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Home My WebLink AboutRESPONSE - BID - 5818 SOFT GOLD PARK (3)SECTION 00300 BID FORM PROJECT: SOFT GOLD PARK; BID NO. 5818 Place Fort Collins Date November 19, 2003 1. In compliance with your Invitation to Bid dated October 2, 2003 and subject to all conditions thereof, the undersigned G.L. Hoff Company a **(Corporation, tr3-U PrZ7 tax'T** 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 Casualty Company, PO Box 370010, Denver, CO 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 4 7/96 Section 00300 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. Please refer to the attached information 12. List your major equipment available for this contract. dump truck, CAT 928 loader, CAT 320 track excavator, backhoe, bobcat, motor grader, grading tractor, concrete pump. 13. Experience in construction Work similar in importance to this project: Please refer the attached lists 14. Background and experience of the principal members of your organization, including officers: Please refer to the attached lists 15. Credit available: $ 200,000. 16. Bank reference: Loran Emmonds, Bank Me Loveland, CO 17. Will you, upon request, fill out a detailed financial statement and furnish any other information that may be required by the OWNER? 18. Are you licensed as a General CONTRACTOR? yes If yes, in what city, county and state? Fort Collins and others What class, license and numbers? On; 19. Do you anticipate subcontracting Work under this Contract? yes If yes, what percent of total contract?less than 15% and to whom? seedine 20. Are any If DETAIL lawsuits pending against you or your firm at this time? no 7/96 Section 00420 Page 2 yes, 21. What are the limits of your public liability? DETAIL 2 million plus 2 million umbrella What company? Flood & Peterson Insurance (Travelers 22. What are your company's bonding limitations? 5 million 23., The undersigned corporation to verification of Qualifications. Dated at Loveland hereby authorizes and requests any person, firm or furnish any information requested by the OWNER in the recital comprising this Statement of Bidder's this 19th day of November G.L. Hoff Company Name of Bidder By: Miriam T. Hoff Title: Secretary Treasurer State of Colorado County of Larimer 2003. Miriam T. Hoff being duly sworn deposes and says that he is Secretary Treasurer of G.L. Hoff Company and that (name of organization) the answers to the foregoing questions and all statements therein contained are true and correct. Subscribed and sworn to before me this t% day of 200,-j. ---Notary Public My commission expires 7-1D- C, 7/96 Section 00420 Page 3 G.L. Hoff Company Qualification Information Kroh Park Multi -Purpose Athletic Complex Construction of a new 33 acre park complex for the City of Loveland. Project includes sitework, utility lines, restroom, concession, maintenance, and pump station buildings, parking areas, soccer and softball fields, playground equipment, landscaping, damn construction and an irrigation pump system. Owner: City of Loveland 500 East 3rd Street Loveland, CO 80537 Contact: Jerry Adamson, (970) 962-2727 Parks & Recreation Department Contract: $1,3 87,405.00 Completion: 12-96 Associated Thermoforming, Inc Pre-engineered metal building addition and remodel of manufacturing facility. Scope of work included sitework, landscaping, structural and site concrete, metal building construction, mechanical, electrical. Owner: Associated Thermoforming, Inc. 765 Second Street Berthoud, CO 80513 Contact: John Nix, President (970) 532-2000 Contract: $806,679.00 Completion: August, 2000 Colorado State University Condensate Replacement Phase 16 G/H Remove existing underground condensate lines from campus main lines to building entrances for CSU heating system. Scope of work included excavation, landscaping, concrete tunnels, piping and insulation. Owner: Colorado State University Facilities Services Fort Collins, CO 80523 