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RESPONSE - BID - 5818 SOFT GOLD PARK
SECTION 00300 BID FORM PROJECT: SOFT GOLD PARK; BID NO. 5818 Place 215 North Mason Date 11/13/03 1. In compliance with your Invitation to Bid dated and subject to all conditions thereof, the undersigned Sinnett Builders. Inc. a **(Corporation, mac, , :�-y_ _,_� = _ Company, Paz4paz4u1P, t `mot, or Sole Pr-9pE "#^) ** 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 Total Bid ($ 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 i.s as follows: Travelers Casualty and Surety Company, Hartford CT 06183 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. 7/96 Section 00300 Page 1 IRRIGATION I 71 Irrigation System - 9,000/ac 1 lump Sum $ 36,427.04 $ 36,427.04 1 LANDSCAPING Subtotal $ 36,427.041 1 72 Fine Grading 10.8 ac $ 289.12 $ 3,122.50 73 Shade Trees 32 ea $ 250.64 $ 8,020.48 74 Evergreen Trees 32 ea $ 269.36 $ 8,619.52 1 75 Ornamental Trees 12 ea $ 195.52 $ 2,346.24 76 Shrubs #5 44 ea $ 30.16 $ 1,327.04 77 Vines, Grasses, Perennials #1 36 ea $ 9.83 $ 353.88 78 Perennials 2 1/4" 38 ea $ 5.72 $ 217.36 1 79 Irrigated Seed 4.8 ac $ 6,167.20 $ 29,602.56 1 80 Non -Irrigated Seed 6 ac $ 2,231.84 $ 13,391 04 1 BASE BID Su Alternate Bid Items Alternate Bid Item # 1 Multi -Use Court (add) Subtotal $ 67,000.621 1 sum I I Alternate Bid Item #3 I Fescue Sod (add sod and deduct seed) 9,818 sf $ 0.73 $ 7,167.14 j I gnature Seal - If Bid is by Corporation Attest: Date Page 4 of 4 SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all.subcontractors for the woik items listed below and all subcontractors performing over 15% of the contract. ITEM SUBCONTRACTOR 7/96• Section 00430 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: Sinnett Builders, Inc. 2. Permanent main office address: 4557 Denrose Ct. Fort Collins, CO 80524 3. When organized: 1973: 7n o porated 197 4. If a corporation, where incorporated: (nlorado 5. How many years have you been engaged in the contracting business under your present firm or trade name? �£i-years 6. Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of completion.) See Attached 7. General character of Work performed by.your company: General Contractor 8. Have you ever failed to complete any Work awarded to you?No If so, where and why? 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. See Attached 12. List your major equipment available for this contract. N/A 13. Experience in construction Work similar in importance to this project: 15_Aeara wo h of experience 14. Background and experience of the principal members of your organization, including officers: See Attached Resumes. Dennis Sinnett - President; John Sinnett - Vice President; Ted Beers - Secretary 15. Credit available: $ Varies upon Job 16. Bank reference: First State Bank of Colorado; 2000 S. College Ave.; fort Collins, CO 80525 17. Will you, upon request, fill out a detailed financial statement and furnish any other information that may be required by the OWNER? 18. Are you licensed as a General CONTRACTOR? Yes If yes, in what city, county and state? See Below What class, license and numbers? Fart Cn11;nc, C0munlimited Contractor A-10 Loe Loveland, CO -Class I Contractor #562; Estes Park, CO #853; Greeley #010790 19. Do you anticipate subcontracting Work under this Contract? yes If yes, what percent of total contract? 90% and to whom? - 20. Are any lawsuits pending against you or your firm at this time? No If yes, DETAIL 7/96 Section 00420 Page 2 21. What are the limits of your public liability? DETAIL N/A What company? 22. What are your company's bonding limitations? $12 Million 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 9:00 a.m. this 19th day of November , 2003• Sinnett Builders, Inc. Name of Bidder By: John Sinnett Title: V Pr ident State of Colorado County of Larimer _John Sinnett being duly sworn deposes and says that he is Vice PrARid n of Sinnett Builders, Inc. 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 _ 19th day of November 2040--1 h J otary Pub cc My commission expires t% -112y"OL 7/96 EILEErM �L N9.......... ,U w EXMM AjX :y. Z.i * Section 00420 Page 3 Sinnett Builders, Inc. 3.4 Work In Progress 9.01.03 % COMPLETION PROJECT OWNER ARCHITECT CONTRACT COMPLETE DATE Vista Ridge Estes Park Investors, LLC. Aller*Lingle Architects, P.C. 1,788,611 76 11/03 Viale Collegio Venture Pro, LLC Hillhouse Architects, Inc. 2,540,000 50 01/04 Fort Collins Meter Shop City of Fort Collins Vaught*Frye Architects, Inc. 1,207,288 34 12/03 Centennial High School Poudre School District Slauter Paull Architect 4,545,973 * 20 08/04 Bonnell Kitchen Remodel Bonnell Good Samaritan Eidos Architect 181,043 * 64 10/03 Bonnell Kitchen Dishwashing Bonnell Good Samaritan Eidos Architect 94,552 * 71 10/03 Morgan Of The Rockies SM Holdings, LLC Sinnett Builders 46,897 * 91 10/03 Big D Warehouse Big "D" Properties CCMK Architects & Planners Amount Pending Gerrard Building Roof Gerrard Family, LLLP 545,774 * 04 