.principal, and Travelers Casualty and Surety Compan
.rrecy, i.,�.e hCreJDV held ar,d firmly bound unto't.he CitvTof Fcrt_ Collins, Colorado,
as OWNU , in the sum of $--5%-- * for thl= payment of which, we-il and truly to h,e made, we hereby jointly and severally bind oursei�ies, suc-
assign-sor ,
s. *Five Percent of Total Amount Bid-- and
THE CONDITION Of this obligation is such that whereas the Principal has
submitted to the city Of Fort- Collins, Colorado the accompanvi.ng Bid and hereby
made a parr_ hereof to' enter into a Ccnstruction Agreement for the construction
of Fort Collins Project, CABLE 27 STUDIO AT CITY HALL -PHASE 1; Bid No. 5683.
NOW THEP.EFORE:,
(a) IE 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 obl.igation shall be void; otherwise the same shall remain in
force and effect, it being expressly understood and ag:-red 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
;f said surety and its BOND shall be in no way impaired or affected by any
xtension 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 1
u
21. What are the limits of your public liability? DETAIL
What company? rC
22. What are your company's bonding limitations?
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 4 �/i� 1 S e!!:�- this �_ day of 200,E
Title:
State of
County of Gy,��`Zvj-pr
au
)ein'g/ duly sworn deposes and says that he is
- /-{aLTO �,,4 and that
(name of organization)
the answers to the foregoing questions and all statements therein contained are
true and correct.
U
Subscribed and sworn to before me this )rd day of
Notary Public or
!Qaj We to PD 1 N-39 LCNOULC34 rtp CD 8053.5 My commission expires _ 1010(0IZ003
7/96
Section 00420 Page 3
IN WITNESS WHEREOF, the Frinci�al and the Surety h e hereunto se[heir hands
and seals this 26th day of arch 70$ and ,,�ch t of them a, are
corpor.-ation.e: hrsvn caused their r_r,;rporate seals to ba hereto a -f'
presents to be signed b their ; trzt and theme
above. y Proper officers, the day and year. Yirst ::mot Torch
FRINr,2 PAI,
Sun Construction & Design
!Name: Services, Inc.
Address: 1232 Boston Ave.
Longmo ••II,p4 CO 8001
William B. Prp
Titlei v,',.
ATTEST:
9 ,/ Manager
By: L'Y q
Pamela K. Belcamino
(SEAL)
7/96
SURETY
Travelers Casualty and Surety Company
of America
7600 E. Orchard Road, #330 T`
Englewood, CO 80111
By: c3- GSA
Rae L. Campbell —"
Title: A o n y-in-Fact
(SEA,)
Section 00410 Page 2
TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA
Hartford, Connecticut 06183-9062
POWER OF ATTORNEY AND CERTIFICATE OF AUTHORITY OF ATTORNEYS) -IN -FACT
KNOW ALL MEN BY THESE PRESENTS, THAT TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, a
corporation duly organized under the laws of the State of Connecticut, and having its principal office in the City of Hartford,
County of Hartford, State of Connecticut, hath made, constituted and appointed, and does by these presents make,
constitute and appoint Don R. Broyles, Frank C. Penn, DiLynn Guem, Kathryn K. Coulson, Lisa M. Loeffler, Pamela J.
Hansen, Jeanne M. Sikkens, Jeffrey L. Broyles, Rae L. Campbell, Kevin W.'McMahon, Michelle L. Lemus, Theresa J. Finn,
Kathryn Y. Broyles or Michael D. Pierce ""
of, Denver/Longmont, CO, its true and lawful Attomey(s)-in-Fact, with full power and authority hereby conferred to sign,
execute and acknowledge, at any place within the United States, or, if the following line be filled in, within the area there
designated
, 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 s bond, recognizance, or conditional undertaking and any and all consents incident thereto
and to bind TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, thereby as fully and to the same
extent as if the came were signed by the duly authorized officers of TRAVELERS CASUALTY AND SURETY
COMPANY OF AMERICA, and all the acts of said Attomey(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 Company, which Resolutions
are now in full force and effect:
VOTED: That each of the following officers: Chairman, Vice Chairman, President, Any Executive Vice President, Any
Group Executive, Any Senior Vice President, Any Vice President, Any Assistant Vice President, Any Secretary, Any
Assistant Secretary, may from time to time appoint Resident Vice Presidents, Resident Assistant Secretaries, Attomeys-in-
Fact, and Agents to act for and on behalf of the Company and may give any such appointee such authority as his 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 may at any time remove any such appointee and revoke the power and
authority given him or her.
