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HomeMy WebLinkAboutRESPONSE - BID - 5759 DOWNTOWN ENHANCEMENT PROJECT (3)SECTION 00300 BID FORM PROJECT: DOWNTOWN ENHANCEMENT PROJECT; BID NO. 5759 Place Fort Collins Date February 12, 2003 1. In compliance with your Invitation to Bid dated January 14, 2003 and subject to all conditions thereof, the undersigned G.L. Hoff Company a ** (Corporation, bifft�e�k l,ibt�}+_�o, Pzrrtes#��r-ZFo-i-ram-Lie-o�-�ele-Fr�i��er) ** authorized to do business in the State of Colorado hereby proposes to furnish and do everything required by the Contract Documents to which this refers for the construction of all items listed on the following Bid Schedule or Bid Schedules. 2. The undersigned Bidder does hereby declare and stipulate that this proposal is made in good faith, without collusion or connection with any other person or persons Bidding for the same Work, and that it is made in pursuance of and subject to all the terms and conditions of the Invitation to Bid and Instructions to Bidders, the Agreement, the detailed Specifications, and the Drawings pertaining to the Work to be done, all of which have been examined by the undersigned. 3. Accompanying this Bid is a certified or cashier's check or standard Bid bond in the sum of 5% of bid amount ($ in accordance with the Invitation To Bid and Instructions to Bidders. 4. The undersigned Bidder agrees to execute the Agreement and a Performance Bond and a Payment Bond for the amount of the total of this Bid within fifteen (15) calendar days from the date when the written notice of the award of the contract is delivered to him at the address given on this Bid. The name and address of the corporate surety with which the Bidder proposes to furnish the specified performance and payment bonds is as follows: Employers Mutual Companies, PO Box 712, Des Moines, Iowa 50303 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 1,2,3 . 7/96 Section 00300 Page 1 SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 150 of the contract. ITEM Traffic Control 7/96 SUBCONTRACTOR Section 00430 Page 1 SECTION 00410 BID BOND KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned G. L. Hoff Company as Principal, and Employers Mutual 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 bid-------- for the payment of which, well and truly to be made, we hereby jointly and severally bind ourselves, successors, and assigns. THE CGNDITION 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, DOWNTOWN ENHANCEMENT PROJECT; BID NO. 5759. 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 cr 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 12th day of February r 20031 and such of them as are corporations have caused their corporate seals to be hereto affixed and these presents to be signed by their proper officers, the day and year first set forth above. PRINCIPAL Name: G. L. Hoff Company Address: 1815 W. 12th Street :1 w ATTEST: (SEAL) 7/96 SURETY Employers Mutual Casualty Company P. 0. Box 441098 Aurora, CO 80044 Title: Attorney -in -Fact (SEAL) Secticn 00410 Page 2 EMC Insurance Companies©'. 