11/03 Educators Outlet Addition PDS & RMB, LLC Architecture One 375,149 * 23 11/03 * Denotes Construction Management \ General Contractor Others - General Contractor by Bid END OF WORK IN PROGRESS Sinnett Builders, Inc. Sinnett Builders Inc. RESUME DENNIS SINNETT Principal in Charge EDUCATION: Graduated from High School in 1960. BACKGROUND Mr. Sinnett is Principal in Charge of Sinnett Builders, Inc. which he founded in 1973. He has worked in the construction industry almost all his life, combining over 15 years of field experience with almost three decades of management knowledge. RELATED EXPERIENCE: A Principal in Charge, Mr. Sinnett's primary duty is the daily administration of the company's employees and construction projects. He oversees the general management of the office and performs other business administration tasks. Most of his time is committed to business development. Sinnett Builders, Inc. has completed more than 800 major construction projects under his supervision, with approximately half of those being negotiated with new and repeat clients. Mr. Sinnett does conceptual and budget estimating, along with project development through city, county and state level processes. He many times establishes and coordinates design - development teams for clients, depending on their individual needs. He also has assisted in the financial side of the projects, working with clients to create pro -forma estimates, loan qualifications, and tax benefits. Mr. Sinnett oversees the team of project managers and estimators, and observes the progress and cost evaluations on each project. He also has direct contact with all field supervisors, making on -site visits and tending field coordination meetings on a weekly basis. OTHER COMITMENTS Outside the Sinnett Builders, Inc., he is also on the Board of Directors of First Main Street and has partnerships in land development and buildings in the Northern Colorado Area. PROFESSIONAL ORGANIZATION MEMBERSHIPS/AFFILIATIONS: Fort Collins Chamber of Commerce Boys and Girls Club of Larimer County Fort Collins Country Club Sinnett Builders Inc. Sinnett Builders Inc. RESUME JOHN SINNETT Project Manager - Vice President EDUCATION: Arizona State University, B.A. in Broadcasting, Minor in Political Science Front Range Community College, UBC Code Class RELATED EXPERIENCE: John has been with Sinnett Builders since 1994 and offers many skills. He is able to take any project from negotiation, and bidding to full project management through closeout. His many strengths includes computer literacy, document control, issuing subcontracts, acquiring building permits and licenses, subcontractor coordination, and he excels in relations with owners and architects. John oversees that the Superintendent is performing his / her duties in the best interest of the project. He is also able to delegate authority to others in a professional manner while keeping the goal of achieving quality in a timely fashion at hand. Office and Professional Facilities • FNL Office Building • Flood & Peterson Tenant Finish • Estes Park Medical Center Family Medicine Clinic Remodel • Larimer County Parks Maintenance Facility • Canyon Concert Ballet Tenant Finish • Bank One Parking Lot • Larimer County Loveland & Waverly Shops Remodel • Duff Drive Tenant Finish for Motion Industries • First State Bank Remodel • Park Maintenance Facility Educational Facilities • Harris Bilingual Elementary School Addition & Remodel • New Community Pool @ Mountain View High School • Poudre School District/Boys & Girls Club of Larimer County • St. Mary's Catholic School K-8 • Weld Central Junior / Senior High School Addition & remodel • Platte Valley High School • Berthoud High School Addition • Estes Park Elementary School • Moore & O'Dea Elementary Schools • Johnson & Lopez Elementary Schools • Poudre Team Room • UNC Career Services Remodel • Webber & Blevins Junior High School Gymnasiums • Centennial High School Water Main • Livermore Elementary Fire Egress • Dunn, Lescher & Timnath Electric • Support Services Center • Poudre R-1 Entrance • Cache La Poudre Heating Replacement Sinnett Builders Inc. Sinnett Builders Inc. John Sinnett continued Parks, Pools and Playgrounds • Westfield Pool • Homestead Park • Registry Ridge Pool and Clubhouse • Ridgewood Hills Pool and Recreation Center • Miramont Park • Harris Bilingual Elementary School Playground • Thompson School District Playgrounds • Berthoud High School Track Retail Buildings • Schrader's at Seneca Center • Westgate Retail Center • Eastern Mountain Sports • Otie's Wine & Spirits • Talbot Building Remodel & Site Work • Pad 2 and 6 at Harmony Retail Center • Showtime Video • Linens N' Things Other • Vista Ridge • CARE Housing at Windtrail Park • Oakridge Executive Village • Resurrection Fellowship Church Assisting Project Manager and Estimator Includes in excess of 130 projects of all types under direction of Dennis Sinnett, and Ted Beers. Professional Organization Memberships: