HomeMy WebLinkAboutRESPONSE - BID - 5802 ATMS COMMUNICATIONS SYSTEM 2 COLORADO BORINGSECTION 00300
BID FORM
PROJECT: COMMUNICATIONS SYSTEM PHASE 2; Bid No. 5802
215 N. Mason St.
Place Fort Collins CO
Date September 29 2003
1. In compliance with your Invitation to Bid dated September 5, 2003
and subject to all conditions thereof, the undersigned Ma�mar
North Am rira ne 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 cashier's check or standard Bid bond
in the sum of 5% of the total bid amount
5% ($
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: Arch Insurance Co. C/o AON Risk Services, 1001 Brickell
Drive, Suite 11 00 _ Miami z+r , 3 — A.,
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. 01
through 01
7/96
Section 00300 Page 1
C:iSubcontracts/Adesta Stop Work.doc
MasTec North America, Inc.
Colorado Division
Work Stoppage Summary
In September of 2001 MasTec North America, Inc. (MasTec) demobilized its workforce
and equipment from two (2) segments under Subcontract with Adesta Communications,
Inc. (Adesta). MasTec was owed over $9,000,000.00 by Adesta for work completed in
Colorado.
MasTec North America Inc.
Colorado Division Asset List
1 2000 CASE BACKHOE
2 2000 CASE BACKHOE
3
1993
CAT
BACKHOE
4
1996
JD
BACKHOE
5
1996
JD
BACKHOE
6
1996
JD
BACKHOE
7
1996
JD
BACKHOE
8
995
J-D
BACKHOE
995
J-D
BACKHOE
995
J-D
BACKHOE
01411'19"815
995
J-D
BACKHOE
997
J-DEERE
BACKHOE
997
J-DEERE
BACKHOE
CASE
BACKHOE
15
1989
CASE
BACKHOE
16
1989
CASE
BACKHOE
17
2000
CASE
BACKHOE
18
2000
CASE
BACKHOE
19
2000
CASE
BACKHOE
20
2000
CASE
BACKHOE
21
2000
CASE
BACKHOE
22
2000
CASE
BACKHOE
23
2000
CASE
BACKHOE
24
1996
JD
BACKHOE
25
1996
JD
BACKHOE
26
1996
JD
BACKHOE
27
1994
J-D
BACKHOE
28
1994
J-D
BACKHOE
29
1995
J-D
BACKHOE
30
1997
J-DEERE
BACKHOE
31
1997
J-DEERE
BACKHOE
32
1997
J-DEERE
BACKHOE
33
1997
J-DEERE
BACKHOE
34
1998
JOHNDEER
BACKHOE
35
1998
JOHNDEER
BACKHOE
36
1999
JOHNDEER
BACKHOE
37
2000
CASE
BACKHOE
38
1994
JD
BACKHOE
39
1996
JD
BACKHOE
40
1998
JOHNDEER
BACKHOE
1
1999
VERMEER
BORING
2
1996
DITCH-W
BORING =920
3
1997
VERMEER
BORING NAVI
1997
FORD
BORING TRUCK
9/29/2003 8:24 AM assets overall.xls CS
MasTec North America, Inc.
Colorado Division Asset List
4
1995
VERMEER
D24A BORING
5
1996
VERMEER
DRILL =7/11
6
1996
DITCH W
R100
1999
VERMEER
MIXER
1997
VERMMER
MIXER
2000
D W
MIXER
2000
D W
MIXER
7
2000
D W
BORING
8
2000
D W
BORING
1985
MACK
MIXER
1
1997
BUTLER
CABLE TRAILER
2
1997
BUTLER
CABLE TRAILER
3
1999
REDI HAUL
CABLE TRAILER
4
1999
REDI HAUL
CABLE TRAILER
5
1999
REDI HAUL
CABLE TRAILER
6
1998
INTERSTATE
E TRAILER
7
1996
VERMEER
FEL TRAILER
8
1999
CUSTOM
FLAT TRAILER
9
1999
CUSTOM
FLAT TRAILER
10
1999
CUSTOM
FLAT TRAILER
11
2000
HILLSBORO
FLAT TRAILER
12
2001
HILLSBORO
FLAT TRAILER
13
1998
LOADTRAIL
LOADTRAILER
14
1998
LOADTRAIL
LOADTRAILER
15
1998
LOADTRAIL
LOADTRAILER
16
2001
KIEFER
REEL TRAILER
17
1993
BEBU
TRAILER
18
1995
BELSHE
TRAILER
19
1995
BELSHE
TRAILER
20
1999
BELSHE
TRAILER
21
1996
BUTLER
TRAILER
22
1996
BUTLER
TRAILER
23
1996
BUTLER
TRAILER
24
2000
BUTTLER
TRAILER
25
1994
CUSTOM
TRAILER
26
2000
DW
TRAILER
27
1999
FONTAINE
TRAILER
28
1996
HIL
TRAILER
29
1996
HIL
TRAILER
30
1996
HIL
TRAILER
31
1996
HIL
TRAILER
32
1984
LOAD KING
TRAILER
33
1969
TRA
TRAILER
34
1998
VERMEER
TRAILER
35
1971
HOG DAVIS
CABLE TRAILER
36
1999
REDI HAUL
CABLE TRAILER
37
1999
REDI HAUL
CABLE TRAILER
38
1999
REDI HAUL
CABLE TRAILER
9/29/2003 8:24 AM assets overall.xls CS
MasTec North America, Inc.