512,858, P.O. Box 712 • Des Moines, Iowa 50303 CERTIFICATE OF AUTHORITY INDIVIDUAL ATTORNEY -IN -FACT KNOW ALL MEN BY THESE PRESENTS, that: 1. Employers Mutual Casualty Company, an Iowa Corporation 5. Dakota Fire Insurance Company, a North Dakota Corporation 2. EMCASCO Insurance Company, an Iowa Corporation 6. EMC Property & Casualty Company, an Iowa Corporation 3 Union Insurance Company of Providence, an Iowa Corporation 7. The Hamilton MutualInsurance Company, an Ohio Corporation 4. Illinois EMCASCO'insurance Company, an Illinois Corporation hereinafter referred to severally 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 ......... .......1 ......... ............. ($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 authorityhereby ranted shall expire April 1 200ti Y 9 P � unless sooner revoked.. .' AUTHORITY FOR POWER OF ATTORNEY This Power -of -Attorney is made and executed pursuant to and by the authority of the following resolution of the Boards of Directors of each of the Companies:at a regularly scheduled meeting of each company duly called and held in 1999: RESOLVED: The President and Chief Executive Officer, any Vice President, the Treasurer and the Secretary of Employers 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 and revoke the power and authority given to him or her. Attorneys -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 indemnity and other writings obligatory in the nature thereof, and any such instrument executed by any such attorney -in -fact shall be fully and in all respects binding upon the Company. Certification as to the validity of any power -of -attorney authorized herein made by an officer of Employers Mutual Casualty Company shall be fully and in all respects binding upon this Company. The facsimile or mechanically reproduced signature of such officer, whether made heretofore or hereafter,; wherever appearing upon a certified copy of any power-of-attomey of the Company, shall be valid and binding upon the Company with the same force and affect as though manually affixed. IN WITNESS WHEREOF, the Companies have caused these presents to be signed for each by their officers as shown, and the Corporate seals to be hereto affixed this 21st day of November 2002 Seals ,.•�oMstiq''•,, o••NC coo ;v a �''',,. Bruce G. Kelley, C airman - Jeffreys. Birdsley == FLPS`O00p, �2�'F2`pPPOR4jF ``P`Qsc of Companies 2, 3, 4, 5 & fi; resident Assistant Secretary of Company 1; Vice Chairman and _o.SEAL =3S ?o 1863 0,, Ea-1953CEO ofCompany 7 ';RLIN05,• gown Onthis21st dayof November Ap 2002 beforemea o NS......ORA ` ' P `NsuaANCE ; Qs s�rua cq, ; Notary Public In and for the State of Iowa, personally appeared Bruce G. Kelley and Jeffrey S. PP°", P°q '' = Birdsley, who, being by me duly sworn, did say that they are, and are known to me to be the -� oP 4r .p w - SEAL : a ; SEAL '-= SEAL Chairman, President, Vice Chairman and CEO, and/or Assistant Secretary, respectively, of _- : y o; each of The Companies above; that the seals affixed to this instrument are the seals of said `. •`' •, • ,• '» ;' • °" corporations; that said instrument was signed and sealed on behalf of each of the Companies . . �A 'p,Ko , ,Mo,NES o,,:' 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 MUT U 61 voluntary act and deed of each of the Companies. a My Commission Expires September 30, 2003, RUTA ICRUMINS Commission Number 176255 bRP� O My Comm. Exp, Sept. 30.2003 nr Notary Public in and for the State of Iowa CERTIFICATE 1, David L. Hixenbaugh; Vice President of the Companies, do hereby certify that the foregoing resolution of the Boards of Directors by each of the Companies, and this Power of Attorney issued pursuant thereto on November 21, 2002 on behalf of Chris Richmond, Russell