Fort Collins Area Chamber of Commerce Alpha Tau Omega Fraternity, Zeta Alpha Chapter — Outstanding Member 1994 Board of Directors, Boys and Girls Clubs of Larimer County Sinnett Builders Inc. Sinnett Builders Inc. RESUME TED BEERS Senior Project Manager — Corporate Secretary EDUCATION: Colorado State University, Degree in Industrial — Construction Management RELATED EXPERIENCE Ted joined Sinnett Builders in 1979 as an estimator and project manager. He has thirty years of combined experience in construction and equipment manufacturing in the Fort Collins area. A Colorado State University graduate, he has been project manager for hundreds of projects for Sinnett Builders ranging in size from $10,000 to $7,000,000. Office and Professional Facilities • 4821 Wheaton Office Building • RRW Building • Interchange Business Park Site Work • Stoner Building @ Preston Center • New York Life Tenant Finish • Markley's Saturn of Fort Collins • Berthoud National Bank • Wheeler Buildings • First State Bank • First National Bank • Poudre Health Services • Markley's GM Expansion • McLeod USA Tenant Finish • Ed Carroll Parking Lot Addition Educational Facilities • Timnath Elementary School Addition & Remodel • Educator's Outlet • CSU Lory Student Center Remodel • Front Range Community College Lab • Walnut Street Gallery • CSU Heating Plant Addition • CSU Glover Bioprocessing Lab • CSU Physiology Building • Newsome Hall • Linden Hall Churches and Religious Facilities • Morning Star Community Church • Heart of the Rockies Community Church • Church of Latter Day Saints • Trinity Lutheran Church • I' Christian Church Addition • Harmony Presbyterian Church Professional Organization Memberships: American Institute of Constructors Fort Collins Chamber of Commerce Building Code Review Committee -City of Fort Collins Sinnett Builders Inc. Sinnett Builders, Inc. CONTRACTOR ADDRESS: Fort Collins. CO 80522 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 (25%) of the total Agreement Price. RESPECTFULLY SUBMITTED: November 13, 2003 Signature Jo Sinn t Date Vice Pr ent Title Unlimited ontractor A-10 - City of Fort Collins License Number (If Applicable) (Seal - if d is by corporation) Attest;. , �d C_ Address p n Box 1969; 4557 npnrQse Court Telephone 970)=+43-1770 7/96 Section 00300 Page 2 Project: SOFT GOLD PARK BID SCHEDULE ADDENDUM #3 Bid Estimated Enginee E.C.I. E.C.I. it. x-rn lit Sinnett Builders Sinnett Builders Item Description Duantit) Unit F Unit Price Total II F FI F F F Unit Price Total GENERAL REQUIREMENTS I 1 1 1 Mobilization 1 lump sum $ 28,296.00 $ 28,296.00 1 $ 63,255.92 $ 63,255.92 1 2 Surveying 1 lump sum $ 8,175.00 $ 8,175.00 1 $ 7,259.20 $ 7,259.20 1 3 Traffic Control 1 lump sum $ 708.00 $ 708.00 ! $ 2,080.00 $ 2,080.00 , Subtotal $ 37,179.001 $ 72,595.121 RECORD DRAWINGS/DRAINAGE CERTIFICATION I I 4 Record Drawings, Grading & Drainage Cert. 1 lump sum $ 2,507.00 $ 2,507.00 1 $ 1.560.00 $ 1 560 On 1 Subtotal $ 2,507.00 1 $ 1560,00 DEMOLITION I I 5 Tree and Stump Removal 1 lump sum $ 1,186.00 $ 1,186.00 I $ 5,406.96 $ 5,406.961 6 Remove Curb & Gutter 20 if $ 8.00 $ 160.00 I $ 12.90 $ 258 00-.1 7 Remove Dram Pan 30 sf $ 5.40 $ 162.00 I $ 6.86 $ 205.80 4� w% r $ 162.00 1 1 m o ea $ 162.00 $ 413.92 $ 413.92 9 Remove 27" ADS Pipe 55 if $ 12.30 $ 676.50 I $ 13.52 $ 743.60 1 i I 10 Remove and Replace PVC Fence I is $ 273.00 $ 273.00 1 $ - $ - 1 11 Remove Entrance Gates & Fencing 1 is $ 216.00 $ 216.00 ! $ 165.36 $ 165.361 12 Remove Sidewalk 80 sf $ 3.00 $ 240.00 1 $ 3.38 $ 270.401 Subtotal $ 3,075.501 $ 7,464.04 EARTHWORK 13 Erosion Control 1 lump sum $ 3,044.00 $ 3,044.00 $ 4,250A8 $ 4 250.48 14 Topsoil 8,174 cy $ 2.15 $ 17,574.101 $ 2.06 $ 16,838.441 15 Earthwork - Cut 12,860 cy $ 2.32 $ 29,835.20 I $ 1.48 $ 19,032.801 16 Earthwork- Haul & Dispose 983 cy $ 4.20 $ 4,128.60 $ 4.00 $ 3,932.001 1 Subtotal $ 54,581.901 $ 44,053.721 HICKORY STEET IMPROVEMENTS I I 17 Vertical Curb and Gutter 56 If $ 11.30 $ 632.80 I $ 14.92 $ 835.52 I Page 1 of 5 Project: SOFT GOLD PARK BID SCHEDULE ADDENDUM #3 Bid Estimated Enginee E.C.I. E.C.I. fit. x,rn 11 Sinnett Builders Sinnott Builders Item Description :Iuantit) Unit I Unit Price Total II F FI F F F Unit Price Total 18 5' Sidewalk Culvert - 4' opening 1 ea $ 709.00 $ 709.00 $ 2,122.64 $ 2,122.64 19 Asphalt Patching - [8" deep] 1,727 sf $ 5.70 $ 9,843.90 I $ 5.57 $ 9,619.39 Subtotal $ 11,185.70I $ 12,577.55I UTILITIES: WATER, SANITARY, STORM, ELECTRIC I 20 Connect to exist 8" Water Main 1 ea $ 324.00 $ 324.00 I $ 308.88 $ 308.88 21 8 D.I.P. 1= If $ 46.40 $ 7,424.00 $ 44.25 $ 7080 00 22 8" Gate Valve 1 ea $ 808.00 $ 808.00 I $ 770.64 $ 770.641 23 Misc 8" Fittings with Thrust Restraint 1�� $ 845.00 $ 845.00 $ 585.52 $ 585.52 24 3/4" Domestic Water Service 1 lump sum $ 6,213.00 $ 6,213.00 1 $ 5,928.00 $ 5928.00 25 Domestic Backup Service for Imgation 1 lump sum $ 7,300.00 $ 7,300.00 I $- 6,964.88 $ 6964.88 26 1 � ea $ 3,062.00 $ 3,062.00I $ 3,024.32 $ 3,024.321 27 Connect to exist. 