Contact: Jim Stoddard, Project Manager, 491-0138 Contract: $319,552.00 Completion: October, 2000 Colorado State University Steam and Condensate Insulation Repair Insulation repair to existing underground steam and condensate lines at CSU. The scope of work included excavation, landscaping, concrete, mechanical and piping insulation, and tunnel lid replacement. Owner: Colorado State University Facilities Services Fort Collins, CO 80523 Contact: Jim Stoddard, Project Manager, 491-0138 Contract: $263,306.00 Completion: October, 2000 Colorado State University: University Avenue Plaza Three projects combined for the removal of an road through campus and construction of a landscaped plaza. The scope of work included demolition, structural and flatwork concrete, paving stones, masonry, landscaping, asphalt, drain line, fencing and bike parking. Owner: Colorado State University Facilities Services Fort Collins, CO 80523 Contact: Bill Conn, Project Manager, 491-0145 Contract: $302,796.00 Completion: October, 2000 Colorado State University Master Storm Drainage Phase II Construction of a storm water drain system including excavation, installation of storm sewer and manifold pipe, precast vaults, manholes, asphalt paving, cast in place concrete, masonry and landscaping. Owner: Colorado State University Facilities Services Fort Collins, CO 80523 Contact: Jim Stoddard, Project Manager, 491-0138 Contract: $219,773.00 Completion: December 2000 Harmony Substation Construction of containment facility for the City of Fort Collins substation. The scope of work included excavation, concrete catch basin, drainage channel, and concrete box, sand interceptor/imbiber bead vault, installation of precast containment tank, and concrete flow fill. Owner: City of Fort Collins 700 Wood Street Fort Collins, CO 80521 Contact: Anthony Barsoom, Project Manager, 482-5922 Sear -Brown Group, Engineering Contract: $85,739.68 Completion: August, 2000 Emerald Glen Pump Station Installation of a new non -potable water pump station and transfer pump station for neighborhood irrigation system. Scope of work included sitework, irrigation, and abandonment of potable water sprinkler taps. Owner: Glen Properties 2707 West Eisenhower Blvd. Loveland, CO 80538 Contact: Richard Aust, Engineer, 970,229-9668 Aqua Engineering, Inc. Contract: $321,668.50 Completion: August, 2000 Equalizer Dam Project Construction of new structural concrete dam outlet structure at the Equalizer Reservoir. Work included removal of existing structure, excavation, concrete foundation and walls, gate system, and sitework. Owner: Greeley & Loveland Irrigation Company Ron Brinkman, (970) 352-0495 808 23rd Avenue, Greeley, CO 80631 Contact: Boyle Engineering, Lee Queen (303)987-3443 165 South Union Blvd., Suite 200 Lakewood, CO 80228 Contract: $308,752.00 Completion: 2-99 Ridgeview Park Construction Construction of a new city park for the Fort Collins including demolition, layout, earthwork and drainage, utilities rough -in, irrigation, site paving and surfacing, fine grading and seeding, playground, picnic shelter and furnishings, lighting, and landscaping. Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Craig Foreman, 221-6366 Parks and Recreation Department Contract: $200,900.00 Completion: 3-99 Mosier Hill Non -Potable System Construction of a non -potable water irrigation system including precast concrete building, aeration system, pump system intake, irrigation pond lining, cast in place concrete, irrigation pump system, and electrical. Owner: City of Greeley 1300 A Street Greeley, CO 80631 Contact: Phil Carter, (970)350-9826 City of Greeley Contract: $193,963.00 Completion: 3-99 Fossil Creek West Construction of a concrete bike and pedestrian trail section west of Taft Hill Road for the City of Fort Collins trail system. Scope of work included sitework, grading, concrete, bridge installation, fencing, and seeding. Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Craig Foreman, 221,6366 Park Planning and Development Contract: $168,642.00 Completion: 11-99 Nielson Greenway Construction of a concrete and crusher fines pedestrian trail for the Town of Berthoud. Scope of work included extensive site grading, storm sewer, soil preparation, concrete sidewalk and curb ramp and stone trail. Owner: Town of Berthoud P.O. Box 1229 Berthoud, CO 80513 Contact: Marty Lafontaine, 532-2643 Parks Department Contract: $123,548.60 Completion: 11-99 L&M Parking Lot Construction of the L & M Parking Lot at the University of Northern Colorado. The scope of work includes sitework, grading, concrete curb, gutter, walk, and drive pans, asphalt paving, and lighting. Owner: University of Northern Colorado Carter Hall 1002 Greeley, CO 80639 Contact: Scott McLean, (970) 351-1982 University of Northern Colorado Contract: $223,377.00 Completion: 12-99 Cathy Fromme Prairie Parking Area Construction of a parking area at Taft Hill Road and Harmony in Fort Collins. Project includes demolition of existing roadway, concrete curb & gutter and asphalt paving. Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Craig Foreman, 221-6618 Parks and Recreation Department Contract: $101,412.00 Completion: 11-99 Fossil Creek Trail West of Taft Hill Construction of a section of the Fort Collins bike trail system. Work includes sitework, concrete sidewalk and bridge abutments, pedestrian bridge and seeding. Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Craig Foreman, 221-6618 Parks and Recreation Department Contract: $156,247 Completion: 10-99 G.L. Hoff Company 2002 Projects Estes Park Sanitation District Centrifuge Building Construction of a new concrete block building with precast tee construction for a centrifuge. The work included piping, valves, electrical and instrumentation. Owner: Estes Park Sanitation District 1201 Graves Avenue Estes Park, CO 880517 Contact: Jim Duell, District Manager 970-586-2866 John Burgeson, 970-223-9600 Shepherd Miller Inc., Project Engineer Contract: $264,053.00 Change Orders: one $2,586.00 Own Forces: 55% Completion: January, 2002 Rehabilitation of Owl Creek Ditch Hydraulic Structures Removal and replacement of ten concrete hydraulic structures, providing and installing 25 meter gates, 21 precast concrete flumes, and construction of 4 cast -in -place flumes and other miscellaneous headwalls and structures along the Owl Creek Ditch. Owner: Owl Creek Supply and Irrigation Company PO Box 206 Eaton, CO 80615 Contact: Duane Smith, 970-490-2620 Smith Geotechnical Contract: $383,000.00 Change Orders: three $29,476.50 Own Forces: 100% Completion: April, 2002 Sitework and Utilities for New Kuck Mechanical Building Subcontracted the sitework and utilities for the new Kuck Mechanical building to Delehoy Construction. Scope of work included overlot grading, structural fill, building excavation, foundation insulation, underslab gravel, fine grading, installation of sewer line, storm drainage, waterline, fireline and asphalt patch. Owner: Kuck Mechanical, Inc. General Contractor: Delehoy Construction 3109 South Taft Hill Road Fort Collins, CO 80526 Contact: Mark Delehoy, 970-226-0836 Contract: $125,840.00 Change Orders: three $7,008.00 Own Forces: 100% Completion: March, 2002 Pedestrian Links to Transfer Areas Street and sidewalk improvements for City of Loveland Bus system. Scope included removal and replacement of concrete curb, gutter, sidewalk, cross pans, bus pads and crosswalk, and asphalt paving as per Federal and CDOT specifications. Owner: City of Loveland 105 West 5th Street Loveland, CO 80537 Contact: Donna Camilliere-Frye Project Manager, 970-96202511 City of Loveland Engineering Department Contract: $72,737.88 Change Orders: one $16,614.58 (quantity bid) Own Forces: 85% Completion: July, 2002 G.L. Hoff Company CONTRACTOR LISDIA U v `d Gre r L. Hoff, Ptes 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 (25%) of the total Agreement Price. RESPECTFU LY