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 Chairman, the Vice Chairman,
the President, an Executive Vice President, a Group Executive, a Senior Vice President, a Vice President, an Assistant Vice
President or by a Resident Vice President, pursuant to the power prescribed in the certificate of authority of such Resident
Vice President, and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary or by a Resident
Assistant Secretary, pursuant to the power prescribed in the certificate of authority of such Resident Assistant Secretary; or
(b) duly executed (under seal, if required) by one or more Attomeys-in-Fact pursuant to the power prescribed in his or their
certificate or certificates of authority.
This Power of Attorney and Certificate of Authority is signed and sealed by facsimile under and by authority of the
following Standing Resolution voted by the Board of Directors of TRAVELERS CASUALTY AND SURETY
COMPANY OF AMERICA, which Resolution is now in full force and effect:
VOTED: That the signature of each of the following officers: Chairman, Vice Chairman, President, Any Executive Vice
President, Any Group Executive, 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.
(over)
SECTION 00300
BID FORM
PROJECT: CABLE 27 STUDIO AT CITY HALL -PHASE 1; Bid No. 5683
Place 215 N. Mason St.
Date
1. In compliance with your Invitation to Bid dated February 12, 2002
and subject to all conditions thereof, the undersignedDown Zan ey
Construction, Inc. a **(Corporation, b; �Eqh �i4
business in the State of Colorado hereb' authorized to do
do
everything required by the Contract Documentstowhich this roposes to f refers forurnishd 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: Pioneer General Insurance Company
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
7/96
The undersigned Bidder hereby acknowledges receipt of Addenda No. 1 through 5
Section 00300 Page 1
Down Zankey Construction Inc
CONTRACTOR
President
ADDRESS: 519 Locust Street
Fort Collins, CO 80524
BID SCHEDULE (Base Bid)
LUMP SUM
s a. TOTAL ri i ,1,�1� DOLLARS
��w
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 SUBMITTED:
- /Z_ 4/4/2002
Si nature Date
President
Title
B-256
License Number (If Applicable)
(Seal - if is by corporat
Attest:
Ad ss 13S S, �6w_ywoo6 57—
art. COi L/NS Cr7 `dOS�
Telephone __ t `7D) 5 6 7_ ' y 5t
7/96 Section 00300 Page 2
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: _Down Zankey Construction Tn
2. Permanent main office address: 519 Locust Strppt
3. When organized: 1997
4. If a corporation, where incorporated: .m; Colei-a do
5. How many years have you been engaged in the contracting business under your
present firm or trade name? s
6. Contracts on hand: (Schedule these, showing the amount of each contract and
the appropriate anticipated dates of completion.)
T.ariMpr fnunty Tandfill FdnnAtinn Vyihi4 $90 nnn 6/15/02
Poudre Schnnl Distrirt rare ntrjz T n t t x�nn nnn
7. General character of Work performed by your company:
S1lnpr17l c i r n, names. Lion, Carpentry
8. Have you ever failed to complete any Work awarded to you? no
If so, where and why?
0
Have your ever defaulted on a contract?no
If so, where and why?
10. Are you debarred by any government agency?
If yes list agency name.
no
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.
I -a •-;mcn County Human R GnlirrPC/Rpnncation/$245,000/07/2001
L2. List your major equipment available for this contract.
13
Experience in construction Work similar in importance to this
project:
14. Background and experience of the principal members of your organization,
including officers:
5. Credit available: $
Bank reference: First State Rank
7. Wi.I you, upon request, fill out a detailed financial statement and furnish
an; other information yesthat may be required by the OWNER?
--
8. Are you licensed as a General CONTRACTOR?
—�res_
If yes, in what city, county and state? Cit—
y of Fort Collins vhat
class, license and numbers? n_,)Sr —'
:.9. Do you anticipate subcontracting Work under this Contrct a? yes _
If yes, what percent of total contract? S 5 % -- 7.S
and to whom? —
20. Are any lawsuits pending against you or your firm at this time-, no
If —
DE".;.k:CL ves,
7/96 Section 00420 Page 2
21. What are the limits of your public liability? DETAIL
—aaa--attachment
What company? III
22• What are your company's bonding limitations? 0,000,000
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 this 4
day of April 20 02
Down Zankey construction, Inc.