12" Sanitary Sewer Main I ea $ 692.00 $ 692.00 $ 660.40 $ 660.40 28 12" Sanitary Sewer Main 355 if $ 29.00 $ 10,295.00 I $ 27.56 $ 9,783.80 29 Manholes 1 ea $ 1,573.00 $ 1,573.00 I $ 1,500.72 $ 1,500.72 AN N e a� $ 16,572.00 $ 16,572.00 $ 15,154.88 $ 15,154.88 31 �� e $ 1,483.00 $ 1,483.00 I $ 1,768A0 $ 1,768.001 32 33 27" RCP Class IV (CIP) 56 if $ 61.80 $ 3,460.80 I $ 58.97 $ 3,302.321 34 8" SDR 35 -Culverts if $ 11.00 $ 5 060 00 $ 10 45 $ 4 807 00 1 35 Class 6 Rip Rap - Buried 2 ton $ 179.00 $ 358.00 I $ 170.56 $ 341.121 36 Water Quality Spillway Structure 1 ea $ 3,890.00 $ 3,890.00 I $ 3,903.12 $ 3,903.12' 37 Electrical Service & Distribution 1 lump sum $ 2,703.00 $ 2,703.00 I $ 1,393.60 $ 1,393.60 1 38 Pedestrian light 1 ea. $ 927.00 $ 927.00 1 $ 2,231.84 $ 2,231.84 1 Subtotal $ 72,989.801 $ 69,509.041 ACCESS DRIVE AND PARKING LOT I I 39 Vertical Curb and Gutter 89 if $ 9.40 $ 836.60 $ 13.25 $ 1,179.25 Page 2 of 5 Project: SOFT GOLD PARK BID SCHEDULE ADDENDUM #3 rasa Estimated Enginee E.C.I. E.C.I. 11. xrn 10 Sinnett Builders Sinnott Builders 1 Item Description :Iuantit) Unit I Unit Price Total II F FI I F F Unit Price Total j 40 Outfall Curb and Gutter 516 If $ 9.40 $ 4,850.40 $ 12.83 $ 6,620.28 " 41 Concrete Flatwork - 5" Fiber 1517 sf $ 2.60 $ 3,944.20 1 $ 2.66 $ 4,035.22 1 42 ABC Class 6 - (5 in.) 361 ton $ 17.45 $ 6,299.45 I $ 23.19 $ 8,371.59 1 43 HBP Grading S - (4 in) 406 ton $ 57.00 $ 23 142.00 I $ 46.21 $ 18,761.26 44 A.D.A. Access Ramps 2 ea $ 556.00 $ 1,112.00 1 $ 925.60 $ 1,851.201 45 Striping 1 lump sum $ 436.00 $ 436.00 I $ 468.00 $ 468.001 Subtotal $ 40,620.65 CORE AREA i $ a1,286.90 1 46 Restroom I lump sum $ 128,660.00 $ 128,660.00 $ 114,563.28 $ 114,563.28 47 Prefabricated Picnic Shelter 1 lump sum $ 16,458.00 $ 16,458.00 1 $ 17,431.44 $ 17,431.441 48 Seat Wall; retaining wall w/ stucco finish 25 if $ 92.00 $ 2,300.00 I $ 81.12 $ 2,028.001 49 Concrete Flatwork - 5" Fiber 6161 sf $ 3.50 $ 21,563.50 1 $ 2.58 $ 15,895.38 50 Colored Concrete Flatwork - 5" Fiber 1796 sf $ 5.25 $ 9,429.00 1 $ 3.55 $ 6,375.80 1 51 Granite boulders 20 ton $ 110.00 $ 2,200.00 I $ 113.36 $ 2,267.20 1 52 River rock boulders 14 ton $ 166.00 $ 2,324.00 $ 127.92 $ 1,790.88 53 Cobble 5 ton $ 60.00 $ 300.001 $ 160.16 $ 800.801 54 Site Furnishings 1 lump sum $ 12,167.00 $ 12,167.00 1 $ 6,273.28 $ 6,273.28 1 PLAYGROUND AREAS Subtotal $ 195,401.501 $ 1fi7,42fi.061 55 Retaining Walls 160 if $ 55.00 $ 8,800.00 I $ 57.20 $ 9,152.00 56 Playground Curb 309 if $ 22.00 $ 6,798.00 I $ 16.98 $ 5 246 82 ) 57 Extruded Cone. Edging (6" x 4") - Shrub Beds 390 if $ 8.73 $ 3,404.70 1 $ 728 $ 2 839 20 1 58 Playground Ramps (3) 90 sf $ 7.45 $ 670.50 I $ 11.12 $ 1,000.80 59 Subdrains 1 lump sum $ 1,220.00 $ 1,220.00 1 $ 1,823.12 $ 1,823.12 1 60 Granite Boulders 19 ton $ 105.00 $ 1,995.001 $ 113.36 $ 2,153.841 61 Flagstone in Shrub Beds 20 ea $ 10.74 $ 214.80 $ 26.47 $ 529.40 Page 3 of 5 Project: SOFT GOLD PARK BID SCHEDULE ADDENDUM #3 Bid Estimated Enginee E.C.I. E.C.I. �l. x-rn 11 Sinnott Builders Sinnott Builders Item Description Duantit) Unit F Unit Price Total II F FI F F F Unit Pricer Total' 62 Engineered Wood Safety Surfacing 225 Cy $ 28.70 $ 6,457.50 1 $ 36.69 $ 8,255.25 63 Sand Surfacing 6 Cy $ 48.00 $ 288.00 1 $ 107.12 $ 642.72 64 Crusher Fines 1,364 sf $ 1.33 $ 1,814.12 I $ 1.46 $ 1,991.44 Subtotal $ 31,662.621 $ 33,634.591 SIDEWALKS AND PATHS I I 65 Concrete Sidewalks 7,586 sf $ 2.80 $ 21,240.80 1 $ 2.61 $ 19,799.46 1 66 Crusher Fines Path 6,612 sf $ 0.64 $ 4,231.68 I $ 0.83 $ 5,487.96 1 Subtotal $ 25,472.481 $ 25,287.421 BICYCLE COURSE 1 67 Grading and shaping 1 lump sum $ 7,085.00 $ 7,085.00 t $ 4,019.60 $ 4,019. Subtotal $ 7,085.001 $ 4,019.60) DOG PARK 68 Dog Park 1 lump sum $ 7,796.00 $ 7,796.00 1 $ 145.84 $ 145.84 1 Subtotal $ 7,796.001 $ 145.841 BASEBALL FIELD 1 69 Baseball Field 1 lump sum $ 16,383.00 $ 16,383.00 $ 21,102.64 $ 21,102.64- 70 Infield Mix 465 ton $ 20.45 $ 9,509.25 I $ 20.70 $ 9,625.50 1 Subtotal $ 25,892.251 $ 30,728.141 IRRIGATION 71 Irrigation System 1 lump sum $ 38,178.00 $ 38,178.00 l $ 36 427.04 $ 36,427.04 i Subtotal $ 38,178.00I $ 36,427.041 LANDSCAPING I 1 72 Fine Grading 10.8 ac $ 303.00 $ 3,272.40 I $ 289.12 $ 3,122.50 1 73 Shade Trees" ea $ 263.00 $ 8,416.00 I $ 250.64 $ 8,020.48 74 Evergreen Trees: ` ea $ 282.00 $ 9,024.00 $ 269.36 $ 8,619.52 j 75 Ornamental Trees 12 ea $ 205.00 $ 2,460.00 1 $ 195.52 $ 2,346.241 76 Shrubs #5 44 ea $ 31.60 $ 1,390,40 I $ 30.16 $ 1,327.041 Page 4 of 5 Project: SOFT GOLD PARK BID SCHEDULE ADDENDUM #3 Lila Item Description Estimated )uantit) Enginee Unit I E.C.I. Unit Price E.C.I. il. x,rn 11 Total IF F FI I F F Sinnett Builders Unit Price Sinnott Builders ` 1 Total041 77 Vines, Grasses, Perennials #1 ea $ 10.30 $ 370.80 1 $ 9.83 $ 353.88 78 Perennials 2 1/4" ea $ 6.00 $ 228.00 $ 5.72 $ 217 36 79 Irrigated Seed 4.8 ac $ 6,464.00 $ 31,027.20 I $ 6,167.20 $ 29,602.56 1 80 Non -Irrigated Seed 6 ac $ 1,055.00 $ 6,330.00 1 $ 2,231.84 $ 13,391.04j