Colorado Division Asset List
39
2001
KIEFERPFLATTRAILER
AILER
40
2001
KIEFERAILER
41
1999
CUSTOMAILER
42
1999
CUSTOMILER
43
1999
CUSTOM
44
1999
CUSTOMAILER
45
1999
CUSTOM
FLAT TRAILER
46
199!
CUSTOM
FLAT TRAILER
47
In
2001
HILLBORO
FLAT TRAILER
49
2001
flILL6 VKV
HILL
FLAT TRAILER
FLAT TRAILER
50
1995
BELSHE
TRAILER
51
1995
BELSHE
TRAILER
52
1995
BELSHE
TRAILER
53
1995
BELSHE
TRAILER
54
1995
BELSHE
TRAILER
55
1995
BELSHE
TRAILER
56
1962
BUR
TRAILER
57
1996
BUTLER
TRAILER
58
1996
BUTLER
TRAILER
59
1996
BUTLER
TRAILER
60
1976
DAKOTA
TRAILER
61
1983
DUK
TRAILER
62
2000
FONTAINE
TRAILER
63
1996
HIL
TRAILER
64
1999
HILLSBOR
TRAILER
65
1999
HILLSBOR
TRAILER
66
1999
HILLSBOR
TRAILER
67
1999
HILLSBOR
TRAILER
68
1999
HILLSBOR
TRAILER
69
2000
KIEFER
TRAILER
70
1998
STOW
TRAILER
71
2000
TSE
TRAILER
72
2000
VACMASTER
TRAILER
73
2001
CIR J
CARGO TRAILER
74
2000
CIRCLE J
TRAILER
75
1996
HIL
TRAILER
76
2001
HILLSBORO
FLAT TRAILER
77
1999
BUTLER
CABLE TRAILER
78
1999
REDI HAUL
CABLE TRAILER
79
1999
REDI HAUL
CABLE TRAILER
80
1979
DTC
TRAILER
81
1999
TRAILER
82
1999
FLAT TRAILER
gOR
1
1991
COMPRESSOR
2
1995
COMPRESSOR
3
1995
COMPRESSOR
9/29/2003 8:24 AM assets overall.xls CS
MasTec North America, Inc.
Colorado Division Asset List
4
1995
SUE
COMPRESSOR
5
1996
SUL
COMPRESSOR
6
1996
SUL
COMPRESSOR
7
1983
SUL
COMPRESSOR
8
1984
SUL
COMPRESSOR
9
1964
SUL
COMPRESSOR
10
1984
SUL
COMPRESSOR
11
1984
SUL
COMPRESSOR
12
1984
SUL
COMPRESSOR
13
1991
SUL
COMPRESSOR
14
1993
SUL
COMPRESSOR
15
1995
SUL
COMPRESSOR
16
1995
SUL
COMPRESSOR
17
1996
SUL
COMPRESSOR
18
1996
SUL
COMPRESSOR
19
1996
SUL
COMPRESSOR
20
1996
SUL
COMPRESSOR
21
1971
WAB
COMPRESSOR
22
1997
SUL
AIR COMPRESS
23
1999
SULLIVAN
AIR COM-D185Q
24
1997
SUL
AIR COMPRESS
1
2001
FORD
CREW 4X4
2
2001
FORD
CREW 4X4
3
1999
FORD
F800
4
1992
FORD
PICKUP
5
1993
FORD
PICKUP
6
1995
FORD
PICKUP
7
1995
FORD
PICKUP
8
1995
FORD
PICKUP
9
1995
FORD
PICKUP
10
1995
FORD
PICKUP
11
1996
FORD
PICKUP
12
1990
FORD
TRUCK
13
1997
FORD
TRUCK
14
1997
FORD
TRUCK
15
1997
FORD
TRUCK
16
1998
FORD
TRUCK
17
1998
FORD
TRUCK
18
1991
INT
TRUCK
19
1995
INT
TRUCK
20
1995
INT
TRUCK
21
1972
ISUZU
TRUCK
22
1986
MAC
TRUCK
23
1995
MACK
TRUCK
24
2000
STE
TRUCK
25
1995
FORD
Truck - 1 TON
26
1997
FORD
Truck - 1 TON
27
1997
FORD
Truck - 1 TON
9/29/2003 8:24 AM assets overall.xls CS
MasTec North America, Inc.
Colorado Division Asset List
FORD
Truck - 1 TON
FORD
Truck - 1 TON
FORD
Truck - 1 TON
8810997
FORD
Truck - 1 TON
FORD
Truck - 1 TON F350
FORD
Truck - 1/2 TON
FORD
rnon
Truck - 3/4 TON
_..
