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HomeMy WebLinkAboutRESPONSE - BID - 5684 TRAFFIC OPERATIONS FACILITY (2)SECTION 00300 BID FORM PROJECT: TRAFFIC OPERATIONS FACILITY; BID NO. 5684 Place Fort Collins, Colorado Date March 22, 2002 1. In compliance with your Invitation to Bid dated February 14, 2002 and subject to all conditions thereof, the undersigned Sun Construction & Design Services Inc. a **(Corporation,--i;a44ed--- 1,ia4Di-144y Cciapas�yT_8ax*.aesship��Toim-zFer�t,��rer-es�o-1.2-Fe{�r-is}** 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 Ave., Fort Collins,. 5. All the various phases of Work enumerated in the Contract Documents with their individual jobs and overhead, whether specifically mentioned, included by implication or appurtenant thereto, are to be performed by the CONTRACTOR under one of the items listed in the Bid Schedule, irrespective of whether it is named in said list. 6. Payment for Work performed will be in accordance with the Bid Schedule or Bid Schedules subject to changes as provided in the Contract Documents. 7. The undersigned Bidder hereby acknowledges receipt of Addenda No. 1 through 2 7/96 Section 00300 Page 1 Sun Construction sign Services, Inc. 01 CONTRACTOR i BY: h iniasrlCl.. Sittith VI Ce President ADDRESS: 1232 Boston Avenue Longmont, Colorado 80501 303-444-4780 or 970-667-0452 8. BID SCHEDULE (Base Bid) Q ov LUMP SUM TOTAL 93.42 7 DOLLARS One ati �� .al NAe/r 4A--. p�,d. S,;r,4�d+ed N.�Q, g 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. RESPEC L�/Sl ITTED: March 22, 2002 SignatureT maDate s C. Smith Vice President Title License Number (If Applicable) (Seal - if Bid is by corporation) Attest: .,-,.,,�i)d�V�. 6Jld t'co Pamela K. Belcamino Address 1232 Boston Avenue Colorado 80501 Telephone 303-444-4780 or 970-667-0452 7/96 Section 00300 Page 2 SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 15% of the contract. IT�EM% 1 V rA SUBCONTRACTOR 7/96 Section 00430 Page 1 No Text