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Home My WebLink AboutRESPONSE - BID - 5800 POUDRE TRAIL REHABILITATION (9)SECTION 00300 BID FORM PROJECT: POUDRE TRAIL REHABILITATION; BID NO. 5800 Place Fort Collins, Colorado Date July 28, 2003 1. In compliance with your Invitation to Bid dated July 2, 2003 , and subject to all conditions thereof, the undersigned Sun Construction & Design Services, Inc. a ** (Corporation, �sxaxCc�xcixk�cicLyxXxxalxacac �iax�tzxD[$psa�xtxgt�paXXxcx8ffi$xx�$�g�s** authorized to do business in the State of Colorado hereby proposes to furnish and do everything required by the Contract Documents to which this refers for the construction of all items listed on the following Bid Schedule or Bid Schedules. 2. The undersigned Bidder does hereby declare and stipulate that this proposal is made in good faith, without collusion or connection with any other person or persons Bidding for the same Work, and that it is made in pursuance of and subject to all the terms and conditions of the Invitation to Bid and Instructions to Bidders, the Agreement, the detailed Specifications, and the Drawings pertaining to the Work to be done, all of which have been examined by the undersigned. 3. Accompanying this Bid is a certified or cashier's check or standard Bid bond in the sum of 5% of estimated Project value ($ ) 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: The Linden Company, 4100 East Mississippi Avenue,.Suite 900, Denver, CO 80246 5. All the various phases of Work enumerated in the Contract Documents with their individual jobs and overhead, whether specifically mentioned, included by implication or appurtenant thereto, are to be performed by the CONTRACTOR under one of the items listed in the Bid Schedule, irrespective of whether it is named in said list. 6. Payment for Work performed will be in accordance with the Bid Schedule or Bid Schedules subject to changes as provided in the Contract Documents. 7. The undersigned Bidder hereby acknowledges receipt of Addenda No. through 1 7/96 Section 00300 Page 1 CONTRACTOR'S LICENSE NUMBERS CITY LICENSE # EXPIRES In Renewal Process City of Aurora 2003 037712 00 CL Class B 1/l/03 Errol Unverzagt Supervisor Certification E011598 11/30/03 City of Boulder LIC-0001670-08 5/15/03 City of Boulder -Right -of -Way LIC-000167-28 5/15/03 City of Broomfield Class A — A2003-529 12/31/03 City of Cheyenne Class B — 03 05174 8/15/03 Larry Hill Certificate Holder 035175 8/15/03 In Renewal Process City of commerce City Class B 102270 I V31/02 City of Denver Bldg. B 18209 8/31/03 John Sargent Certificate Holder #1016167 5131105 City of Erie 1388 Class A 12/31/03 City of Federal Heights 94-0129 12/31/03 City of Fort Collins C-1 #84 4/18/04 John Sargent Certificate Holder #872 4/18/04 Town of Frederick 03-112 12/31/03 City of Golden 328 7/22/03 City of Lafayette Class A 103-220 1/31/04 City of Longmont Class A - A-00000002 6/30/03 City of Louisville Class A — 00273 12/31/03 In Renewal Process City of Loveland Class 12220 11/03/02 City of Thornton A2447 8/31/03 City of Westminster Class A -63599 6/30/03 Updated 4n103 2001 Job Name Contract Amount VALLEY FORD DEALERSHIP $2,748,406.00 F&PS BUILDING 9 CHILLER ADDITION $1,612,528.00 WALL TECH NEW BUILDING INSTALL $1,514,928.24 CSU WAGAR CONT MAINTENANCE $1,166,796.00 STA LABS NEW OFFICE/LAB $1,045,817.21 SIGNAL SOFT RENOVATION $693,453.21 ARAMARK COORS LUNCHROOM $667,924.00 GILEAD 2970 PHASE I OFFICE RENOVATION $662,635.93 GSA CDC LAB REMODEL $573,674.89 AT&T HVAC BUILD OUT $547,852.00 AVAYA CELESTICA DEMISING $529,600.76 SUN CONSTRUCTION 2001 NEW BUILDING ADDITION $518,356.00 STURGEON METRO WASTE WATER $513,248.00 JACOBS COORS U3 UPGRADES $384,249.00 MARKETWISE 3RD INTERIOR FINISH $355,000.00 JACOBS COORS U5 EXIT UPGRADE $296,511.00 RAYTHEON TRENCH FIBRO DUET $257,552.52 F&PS BUILDING 9 STEEL ERECT $246,197.00 F&PS BUILDING 2 NCFC $245,629.00 