Michels, Darlene Krings are true and correct and are still in full force and effect. In Testimony Whereof I have subscribed my name and affixed the facsimile seal of eachCompanythis 12tbpyof February _2003 Vice -President G.L. Hoff Company CONTRACTOR BY: Gregory ff. President ADDRESS: 1815 West 12th Street Loveland, CO 80537 8. BID SCHEDULE (Base Bid) Please use the attached Bid Schedule when submitting your bid. 9. PRICES The foregoing prices shall include all labor, materials, transportation, shoring, removal, dewatering; overhead, profit, insurance, etc., to cover the complete Work in place of the several kinds called for. Bidder acknowledges that the OWNER has the right to delete items in the Bid or change quantities at his sole discretion without affecting the Agreement or prices of any item so long as the deletion or change does not exceed twenty-five percent (250) of the total Agreement Price. RESPECTF LY SUBMITTED: February 12, 2003 Signature Date President Title Fort Collins #B-6 License Number (If Applicable) (Seal - if Bid is by -corporatio ) Attest: Mir am T. Hoff, Secreta Treasurer Address 1815 West 12th Street Loveland, CO 80537 Telephone 970-669-3255, fax: 663-1566 7/96 Section 00300 Page 2 00330 REVISED Bid Schedule City of Fort Collins Downtown Enhancement Project Bid No. 5759 Downtown Enhancement Project 2003 Addendum Bid -Tab Item # Description Quarl Unit Unit Cost Total Cost 201-01 Remove Bushes and Cobblestones in Planter 1.00 LS $ 1, 925.00 $ 1,925.00 202-01 Remove Concrete Pavement(8"-10") 46343.00 SF $ 1.32 $61 172.76 , 202-02 Remove Asphalt Pavement (Full Depth 8"-12") 9144.45 SF $ 1.00 $ 9,144.45 202-03 Remove Concrete Sidewalk, Asphalt Sidewalk and Access Ramps 15043.60 SF $ 1.10 $16, 547.96 202-04 Remove Decorative Sidewalk (concrete, pavers) 9315.70 SF $ 1.10 $10 , 247 . 27 202-05 Remove Concrete Stairway 50.00 CF $ 31.00 $ 1,550.00 202-06 Remove Standard Concrete Curb and Gutter 288.75 LF $ 2.00 $ 577.50 202-07 Remove Highback/Other Curb and Gutter 804.05 LF $ 2.10 $ 1,688.50 202-08 Remove Railings 40.00 LF $ 11.25 $ 450.00 202-09 Remove Timber Stairway 1.00 LS Is 357.00 $ 357.00 202-10 Remove Concrete Pad and Bench 6.00 EA $ 103.50 $ 621.00 202-11 Remove Driveway 250.00 SF $ 1.40 $ 350.00 202-12 Remove Canopy and Supports (cut conc. foundations) 1.00 LS $ 3,413.00 $ 3,413.00 202-13 Remove Drinking Fountain Stubs and Abandon Waterlines 2.00 EA $ 1, 473.00 $ 2,946.00 202-14 Remove Concrete Wall (2.5' high) 16.00 LF $ 36.00 $ 576.00 202-15 Remove Flag Pole (protect and return to city) 1.00 EA $ 420.00 $ 420.00 203-01 Unclassified Excavation 346.00 CY $ 7.30 $ 2,525.80 203-02 Embankment (for backflling curbs and walls) cip 73.00 CY $ 19 . 00 $ 1,387.00 203-03 Haul and Dispose 263.00 CY $ 3.40 $ 894.20 203-04 Muck Excavation cip 200.00 CY $ 31.00 $ 6,200.00 203-05 Borrow ABC 6" cip 260.00 TON $ 18.50 $ 4,810.00 203-06 Topsoil (stockpiling&regrading) 6" depth 74.00 CY $ 10.50 $ 777.00 203-07 Topsoil 60/40 mix for medians 59.00 CY $ 39.00 $ 2,301.00 203-08 Potholing 20.00 HR $ 218.00 $ 4,360.00 208-01 Erosion Control 1.00 LS $ 1,675.00 $ 1,675.00 210-01 Adjust Manhole 10.00 EA $ 270.00 $ 2,700.00 210-02 Adjust valve Box 7.00 EA $ 100.00 $ 700.00 210-03 Reset Inlet and Grate 2.00 EA $ 1,416.00 $ 2,832.00 210-04 Remove a and Replace Steel Stairway Assembly (also paint green)1.00 EA $ 1,088.00 $ 1,088.00 TOTAL FOR SHEET #1 $ 144 ,.236. 