Name of Bidder ��jj
By: __C,T-% /"
Title: President
State of Colorado
County of Larimer )
Jeffrey P. Down being duly s qrn deposes and says that he is
President of Down an ey Construction y
(name of organization) ' that
the answers to the foregoing questions and all statements therein contained are
true and correct. l/
Su scribed and sworn to before me this Y
2_9, day of
20
— M
Notary Public
My commission expires p s
7/96
Section 00420 Page 3
ACORD CERTIFICA'i E OF LIABILITY INSURANCE
o3/zDA IS
002
PRODUCER
John C. Beckett i Associates, Inc.
220 Smith Street
Ft. Collins CO 80524-
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
ALTER THE COVERAGE AFFORDED BY THE POLIgE3 BELOW.
INSURERS AFFORDING COVERAGE
INSIAIWO
Down Sankey Construction, Inc.
P.O. Box 1925
sort Collins CO 80522-
MSVRERA, DNITW FIRS 6r CASL7ZTY CQNPANY
INSURERS P72MCOL ASSURANCE
INSURER C.
INSURER D.
INSURERS.
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUEDTO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWTH,STANDING ANY
RECUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT MATH RESPECT TO AHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,
THE INSURANCE AFFORDED BY THE POUCIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.
AGGREGATE LIMITS SHONRN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INSR
R
TYPE OF INSURANCE
POLICY NUMBER
POLICYEFFECTIVE
DA
POLICYEXPIRATION
GATE MADDA'Y
LIM"
A
GENERAL LIABILITY
X COMMERCIAL GENERAL ABIIITY
CLAIMSMADE OCCUR
PENDING
03/03/2002
03/03/2003
EACH OCCURRENCE
a 1,000,000
FIRE DAMAGE [Any Pnefire
5 100,000
MED E%P Any one Person)
a 5,000
PERSONAL B ADV INJURY
a 1,000,000
GENERAL AGGREGATE
$ 2,000,000
GEN'L AGGREGATE
7X POLICY
LIMIT APPLIES
JECOi F7
PER'.
LOC
PRODUCTS-00AP10PASG
S 21000,000
A
AUTOMOSILELIABILITY
ANYAUTO
ALL OWNED AUTOS
SCHEOULEDAUTOS
HIREDAUTOS
NON -OPINED AUTOS
PENDING
/ /
03/03/2002
/ /
/ /
03/03/2003
/ /
COMBINED SINGLE LIMIT
)Ea acclaen9
5 1, 000, 000
BODILYTNJURY
(Par Person)
s
X
X
BODILYINJURY
(Pareccmenp
g
X
PROPERTY DAMAGE
IP...LCI 1B't)
6
GARAGE LIABILITY
ANY AU TO
/ /
/ /
AUTO ONLY-EAACCIOENT
$
OTHER THAN EAACC
AUTO ONLY AGU
$
9
A
EXCESS LIABILITY
X OCCUR CLAIMSMADE
DEDUCTIBLE
X RETENTION $ 10,000
PENDING
03/03/2002
63/03/2003
EAcH occuppENcEs
1,000,000
AGGREGATE
S 1,000,000
6
8
B
ylp L
EMPLOYERS LINBILINTION AND
4038613
12/09/200112/09/2002
X TORY LIMITS ER
E.L. EACH ACCIDENT
a 500, 000
EL DISEASEEAEMPI-OiFES
500,000
E.L. DISEASE -POLICY L'AR7
9 500, 000
OTHER
DESCRIPTION OF OPERAnONSLOCATONSIVEHICLE& XCLUBIONS ADDED BY ENOORBEMENTBPECIAL PROVISIONS
CITY Or ET COLLINS
281 N. CCLLEGS
P.O. BOX 580
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED SEFORE THE
EXPIRATION DATE THEREOF, THE $$SUING INSURER WALL ENDEAVOR TO X"
10 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT
FAILURE TO DO 80 SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY HIND UPON THE
AUTHORIZED REPRESENTATIVE
0 ACOI
M INS025S(9910).Bi FLECTRON)C LASER FORMS, INC.-(DOD)327-➢SY5 Pa➢5)e12
IMPORTANT
It the certificate holder is an ADDITIONAL INSURED, the policy(tes) 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.
1 h• IN30253 (9eio) of Paye 2 m 2
SECTION 00430
SCHEDULE OF SUBCONTRACTORS
List all subcontractors for the work items listed below and all subcontractors
performing over 20% of the contract.