GILEAD 2ND FLOOR OFFICE RENOVATION $228,413.73 F&PS BUILDING 6 COMMERCIAL CENTER $221,991.00 VALLEY SUBARU REMODEL $221,520.97 CSU OLD FTC HIGH ELEVATOR $184,921.00 CU-FAC EXTERIOR LIGHT UPGRADES $180,544.00 BW SYSTEM DENVER MINT $175,729.00 AVAYA Q&R LABS $175,361.00 WELD COUNTY WEST ANNEX $159,059.00 CU-FAC STANDING ORDER T&M $153,259.16 UNC SIGN PROJECT $151,062.00 CENTRAL FIRE CU KETCHUM FIRE $148,237.00 CU-FAC FARRAND HALL ARCH $144,516.14 CU-FAC CIRES CATWALK $135,873.00 AMGEN LONGMONT STANDING ORDER $127,309.50 PRATT HAWTHORN SITE REMODEL $126,749.00 F&PS BUILDING 25-1 ALTER CUBE $122,529.00 ADAMSI2 AUTO SHOP $122,372.00 RAYTHEON SKIF 3RD FLOOR $121,328.50 CELESTICA GATE 3 ENTRY $117,387.00 UNC TENNIS COURT REPLACE $115,727.00 PRATT MAXTOR $106,522.94 TOTAL GROSS VOLUME 2001 $18,368,623.00 2000 Job Name Contract Amoun AMGEN AC22 BUILD OUT $1,2 .0 CSU LAUREL HALL 50,203 $ ,.0 IBM BUILDING 6 CUBICLE SPACE 676,291.0 $676 GILEAD NEXSTAR PHARMACEUTICAL (2860) $591,843.0 GILEAD NEXSTAR PHARMACEUTICAL $449,405.0 IBM BUILDING 25-2 BUILD OUT $430,394.0 UNC BUTLER HANCOCK $422,683.0 AT&T ADMINISTRATION RELOCATE $276,856.0 CSU HUGHES STADIUM $263,048.0 YMCA BOULDER LOCKER ROOM $262,536.0 FRCC PENTHOUSE MODIFICATIONS $222,193.0 LEXMARK BUILDING 31 PACKAGING $200,000.0 HP BUILDING 6 LOBBY REMODEL $197,000.0 LUCENT BUILDING 30 CONFERENCE ROOM $195,884.0 IBM BUILDING 6 FIBER OPTICS $192,791.0 CSU CDC REMODEL $170,940.0 IBM BUILDING 6 $170,057.0 UNC RESIDENCE HALL LANDSCAPE $160,625.0 CITY OF LONGMONT WASTE WATER $146,778.0 CICSCO WASTE WATER —FRITO LAY $121,347.0 AT&T PROSPECT VALLEY VANDALISM $115,491.0 PIC MH3BCH COORS BREWING $107,333.0 MISC. STANDING ORDER JOBS UP TO $100k $14,421,575.0 TOTAL GROSS VOLUME 2000 $_2242,247.0 COLORADO VOLUME $22,342,247.0 OUTSIDE COLORADO VOLUME $0.0 1999 Job Name Contract Amount LUCENT TOILET RENOVATIONS $2,218,099.00 HILLESHOG MONO-HY $1,416,800.00 ADA, PHASE II MODIFICATIONS $1,189,700.00 SUPERIOR TOWN HALL REMODEL $607,562.00 AT&T ZUNI MMOC6 $517,873.00 COORS NB 1 SOUTH EXTERIOR STAIR $509,425.00 RAYTHEON REMODEL 3RD FLOOR $403,868.00 AT&T CHEYENNE MAIN RE -ROOF $383,843.00 AT&T BATTERY ROOM PROJECT -MEAD $351,628.00 LSI HARMONY BUILDING KITCHEN $351,576.00 AT&T ZUNI BATTERY ROOM $330,919.00 AT&T ZUNI IAQ PROJECT $296,000.00 CU ENGINEER CENTER CHILLED H2O $288,366.00 CSU EDDY FLOOD WALLS $270,258.00 HELM CONST-MOORE MIDDLE SCHOOL $249,682.00 SOUTH AGGIE VILLAGE $233,879.00 AT&T WYOMING REGEN HVAC $219,795.00 UNC BIKE TRAIL PHASE II $215,899.00 COORS CELLAR 8 SOUTH STORAGE UPGRADE $208,185.00 COORS SOUTHEAST STAIR ENCLOSURE $200,201.00 UNC ADA PHASE II SITE IMPROVE $189,151.00 AT&T 4TH FLOOR VESTIBULE $180,581.00 ADAMS 12 WESTLAKE MIDDLE SCHOOL $174,301.00 F&PS - IBM BUILDING 25 DEMO $170,245.00 F&PS - IBM BUILDING 22 CALL CENTER $168,982.00 ELEVATOR UPGRADE $167,500.00 DENTAL HEALTH - NEW CLINIC $161,759.00 CICSCO UNLOAD BUILDING FRITO LAY $157,259.00 DR. MCCARTY DENTIST OFFICE $155,320.00 CASE- LOGIC SOUTH RESTROOM ADDITION $133,065.00 CENTER DISEASE CONTROL BSL3-LB $133,014.00 CSU CLARK HALL $123,517.00 CU HOUSE HARD; LIBBY HALL DOOR $116,839.00 MISC. STANDING ORDER JOBS UP TO $100k $6,128,907.00 TOTAL GROSS VOLUME 1999 $18,624,000.00 COLORADO VOLUME $18,236,257.00 OUTSIDE COLORADO VOLUME $387,743.00 1998 Job Name Contract Amount NCC WEST EXPANSION $1,416,800.00 AT&T NGLN PHASE 2 $1,188,521.00 RHBU AREA FIT -UP $1,185,033.00 MOUNTAIN VIEW COMPONENTS $805,779.00 GIBBONS BUILDING $667,365.00 CELLAR 9 STAIRS & CATWALK $650,461.00 SINDELIR REMODEL $650,461.00 AT&T NCC WEST SYSTEM 85 HVAC $602,306.00 BUILDING 8 RHTC RELOCATE $441,733.00 STK BUILDING 8 MPBG OFFICE FIT -UP $415,344.00 AT&T NGLN PHASE 1 $399,958.00 EXEC. LOBBY & CONFERENCE ROOM $356,232.00 IBM BRS REMODEL $235,967.00 SINDELIR WAREHOUSE $222,241.00 REMODEL SECOND FLOOR $208,576.00 CIGNA 4TH GENERATOR $205,087.00 IBM BUILDING 26 REMODEL