Subtotal $ 62,518.801 $ 67,000.621 1 BASE BID Subtotal Amount Over'Low Bid' $ 2,430.62 I $ F 1 I I I I Alternate Bid Item # 1 I I Multi -Use Court (add) 1 lump sum $ 49,330.00 $ 49,330.00 , $ 28,080.00 $ 28,080.00 I I Alternate Bid Item #2 I I Lean-to Shelter at DoQ Park 6 1 lumn sum 770.00 14,560.00 $ I I Alternate Bid Item #3 1 1 Fescue Sod (add sod and deduct seed) 9,818 sf $ 0.50 $ 4,909.00 $ 0.73 $ 7,167.14 Page 5 of 5 Project: SOFT GOLD PARK ADDENDUM #3 BID SCHEDULE Bid Estimated Quantity Unit Unit Price Total GENERAL REQUIREMENTS 1 Mobilization 1 lump sum $ g Q 0 7, Oo 2 Surveying 1 lump sum $ $ 3 Traffic Control 1 lump sum $ $ d'9 00 RECORD DRAWINGS/DRAINAGE CERTIFICATION 4 Record Drawings, Grading & Drainage Cert. 1 lump sum $ $ DEMOLITION 5 Tree and Stump Removal 1 lump sum $ $ t 3 {�� 00 6 Remove Curb & Gutter 20 if $ $ 7 Remove Drain Pan 30 sf $ .% 75- $ . c lac-3a , 00 8 Remove Irrigation Head Wall 1 ea $ $ /.7/& 9 Remove 27" ADS Pipe 55 if $ /5 (p $ 10 Remove and Replace PVC Fence 1 is $ $ a 00 11 Remove Entrance Gates & Fencing 1 is $ $ 12 Remove Sidewalk 80 sf $ �, �'� $ EARTHWORK 13 Erosion Control 1 lump sum $ $ 14 Topsoil 8,174 cy $ $ 15 Earthwork - Cut 12,860 cy $ , 61, $ orj 16 Earthwork - Haul & Dispose 983 cy $ -�/� 5�2 $ 5, HICKORY STEET IMPROVEMENTS 17 Vertical Curb and Gutter 56 if $ $ Q p� 18 5' Sidewalk Culvert - 4' opening 1 ea $ $ 19 Asphalt Patching - [8" deep] 1,727 sf $ $ UTILITIES: WATER, SANITARY, STORM, ELECTRIC 20 Connect to exist 8" Water Main 1 ea $ $ 4 '0 v 21 8" D.I.P. 160 if $ - J, UU $ o-d ._,12 8" Gate Valve 1 ea $ $ F 70. 0-6 23 Misc 8" Fittings with Thrust Restraint 1 lump sum $ $ 24 3/4" Domestic Water Service 1 lump sum $ $ p� Page 1 of 4 Project: SOFT GOLD PARK ADDENDUM #3 BID SCHEDULE $id Estimated �m Description Quantity Unit Unit Price Total 25 Domestic Backup Service for Irrigation 1 lump sum $ $ 26 Fire Hydrant Assembly & 6" D.I.P. 1 ea $ $ 27 Connect to exist. 12" Sanitary Sewer Main 1 ea $ $ 28 12" Sanitary Sewer Main 355 if $ �1 / © $ �T Loll, 0z) 29 Manholes 1 ea $ g / / Qzj rrd 30 Sewaae Grinder 31 Concrete Cutoff Wall 32 DELETED sum $ ea 7: 6," 33 27" RCP Class IV (CIP) 56 if $ 4 pa6 , J4 $� 7 0-0 34 8" SDR 35 - Culverts 460 if $ �, Q� $ — 7 0 00 35 Class 6 Rip Rap - Buried 2 ton $ /9a, 9 $ &0 36 Water Quality Spillway Structure 1 ea $ $ 0 0 37 Electrical Service & Distribution 1 lump sum $ $ 1 7 38 Pedestrian light 1 ea. $ $ DRIVE AND PARKING LOT 39 Vertical Curb and Gutter 89 if $ %'S, - j�� $ / , ,-370 00 40 Outfall Curb and Gutter 516 if $ . / $ f� 41 Concrete Flatwork - 5" Fiber 1517 sf $5 42 ABC Class 6 - (5 in.) 361 ton $ s2L,�� $ 43 HBP Grading S - (4 in) 406 ton $ / . D �O $ y�_ a(>� 7oC I OD 44 A.D.A. Access Ramps 2 ea $ $ 45 Striping 1 lump sum $ $'7� uo CORE AREA 46 Restroom 1 lump sum $ $ t / b/, �� UCD 47 Prefabricated Picnic Shelter 1 lump sum $ $ 9 W, AI r 0 v 48 Seat Wall; retaining wall w/ stucco finish 25 if $ / oO, $ 49 Concrete Flatwork - 5" Fiber 6161 sf $ 3 / p $ 50 Colored Concrete Flatwork - 5" Fiber 1796 sf $ 4 .7 $ 51 Granite boulders 20 ton $ F, Q - $ � A2 River rock boulders 14 ton $ / 7 1� , G & $ / a , Co 53 Cobble 5 ton $ /��p $ ,-),-35,0-0 54 Site Furnishings 1 lump sum $ $ 1 5 o 00 Page 2 of 4 Project: SOFT GOLD PARK ADDENDUM #3 BID SCHEDULE Bid Estimated �m Description Quantity Unit Unit Price Total PLAYGROUND AREAS 55 Retaining Walls 160 if $ 70, o 7 $ 56 Playground Curb 309 if $ /S'/ 05- $ 57 58 Extruded Conc. Edging (6" x 4") - Shrub Beds Playground Ramps (3) 390 90 if sf $ $ rj D /30$ $ f 7 o� 59 Subdrains 1 lump sum $ $ , 60 Granite Boulders 19 ton $ $ 61 Flagstone in Shrub Beds 20 ea $ �`, �� $ 0z) 62 Engineered Wood Safety Surfacing 225 Cy $ /��, �a $ % 1 . .PRH. or) 63 Sand Surfacing 6 cy $ $ L 64 Crusher Fines 1,364 sf $ 7 (� $ SIDEWALKS AND PATHS 65 Concrete Sidewalks 7,586 sf $ $ 166 Crusher Fines Path BICYCLE COURSE 67 Grading and shaping 6,612 sf $ sum $ DOG PARK 68 Dog Park 1 lump sum $ $ Z �7 , BASEBALL FIELD M 69 Baseball Field 1 lump sum $ T 7 /_ 1 -7 OU 70 Infield Mix 465 ton $ C- , $ �� �d IRRIGATION 71 Irrigation f LANDSCAPING sum $ $ -qf, 197,0` 72 Fine Grading 10.8 ac $ $ 73 Shade Trees 32 ea $ fa / a $ l 4 Evergreen Trees 32 ea $ w 4, 7y $ �7�- 75 Ornamental Trees 12 ea $ Q, & & $ 76 Shrubs #5 44 ea $ 3 41 " Q 4 $ f 9 Ct-) Page 3 of 4 Project: SOFT GOLD PARK ADDENDUM #3 BID SCHEDULE r Bid Estimated bm Description Quantity Unit Unit Price Total 77 Vines, Grasses, Perennials #1 36 ea $ ") $ oCD U-J 78 Perennials 2 1/4" 38 ea $ $ J , / 79 Irrigated Seed 4.8 ac $ (� 6 $ D D/ 80 Non -Irrigated Seed 6 ac $ �� , �► ,(�. 7%,� i ,r 1 1 TOTAL Alternate Bid Items $ Ca(Y74 &7F. oo Figure &2&117- WtWS 001elvo Alternate Bid Item # 1 Multi -Use Court (add) 1 lump sum $ alternate Bid Item #2 11 Lean-to Shelter at Dog Park (add) 1 lump sum $ $ 7- Alternate Bid Item #3 Fescue Sod (add sod and deduct seed) 9,818 sf $ .. 