SUBMITTED: 11-19-2003 Signature Date President Title #B-6 License Number (If Applicable) (Seal - if Bid is by corporation) Attest: ` M ._Vr arm Address 1 5 W8st 12th Street Loveland, CO 80537 Telephone 970-669-3255 7/96 Section 00300 Page 2 Chlorination System Improvements Construction of a new 11 feet wide by 25 feet long by 6 feet deep concrete chlorine contact basin with perimeter handrail, a new chlorine solution pump and appurtenances for the wastewater treatment plant in Pierce. Owner: Town of Pierce 240 Main Street Pierce, CO 80650 Contact: Steven Butherus, Project Manager Ketterling, Butherus and Norton Engineers LLC 820 8th Street Plaza, Greeley, CO 80631 970-395-9880 Contract: $33,811.50 Change Orders: none Own Forces: 95% Completion: June, 2002 Colorado State University Equine Center Detention Pond Construction of a 6 acre-foot earthen retention pond including excavation, sitework, seeding, sluice gate, portable slurry pump and irrigation sprinkler. Owner: Colorado State University Facilities Services Fort Collins, CO 80523 Contact: Jim Stoddard, Project Manager, 491-0138 Contract: $154,410.00 Change Orders: none Own Forces: 94% Completion: August, 2002 Nick Davidson, Inc. Remodel Remodeling of existing building for detailing, parts storage, and wash bay for auto dealership. Scope of work included landscaping, site concrete, masonry, interior finishes, overhead doors, roofing, heating, air conditioning, and electrical. Owner: Nick Davidson, Inc 1604 North Lincoln Avenue Loveland, CO 80538 Contact: Joe Gebhardt, owner, 970-667-3950 Contract: $270,002.00 Change Order: four Add $30,321.27 Own Forces: 58% Completion: August, 2002 Lower Hoffman Lake Spillway / Outlet Modification Project Demolition and removal of existing bridge abutments and spillway outlet structure including dewatering. Construction of structural concrete and reinstallation of bridge and sluice gate. Removal and replacement of concrete bike path and riprap. Owner: Seven Lakes Reservoir Company 808 23rd Avenue, Greeley, CO Contact: John Gauthiere, Engineer, 970-330-0855 Gauthiere Engineering 2157 Buena Vista Drive Greeley, CO 80634 Contract: $103,135.07 Change Orders: none Own Forces: 100% Completion: October, 2002 Douglas Lake Boat Dock Installation and construction of floating boat docks, concrete approach and support ramps, pedestrian pathway, and wood retaining wall. Owner: State of Colorado Division of Wildlife 6060 North Broadway Denver, CO 80216 Contact: Kay Sinclair, Project Manager, 970-472-4433 Contract: $89,256.00 Change Order: two Add $81842.75 Own Forces: 100% Completion: October, 2002 Benner Office Building Subcontracted a portion of the work for the construction of the office building at 3760 East 15th Street, Loveland, CO. Scope or work included all excavation, utilities and site concrete for phase 2 including the completion of 15th Street and building concrete. Owner: Benner Holdings, LLC Loveland, CO Contact: Jeryl Benner, Manager, 970-566-9778 Benner Development Company, LLC 3053 Nature Run Loveland, CO 80537 Contract: $109,017.00 Change Orders: one Add $373.00 Own Forces: 100% Completion: October, 2002 Johnstown Ready Mix Batch Plant Construction of new concrete batch plant facility including excavation and site work, caissons, foundation, construction of pre-engineered metal building, mechanical, electrical, interior finishes, and construction of a truck washing facility. Owner: Loveland Ready Mix Concrete, Inc. PO Box 299 Loveland, CO 80539 Contact: Steve Fancher, VP, 970-667-1108 Contract: $323,152.00 Change Orders: three Deduct: ($4,179.68) Own Forces: 61% Completion: October, 2002 Annual Trial Gardens Shade Structure Construction of a custom metal structure and roof system for Colorado State University shade gardens. The project included sitework, concrete foundation, brick veneer and colored patterned concrete walkways. Owner: Colorado State University 365 Aylesworth Hall Southeast Fort Collins, CO 