OFFICES $169,647.00 UCAR ATRIUM TENANT FINISH $148,151.00 RESTROOM UPGRADE PHASE 6 FIT -UP $145,693.00 UNIVERSITY VILLAGE PHASE 3 $145,426.00 BATHROOM RENOVATION PHASE V FIT -UP $140,738.00 RESTROOM UPGRADE PHASE VII FIT -UP $137,791.00 BUILDING 2 CLASSROOM FIT -UP $111,013.00 MISC. STANDING ORDER JOBS UP TO $100k $6,165,531.00 TOTAL GROSS VOLUME 1998 $21991f63100 COLORADO VOLUME $19,916,383.00 OUTSIDE COLORADO VOLUME $2,075,248.00 Sun Construction $ Design Services, Inc. General Contractor Company Owned Equipment - Rental Rates Description 0A Days Used Daily Rate Weekly Rate Monthly Expendables Extension Telescopic Manlift - 24' �a nn nn cyan nn Bann nn Scissor Lift - 24' $110.00 $270.00 $850.00 Scissor Lift - 20' $85.00 $240.00 $750.00 Scissor Lift -18' $85.00 $240.00 $650.00 12' 1 Ton Trucks $180.00 $350.00 $550.00 Fuel 16 2 Ton Trucks $180.00 $350.00 $550.00 Fuel 69 Extension Ladder $35.00 $100.00 $350.00 Laser & Tripod $45.00 $135.00 $450.00 TP 800 Chipping Hammer $30.00 $100.00 $300.00 Electric Jack Hammer 40# $50.00 $150.00 $450.00 Gas Welder $40.00 $120.00 $400.00 Gas Wire Welder $55.00 $150.00 $200.00 Wire Torch & Gas Tanks $30.00 $90.00 $300.00 Gas - Large Hammer Drill $25.00 $80.00 $290.00 6000 # Fork Lift $275.00 $900.00 $3,000.00 Fuel Walk behind Saw $60.00 $180.00 $425.00 Blades Compressor & Jack Hammer $100.00 $300.00 $800.00 Gas 45' Snorkel Lift $375.00 $800.00 $1,800.00 Gas Scaffolding r section $10.00 $30.00 $50.00 Texture Machine $30.00 $90.00 $300.00 Large Generator $35.00 $140.00 $425.00 Gas Demo Saw with Blades $50.00 $150.00 $275.00 Blades 2.5 Cubic Feet Concrete Mixer 1 $25.00 $75.00 $300.00 4 Cubic Feet Concrete Mixer $50.00 $150.00 $450.00 62' Snorkel Lifts $400.00 $1,200.00 $3.500.00 Gas 10,000# all terrain Forklift $400.00 $1,200.00 $3,500.00 Gas Equipment Rental Rates Updated 2/19/02 Personnel Profile (Continued) Tim Strong Operations Manager / Project Manager Years of Experience: 21 Tim's responsibilities through the years with the company have grown and changed as the needs have arisen. His position as Operations Manager requires his attention to labor and personnel issues, office and yard management, policy implementation, fleet and equipment management, quality control, safety and training. Tim's Project Manager experience has allowed him to work on multiple projects ranging from high tech facilities maintenance, pharmaceutical offices and labs, higher education campus projects, ground up construction, design build projects and tenant finish build -outs. Mark McMahon Project Manager - Cabinet Shop Years of Experience: 24 Before taking the position as the Project Manager for the Cabinet Shop, Mark worked eleven years at Sun Construction. After six years as a project superintendent, Mark took on the duties of managing Sun Construction's Cabinet Shop. The Cabinet Shop has serviced Sun Construction for 16 years, and specializes in standard wood and plastic laminate casework fabrication and millwork. Projects have varied from restaurants and kitchens to labs and classrooms. The Cabinet Shop has completed projects for CU Boulder, CSU, University of Colorado Health Sciences Center, IBM, Amgen, Hewlett Packard, Lucent Technologies, just to name a few. Anthony M. Landi, Jr. Project Manager Years of Experience: 25 Tony has a B.A. in Architecture from Kent State University. After receiving his architect's license, he worked for an interior contractor in Cleveland, whose projects included new tenant finish, shopping centers, hotels and hospitals. In 1987, he opened his own interior contracting company, which he owned and operated until his move to Colorado in 1997. He is currently project manager for a variety of projects including tenant improvement jobs, ground -up new construction and design built projects. Personnel Profile (Continued) George Warner Project Manager Years Experience: 40 With an extensive background