3$ $ �OQ oa Page 4 of 4 SECTION 00410 BID BOND KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned SINNEXI 31JILDERS.INC. as Principal, and Travelers Casualty and Suretv ComPany of America as Surety, are hereby held and firmly bound unto the City of Fort Collins .Colorado as OWNER, in the sum of $ 5 DF 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, SOFT GOLD PARK; BID NO. 5818. 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 accordancewith 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 2 Project: SOFT GOLD PARK ADDENDUM #3 BID SCHEDULE Bid Estimated Item Description Quantity Unit Unit Price Total GENERAL REQUIREMENTS 1 Mobilization 1 lump sum $ L�3.9'] $�-� 2 Surveying I lump sum $ 3 Traffic Control 1 lump sum $ Q 6 ® $j Q1 RECORD DRAWINGS/DRAINAGE CERTIFICATION 4 Record Drawings, Grading & Drainage Cert. 1 lump sum $ 5/, n Cy $ / fiG n— DEMOLITION 5 Tree and Stump Removal 1 lump sum $ -404(n ,9 6 $ 6 Remove Curb & Gutter 20 if $ 1 20 9 Q $ 2yTQ 7 Remove Drain Pan 30 sf 8 ti , $ n��r] ���g_ 8 Remove Irrigation Head Wall 1 ea $ :4 123, 9 2 $ !I �3r q 9 Remove 27" ADS Pipe 55 if $ 1 3512 $ 7 9 3a 60 10 Remove and Replace PVC Fence 1 Is $ C ! $ n 11 Remove Entrance Gates & Fencing 1 is $ 1 65-0`3 4 $ )Yr 12 Remove Sidewalk 80 sf $ 0�0s Q $ EARTHWORK 13 Erosion Control 1 lump sum $ '"n 4 P $ 4'7 14 Topsoil 8,174 cy $ 'gin (I - $ 1/_Q21 9v 15 Earthwork - Cut 16 Earthwork -Haul &Dispose 983 cy $ $ HICKORY STEET IMPROVEMENTS 17 Vertical Curb and Gutter 56 if $ 1 -4l / 7 $ :6 -x 21 18 5' Sidewalk Culvert - 4' opening 1 ea $ $ 12 19 Asphalt Patching - [8" deep] 1,727 sf $ I�- 47'f7 Q Z UTILITIES: WATER, SANITARY, STORM, ELECTRIC 20 Connect to exist 8" Water Main 1 ea $ :30g y g E $ ISO Q�_ 21 8" D.I.P. 160 if $ 4 ,q, 2.5- $ 70 uQ� _ 3 2 22 8" Gate Valve 1 ea $ 7 % 6, tT $ �'-'O-+-r"r_t61 ry' — 23 Misc 8" Fittings with Thrust Restraint 1 lump sum $ Ar�-Q 5-- ti 7 $ 4�� 9� 9-�? — 24 3/4" Domestic Water Service 1 lump sum $ �l� $ t�"Q Page 1 of 4 �+ -- IN WITNESS WHEREOF, the Prin,Cipal and the Surety have hereunto set their hands and seals this 13th day of November , 20 03, 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:Sinnett Builders, Inc. Travelers Casualty and Surety Company of America Address:. P.O. Box 1969 Fort Collins,_ CO _80522 By: Title: ATTEST: sy: � .rr 7/96 Hartford, CT'06183 BY: Title: Ate-in-Fact-Factt (SEAL) s' r- N 8 L. 4 �jy1'r 13Pa AW. 29, 20M (SEAL) Section 00410 Page 3 TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA TRAVELERS CASUALTY AND SURETY COMPANY FARMINGTON CASUALTY COMPANY Hartford, Connecticut 06183-9062 POWER OF ATTORNEY AND CERTIFICATE OF AUTHORITY OF ATTORNEYS) -IN -FACT KNOW ALL PERSONS BY THESE PRESENTS, THAT TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, TRAVELERS CASUALTY AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY, corporations duly organized under the laws of the State of Connecticut, and having their principal offices in the City of Hartford, County of Hartford, State of Connecticut, (hereinafter the "Companies") hath made, constituted and appointed, and do by these presents make, constitute and appoint: Connie K. Boston, Donald B. Martin, Chris, S. Richmond, Darlene Krings, WillC. Bensler, Kelly T. Urwiller, Russell J. Michels, Linda M. Nikolaeff, Debra S. Morris, Mary M. Powell, Diane F. ClemIentson, of Greeley, Colorado, their true and lawful AttoImey(s)-in-Fact, with full power and authority hereby conferred to sign, execute and acknowledge, at any placewithin the United States, the following instrument(s): by his/her sole signature and act, any and all bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking and any and all consents incident thereto and to bind the Companies, thereby as fully and to the same extent as if the same were signed by the duly authorized officers of the Companies, and all the acts of said Alto s -in-Fa authority herein given, are hereby ratified and confirmed.) pursuant to the This appointment is made under and by authority of the following Standing Resolutions of said Companies, which Resolutions are now in full force and effect: VOTED: That the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact and Agents to act for and on behalf of the company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with e Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of abond, recognizance, or conditional undertaking, and any of said officers or the Boardof Directors at any time may remove any such appointee and revoke the power given him or her. VOTED: That the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary. VOTED: That any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary, or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority. This Power of Attorney and Certificate of Authority is signed and sealed by facsimile (mechanical or printed) under and by authority of the following Standing Resolution voted by the Boards of Directors of TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, TRAVELERS CASUALTY AND SURETY COMPANY and