80523 Contact: Cass Bietler, Project Manager, 970-491-0158 Facilities Management Colorado State University Fort Collins, CO 80523 Contract: $165,480.33 Change Orders: three, Add: $46,507.33 Own Forces: 42% Completion: January, 2003 G.L. Hoff Company 2001 Projects Elkhorn Retail Shops Construction of a new, two story, 16,000 square foot retail building in Estes Park. The scope of work included contaminated soil remediation, foundation, utility lines, building construction, rough in for twelve retail units, exterior finishes, elevator, mechanical and electrical. Owner: Ed Grueff, 970-586-5421 3225 Devils Gulch Road Estes Park, CO 80517 Contact: owner Contract: $1,363,217 .00 Completion: November, 2001 Edora Skate Park Construction of a new concrete, in ground, skate board park with flat and vertical curved concrete work. Scope of work included excavation, structural steel, and shotcrete work. Owner: City of Fort Collins 256 West Mountain Avenue Fort Collins, CO 80521 Contact: Jason Stutzman, 970-221-6366 Park Planning and Development Contract: $347,846.00 Completion: August, 2001 East Drive to Center Street Steam Loop Construction of concrete trench and installation of steam piping for Colorado State University. Scope of work included excavation, structural concrete, and mechanical work. Owner: Colorado State University 365 Aylesworth Hall Southeast Fort Collins, CO 80523 Contact: Cass Beitler, Project Manager, 970-491-0158 Contract: $702,443.00 Completion: August, 2001 Pella Crossing Irrigation System Improvements Installation of a new submersible pump and guide rail system and construction of a new set well and piping. Scope of work included removal of existing lake pump, wet well, catwalk and discharge piping, and installation of meter pit, discharge line, suction line, intake screen, slide gate, and sitework. Owner: Boulder County 2040 14th Street Boulder, CO 80302 Contact: Kenneth V. Sjodin, 720-622-0109 Boulder County Parks and Open Space Contract: $92,305.85 Completion: May, 2001 George Rist Dam Rehabilitation Project Construction of new outlet structure, repair of damaged section of dam and replacement of riprap. Scope of work included excavation, sitework, structural concrete and pipeline installation. Owner: City of Loveland 500 East Third Street Loveland, CO 80537 Contact: Rod Chapman, Project Manager, 970-962-2454 Contract: $157,918.00 Completion: July, 2001 Geist Reservoir Dam Rehabilitation Project Repair of dam and outlet. Scope of work included construction of coffer dam and excavation for new outlet, installation of outlet, upstream and downstream headwalls, sluice gate, staff gage and trash rack, removal and replacement of existing spillway culvert, raise top of dam, and set riprap. Owner: Frank Walsh PO Box 30 Sterling, CO 80751 Contact: David Marsh, Project Engineer, 970-490-2620 Smith Geotechnical Engineering Consultants Contract: $37,895.25 Completion: February, 2001 Sheldon Lake North Shore Construction of concrete and crusher fines pavement and access ramp. Install a stone cap on the existing wall, and provide furnishings and related site work for the north shore of Sheldon Lake. Owner: City of Fort Collins 215 North Mason Street Fort Collins, CO 80521 Contact: Hetty Bixby, Project Manager, 970-416-2192 Contract: $84,180.00 Completion: December 2001 Loveland Financial Center Subcontractor to Big T Construction for construction of the site grading, site concrete and parking lot at the new commercial building. Owner: Loveland Financial Center West 37th Street, Loveland, CO 80538 Contact: Jasper Johnson, Bid T Construction, 970-635-0503 Contract: $68,272.00 Completion: December 2001 G.L. Hoff Company Construction Experience Gregory L. Hoff, President and Construction Manager For the past thirty years, Greg has been involved with all aspects of construction. Greg established G.L. Hoff Company in 1984. Serving as president and project superintendent, Greg is a driving force