and 40 years of experience in architecture and construction, George has coordinated and managed the construction of a variety of projects. These projects have ranged from relatively small tenant finish projects to large and complex retail, industrial, institutional and public works projects. Thoroughly versed in all aspects of construction project management, he is proficient in maintaining cost and the established construction schedule. George is experienced in effectively interfacing with the client to produce a high quality finished product. Dennis L. Haney Project Manager Years of Experience: 29 Dennis has served as a senior landscape architect and project manager at the University of Colorado - Boulder campus for 20 years. He has prior work experience including three (3) years in private practice and two (2) years in the Peace Corps. Dennis has gained a wide variety of experience in building construction; renovation; planning; budgeting; specification writing; cost estimating; project management as well as landscape and irrigation design and construction. His experience, proven organizational skills and effectiveness contribute significantly to his projects' success. Tom Gilliland Project Manager Years of Experience: 32 Tom comes from the Project Control Group of Coors Brewing Company where he served as a project estimator for 15 years. He has estimated projects valued up to $20 million with an expertise in structural and mechanical construction. Tom is currently responsible for work throughout the northern metropolitan Denver area with projects ranging from renovations and additions to new facilities. Personnel Profile (Continued) R. J. (Bob) Ferenc Staff Architect Years of Experience: 33 Bob comes to Sun with a diverse background in the full service design -build arena. His career in building began early with immersion in general construction trade work for his father, a Colorado custom -builder. This grounding in the practical side of design -build relationship was broadened by advanced academic training on the design side of the equation, culminating in licensing as an Architect. His career has encompassed industrial design, facilities planning, design & management, and construction project management on projects up to $25 million. His past clients include Colorado Memory Systems; Hewlett-Packard; Storage Technology Corporation; ARAMCO (Saudi Arabia); U.S. Dept. of Energy, Sandia Labs; The University of Colorado; Rocky Mountain Solar Glass; and numerous private commercial, ecclesiastic, and residential entities. David Bode Project Manager Years of Experience: 14 David employs practical working knowledge of the construction industry with over 14 years of field and management experience in design build, construction management and construction projects. David is currently engaged in project management at Colorado State University and pursues tenant, finish and construction opportunities in the Northern Colorado metro area, including State and Federal projects. Joel Johnson Project Manager Years of Experience: 29 Before taking a Project Manager position, Joel held a Project Superintendent position with Sun Construction. He has been regularly involved in projects at Lexmark and the IBM Facility in Boulder for the past 24 years. Joel has been involved with tenant finish, interior and exterior demolition, all phases of concrete and additions to various buildings on the IBM campus, including recently completing a $2 million chiller building addition. Joel started out working as a laborer/carpenter for his father in residential construction, was employed by a painting contractor for 2 years and then returned to commercial general contracting as a laborer, worked into carpenter, foreman and then superintendent. Personnel Profile (Continued) Douglas Wagner Project Manager Years of Experience: 20 Doug has provided comprehensive project