ITEM SUBCONTRACTOR
E� ✓,yn e n E rC rn v va l l?yG ya t ^11? / n C
7/Cay&ti�vj
7/96 Section 00430 Page 1
SECTION 00430
SCHEDULE OF SUBCONTRACTORS
List all subcontractors for the work items listed below and all subcontractors
performing over 20% of the contract.
ITEM
7/96
SUBCONTRACTOR
f 1171 Elee 1`-,G
cbw,a,P✓ :,( I Oh cvele
Section 00430 Page 1
SECTION 00410
BID BOND
FNOW :kLL >11N BY THESE PRESENTS: that we, the u:
INC. as Principal., and PIONEER GENERAL I
suite_ ate hereby held and firmly bound unto the
as OWNi:R, in the :;um of S 5% of. BID for
truly to be made, we hereby jointly and severally
assigns.
-Si
payment of which, Weil and
our:selves, suer:essors, and
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 Focl: Collins ProjecC, CABLE 27 STUDIO AT CITY H LL-PH.kSr 1;• Bid No. 5693.
NOW Ti-1V..REF0RE,
a If ::aid Bid shall be rejected, or
ty If ::a:id Bid shall be accepted and the Principal shall axecute and deliver
a Con:ract in the form of Contract attached hereto (properly completed in
accordance with said Bid) and shall furni h a BOND for his faithful
pe:,Vosmance of said Contract, and for payme t of all persons performing
Labor or fu:_nishing materials in connection therew_th, and sizall in all
cthe.r respects perform the Agreement created by the acceptance of said Bid,
then this o:oligatlon shall be void; otherwi a the same shdii remain irr
force and effect., it being, expressly undo stood and agreed that the
liability off the Surety for any and all a). ,i.m.s 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::
t.l-ie obligations
of: said Surety a:zd its BOND shall be
in no'wa_v
impaired or
affected by any
eixtension of the time within which the
OWNER may accept
such Bid;
and said Surety
does hereby waive notice of any such
extension.
Surety Ccmpanies executing bonds must
be authorize
Co transact
business in ftht
State of Colorado and be accepted by
the OWNER.
7,19G Sect�on 00110 Page 1.
1
TN WITNESS WHEREOF, the Principal and the Surety h ve hereunto set thoi.r hams
and seals this 22nd day of MARCH 20 2, and such of tl-.em las are
corporati.cr.s have caused their. corporate seals to be hereto affixed amd these
pre:ienr.s tc be signed by their proper officers, tt,e day and year fist Bet: fcrth
above-.
PRINC I P.AL
Name: DOWN ZANKEY.CONSTRUCTION, INC.
Address:P.O. BOX 1925
By: - " h-
JED/OWN
Tit.1e: PRESIDENT
ATT E S'T
By t�
7/96
(SEAL)
SURETY
PIONEER GENERAL INSURANCE COMPANY
6780 E. HAMPD N AVE.
DZNVFR. Q.Q_ 0 224
Hy:
A'I"I'ORNET- -Z A
Title: UNDERWRITER
GENERAL REINSURANCE CORPORATION
695 EAST MAIN ET
STAMFOR 9
By:
Brian A. 0 Neal Attorn.y-in-f`act
( SEAL )
00410 Page 2
PIONEER GENERAL INSURANCE COMPANY
Denver, Colorado
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS:
P 58155
That the PIONEER GENERAL INSURANCE COMPANY, a corporation of the State of Colorado has Its princpal office in the City of Denver, Colorado pursuant to the
following By-law, which was adopted by the Board of Directors of the said Company in 19go, to wit:
'Article VI - Section 2 - RESIDENT OFFICERS AND ATTORNEYS -IN -FACT. The President or any Vice -President, acting with any Secretary or Assistant Secretary, shall
have the authority to appoint Resident Vice -Presidents and Attorneys -In -Fact, with the power and authority to sign, execute, acknowledge and deliver on Its behalf, as Surety:
Any and all undertakings of suretyship and to affix thereto the corporate seal of the corporation. The President or any Vice -President, acting with any Secretary or Assistant
Secretary, shall also have the authority to remove and revoke the authority of any such appointee at any time, does hereby make, constitute and appoint
*** BRIAN A. O'NEAL ***
OF
DENVER,COLORADO
its true and lawful Attorney(s)-In-Fact, to make, execute, mal and deliver for and on Its behalf, as Surety:
And any and all undertakings of suretyship
And the exewtion of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Company, ea fully and amply, to all Intents and purposes,
as If they had been duly executed and acknowledged by the regularly elected officers of the Company at Its offices in Denver, Colorado, In their own persons.