in the company. Graduating from Northeastern Junior College in 1972 with a degree in Civil Engineering Technology, his early work included surveying and architectural design and drafting. He has held a Class B Commercial Contractor's License with the City of Fort Collins since 1976. Currently, Greg is a licensed contractor in the cities of Loveland, Fort Collins, and Boulder. Prior to 1984, Greg worked with A] Hockett, Inc. initially as an architectural draftsman and progressing to project superintendent. He was also a partner in H&M Builders from 1976 to 1980. This company specialized in custom homes, tenant finish and custom millwork. Beginning in 1984, Greg established G.L. Hoff Company, a commercial general contracting company which specializes in all types of commercial construction including sitework, excavation, structural concrete, and commercial buildings. As president and construction superintendent for G.L. Hoff Company, Greg supervises a wide variety of projects including, schools, churches, city and government projects, city park developments, as well as many light industrial and concrete construction jobs. Greg oversees project scheduling, review of construction procedures and specifications, monitors quality control and safety enforcement on job sites. As president and construction supervisor, Greg works closely with project owners, architects and engineers throughout the project. Greg is an active member of the Loveland construction community. He has volunteered his time to the Loveland Construction Advisory Board for over 15 years. While serving as Chairman, this Board, the city adopted licensing for contractors. He is currently serving on a review committee to study the International Building Code prior to adoption by the City of Loveland. Joel S. Reger, Estimator and Project Manager Joel has a Bachelor of Science Degree in Construction Management from Colorado State University and seventeen years experience in the construction field. He has continued his education with estimating seminars including training with American Building Company's estimating Access workshop. He is also an active member of the Sigma Lambda Chi honorary national construction fraternity. During the past thirteen years, as the chief estimator with G.L. Hoff Company, Joel has compiled bids and development estimates for projects valued at up to five million dollars. As chief estimator, he directs the project bidding process as well as the review of specifications. He also works directly with project management, coordinating proposal requests and change orders with the architect or owner, overseeing material orders to insure that the project is completed in a timely manner and according to specifications. Joel is an important and effective member of every Design -Build project with G.L. Hoff Company. He works closely with the owner and architect to understand project goals and provide detailed project budgets and construction options to meet the owner's needs. William L. Vance, Project Superintendent Bill brings over twenty six years of experience in construction related fields to his position as project field supervisor. His background includes heavy equipment operating, truss construction, carpentry, and cost estimating. He also has experience in both commercial and residential property development from site work and utility lines through finish carpentry. Bill has built over five hundred new homes as well as several light commercial properties. He has supervised many projects with G.L. Hoff including the Elkhorn Retail Shops, and the ATI Remodel and Addition. His commanding knowledge of construction methods enables Bill to be an effective field superintendent. SECTION 00410 BID BOND KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned G. L. Hoff Company as Principal, and E= loyers 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 total bid for the payment of which, well and truly to be made, we