management services for a variety of facilities in the Western region for 20 consecutive years. Starting out as a sheet metal craftsman for a mechanical firm in the Southwest, he understands and appreciates the efforts and skills it takes to make a construction project a success. In 1986, Doug received a Bachelor of Science degree from The School of Engineering and Applied Sciences at Arizona State University and started his career in construction management. With projects ranging from $100,000 to over $24 million, he has extensive experience with office buildings, light industrial buildings, auditoriums, classrooms, high -end tenant finish, along with general practice medical offices, hospital bed tower, and outpatient surgery centers. Mark Lepro Assistant Project Manager Years of Experience: 10 Mark has an associate's degree in architectural and mechanical drafting, and a two-year certificate of completion in drafting, Mark has extensive training in the computer aided drafting field. He has experience on the following systems: AutoCAD, versions 12-14, AutoCAD 2000, Pro -Engineer, and Draft Choice. Along with the CAD training Mark also has a good deal of knowledge in Microsoft windows 98-2000, Microsoft Excel, Microsoft Project, and programming and HTML experience. Mark has experience working in the field with residential homebuilders, electricians, and painting contractors as well. His responsibilities include: Drafting plans, shops, elevations, etc., estimating, project coordination, bid administration, client relations, budget spreadsheets and the many other tasks that project management includes. Ginni Ayres Assistant Project Manager Years of Experience: 11 Ginni has work with residential homebuilders as well as commercial general contractors. She has been involved with renovation, design -build and ground up projects. Ginni has worked with a variety of Owners including State and Government Projects. She acts as the principal coordinator for project manager assistants for the Company. Sun Cons uction & De 'gn Services, Inc. CONTR T R BY: William B. Prout Vice President/General Manager ADDRESS: 1232 Boston Avenue Longmont, Colorado 80501 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. RESP C FULLY S MIT E July 28, 2003 Signature William B. Prout Date Vice President/General Manager Title C-1 #84 License Number (If Applicable) (Seal - if Bid is by corporation) Attest:-2 Pamela K. Belcamino Address 1232 Boston Avenue Longmont, Colorado 80501 Telephone 303-444-4780 7/96 Section 00300 Page 2 Personnel Profile (Continued) Andy Welch Operations Coordinator Years of Experience: 10 Andy has worked up through the trades, starting as a laborer and working his way through superintendent, on to assistant project manager and Operations Coordinator. While starting as an interior finish apprentice in residential construction, Andy made the move to commercial construction where he has been responsible for all carpentry and supervisory levels of construction. In his current capacity Andy handles labor distribution and various other aspects of human resources and safety. Andy also acts as a project manager including estimating, quality control and labor management. Sun Construction & Design Services, Inc. General Contractor ATTACHMENT 4.1 AIA 305 - General Contractor's Qualification Architectural and Trade References SECTION 00410 BID BOND KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned Sun * as Principal, and United States Fire Insurance Company as Surety, are hereby held and firmly bound unto the City of Fort Collins, Colorado as OWNER, in the sum o� SFive Percent of** for the payment of which, well and truly Co 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, POUDRE TRAIL REHABILITATION; BID NO. 5800. 