The following Resolution was adopted at the Regular Meeting of the Board of Directors of the Pioneer General Insurance Company, held on June 1, 1990.
'RESOLVED. That the signatures of officers of the Company and the seal of the Company may be affixed by facsimile to any Power of Attorney executed In accordance
with Ardde VI - "Section 2 of the Company By-laws; and that any such Power of Attorney bearing such facsimile signatures, Including the facsimile signature of a certifying
Assistant Secretary and facsimile seal shall be valid and binding upon the Company with respect to any bond, undertaking or contract of suretyship to which it Is attached'
All authority hereby conferred shall remain In full force and effect until terminated by the Company.
IN WITNESS WHEREOF, PIONEER GENERAL INSURANCE COMPANY has caused these presents to be signed by its President and its wrporats seal to be hereunto
anixedthis 18t day of MaY _ _.. _ 2001
PIONEER GENERAL INSURANCE COMPANY ��P�I INSUkgNC
41;or
c
Secretary yf4o's
State of Colorado ) V-!SEA 1.
County of Arapahoe j By PRESIDENT
�gL9gkgg
On this 1st day of May 2001,before mepersonallycame Bruce H. Lowdermilk
to me known, who being by me duly sworn, did depose and say that (s)he resides in the County of Adams, State of Colorado; that (e)he la the President of the PIONEER
GENERAL INSURANCE COMPANY, the corporation described in which executed the above Instrument; that (s)he knows the seal of the said corporation; that the seal affixed
to the said Instrument is such corporate seal; that it was so affixed by order of the Board of Directors of said corporation; that (s)he signed (his) (her) name by like order; and
that By -low, Adds VI - Section 2, adopted by the Board of Directors of said County, referred to In the preceding instrument, is now In force.
My Commission Expires 1/18/2003
kl
, P XpTA ��x
N9rF OFB o`oPP�o Notary Public rh.
1, M.J. Frick Secretary of PIONEER GENERAL INSURANCE COMPANY, do hereby certify that the above and
foregoing Is a true and correctcopy of a Power of Attorney executed by said PIONEER GENERAL INSURANCE COMPANY, which is still In full tome and effect.
Signed and sealed at the City of Denver, Colorado this s Z9-' �L/Y
da of / ` 1r,/1 , aG1�.
P133 Secretary `mQ ?iu,�
PIO 2144 003
Certified Copy
POWER OF ATTORNEY
From
GENERAL REINSURANCE CORPORATION
FINANCIAL CENTRE, STAMFORD, CONNECTICUT 06904
Know All Men By These Presents: That the GENERAL REINSURANCE CORPORATION, a
corporation organized and existing under the laws of the State of Delaware, with Executive Offices at Financial
Centre, Stamford, Connecticut, does hereby nominate, constitute and appoint Diane M. Bailey, Bruce H.
Lowdermilk, Stefan Tauger and Brian A. O'Neal, individually, all of Denver Colorado ------------------------------
its true and lawful Attomey(s)-in-fact with full power and authority to make, execute and deliver, for and on its
behalf as surety, and as its act and deed; any and all bonds or undertakings - including consents in connection
therewith -which are written on a co -surety basis and duly executed by Pioneer General Insurance Comgagv --
as a co -surety;
provided the co -surety share of General Reinsurance Corporation on any single bond shall not
exceed One Million ($1,00O,0O0) dollars -------------------------- -------------------------
and the execution of such bond(s), undertaking(s), or writing(s) obligatory, in pursuance of these presents, shall
be as binding upon said Corporation, to all intents and purposes, as if duly executed by the President or Vice
President of the Corporation, sealed with its corporate seal, and attested by its Secretary or Assistant Secretary;
and said Corporation hereby ratifiesand confimts the acts of said Attomey(s)-in-fact done pursuant to the power
and authority herein given.
This Power of Attorney is made and executed by authority of the By-laws of said Corporation of which the
following excerpt is a true and exact copy.