hereby jointly and severally bind ourselves, successors, and. assigns. THE CONDITION of this obligation is such that whereas the Principal has submitted to the City of Fort Collins, Colorado the accompanying Bid and hereby made a part hereof to enter into a Construction Agreement for the construction of Fort Collins Project, 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 accordance with said Bid) and shall furnish a BOND for his faithful performance of said Contract, and for payment of all' persons performing labor or furnishing materials in connection therewith, and shall in all other respects perform the Agreement created by the acceptance of said Bid, ' then this obligation shall be void; otherwise the same shall remain in force and effect, it being expressly understood and agreed that the liability of the Surety for any and all claims hereunder shall, in no event, exceed the penal amount of this obligation as herein stated. The Surety, for value received, hereby stipulates and agrees that the obligations of said Surety and its BOND shall be in no way impaired or affected by any ' extension of the time within which the OWNER may accept such Bid; and said Surety does hereby waive notice of any such extension. Surety Companies executing bonds must be authorized to transact business in the State of Colorado and be accepted by the OWNER. I 1 7/96 Section 00410 Page 2 Project: SOFT GOLD PARK ADDENDUM #3 BID SCHEDULE Bid Item Description Estimated Quantity Unit Unit Price Total GENERAL REQUIREMENTS 1 Mobilization 1 lump sum $ '7 7 Q-p_ $ r7 4 Z Q o - 2 Surveying 1 lump sum $ 18,750.00 $ 18,750.00 3 Traffic Control 1 lump sum $ 3,500.00 $ 3,500.00 RECORD DRAWINGS/DRAINAGE CERTIFICATION 4 Record Drawings, Grading & Drainage Cert. 1 lump sum $ 1,875.00 $ 1,875.00 DEMOLITION 5 Tree and Stump Removal 1 lump sum $ 4,050.00 $ 4,050.00 6 Remove Curb & Gutter 20 if $ 2.50 $ 50.00 7 Remove Drain Pan 30 sf $ 1.00 $ 30.00 8 Remove Irrigation Head Wall 1 ea $ 500.00 $ 500.00 9 Remove 27" ADS Pipe 55 if $ 6.50 $ 357.50 10 Remove and Replace PVC Fence 1 is $ 525.00 $ 525.00 11 Remove Entrance Gates & Fencing 1 is $ 250.00 $ 250.00 12 Remove Sidewalk 80 sf $ 1.00 $ 80.00 EARTHWORK 13 Erosion Control 1 lump sum $ 6,225.00 $ 6.225.00 14 Topsoil 8,174 cy $ 1.90 $ 15,530.60 15 Earthwork - Cut 12,860 cy $ 1.90 $ 24, 434.00 16 Earthwork - Haul & Dispose 983 cy $ 9.50 $ 9,338.50 HICKORY STEET IMPROVEMENTS 17 Vertical Curb and Gutter 56 1f $ 12.00 $ 672.00 18 5' Sidewalk Culvert - 4' opening 1 ea $ 1,500.00 $ 1,500.00 19 Asphalt Patching - (8" deep] 1,727 sf $ 5.50 $ 9,498.50 UTILITIES: WATER, SANITARY, STORM, ELECTRIC 20 Connect to exist 8" Water Main 1 ea $ 1,250.00 $ 1,250.00 21 8" D.I.P. 160 1f $ 43.50 $ 6,961.50 22 8" Gate Valve 1 ea $ 1,275.00 $ 1,275.00 23 Misc 8" Fittings with Thrust Restraint 1 lump sum $ 569.00 $ 569.00 24 3/4" Domestic Water Service 1 lump sum $ 7,188.00 $ 7,188.00 Page 1 of 4 IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands and seals this 30th day of October , 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 Name: G. L. Hoff Company Address: 1815 W. 12th ST. Loveland By: Title: ATTEST: By: G _ (SEAL) SURETY Employers Mutual Casualty Company P.O. Box 370010, Denver, CO 80237 By: Title: Attorney -in -Fact (SEAL) 7/96 Section 00410 Page 3 No Text Project: SOFT GOLD PARK ADDENDUM #3 BID SCHEDULE Bid Estimated Item Description Quantity Unit Unit Price Total 25 Domestic Backup Service for Irrigation 1 lump sum $ 10,250.00 $ 10 250.00 26 Fire Hydrant Assembly & 6" D.I.P. 1 ea $ 4,000.00 $ 4,000.00 27 Connect to exist. 