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 furnimhing materials in connection therewith, and shall in all other respects perform the Agreement created by the acceptance of .,a.id Bid, then this obligation .shall be void; othr_rwi_e 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 liereunder 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. *Construction & Design Services, Inc. **Total Amount Bid (5%) 1/96 Section 0041.0 Page 2 IN WITNESS WHEREOF, the Princep 41 and the Surety hne hereunto set their hands and seals this 24th day of `'u y , 20 , 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 Sun Construction & Design Name: garuirpQ - Tnr - Address:-1232 Boston Ave., n olo-"'o 805AOI By: Wi iam- rout Title: Vice President/General Manager ATTEST: By - �ex2thAj"4�� Pamela K. Belcamino (SEAL) SURETY United States Fire Insurance Company P.O. Box 469025 Denyer, Colorado 80246-9025 By: VVY1 Title:Pamela J. ansen, Attorney -In -Fact (SEAL) i/96 Section 00410 Page 3 POLICY NUMBER: Bid Bond IL 09 85 01 03 THIS ENDORSEMENT IS ATTACHED TO AND MADE PART OF YOUR POLICY IN RESPONSE TO THE DISCLOSURE REQUIREMENTS OF THE TERRORISM RISK INSURANCE ACT OF 2002. THIS ENDORSEMENT DOES NOT GRANT ANY COVERAGE OR CHANGE THE TERMS AND CONDITIONS OF ANY COVERAGE UNDER THE POLICY. DISCLOSURE PURSUANT TO TERRORISM RISK INSURANCE ACT OF 2002 SCHEDULE" Terrorism Premium (Certified Acts) $ -0- Additional information, if any, concerning the terrorism premium: Information required to complete this Schedule, if not shown on this endorsement, will be shown in the Declarations_ A. Disclosure Of Premium In accordance with the federal Terrorism Risk Insurance Act of 2002, we are required to provide you with a node disclosing the portion of your premium, if any, attributable to coverage for terrorist acts certified under that Act. The portion of your premium attributable to such coverage is shown in the Schedule of this endorsement or in the policy Declarations. B. Disclosure Of Federal Participation In Payment Of Terrorism Losses The United States Government, Department of the Treasury, will pay a share of terrorism losses insured under the federal program. The federal share equals 90% of that portion of the amount of such insured losses that exceeds the applicable insurer retention. IL 09 35 01 03 c3 ISO Properties, !nc., <003 Page 1 of 1 ❑ POWER OF ATTORNEY UNITED STATES FIRE INSURANCE COMPANY 180500 PRINCIPAL OFFICE, NEW YORK, N.Y. KNOW ALL MEN BY THESE PRESENTS: That the UNITED STATES FIRE INSURANCE COMPANY a Corporation duly organized and existing under the laws of the State of New York, and having its administrative offices in the Township of Morris, New Jersey, has made, constituted and appointed, and does by these presents make, constitute and appoint Kevin W. McMahon, Donald E. Appleby, Frank C. Penn, Pamela J. Hansen, Dilynn Guern, Gloria C. Blackburn, Kristen L. McCormick, and Florietta Acosta, of Denver, Colorado, each its true and lawful Agent(s) and Attomey(s)-in-Fact, with full power and authority hereby conferred in its name, place and stead, to execute, seal, acknowledge and deliver: Any and all bonds and undertakings----------------- -------- - ----------- —----------------------------- ------------------------------ --- - ----------------------------------- and to bind the Corporation thereby as fully and to the same extent as if such bonds had been duly executed and acknowledged by the regularly elected officers of the Corporation at its offices in Morris Township; New Jersey, in their own proper persons. This Power of Attorney limits the act of those named therein to the bonds and undertakings specifically named therein, and they have no authority to bind the Company except in the manner and to the extent therein stated. This Power, of Attorney, revokes all previous powers issued in behalf of the;attomey(s)-in-fact named above. IN WITNESS WHEREOF the United States Fire insurance Company has caused these presents to be signed and attested by its