FARMINGTON CASUALTY COMPANY, which Resolution is now in full force and effect: VOTED: That the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any power of attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attomeys-in-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such power of attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding upon the Company in the future with respect to any bond or undertaking to which it is attached. Mravelers IMPORTANT DISCLOSURE NOTICE OF TERRORISM INSURANCE COVERAGE On November 26, 2002, President Bush signed into law the Terrorism Risk Insurance Act of 2002 (the "Act"). The Act establishes a short-term program under which the Federal Government will share in the payment of covered losses caused by certain acts of international terrorism. We are providing you with this notice to inform you of the key features of the Act, and to let you know what effect, if any, the Act will have on your premium. Under the Act, insurers are required to provide coverage for certain losses caused by international acts of terrorism as defined in the Act. The Act further provides that the Federal Government will pay a share of such losses. Specifically, the Federal Government will pay 90% of the amount of covered losses caused by certain acts of terrorism which is in excess of Travelers' statutorily established deductible for that year. The Act also caps the amount of terrorism - related losses for which the Federal Government or an insurer can be responsible at $100,000,000,000.00, provided that the insurer has met its deductible. Please note that passage of the Act does not result in any change in coverage under the attached policy or bond (or the policy or bond being quoted). Please also note that no separate additional premium charge has been made for the terrorism coverage required by the Act. The premium charge that is allocable to such coverage is inseparable from and imbedded in your overall premium, and is no more than one percent of your premium. Project: SOFT GOLD PARK ADDENDUM #3 BID SCHEDULE Bid Item Description Estimated Quantity Unit Unit Price Total 25 Domestic Backup Service for Irrigation 1 lump sum $ 4 he �� $ 4 9&q,8:3 26 Fire Hydrant Assembly & 6" D.I.P. 1 ea $ e 0 a !J.. 3 :2 , $ 2 0421a U 27 Connect to exist. 12" Sanitary Sewer Main 1 ea $ 660--4 0 $ A 40r 28 12" Sanitary Sewer Main 355 if $ e2, r7s $ -1 St 30 29 Manholes 1 ea $ 5190M,, $ /L j =%2, 30 Sewage Grinder Pump System 1 lump sum $ g 1 �.� $ 15751 ig R 31 Concrete Cutoff Wall 1 ea b�l $ j r76 R 0—F $ 126 R 32 DELETED 33 27" RCP Class IV (CIP) 56 if $ 55r 9 I $�of , 34 8" SDR 35 - Culverts 460 if $ J Of $ A RQ Ma 35 Class 6 Rip Rap - Buried 2 ton $ 1710'r 25$ 311412 36 Water Quality Spillway Structure 1 ea $ 36 J. / Z $ 63 7-()& 12, 37 Electrical Service & Distribution 1 lump sum $ ! 6!J le 40 $ I HI HIO 38 Pedestrian light I ea. $ „1' 31, SJ $ 02i�36R ACCESS DRIVE AND PARKING LOT 1 39 Vertical Curb and Gutter 89 if $ 1,q,,2 S-0 $ 1) 77, a / 40 Outfall Curb and Gutter 516 if $ $ h 4 2- . 1 q 41 Concrete Flatwork - 5" Fiber 1517 sf $ as 17en $ 10,31901U 42 ABC Class 6 - (5 in.) 361 ton $ $ G�L 43 HBP Grading S - (4 in) 406 ton $ $ 44 A.D.A. Access Ramps 2 ea $ Ll J Ln $ 45 Striping 1 lump sum $ 0-9 $ - bg ell CORE AREA 46 Restroom 1 lump sum $ za $ 1 J4 1 93' ;2 R 49 Concrete Flatwork - 5" Fiber 6161 sf $ z 45 $ 15R9oAfr 50 Colored Concrete Flatwork - 5" Fiber 1796 sf $ 31 � $ 51 Granite boulders 20 ton $ 430,3A $j 52 River rock boulders 14 ton $ Ja 7J 92 $1 720, i p 53 Cobble 5 ton $ /460i 1 ,6 $ 2001g0 54 Site Furnishings 1 lump sum $ ''�� 2. $ Page 2 of 4 Project: SOFT GOLD PARK ADDENDUM #3 BID SCHEDULE Bid Estimated Item Description Quantity Unit Unit Price Total PLAYGROUND AREAS 55 Retaining Walls 160 if $-5 %r a Q 56 Playground Curb 309 if $ 1, 9 $ $ 52 11�' 9 g J 57 Extruded Conc. Edging (6" x 4") - Shrub Beds 390 if $ 712 $ a "�2© 58 Playground Ramps (3) 90 sf $ ' ], $ 10 0 4ocr-�-- 59 Subdrains 1 lump sum $ I $23u 12 $ R a,:, 12 60 Granite Boulders 19 ton $ f $ C 453,,51�� i_- 61 Flagstone in Shrub Beds 20 ea $_l� 7 $ 62 Engineered Wood Safety Surfacing 225 cy $ tL ,, Gq $ g �—, 52 63 Sand Surfacing 6 cy $ io70 1.2 $ 4421'721 64 Crusher Fines 1,364 sf $ $ i905` 99 SIDEWALKS AND PATHS 65 Concrete Sidewalks 7,586 sf $ ,�� b $ I !=, L( of 66 Crusher Fines Path 6,612 sf $ R $ atio I I / � i— BICYCLE COURSE 67 Grading and shaping 1 lump sum $ ! C)o too DOG PARK 68 Dog Park 1 lump sum $ �� a �� $ BASEBALL FIELD 69 Baseball Field 1 lump sum $ c2, G !. $ •21 I fl 21 fa-4 70 Infield Mix 465 ton $ 70, 70 $ q 6= 34A IRRIGATION 71 Irrigation System 1 lump sum $ 8 6-4 21% Pal $ i64;? % 01 LANDSCAPING 72 Fine Grading 10.8 ac $ ;29% %21 $ 73 Shade Trees 32 ea $ ,�i `rL� $y 20 4 9 9 74 Evergreen Trees 32 ea $ $ 75 Ornamental Trees 12 ea $ l �� $ 76 Shrubs #5 44 ea $ 'v- $ 1t37 r] 0 Page 3 of 4 Project: SOFT GOLD PARK BID SCHEDULE ADDENDUM #3 Bid Item Description Estimated Quantity Unit Unit Price Total 77 Vines, Grasses, Perennials #1 36 ea $ �, $3 $ 78 Perennials 2 1/4" 38 ea $ ��j% $ oZ 7684, . 