36
1997
FORD
v
Truck - 3/4 TON
37
1997
FORD
Truck - 3/4 TON
38
1997
FORD
Truck - 3/4 TON
39
1997
FORD
Truck - 3/4 TON
40
1999
FORD
Truck - 3/4 TON
41
2001
FORD
Truck - 3/4 TON
42
2001
FORD
Truck - 3/4 TON
43
2000
FORD
Truck - F150
44
2000
FORD
Truck - F150
45
2000
FORD
Truck - F150
46
1999
FORD
Truck - F250
47
1999
FORD
Truck - F250
48
1996
FORD
TRUCK 3/4
49
1996
FORD
TRUCK 3/4
50
1996
FORD
TRUCK 3/4
51
1996
FORD
TRUCK 3/4
52
1996
FORD
TRUCK 3/4
53
1997
FORD
TRUCK P/U
54
2001
FORD
CREW 4X4
55
2001
FORD
CREW 4X4
56
1993
FORD
PICKUP
57
1995 I
FORD
PICKUP
58
1995
FORD
PICKUP
59
1995
FORD
PICKUP
60
1995
FORD
PICKUP
61
1996
FORD
PICKUP
62
1996
FORD
PICKUP
63
1996
FORD
PICKUP
64
2001
FORD
REG 4X4
65
2001
FORD
REG 4X4
66
1981
FORD
TRUCK
67
1994
FORD
TRUCK
68
1996
FORD
TRUCK
69
1991
FORD
TRUCK
70
1997
FORD
TRUCK
71
1998
FORD
TRUCK
72
1998
FORD
TRUCK
73
1984
INT
TRUCK
74
1987
INT
TRUCK
75
1989
KEN-W
TRUCK
76
1993
MAC
TRUCK
77
1995
FORD
Truck - 1 TON
9/29/2003 8:24 AM assets overall.xls CS
MasTec North America, Inc.
Colorado Division Asset List
78
1995
FORD
Truck -j1TON79
1995
FORD
Truck -ON80
1997
FORD
Truck -ON81
1997
FORD
Truck -ON82
1997
FORD
Truck - ON
83
1997
FORD
T�,A, _ , Tnkl
84
1997
FORD
- I VIV
Truck - 1 TON
85
1999
FORD
Truck - 1 TON
86
1999
FORD
Truck - 1 TON
87
1999
FORD
Truck - 1 TON
88
1999
FORD
TruckF350
89
2001
FORD
Truck - 1/2 TON
90
2001
FORD
Truck - 1/2 TON
91
1997
FORD
Truck - 3/4 TON
92
1997
FORD
Truck - 3/4 TON
93
2001
FORD
Truck - 3/4 TON
94
2001
FORD
Truck - 3/4 TON
95
2001
FORD
Truck - 3/4 TON
96
2001
FORD
Truck - 3/4 TON
97
2000
FORD
Truck - F150
98
2000
FORD
Truck - F150
99
2000
FORD
Truck - F150
100
1999
FORD
Truck - F250
101
1999
FORD
Truck - F250
102
1999
FORD
Truck - F250
103
1999
FORD
Truck - F250
104
1999
FORD-T.
Truck - F350
105
1996
FORD
TRUCK 3/4
106
1996
FORD
TRUCK 3/4
107
1990
FORD
TRUCK
108
1997
FORD
TRUCK
109
1984
INT MIXER
TRUCK
110
1987
INT MIXER
TRUCK
111
2001
FORD
Truck - 1/2 TON
112
2001
FORD
Truck - 1/2 TON
113
2001
FORD
Truck - 3!4 TON
114
1999
FORD
Truck - F250
115
1995
FORD
TRUCK
116
1992
GMC
TRUCK
117
1995
FORD
Truck - 1 TON
118
1997
FORD
Truck - 3/4 TON
119
1999
FORD
Truck - 3/4 TON
120
2001
FORD
Truck - 3/4 TON
121
2001
FORD
REG4X4
122
1995
FORD
PU
123
1993
FORD
PICKUP
124
2001
FORD
REG4X4
125
2001
FORD
REG4X4
9/29/2003 8:24 AM assets overall.xls CS
MasTec North America, Inc.
Colorado Division Asset List
126
2001
FORD
REG4X4
127
2001
FORD
CREW 4X4
128
1999
FORD
F800
129
1999
FORD
F800
130
1999
FORD
F800
131
1999
FORD
F800
132
1999
FORD
F800
133
1999
FORD
F800
134
1999
FORD
F800
135
1995
FORD
BRONCO
136
1995
FORD
BRONCO
137
1999
Ford
Expedition
138
2000
FORD
EXPLORER
139
1999
FORD
Expedition
140
1999
FORD
EXPLORER
1
1990
FOFD
DUMP TRUCK
2
1990
FORD
DUMP TRUCK
3
1990
FORD
DUMP TRUCK
4
1990
FORD
DUMP TRUCK
5
1991
FORD
DUMP TRUCK
6
2001
INT TRUCK
DUMP TRUCK
7
1990
FORD
DUMP TRUCK
8
1990
FORD
DUMP TRUCK
9
1998
FORD
DUMP TRUCK
10
1990
FOFD
DUMP TRUCK
11
1993
FORD
DUMP TRUCK
1
1997
DITCH W
PLOW
2
1991
DITCH-W
PLOW
3
1973
CAT
PLOW
4
1995
VERMEER
PLOW
5
1991
CASE
PLOW
6
1999
DITCH WITC I
TRACK PLOW
7
1996
DITCH W
DROP PLOW
1
1982
D/WITCH
TRENCHER
2
1993
DITCH-W
TRENCHER
3
1996
DITCH-W
TRENCHER
4
1996
DITCH-W
TRENCHER
5
1988
VERMEER
TRENCHER
6
1998
VERMEER
TRENCHER
7
1998
VERMEER
TRENCHER
8
1998
VERMEER
TRENCHER
9
1996
DITCH W
TRENCHER
10
1999
DITCH W
TRENCHER
11
1992
TESMEC
TRENCHER
12
1988
VERMEER
TRENCHER
13
1995
VERMEER
TRENCHER
9/29/2003 8:24 AM assets overall.xls CS
MasTec North America, Inc.