44 00330 REVISED Bid Schedule City of Fort Collins Downtown Enhancement Project Bid No. 5759 Item # Description Quantity Unit Unit Cost Total Cost 210-05 Remove Concrete Sidewalk Chase (save steel plates for reuse) 5.00 EA $ 169.00 $ 845.00 210-06 Relocate Bolt Down Bicycle Racks (and Paint Green) 3.00 EA $ 212.00 $ 636.00 210-07 Remove and Replace Glass Entryway 1.00 LS $1 , 200. 00 $ 1,200.00 210-08 Tree Grates Remove and Reset 9.00 EA $ 234.00 $ 2,106.00 210-09 Remove and Reset Chain Link Fence 1.00 LS $1 , 038. 00 $ 1,038.00 210-10 Remove and Reset Trash Receptacle 2.00 EA $ 128.00 $ 256.00 212-01 Tree Protection 30.00 EA $ 92.00 $ 2,760.00 212-02 Turf Sod 6000.00 SF $ 1.42 $ 8,520.00 212-03 Wood Mulch (3") 390.00 SF $ 3.15 $ 1,228.50 214-01 Skyline Honey Locust 3" Diameter 4.00 EA 1$1,520.00 $��6,080.00 214-02 Wilton Blue Rug Juniper-5 gallon 6.00 EA $ 132.00 $ 792.00 214-03 Crimson Pigmy Barberry - 5 gallon 3.00 EA $ 132.00 $ 396.00 304-01 Aggregate Base Class 5-6 cip 14" 52.00 TON $ 18.50 $ 962.00 412-01 Portland Cement Concrete Pavement (10") 1422.30 SY $ 47.00 $ 66,848.10 412-02 Portland Cement Concrete Pavement (8") 4844.40 SY $ 43.25 $209 , 520.30 412-03 Concrete Pavement Additional 1" Thickness 710.00 SY in. $ 2.00 $ 1,420.00 412-04 Hi -Early Concrete - 3000psi @ 24 Hours 50.00 CY $ 17.50 $ 875.00 412-05 Hi Early Concrete - 3000psi @12 Hours 50.00 CY $ 43.00 $ 2,150.00 608-01 Concrete Sidewalk (6") 5751.90 SF $ 3.00 $ 17,255.70 608-02 Concrete Sidewalk (4") (Sidewalk Rehab. Work) 4240.50 SF $ 2.80 $ 11,873.40 608-03 Colored Concrete Sidewalk (6") 6751.00 SF $ 4.60 $ 31, 054.60 608-04 Concrete Access Ramps w/ Trunc. Domes (6") (per detail) 700.00 SF $ 5.90 $ 4,130.00 608-05 Concrete Driveway & Approach (8") 222.00 SF $ 4.80 $ 1,065.60 608-06 Pedestram Refuge Islands (see Detail) 456.00 SF $ 10.75 $ 4,902.00 608-07 Enhanced Concrete Crosswalks (10") (see detail) (stamping and coloring only) 3530.00 SF $ 2.15 $ 7,589.50 608-08 Concrete Bands - per Detail 339.00 SF $ 11 . 10 $ 3,762.90 608-09 Concrete Stairs (6" Risers) per Detail 95.00 cF $ 14.00 $ 1,330.00 608-10 Flowable Fill 186.00 CY $ 56.00 $ 10,416.00 608-11 Concrete Wall 6' to 8' w/ Footer and Stucco Finish (see detail) (Mason St.) 1.00 LS $15 , 208.00 $ 15,208.00 608-12 Concrete Wall Repair at Oak Street Plaza (see detail) 1.00 LS $ 1,863.00 $ 12863.00 608-13 Concrete Median Wall at Laporte Turn Lane 155.00 LF $ 60.50 $ 9,377.50 608-14 Colored Concrete Splash Block (incl. prep work)(see detail) 418.00 SF $ 15.00 $ 6,270.00 TOTAL FOR SHEET #2 $ 433 , 731.10 00330 REVISED Bid Schedule City of Fort Collins Downtown Enhancement Project Bid No. 5759 Item # Description Quantity Unit Unit Cost Total Cost - 608-15 Colored Driveway Crosswalk (8") 120.00 SF $ 13.20 $ 1,584.00 608-16 Concrete Tree Grate Support 13.00 EA $ 243.00 $ 3,159.00 608-17 Concrete Tree Grate Border Repair (6"x6"x10" Match Existing 248.00 LF $ 20.00 $ 4,960.00 608-18 New Steel Tree Grate Installed (see detail) 11.00 EA $1 , 018. 00 $ 11,198.00 608-19 Concrete Sidewalk Chase - Salvaged Steel 5.00 EA $1, 085.00 $ 5,425.00 608-20 Concrete Sidewalk Chase Extension Including New Steel Extension 1.00 LS $1 , 650.00 $ 1,650.00 608-21 MSE Block Retaining Wall (approx. 