"ARTICLE VI, SECTION 6.01 Execution of Instruments Generally. The Chairman of the Board, the President, any Vice President, the
Secretary or the Treasurer may enter into any contract or execute and deliver any instrument in the name and on behalf of the Corporation. The
Board of Directors may audience any officer or omcent, or agent or agents, k enter into my contract or execute and deliver any instrument in the
name and on behalf of the Corporation, and such authorization may be general or confined to specific instances."
All power and authority hereby conferred shall hereby expire and terminate without notice at
midnight of the 31st day of . duly- ,2002 as respects executions subsequent thereto.
In Witness Whereof. The GENERAL REINSURANCE CORPORATION has caused these presents to
be signed by its - Vice President and its corporate seal to be affixed this 21st day of
lanuarv. 2002.
Attest:
si 1
W 1910 B j
STATE OF CONNECTICUT) SS
COUNTY OF FAIRFIELD )
REINSURANCE CORPORATION
The foregoing inetmmmt was aclmowledge before me this 21at
day of lmusrv. jrpg, by Robert L Post
of the General Reinmrmce Corporation, a Delaware Coryoration, on behalf of mPoratioo. -
ON L: PA 4'If 9
0-[At?
A[/B LAG,
LINDA L. PALMER
NOTARY PUBLIC
MY COMMISSION EXPIRES AUG, 91, 20m
Notary Public
1, the undersigned Cherie A H MB A at. Secretary of the General Reiaeurance Corporation, do hereby certi y that
the original Power of Attorney, of which the foregoing is a true and correct copy, remains in full force and effect; that the Attome s = mo er
nominated and appnt the ecreins ofDy. duly eWied in s id execute for said not been a r k the extent, and for the force
and recited in said Power
of AUomey; and Out the Sections of By-laws, copied in said instrument, hive not Men amended and remain in full farce and effect.
IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the General Reinsurance
n
Corporation this o7t3 day oFA.D., 1 Pk7.,'
v a `
SECTION 00300
BID FORM
PROJECT: CABLE 27 STUDIO AT CITY HALL -PHASE 1; Bid No. 5683
Place .215 N. )4ft*A/
Date #94(. 4. 200Z
1. In compliance with your Invitation to Bid dated ¢K6►4,y, AAA 17- 1 Zn Z
and sub)ect to all conditions thereof, the undersigned 4W�vbulrZy
6Sh#A,&j ^4 f!/W % 7.lC . a **(Corporation, 3�#:sited=a .y
C�, 4es;`��e, or Sole ___p__-___)** 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 B.d is'� certified cashier's check or standard Bid bond
in the sum of � 3Z- ($/n ens
) 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: tea} Aa.o $1pu,n] /ZSgOk/�i� �j�.lw Ffjy�
641�deN5 Go
5. All the various phases of Work enumerated in the Contract Documents with
their individual jobs and overhead, whether specifically mentioned,
included by implication or appurtenant thereto, are to be performed by the
CONTRACTOR under one of the items listed in the Bid Schedule, irrespective
of whether it is named in said list.
6. Payment for Work performed will be in accordance with the Bid Schedule or
Bid Schedules subject to changes as provided in the Contract Documents.
7. The undersigned Bidder hereby acknowledges receipt of Addenda No.
through
7/96 Section 00300 Page 1
0
Pi
�lc�tW 161p U6:
Uu/05off � &4�/Q6�s,iu.
CONTRACT R
BY:
ADDRESS: 3126 .4,0596759 -ell,
604Z C,&4(_.jS1
BID SCHEDULE (Base Bid)
LUMP SUM TOTAL�'�
($
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.
RESPF TFULLY �SUBBMITTED:
}P ' u�—, zoo z-
Siejnat re Date
f �06N1
Title
License Number (If Applicable)
(Seal l/�f Bid is by cor ration)
Attest : \ \
Address f ZV T ` CJ U
��- , Cub _
Telephone #lb 6q� 5
7/96 Section 00300 Page 2
SECTION 00410
BID BOND g4
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, CABLE 27 STUDIO AT CITY HALL -PHASE l; Bid No. 5683.
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 1
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)
SURETY
M
Title:
(SEAL)
7/96
Section 00410 Page 2
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: University designers and Builders, Inc.
2. Permanent main office address: 3120 Abbotsford Street Fort Collins, CO 80524
3. When organized: 1989
4. If a corporation, where incorporated: Colorado in 1998
5. How many years have you been engaged in the contracting business under your
present firm or trade name? Part time from 1989 to 1996, full time 1996 to
present
6. Contracts on hand: (Schedule these, showing the amount of each contract and the
appropriate anticipated dates of completion.)