Colorado Division Asset List
1
1995
CASE
FORKLIFT
2
2000
STERLING
LT7500
3
1995
KEN-W
SEMI
4
1999
DW
T9B
5
1999
TSE
TL
6
1999
FORD
VAN
7
1972
LINCOLN
WELDER
8
1995
INT
Crane TRUCK
9
1995
INT
Crane TRUCK
10
1975
INT
DOZER
11
1978
INT
DOZER
12
1996
FORD
F800 DIGGER
13
1980
INT
FORKLIFT
14
1965
CAT
GRADER
15
2000
STERLING
LT7500
16
1975
ARROW
TAMPER
17
1992
ARROW
TAMPER
18
1999
STERLING
TELSTA
19
2000
STO
TRAILER Mixer
20
2001
INT
VAC TRUCK
21
1984
MILLER
WELDER
22
2000
McElroy
850101 Fusion Machine
23
2000
McElroy
850101 Fusion Machine
24
1999
NEW HOLL
SKID LOADER
25
1995
FORD
REEL TRUCK
26
2000
STOW L
CEMENT MIXER
27
1985
JOHN-DEERE
CRAWLER
270 Total Pieces of Equipment
9/29/2003 8:24 AM assets overall.xls CS
c:/REA Pre-qualffob history.xls
Specific Bid Work Completed
MASTEC NORTH AMERICA, Colorado Division
.IOR NUMBER
OWNERLOGAIION
PROJECT
PROJECT
PROJECT
150972
US WEST
Bailey Exchange, Bailey, CO
DESCRIPTION
Placement & restoration of cable @ 36-
COMPL ETION
AMOUNT
150973
DRAKE CONTRACTORS
Brighton Exchange, Brighton, CO
Placement & restoration of 31.852 ft of conduit
12/95
$
454,862.00
150974
US WEST
Pueblo Exchange, Pueblo, CO
Placement & restoration of 40,000+ ft of aerial cable
10/95
$
80,000.00
150975
US WEST
Interlocken Business Loop, Broomfield, CO
Placement of Approx 14000 fl of conduit
12/95
$
182,124.00
150976
US WEST
Hudson, CO
W96
$
186,328,00
Placement of Approx 27000 It of conduit & pull 56.000 ft of fiber
150977
US WEST
Leadville Exchange, Leativille, CO
Wrecking of existing Aerial cable &pole removal
1/96
$
167,163.02
150978
US WEST
Castle Rock Exchange, Castle Rock, CO
Placement & restoration of approx 30.000 It of cable @ 36'
9/96
$
50,000.00
150979
US WEST
Fountain, CO
11/96
$
82,822.00
Placement of approx 8,600 ft of 900 pr cable in frost
150980
PTI Communications
Red Feathers, CO
12/96
$
89,750.00
Placement of fiber optic cable
150981
US WEST
Tiejeras, NM
1/97
$
8,287.80
Placement of 12,000It of underground fiber & 56,000 It of aerial
150982
SP Construction Services
Glen Elder to Willard KS
4/97
$
10.81
T8M usage of 8
9 operator (Sub -Contracted)
150983
AT&T
Scott City, KS
Cable Removal approx 190,000 ft
2/97
$
9T21
9 121 11
150984
US WEST
Golden Exchange, Golden, CO
Restoration & removal of utility vault & Dir. Boring 16 way 4" PVC
5/97
$
1,315,887.06
150985
US WEST
Various within Wyoming
Cable spicing
7197
$
47,737.46
150986
US WEST
Pueblo Exchange, Pueblo, CO
Various
5/97
$
51,673,06
150987
US WEST
881h & Lowell, Westminster, CO
Directional Boring of 4,950 ft of cable 600 pr to 1500 pr
6197
$
56,650.00
150988
US WEST
Colorado Springs, CO
Various
7/97
$
58,428.29
150989
US WEST
Greeley, CO
8/97
$
87,000.00
Cable placement along 10th St
150990
US WEST
Fort Collins, CO
Cable Placement
4/98
$
110,000.00
150991
AT&T
Cheyenne, WY
Directional Boring11/97
$
46,253.41
150992
US WEST
Salida, CO
5198
$
349,506.24
150993
AT&T
Cheyenne, WY to Wellington, CO
Various
Cable Removal
6198
$
56.470.00
150994
US WEST
Broomfield, GO
Cable installation
9198
$
1,567,000.00
150995
US WEST
Colorado Springs, CO
Various
9198
$
78,460,00
150920
Northern Line Layers
Red Feathers, CO
Cable installation (Plow, Directional Bore)
7/98
$
56,000.00
150921
US WEST
Loveland, GO
Cable installation (Plow, Directional Bore)
8/98
$
79,000.00
150922
AT&T
Cheyenne, WY
Directional Boring
9/98
$
54,000.00
150923
AT&T
Mojave, CA to Colorado River, NV
Cable Removal
11/98
$
174,000.00
150924
US WEST
Windsor, CO
10/98
$
1.789.000.00
150925
US WEST
Denver /Columbine Exchange
Cable Installation
Plow and Directional Bore
10/98
$
56,00000
715926
SPRINT
Denver, CO to Cheyenne, WY Phase 1
Fiber Optic Cable Installation
10/98
$
64.000.00
3/99
$
1,730,271.00
ADDRESS:
8. BID SCHEDULE (Base Bid)
MasTec North America, Inc.