18" High) (see Detail) CiP 18.00 LF $ 77.00 $ 1,386.00 608-22 Exposed Aggregate Concrete (4") 565.00 SF $ 2.75 $ 1,553.75 608-23 8" Non-Reinfroced Concrete Retaining Wall 50.00 SFF $ 20.68 $ 1,034.00 608-24 8" Non -Reinforced Concrete Structural Slab 490.00 SF $ 4.80 $ 2,352.00 608-25 Epoxy Coated Reinforced Steel 1500.00 LBS $ 0.95 $ 1,425.00 608-26 Street Name Sandblasting 12.00 EA $ 688.00 $ 8,256.00 608-27 Sawcutting 50.00 LF-IN $ 0.45 $ 22.50 609-01 Vertical Curb+Gutter-30" (see detail) 664.00 LF $ 12.00 $ 7,968.00 609-02 Barrier Curb - 6" @ Midblock Crossing (see Ped. Refuge Detail page 6 Sect A -A_ 115.00 LF $ 12.90 $ 1,483.50 609-03 College Ave. Median Curb - 18" @ Laporte (see Detail) 165.00 LF $ 13.30 $ 2,194.50 609-04 Vertical Curb and Gutter 42" (see Oak Street Detail) 400.00 LF $ 15.75 $ 6,300.00 609-05 Remove and Replace Curb and Gutter (match exisiting) 190.00 LF $ 13.50 $ 2,565.00 610-01 Interlocking Brick Paver Band and 4" cone. Base - Type 2 (Epoxied per Detail) 2256.00 SF $ 8.70 $ 19,627.20 610-02 Interlocking Concrete Pavers and 4" conc. Base - Type 1 (Epoxied per Detail) 3005.00 SF $ 8.70 $ 26 ,143.50 777-77777-�„� 613-01 Electrical Sleeving (2" PVC) 455.00 LF $ 13.35 $ 6,074.25 613-02 Install Light Pole, Pedestal and Fixture per detail (to be wired by others) 4.00 EA 1$3,157.00 $ 12,628.00 619-01 20' Extension of 3/4" Copper Service w/ Watervalve 1.00 LS $ 712.00 $ 712.00 622-01 Pedestrian Bench (see Spec) Timberform Renasaince Model 2802-6 2.00 EA $1, 506.50 $ 3,013.00 622-02 Assemble and Install Bus Shelter (see Spec. Book for Details) 1.00 EA $1, 250.00 $ 1,250.00 622-03 Install Railing for Mason Street Ped. Improvements 1.00 LS $4 , 025 . 00 $ 4,025.00 623-01 Irrigation for Mountain Ave. (exluding medians) 1.00 LS $2 , 850. 00 $ 2,850.00 623-02 Irrigation for Mason Ped Improvements 1.00 LS $7 , 213. 00 $ 7,213.00 623-03 Irrigation for Laporte Median 1.00 LS $1 , 960.00 $ 1,960.00 TOTAL FOR SHEEP-O $ 150 012. 2D� 00330 REVISED Bid Schedule City of Fort Collins Downtown Enhancement Project Bid No. 5759 Item # Description Quantity Unit Unit Cost Total Cost Traffic Control Items 630-01 "NO PARKING" Sign with Stand 1602,00 EA'Day $ 1.74 $ 2,783.48 630-02 Vertical Panel/Barrel without light 9685,00 EAiDay $ .70 $ 6,779.50 630-03 Type I Barricade without Light 500.00 EAlDay $ .70 $ 350.00 630-04 Type II Barricade without Light 500.00 EA/Day $ • 70 $ 350.00 630-05 Type III Barricade with 2 Lights 660.00 EA/Day $ 2.93 $ 1, 930.50 630-06 Size "A" Sign with Stand 2008.00 EA/Day $ 1.74 $ 3,488.90 630-07 Size 'B" Sign with Stand 3628.00 EA;Day $ 1.90 $ 6,893.20 630-08 Size "A" Specialty Sign - Cost of Manufacturing 5.00 EA $ 36.25 $ 181.25 630-09 Size "B" Specialty Sign - Cost of Manufacturing 18.00 EA $ 48.75 $ 877.50 630-10 Cone with Reflective Strip 500.00 EA/Day $ .69 $ 343.75 630-11 Saftey Fence 1244.00 Roll/Day $ 1.74 $ 2,161.45 630-12 Light - Steady Burn or Flashing as directed 4493.00 EA/Day $ • 18 $ 786.28 630-13 Advance Warning Flashing or Sequencing Arrow Panel 98.00 EA/Day $ 27.49 $ 2,693.78 630-14 Variable Message Board 70.00 EA/Day Is 93.74 $ 6,561.63 630-15 Jersey Barrier 500.00 EA/Day $ 3.74 $ 1,868.75 630-16 Traffic Control Supervisor 228.00 per Day $ 318.75 $ 72, 675.00 630-17 Traffic Control Supervisor 40.00 per Hour $ 27.50 $ 1,100.00 630-18 Flagging 1878.00 EA/Hour $ 22.49 $ 42 , 231.53 Miscellaneous Quantities -------- Contract Bond 1.00 LS $ $ 626-01 Mobilization 1.00 LS $ $ . 00 TOTAL FOP PAGE.