79 Irrigated Seed 4.8 ac $ (072Q $ �2340:2o 80 Non -Irrigated Seed 6 ac $ �2,2.A ( a 24 $ i ,,39 % ,# 04 TOTAL $ e 2Q6 4A 4, 3 5 Figure Alternate Bid Items Alternate Bid Item # 1 Multi -Use Court (add) 1 lump sum $$ Alternate Bid Item #2 h ) i Lean-to Shelter at Dog Park (add) 1 lump sum $ 1 ��� V $ { �, 0 Alternate Bid Item #3 2 Fescue Sod (add sod and deduct seed) 9,818 sf $ , 73 $ 7/1 Page 4 of 4 AMENDED BID SCHEDULE Project: SOFT GOLD PARK SINNETT BUILDERS BID SCHEDULE Bid Estimated Sinnott Sinnett Item Description Quantity Unit Unit Price Total GENERAL REQUIREMENTS 1 Mobilization 1 lump sum $ 63,255.92 $ 63,255.92 2 Surveying 1 lump sum $ 7,259.20 $ 7,259.20 3 Traffic Control I lump sum $ 2,080.00 $ 2,080.00 RECORD DRAWINGS/DRAINAGE CERTIFICATION Subtotal $ 72,595.12 4 Record Drawings, Grading & Drainage Cert. 1 lump sum $ 1,560.00 $ 1,560.00 1 DEMOLITION Subtotal $ 1,560.001 1 5 Tree and Stump Removal I lump sum $ 5,406.96 $ 5,406.96 6 Remove Curb & Gutter 20 if $ 12.90 $ 258.00 7 Remove Drain Pan 30 sf $ 6.86 $ 205.80 1 8 Remove Irrigation Head Wall 1 ea $ 413.92 $ 413.92 9 Remove 27" ADS Pipe 55 if $ 13.52 $ 743.60 10 Remove and Replace PVC Fence 1 Is $ - $ - 11 Remove Entrance Gates & Fencing 1 Is $ 165.36 $ 165.36 12 Remove Sidewalk 80 sf $ 3.38 $ 270.40 EARTHWORK Subtotal $ 7,464.041 I 13 Erosion Control 1 lump sum $ 4,250.48 $ 4,250.48 1 14 Topsoil 8,174 cy $ 2.06 $ 16,838.441 15 Earthwork - Cut 12,860 cy $ 1.48 $ 19,032.80 1 16 Earthwork - Haul & Dispose 983 cy $ 4.00 $ 3,932.00 1 HICKORY STEET IMPROVEMENTS Subtotal $ 44,053.72 1 I 17 Vertical Curb and Gutter 56 If $ 14.92 $ 835.52 1 18 5' Sidewalk Culvert - 4' opening 1 ea $ 2,122.64 $ 2,122.64 19 Asphalt Patching - [8" deep] 1,727 sf $ 5.57 $ 9,619.39 Subtotal $ 12,577.551 Page 1 of 4 UTILITIES: WATER, SANITARY, STORM, ELECTRIC 20 Connect to exist 8" Water Main 1 ea $ 308.88 $ 308.88 21 8" D.I.P. 160 if $ 44.25 $ 7,080.001 22 8" Gate Valve 1 ea $ 770.64 $ 770.64 1 23 Misc 8" Fittings with Thrust Restraint 1 lump sum $ 585.52 $ 585.52 1 24 3/4" Domestic Water Service I lump sum $ 5,928.00 $ 5,928.00 1 25 Domestic Backup Service for Irrigation 1 lump sum $ 6,964.88 $ 6,964.88 1 26 Fire Hydrant Assembly & 6" D.I.P. 1 ea $ 3,024.32 $ 3,024.32 1 27 Connect to exist. 12" Sanitary Sewer Main 1 ea $ 660.40 $ 660.40 1 28 12" Sanitary Sewer Main 355 if $ 27.56 $ 9,783.80 29 Manholes 1 ea $ 1,500.72 $ 1,500.721 30 Sewage Grinder Pump System 1 lump sum $ 15,154.88 $ 15,154.88 j 31 Concrete Cutoff Wall 1 ea $ 1,768.00 $ 1,768.00 32 DELETED $ 1 33 27" RCP Class IV (CIP) 56 If $ 58.97 $ 3,302.32 1 34 8" SDR 35 - Culverts 460 if $ 10.45 $ 4,807.00 35 Class 6 Rip Rap - Buried 2 ton $ 170.56 $ 341.12 36 Water Quality Spillway Structure 1 ea $ 3,903.12 $ 3,903.12 37 Electrical Service & Distribution 1 lump sum $ 1,393.60 $ 1,393.60 1 38 Pedestrian light 1 ea. $ 2,231.84 $ 2,231.84 1 ACCESS DRIVE AND PARKING LOT Subtotal $ 69,509.041 I 39 Vertical Curb and Gutter 89 If $ 13.25 $ 1,179.25 40 Outfall Curb and Gutter 516 if $ 12.83 $ 6,620.28 1 41 Concrete Flatwork - 5" Fiber 1517 sf $ 2.66 $ 41035.22 1 42 ABC Class 6 - (5 in.) 361 ton $ 23.19 $ 8,371.59 1 43 HBP Grading S - (4 in) 406 ton $ 46.21 $ 18,761.26 1 44 A.D.A. Access Ramps 2 ea $ 925.60 $ 1,851.20 1 45 Striping 1 lump sum $ 468.00 $ 468.00 1 Subtotal $ 41,286.801 Page 2 of 4 CORE AREA 46 Restroom 1 lump sum $ 114,563.28 $ 114,563.28 1 47 Prefabricated Picnic Shelter 1 lump sum $ 17,431.44 $ 17,431.44 48 Seat Wall; retaining wall w/ stucco finish 25 If $ 81.12 $ 2,028.00 49 Concrete Flatwork - 5" Fiber 6161 sf $ 2.58 $ 15,895.38 50 Colored Concrete Flatwork - 5" Fiber 1796 sf $ 3.55 $ 6,375.80 1 51 Granite boulders 20 ton $ 113.36 $ 2,267.20 52 River rock boulders 14 ton $ 127.92 $ 1,790.88 53 Cobble 5 ton $ 160.16 $ 800.801 54 Site Furnishings 1 lump sum $ 6,273.28 $ 6,273.28 PLAYGROUND AREAS Subtotal $ 167,426.06 1 55 Retaining Walls 160 if $ 57.20 $ 9,152.00 56 Playground Curb 309 if $ 16.98 $ 5,246.82 57 Extruded Conc. Edging (6" x 4") - Shrub Beds 390 if $ 7.28 $ 2,839.20 58 Playground Ramps (3) 90 sf $ 11.12 $ 1,000.80 1 59 Subdrains 1 lump sum $ 1,823.12 $ 1,823.12 1 60 Granite Boulders 19 ton $ 113.36 $ 2,153.84 61 Flagstone in Shrub Beds 20 ea $ 26.47 $ 529.40 62 Engineered Wood Safety Surfacing 225 cy $ 36.69 $ 8,255.25 1 63 Sand Surfacing 6 cy $ 107.12 $ 642.72 1 64 Crusher Fines 1,364 sf $ 1.46 $ 1,991.44 SIDEWALKS AND PATHS Subtotal $ 33,634.591 1 65 Concrete Sidewalks 7,586 sf $ 2.61 $ 19,799.46 1 66 Crusher Fines Path 6,612 sf $ 0.83 $ 5,487.96 1 BICYCLE COURSE Subtotal $ 25,287.421 I 67 Grading and shaping 1 lump sum $ 4,019.60 $ 4,019.60 DOG PARK Subtotal $ 4,019.601 1 68 Dog Park 1 lump sum $ 145.84 $ 145.84 t BASEBALL FIELD Subtotal $ 145.841 I 69 Baseball Field 1 lump sum $ 21,102.64 $ 21,102.64 1 70 Infield Mix 465 ton $ 20.70 $ 9,625.50 Subtotal $ 309728.14 Page 3 of 4