1904 Baptist Church Rehabilitation
Townley House Rehabilitation
Asmus Building
$301,325 03/O1/2002 to 04/01/2003
$112,000 08/15/2002 to 04/30/2003
$ 25,000 06/15/2002 to 07/30/2002
7. General character of work performed by your company:
General contracting and historic preservation including, but not limited to the
following:
Structural stabilization, demolition (both light framing and finishes and heavy
structural demo).
• Tenant finish and new construction
• Historic restoration (facade reconstruction, millwork and door/window repair
and reproduction, masonry repair/re-pointing and cleaning, repair/
reproduction of historic interior finishes)
8. Have you ever failed to complete any work awarded to you? NO
If so, where and why?
Have you 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.
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.
• Pierce Elementary School Remodel, $100,000 completed Aug. 1989
• Ault Middle School Remodel, $50,000 completed Nov. 1990
• CSU — construction of ten computer labs for eight different departments,
$750,000 from 1987 thru 1990
• CSU- Classroom remodels $250,000 summer of 1989
• CSU- Auto Emissions Lab, $100,000 summer of 1990
• Avery Carriage House Rehabilitation $50,000 completed Nov. 1992
• Eaton High School Classroom Remodel, $250,000 completed Aug. 1996
• Eaton School District Administrative Office Remodel, $100,000 completed in
March 1998
• Hover Farmstead and barn reconstruction, $150,000 completed in 1997
• Trimble and Barkley Blocks Fagade Restoration, $ 400,000 completed 1998
• Eaton High School Window, Door Restoration and Masonry/Terracotta
repairs, $425,000 completed In November 2000
• Walden Restoration Projects (Mayor's house and Jackson County Court
House) $100,000 completed Aug. 1998
• City of Leadville Historic funded projects from 1997 thru 2001, include work
on 21 projects from structural stabilizations, fagade reproductions, stone and
masonry repair, roof reconstructions, window and door repair/reproductions,
$1,100,000
• Salida First Methodist Church Bell Tower Reconstruction, $50,000 completed
Nov. 2002
• Central City Historic Restoration Projects: $200,000 from 1999 -2001
• City of Fort Collins Trolley Barn Door Reconstruction, $45,000 completed in
July 2001
12. List your major equipment available for this contract.
Demolition equipment, staging, excavation and grading equipment, spray equipment,
dust control and air handling equipment
13. Experience in construction work similar in importance to this project:
Jackson County Court House, Leadville City Hall, Eaton High School, Ault
Elementary School
14. Background and experience of the principle members of your organization, including
officers:
• Mark Thorbum, President and Project Manager: Under Graduate and
Graduate degrees in Construction Management, faculty in Construction
Management from 1989 thru 1996. Twenty-five years field experience in
commercial and heavy/highway construction prior to 1996.
bond # P51100
SECTION 00410
BID BOND
KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned Work-A-Haulics, Inc.
as Principal, and Pioneer General Insura as
Surety, are hereby held and firmly bound unto the City of Fort Collins Colorado
as OWNER, in the sum of $ 4525.00 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. issuch 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, CABLE 27 STUDIO AT CITY HALL -PHASE 1; Bid No. 5683.
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 respacts 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 1
• John Price, Superintendent, Under Graduate degree in Construction
Management, 20 years working in the building trades, five years estimating
and construction management.
15. Credit available: (Assets, credit cards. Bank Credit)+/_ $1 million
16. Bank reference: Ed Wilkins_ First National Bank
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. Longmont Central City
What class, license and number: Fort Collins. Class B. B-196
19. Do your anticipate subcontracting work under this contract? YES
If yes, what percent of total contract? 40%
And to whom? See attached list
20. Are any lawsuits pending against you or your firm at this time? NO
21. What are the limits of your public liability? DETAIL: Safeco: General aggregate $2
million, $1 million per occurrence, personal & injury $1 million, Products $2 million,
State Farm: Automobile $1 million, Pinnacol Assurance: Workers Comp
22. What are your company's bonding limitations? Maximum single project $500,000
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 LKS M this �— day of 20 ®L
University Designers and Builders, Inc.
By: Mark S. Thorburn
Title: President
State of Colorado
County of: Larimer
is
m
answers to the foregoing questions and
correct.
signature
uy sworn aeposes
therein contained are true and
W commission expires:
SECTION 00430
SCHEDULE OF SUBCONTRACTORS
List all subcontractors for the work items listed below and all subcontractors
performing over 20% of the contract.