#� TOTAL FOR PAGE #3 $ 150,012:2 TOTAL FOR PAGE #2 $ 433,73i.10 TOTAL FOR PAGE #1 $ 144, 236.44 TOTAL COST FOR PROJECT �f Dollars --, Cents Signed Address 1815 W.12th Street Gr g ry L. Hoff, esident Loveland, CO 80537 Company G.L. Hoff Company Phone/Fax 970-669-325 heck One: 970-663-156 Individual Doing Business in Company Name x Corporation Partnership SECTION 0G4201 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 one additional information he desires. Name of Bidder: G.L. Hof -. Permanent main office address: 1815 West 12th Street, Loveland, CO 80537 When organized: 1984 4. if a corporation, where incorporated: Colorado, 1989 5. How many _ears have you been enaaaed in the contracting business under your present firm or trade name? 18 years Contracts on hand: (Schedule these, showing the amoun� of each contract and the appropriate anticipated dates cf completion.) CSU Trial Garden Shade Structure. $118,973.00 Dec. 31, 2002 Hoffman Lake Spillway Project $103 135 07 Oct 31, 2002 Estes Park Retaining Wall Project $362 576 09 May 16 2003 General character of P1ork performed by vour company: Commercial general contractor: complete the following areas with our own forces: sitework, concrete, carpentry, project management = _.a7e 'doll ever fallen tc _C= ete anv Wor;.' awarded tC-,,(-L?no so, where and why? ". Have vour ever defaulted on a contract? no if so, where and whv? debarred by an; aaencv? no -- es list agency name - ec c [ iC"J �r, caa= 11. List the more important projects recently completed b;, company, stating the approximate cost of each, and the month and year completed, location and tvoe of construction. Please refer to the attached lists 1�. List your ma;or equipment available for this contract. dump truck, CAT 928 loader, DAT 320 track excavator, backhoe bobcat motor grader, grading tractor, concrete pump 13. Experience in construction �?ork similar in importance to this project: Please fe to the attached li t 14. Backaround and exper_e =e cf the principal members of your _rganiaation, including officers: Please refer to the attached lists is. Credi- available: $ $200,000. lc. Bank reference: Loran Emmonds, Bank One Loveland, CO 17. Wi_i Vo''_:, con req']est, ___� Ou' a detailed financial statement and furnish any other infcrmat_c: -hat ma, - required b_✓ the OWNER? ves i2. Are you licensed as a Genera'_ C^NTRACTOR? yes If ves, in wha_ city, .cuntv and state? Fort Collins and others What class, license and nu bers? #B_f, 19. Do vcu anticipate Gdork under th`_S Contract? yes if ves, what percent �f -_-a- can-ract� to be determined and tc whom? Please refer to section 430 10. Are an_: _awsuitc Or ?oar fir'. u- -nis -ime no If yes, �a6=aa- 21. What are the limits of .our public liability" DEVIL 2 million plus 2 million umbrella What -company? Travelers INsurance, Agent: Flood & Peterson Insurance . What are vour company's bonding limitations? 5 million 2 The undersigned hereby authorizes and requests any person, firm or corporation to furnish anv information requested by the QWNER in verification of the recitai comprising this Statement of Bidder's Qualifications. Dated at Loveland f this 12th day of February 2003 Name of drier _ By: l//%/J / iriam T. Hoff Title: Secretary Treasurer State of Colorado County of Larimer Miriam T. Hoff being duly sworn dep-oses and says that he is secretary treasurer of G.L. Hoff Company and that (name of organization) the answers to the foregoing gUestions and all statements therein contained are true and correct. Subscribed and sworn to before me- this day of 200� ctary Public o Se'--' cr, -X-12C you 3