12" Sanitary Sewer Main I ea $ 1,750.00 $ 1,750.00 28 12" Sanitary Sewer Main 355 if $ 59.35 $ 21, 069.25 29 Manholes 1 ea $ 3,469.00 $ 3,469.00 30 Sewage Grinder Pump System 1 lump sum $ 25,010.00 $ 25,010.00 31 Concrete Cutoff Wall 1 ea $ 1,675.00 $ 1,675.00 32 DELETED 33 27" RCP Class IV (CIP) 56 if $ 66.00 $ 3,696.00 34 8" SDR 35 -Culverts 460 if $ 59.00 $ 27.140.00 35 Class 6 Rip Rap - Buried 2 ton $ 30.00 $ 60.00 36 Water Quality Spillway Structure 1 ea $ 3,263.00 $ 3,263.00 37 Electrical Service & Distribution 1 lump sum $ 2,688.00 $ 2,688.00 38 Pedestrian light 1 ea. $ 3,563.00 $ 3,563.00 ACCESS DRIVE AND PARKING LOT 39 Vertical Curb and Gutter 89 if $ 12.00 $ 1, 068.00 40 Outfall Curb and Gutter 516 if $ 11.75 $ 6,063.00 41 Concrete Flatwork - 5" Fiber 1517 sf $ 2.85 $ 4,323.45 42 ABC Class 6 - (5 in.) 361 ton $ 29.50 $ 10,649.50 43 HBP Grading S - (4 in) 406 ton $ 52.20 $ 21,193.20 44 A.D.A. Access Ramps 2 ea $ 650.00 $ 1,300.00 45 Striping 1 lump sum $ 375.00 $ 375.00 CORE AREA 46 Restroom 1 lump sum $ 131, 973.00 $ 131, 973. 00 47 Prefabricated Picnic Shelter 1 lump sum $ 24, 550.00 $ 24,550.00 48 Seat Wall; retaining wall w/ stucco finish 25 if $ 97.00 $ 2,425.00 49 Concrete Flatwork - 5" Fiber 6161 sf $ 4.10 $ 25,260.10 50 Colored Concrete Flatwork- 5" Fiber 1796 sf $ 5.10 $ 9,159.60 51 Granite boulders 20 ton $ 145.00 $ 2,900.00 52 River rock boulders 14 ton $ 213.00 $ 2,982.00 53 Cobble 5 ton $ 88.00 $ 440.00 54 Site Furnishings 1 lump sum $ 9,227.00 $ 9,227.00 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 $ 74.00 $ 11,840.00 56 Playground Curb 309 if $ 16.00 $ 4,944.00 57 Extruded Conc. Edging (6" x 4") - Shrub Beds 390 if $ 10.00 $ 3,900.00 58 Playground Ramps (3) 90 sf $ 15.50 $ laW IT548:.90 59 Subdrains 1 lump sum $ 1,598.00 $ 1,598.00 60 Granite Boulders 19 ton $ 145.00 $ 2,755.00 61 Flagstone in Shrub Beds 20 ea $ 27.50 $ 550.00 62 Engineered Wood Safety Surfacing 225 cy $ 45.00 $ 10 ,125.00 63 Sand Surfacing 6 cy $ 62.00 $ 372.00 64 Crusher Fines 1,364 sf $ 1.00 $ 1,364.00 SIDEWALKS AND PATHS 65 Concrete Sidewalks 7,586 sf $ 4.00 $ 30,344.00 66 Crusher Fines Path 6,612 sf $ 1.00 $ 6,612,00 BICYCLE COURSE 67 Grading and shaping 1 lump sum $ 3,763.00 $ 3,763.00 DOG PARK 68 Dog Park 1 lump sum $ 10, 783.00 $ 10, 783.00 BASEBALL FIELD 69 Baseball Field 1 lump sum $ 31 $ 31 70 Infield Mix 465 ton $ 32.00 $ 14 , 880.00 IRRIGATION 71 Irrigation System 1 lump sum $ 43, 783.06 $ 43, 783.00 LANDSCAPING 72 Fine Grading 10.8 ac $ 347.50 $ 3,753.00 73 Shade Trees 32 ea $ 301.25 $ 9,640.00 74 Evergreen Trees 32 ea $ 323.75 $ 10,360.00 75 Ornamental Trees 12 ea $ 235.00 $ 2,820.00 76 Shrubs #5 44 ea $ 36.25 $ 1,595.00 Page 3 of 4 Project: SOFT GOLD PARK ADDENDUM #3 BID SCHEDULE Bid Estimated Item Description Quantity Unit Unit Price Total 77 Vines, Grasses, Perennials #1 36 ea $ 11.80 $ 424.80 78 Perennials 2 1/4" 38 ea $ 6.88 $ 261.44 79 Irrigated Seed 4.8 ac $ 7,412.50 $ 35, 580.00 80 Non -Irrigated Seed 6 ac $ 2,681.00 $ 16,086.00 TOTAL Fiaure Alternate Bid Items Alternate Bid Item # 1 _ Multi -Use Court (add) 1 lump sum $ `J `J $ Alternate Bid Item #2 Lean-to Shelter at Dog Park (add) 1 lump sum $ 10,282.00 $ 10,282.00 Alternate Bid Item #3 Fescue Sod (add sod and deduct seed) 9,818 sf $ .43 $ 4,221.74 Page 4 of 4 SECTION 00400 SUPPLEMENTS TO BID FORMS 00410Bid Bond 00420Statement of Bidder's Qualifications 00430Schedule of Subcontractors 7/96 Section 00410 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 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: G.L. Hoff Company 2. Permanent main office address 1815 West 12th Street, Loveland, CO 80537 3. When organized: January 1984 4. If a corporation, where incorporated: Colorado, October 1989 5. How many years have you been engaged in the contractingbusiness under present firm or trade name? your 19 pears 6. Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of completion.) Fish Creek Pedestrian Trail, Estes Park, $262,922. 12-2003 UNC Apartment Playground. Greeley, $116,004 12 2003 DOW Bellyue Hatchery Drain, Bellvue $ 17,073 10-2003 7. General character of Work performed by your company: Commercial general contractor: complete the following areas with our own forces: sitework concrete carpentry, ro ect mama ement 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