ITEM
HyiK-
-- f W40 ,
AM16c,- �4"jj AfA#JeA1&
&C*/A9fc," it z 0s epid
SUBCONTRACTOR
i
7/96 Section 00430 Page 1
r
IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands
and seal-- this 4th day of April , 20 O? 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 / SURETY
Name:_ p/gL(-/' — 4 dL.Z,S -1-7G Pioneer General Insurance Co.
Address:/ Cd �b _ �� 14�' 6780 E. Hampden Ave.
to%� �J�`�Y Denver, CO 80224
Title: to
Title: Title: Attorney -in -Fact
ATTEST:
(SEAL) (SEAL)
7/96 Section 00410 Page 2
PIONEER .aENERAL INSURANCE %OMPANY
Denver, Colorado
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS:
P 51100
That the PIONEER GENERAL INSURANCE COMPANY, a corporation of the State of Colorado has Its principal office in the City of Denver. Colorado pursuant tD the
following By-law, which was adopted by the Board of Directors of the said Company In 1990, to wit
'Article VI - Section 2 - RESIDENT OFFICERS AND ATTORNEYS -IN -FACT. The President or any Vice -President. acting with any Secretary or Assistant Secretary, shall
have the authority to appoint Resident Vics-Presidents and Attorneys -In -Fact, with the power and authority to sign. Newts, acknowledge and deliver on its behalf, as Surety:
Any and all undertakings of suretyship and to affix thereto the corporate seal of the corporation. The President or any Vice -President. acting with any Secretary or Assistant
Secretary, shall also have the authority to remove and revoke the authority of any such appointee at any time, does hereby make, constitute and appoint
* * * JOHN C. BECKETT, TIMOTHY D. BECKETT * * *
OF
FORT COLLINS, COLORADO
its true and lawful Attorney(s)-In-Fact, to make, execute, seal and deliver for and on its behalf, as Surety.
And any and all undertakings of suretyship
And the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Company, as fully and amply, to all intents and purposes,
as if they had been duly executed and acknowledged by the regularly elected officers of the Company at Its offices in Denver, Colorado, In their own persons.
The following Resolution was adopted at the Regular Meeting of the Board of Directors of the Pioneer General Insurance Company, held on June 1, 1990.
'RESOLVED, That the signatures of officers of the Company and the seal of the Company may be affixed by facsimile to any Power of Attorney executed in accordance
with Article VI -'Section 2 of the Company By-laws; and that any such Power of Attorney beating such facsimile signatures, including the facsimile signature of a wrdfying
Assistant Secretary and facsimile seal shall be valid and binding upon the Company with respect to any bond, undertaking or contract of suretyship to which It is attached'
All authority hereby conferred shall remain in full force and effect until terminated by the Company.
IN WITNESS WHEREOF, PIONEER GENERAL INSURANCE COMPANY has mused these presents to be signed by its President and its corporate seal to be hereunto
affixed this 1st day of February 2000
PIONEER GENERAL INSURANCE COMPANY tixsu
2.Ewp.......... qxN
Secretary
State of Colorado
County of Arapahoe j By PRESIDENT
Onthis 1st day of February 2000,before mepermnallymme Robert H. Warburton
to me known, who being by me duly sworn, did depose and say that (s)he resides in the County of Adams, State of Colorado; that (s)he is the President of the PIONEER
GENERAL INSURANCE COMPANY, the corporation described in which executed the above Instrument that (s)he knows the seal of the said corporation; that the seal affixed
to the said Instrument is such corporate seal; that It was so affixed by order of the Board of Directors of said corporation; that (s)he signed (his) (her) name by like order; and
that By-law, Article VI - Section 2, adopted by the Board of Directors of said County, referred to in the preceding instrument, is now in force.
My Commission Expires
1/18/2003
� Tqe'..
... 'qi-:�
m9Te UBL;: Ppoo Notary Public m
OF
/ g M.J. Frick f Secretary of PIONEER GENERAL INSURANCE COMPANY, do hereby certify that the above and
foregoing Is a vie and correct copy of a Power of Attorney axewted�bysaid PIONEER GENERAL INSURANCE COMPANY, which is still in full force and effect.
Signed and sealed at the City of Denver, Colorado this s-I day of �29" , a1G',
P133 Secretary //V/�^-