CONTRACTOR
BY: Blake A. Dye
Operations Manager
4 Industrial Park Court
Johnstown, CO 80534
PHASE 11
BID SCHEDULE
ITEM
#
PAY
ITEM
DESCRIPTION
UNIT
QTY.
PRICE
ITEM COST
1
203
Potholing
Hour
600
82 974.00
2
3
613
613
Proof Existing Conduit
1-1/2" Electrical Conduit Plastic
L.S.
Lin. Foot
1
5,800
2 590.00
4.57
2,590.00
26 506.00
4
613
2" Electrical Conduit (Plastic)
Lin. Foot
26,500
6.49
171 985.00
5
6
7
613
613
613
Pull Box 18"x30"
Pull Box 18"x30" Stacked
Pull Box 30"x481v
Each
Each
Each
15
35
4
1
4
1,179.25
5,896.80
18 637,15
41717.00
8
9
614
614
Communication Hub
Fiber Optic Cable (Install
Onl 48 s.m.
Each
Lin. Foot
310
38,590
73 98
.59
30 521 94
22,768.10
10
626
Mobilization
Lump
Sum
1
1000.00
1,000.00
11
630
Construction Traffic Control
Lump
Sum
1
1 47 145.0
47 145.00
Total
41 9
E'a4ei-ee-✓oLAsgvd 3'eue �u, d�rd�'o���•� nor, �,,N.NcDollars
7/96 1Section 00300 Page 2
Specific Bid Work Completed
MASTEC NORTH AMERICA, Colorado Division
JOBBUMBER
150927
715928
715929
715930
715931
715932
715934
715936
715936
715937
715938
715939
715940
715941
715942
715943
715945
715946
715947
715948
715949
715950
715951
715952
715953
715954
715955
OWNER
US WEST
LEVEL 3 COM.
OWEST COM.
SPRINT
US WEST
LEVEL 3 COM.
LEVEL COM.
US WEST
US WEST
US WEST
Lucent Technologies
US WEST
US WEST
ADESTA
LEVEL COM.
US WEST
GILBERT WESTERN
ADESTA
ADESTA
ADESTA
ADESTA
US WEST
ADESTA
US WEST
US WEST
ADESTA
ADESTA
LOCATION
Colorado Springs, CO
DOWNTOWN DENVER
Colorado Springs Colorado
Denver, CO to Cheyenne, WY Phase 2
Colorado Springs Colorado
Denver and Broomfield
South Denver and Denver Metro
Gillette Wyoming
Fort Lupton, CO
Sedalia, CO
Fort Carson, Colorado
Colorado Springs, Colorado
Fort Collins, Colorado
Denver, Colorado
North Denver, Colorado
Windsor, Colorado
Denver, Colorado
Denver, Colorado
Denver, Colorado
Denver, Colorado
Denver, Colorado
Boulder, Colorado
Denver, Colorado
Berthoud, Colorado
Dillon, Colorado
Denver, Colorado
Denver, Colorado
c:/REA Pre-Qual/job history.xls
PROJECT QFRCRIPTM
Cable Installation
MULTIPLE CONDUIT INSTALLATION
Directional Boring
Fiber Optic Cable Installation
600 pair cable Installation
MULTIPLE CONDUIT INSTALLATION
Fiber Optic Cable Installation
600 pair cable installation
Placement of Fiber Optic Cable
Placement of Fiber Optic Cable
Fiber Optic Cable Installation
Cable Installation
600 pair cable Installation
Conduit Installation
Fiber Optic Cable Installation
Cable Installation
Directional Boring
Fiber Optic Cable Installation
Engineenng/Placement of 13'x23'27' Vault
Conduit Installation
Conduit Installation
Cable Installation
Conduit Installation
Cable Installation
Cable Installation
Conduit Installation
Conduit Installation
PROJECT
11/98
4/99
4/99
4199
4/99
9199
7/99
7/99
8199
9199
2100
1/00
3/00
4/00
1/00
3/00
3/00
7/01
2/01
9100
In Progress
8100
1/01
9/00
9/00
1/01
1/01
PROJECT
69,500.00
876,048.00
139,635.09
821,926.00
134,904.00
3,264,856.23
196.000.00
69,670.00
65,470.00
86,880.00
355,480.00
165,000.00
346,270.00
4,132,000.00
945,000.00
64,000.00
842.000.00
122.000,00
835,000.00
1,720,000.00
1,341,000.00
65,430.00
2,660,000.00
73,000.00
135,682.00
1,470,000,00
1,434,000.00
It
MasTec North America, Inc.
Colorado Division
Project Management Personnel
Organizational Chart
Division Vice President
Of telecommunications exoeri
Area Manager - North
of telecommunications exc
Project Manager
of telecommunications
Foreman reports directly to
to
Project Manager
of telecommunications
to
Foreman reports directly to
to Project Manager lForeman reports directly to
CREDIT INFORMATION
Mastec North America, Inc.
Colorado Division
Full Legal Name of Applicant
Mastec North America, Inc
TAX ID: 65-0829357
TYPE of BUSINESS
Construction — Telecom
Phone # Fax #
970-587-4250 970-587-4252
HEADQUARTERS:
Mastec Miami 3155 NW 771" Ave. Miami FL 33122-1205
BILLING CONTACT:
Accounts Payable
BILLING ADDRESS:
4 Industrial Park Court PO Box 820 Johnstown CO 80534
YEAR OF INCORPORATION
FL — 4/15/98
PRIMARY BANK:
Fleet Capital Bank 400 Galleria Parkway Suite 1950 Atlanta GA 30339
CHECKING ACCOUNT #
9429121121
CREDIT REFERENCES:
CONTACT
Devyonne Habeel (770) 857-2930
Tire Distribution Systems Denver Co 303 287-0126
Wylaco Supply Denver Co (303)778 8201
Independent Traffic Control Englewood Co (303)525 9320
AUTHORIZED SIGNATURE:
X Doreen Khumalo Division Controller
Signature Date Print Name Title
\\Sw-brt-nt I \Common\CREDIT APPLICATION.doc
Chris Brittain
From: Martha_Menendez@ars.aon.com
Sent: Tuesday, June 24, 2003 2:36 PM
To: Chris.brittain@mastec.com
Subject: MasTec North America Inc
Chris,
As per our phone conversation your bonding limits are for single jobs
$20,000,000 and aggregate $150,000,000.
Thanks,
Martha
CITY OF FORT COLLINS
ADDENDUM No. 1
BID #5802
ATMS COMMUNICATIONS SYSTEM PHASE 2
SPECIFICATIONS AND CONTRACT DOCUMENTS
Description of Bid #5802 ATMS COMMUNICATIONS SYTEM PHASE 2
OPENING DATE: SEPTEMBER 29, 2003, 3:OOP.M. (OUR CLOCK)
To all prospective bidders under the specifications and contract documents described
above, the following changes are hereby made.
The language for Force Account 04 is to be modified to read:
F/A 04 Communications Electronics — This work shall consist of the purchase of
communication electronics for the ITS communication network by the City of
Fort Collins. The electronics provided for under this force account will be
purchased by The City of Fort Collins and will be installed by City of Fort Collins
staff.
Total $169,385.86
The language for the first and second paragraph of Special Provisions , Revision of
Section 614 — Fiber Optic Cable (Install Only), Subsection 614.10, shall be amended to
read:
All fiber optic splices, fiber optic testing and fiber optic repairs shall be performed
by the PRPA fiber splicer; contact Fiber Cat, LLC.; P.O. Box 920, LaPorte,
Colorado, 80535-0920; phone number: (970) 302-4006. Fiber Cat, LLC. shall bill
all of their work through PRPA and independently of the Contractor.
All fiber-optic interconnect cable shall be installed by the Contractor. The
Contractor shall also be responsible for the coordination, scheduling, splicing (if
required and only as approved by the Engineer), terminating, connecting and
testing of all fiber optic work. All interconnect and backbone fiber optic cable
shall be of the size and type designated in the plans. Backbone cable shall be
installed in continuous runs except where maximum pull lengths govern.
Manufacturer's recommended limits for cable pull lengths shall not be exceeded.
Answer to Question from Pre -Bid
The question pertained to whether the flowfill costs were included as part of the
potholing work. The answer is yes, it is incidental to the Potholing. The
verification of this can be found in he following document:
Colorado DOT's 1999 Standard Specifications for Road and Bridge Construction
METHOD OF MEASUREMENT
203.12.
(e) Potholing. Potholing will be measured by the total
number of hours that excavation and backfilling
equipment is actually used as directed. All other related
work, including removal of existing pavement, backfilling,
shoring, and labor will not be measured and paid
for separately, but shall be included in the work.
If you have any questions please contact John Stephen, CPPO, Senior Buyer, at 970-
221-6777.
RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN
STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM
HAS BEEN RECEIVED.
SECTION 00410
BID BOND
KNOW ALL MEN BY UIESE PRESENTS: that. we, the undersigned MasTec North
America Inc Surety, are as Principal, and Arch Insurance Company
hereby held and firmly bound unto the City of Fort Collins
as OWNER — as
—_, .in the sum of $ 5� of the total �b4� thy�me Colorado,
truly to be made, we hereby jointly and severally bind ourselvesnt , successors, and
assigns.
THE CONUITTON of this obligation is such that Whereas the Principal has
of
submitted to the City Fort. Collins,` Colorado the accompanying Bid and hereby
made a pCrt hereof to enter .into a Construction Agreement for the construction
of Fort Collins Project, COMMUNICATIONS SYSTEM PHASE 2; Bid No. 5802.
NOW THERrFORE,
(a) If said Bid shall be rejected, 01-
(b) Tf. 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 labor e furnishing materials in tonne ction payment
therewof all ith, in all
other respects performing
P perform the Agreement created by the acceptance of. said Bid,
ticen 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
e
event,-xcreed 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 wa
extension of the time within which the OWNER may accept such Bid; and said Surety
does hereby waive notice of any such extension y impaired or affected by any
Surety Companies executing bonds must be authorize
State of Colorado and be accepted by the OWNER, d to transact business in the
//96
Section 00410 Page 2
IN WITNESS WHEREOF', the Principal and the Surety have hereunto set their hands
and seals this 29th day of September
corporations have caused their corporate seals to be hereto affixed and these
--� �—, 20 03 and such of them as are
Presents to be signed by their proper officers, the day and
above.
Year first set forth
PRINCIPAL
Name;-_MasTec North America, Inc
Address; 4 Industrial Park Court
Johnstown, CO g 534
BY.—�!_1_• � --- -
Title; Div ion
AT,rEs-r
(SEAL)
7/96
SURETY
Arch Insurance Company
By: 3100_Broadw_ --
(SEAL)
Section 00410 Page 3
POWER OF ATTORNEY
Know All Men By These Presents:
That the Arch Insurance Company, a corporation organized and existing under the laws of the State of Missouri, having its
principal office in Kansas City, Missouri (hereinafter referred to as the "Company") does hereby appoint
William L. Parker, Joseph M. Pietrangelo, and Davor I. Mimica of Miami, FL (EACH)
its true and lawful Attorney(s)-in-Fact, to make, execute, seal, and deliver from the date of issuance of this power for and
on its behalf as surety, and as its act and deed:
Any and all bonds and undertakings
EXCEPTION: NO AUTHORITY is granted to make, execute, seal and deliver bonds or undertakings that guarantee the
payment or collection of any promissory note, check, draft or letter of credit.
This authority does not permit the same obligation to be split into two or more bonds in order to bring each such bond
within the dollar limit of authority as set forth herein.
The Company may revoke this appointment at any time.
The execution of such bonds and undertakings in pursuance of these presents shall be as binding upon the said
Company as fully and amply to all intents and purposes, as if the same had been duly executed and acknowledged by its
regularly elected officers at its principal office in Kansas City, Missouri.
This Power of Attorney is executed by authority of resolutions adopted by unanimous consent of the Board of Directors of
the Company on March 3, 2003, true and accurate copies of which are hereinafter set forth and are hereby certified to by
the undersigned Secretary as being in full force and effect:
"VOTED, That the Chairman of the Board, the President, or any Vice President, or their appointees designated in writing
and filed with the Secretary, or the Secretary shall have the power and authority to appoint agents and attomeys-in-fact,
and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and
undertakings, recognizances, contracts of indemnity and other writings, obligatory in officers of the Company may appoint agents for acceptance of process." the nature thereof, and any such
This Power of Attorney is signed, sealed and certified by facsimile under and by authority of the following resolution
adopted by the unanimous consent of the Board .of Directors of the Company on March 3, 2003:
VOTED, That the signature of the Chairman of the Board, the President, or any Vice President, or their appointees
designated in writing and filed with the Secretary, and the signature of the Secretary, the seal of the Company, and
certifications by the Secretary, may be affixed by facsimile on any power of attorney or bond executed pursuant to the
resolution adopted by the Board of Directors on March 3, 2003, and any such power so executed, sealed and certified
with respect to any bond or undertaking to which it is attached, shall continue to be valid and binding upon the Company.
OOMLOO13 00 03 03
Page 1 of 2
Printed in U.S.A.
ARCH Insurance Company
NOTICE — DISCLOSURE OF TERRORISM PREMIUM
ARCH Surety
In accordance with the Terrorism Risk Insurance Act of 2002, we are providing this
disclosure notice for bonds on which Arch Insurance Company is the surety.
DISCLOSURE OF PREMIUM
The portion of the premium attributable to coverage for terrorist acts certified under the
Act is Zero Dollars ($0.00):
DISCLOSURE OF FEDERAL PARTICIPATION IN PAYMENT OF TERRORISM
LOSSES
The United States will pay ninety percent (90%) of covered terrorism losses exceeding
the applicable insurer deductible.
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.
RESPECTFULLY SUBMITTED:
Signature ,� SantemhPr 26F 003
Date
Operations Manager
Title
Licensing Info available upon request
License Number (If Applicable)
(Seal - if Bid is by corporation)
Attest: / A ,G
Address 4 Industrial Park Court
Johnstown, CO 80534
Telephone 970-587-4250
7/96
Section 00300 Page 3
SECTION 00400
SUPPLEMENTS TO BID FORMS
00410Bid Bond
00420Statement of Bidder's Qualifications
00430Schedule of Subcontractors
7/96
Section 00410 Page 1
Blake Dve
From: Willie Lessard
Sent: Friday, September 12, 2003 10:39 AM
To: Blake Dye; Brian Jones; Chris Brittain; Chris Kirchner; Doreen Khumalo; Grayc Garza; Mike
Jones; Sherry Lessard; Tim Goss
Cc: Judy Sanders; Lance Prescott; Joe Markus
Subject: Procedures while I am on vacation
Importance: High
As most of you know, I will be out of the country from Sept. 21 thru October 2. 1 will be back in the office Friday October 3.
(Note! Jim Wilde and Bryan Westerman are also gone during this same time) During my absence it is important that
things continue to flow and I have confidence in each of you to manage your businesses and departments during this time.
There are certain things that normally require my approval and signature. Obviously, that cannot happen while I am gone
and so I would like to put the following temporary procedures in place;
1.) It is vital that employee expenses and AMEX charges get processed in a timely manner. Everyone is familiar with what
needs my approval. Doreen will sign what I normally would sign on expenses and process for payment. I will review and
sign when I get back. This way, checks can be cut and nothing will be held up.
2.) Bids & Bonds. I am giving Brian and Blake authority to sign both. Brian and Blake will confer with each other on any bid
that exceeds $500k, this can be easily done in Bid2Win and that way we have concurrence on the amount and checks &
balance.
3.) Equipment repairs, capitalized repairs; I have passed on the new procedure for repairs and have discussed wit Mike.
Mike will make the determination of equipment value and if the repair exceeds 25% of the market value of the unit. If the
repair exceeds $1,000 but is less than $6,000, he should get approval from either Brian or Blake (depending on which area
the repair is in). I will re-sign the approval form when I return. If the repair exceeds 25% of the equipment value or is over
$6,000, Mike should discuss with Brian or Blake and then send to Joe Markus for his processing. Capitalized repairs will
also require Joe Markus to review and Doreen needs to be kept in the loop and copied.
4.) Rentals; The policy for renting equipment is... If the rental is not an emergency and exceeds 30 days or $1,000 it needs
Group President Approval. Since Jim & Bryan are also gone during this time, please forward these requests to Joe Markus
and he will process. As always, emergency rentals can be done with processing to follow. The Company has a very strict
policy regarding rentals and Doreen must have authorized, signed rental request forms before she can approve payment.
Please make sure that you follow this policy.
5.) Major material purchases; Any purchase orders that exceed Brian's or Blake's signing authority can be signed by either,
during my absence, and I will review and sign when I return.
6.) HR & Safety. In the event of any HR or Safety related issues, Brian or Blake should be involved. If Grayc or Tim are
concerned about our level of risk, they can consult with Debbie Lewis or Joe Markus.
Finally, a copy of this e-mail should be attached to anything that exceeds your normal level of authority, as proof that you
are temporarily authorized by me to act as described above. If you have any questions, comments or suggestions relative
to this e-mail, please contact me. I appreciate everyone's cooperation during this time.
Thank You,
Willie J. Lessard
Division Vice President
MasTec North America
Office 970-587-4250
Cell Phone 303-887-0122
Fax Number 303-298-0771
www.mastec.com <httP://www.mastec.com>
Confidentiality Notice: The information contained in this transmittal, including any attachment, is privileged and confidential information and is
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: MasTec North America, Inc.
2. Permanent main office address: 4 Industrial Park Court
Job nstntam CO 80534
3. When organized:
4/15198 (incorporated as MasTec North America)
4. If a corporation, where incorporated: Florida
5. How many years have you been engaged in the contracting business under your
present firm or trade name? 4+
6. Contracts on hand: (Schedule these, showing the amount of each contract and
the appropriate anticipated dates of completion.)
Sprint - Washington & Oregon MSAc $6 2 million
Qwest Denver Malntenanep - ai v m;11:�- / , �
7. General character of Work performed by your company:
Underground and aerial telecom and miSQ
Utility constriintion
8. Have you ever failed to complete any Work awarded to you? Yes
If so, where and why?_ Sap AttaChj,A
9. Have your ever defaulted on a contract? No
If so, where and why?
10. Are you debarred by any government agency? No
If yes list agency name.
7/96 Section 00420 Page 1
11. List the more important projects recently completed by your company, stating
the approximate cost of each, and the month and year completed, location
and type of construction.
Comcast Denver Metro Upgrade - $
12. List your major equipment available for this contract.
See attached List
13. Experience in construction Work similar in importance to this
project: -
See attached List
14. Background and experience of the principal members of your organization,
including officers:
Willie Lessard Division Vice President 34+.years utility const.
Blake D e Operations Manager - 26+ years utility cons .
QlaV Palko Project Manager - 26+ years Utility cons .
15. Credit available: $ 250 million +
16. Bank reference: See attached
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? 65-0829357 What
class, license and numbers? Additional info available upon request
19. Do you anticipate subcontracting Work under this Contract. Yes
If yes, what percent of total contract? 50 - 75
and to whom? Van Thuyne Downs Heavy Ent F N. Colorado Traffic Control
20. Are any lawsuits pending against you or your firm at this time?
If yes,
No
DETAIL
7/96 Section 00420 Page 2
21. What are the limits of your public liability? DETAIL
$2 million + $25 million umbrella
What company?
o AON Risk
22. What are your company's bonding limitations? $20 million single job,
$150 million aggregate
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.
8:55 AM 26th
Dated at this day of September
MasTec North America, Inc.
Name of 'bidder
By; -Blake Dye
Title:
Operations Manager
State of Colorado
County of Weld
2003
Blake A. Dye being duly sworn deposes and says that he is
QpeXa "Inc mgr�of-MaSTec North. America. Inc and that
(name of organization)
the answers to the foregoing questions and all statements therein contained are
true and correct.
Su scribed and sworn to before me this '�q day of
20 O?.
o a y Prly i s
My commission expires p��
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 10% of the contract.
ITEM SUBCONTRACTOR
Van Thuyne Downs Boring, Potholing
N. Colorado Traffic Ctl. Traffic Control
Heavy Enterprises Boring
7/96 Section 00430 Page 1