appropriate officers and its corporate seal hereunto affixed this 2°d. day of July. 2002. UNITED STATESIRE INSURANCE COMPANY Vice President Craig M. Golden STATE OF NEW JERSEY) ss.: COUNTY OF MORRIS ) On this 2_° day of 7uly, 2002, before the subscriber, a duly qualified Notary Public of the State of New Jersey, came the above -mentioned Vice President and Assistant Secretary of United States Fire Insurance Company, to me personally known to be the officers described in, and who executed the preceding instrument, and they acknowledged the execution of the same, and being by me duly sworn, deposed and said, that they are the officers of said Company aforesaid, and that the seal affixed to the preceding instrument is the Corporate Seal of said Company, and the said Corporate Seal and their signatures as officers were duly affixed and subscribed to the said instrument by the authority and direction of the said Company. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my seal at the Township of Morris, the day and year first above written. (Signed) :\E A`•S/Nc44��i OTA)q •.� (Seal) _ UQ /' •.,,(/.B1... -k �w/�� J EFtr?(i�� Notary Public Catherine A Sincavage Notary Public of New Jersey My Commission Expires July IS, 20% This Power of Attorney is granted pursuantto Article IV of the By -Laws of the UNITED STATES FIRE INSURANCE COMPANY as now in full force and effect. ARTICLE IV Execution of Instruments. "The Chairman of the Board, Vice -Chairman of the Board, President, or any Vice -President, in conjunction with the Secretary, or any Secretary, if more than one shall be appointed by the Board, or an Assistant Secretary, shall have power on behalf of the Corporation: (a) to execute, affix the corporate seal manually or by facsimile to, acknowledge, verify and deliver any contracts, obligations, instruments and documents whatsoever in connection with its business including, without limiting the foregoing, any bonds, guarantees, undertakings, recognizances, powers of attorney or revocations of any powers of attorney, stipulations, policies of insurance, deeds, leases, mortgages, releases, satisfactions and agency agreements; (b) to appoint, in writing, one or more persons for any or all of the purposes mentioned in the preceding paragraph (a), including affixing the seal of the Corporation." This Power of Attorney is signed and sealed under and by the authority of Article III, Section 9 of the By -Laws of the UNITED STATES FIRE INSURANCE COMPANY as now in full force and effect. ARTICLE III Section 9 Facsimile Signatures. "The signature of any officer authorized by the Corporation to sign any bonds, guarantees, undertakings, recognizances, stipulations, powers of attorney or revocations of any powers of attorney and policies of insurance issued by the Corporation may be printed facsimile, lithographed, or otherwise produced ... The Corporation may continue to use for the purposes herein stated the facsimile signature of any person or persons who shall have been such officer or officers of the Corporation, notwithstanding the fact that he may have ceased to be such at the time when such instruments shall be issued." CERTIFICATE State of New Jersey County of Morris I, the undersigned, Assistant Secretary of UNITED STATES FIRE INSURANCE COMPANY, DO HEREBY CERTIFY that the foregoing POWER OF ATTORNEY remains in full force and effect and has not been revoked and furthermore that the above quoted abstracts of Article IV and Article III, Section 9 of the By -Laws of the Corporation are now in full force and effect. In Testimony Whereof, I have hereunto subscribed my name and affixed the corporate seal of the said Company, this 24th day of July 2003 By cy>` Assistant Secretary ':' David Pesce Project: Poudre Trail Rehabilitation BID SCHEDULE (BASE BID) Bid items are described in Section 01800 BID ESTIMATED UNIT ITEM ITEM # DESCRIPTION QUANTITY UNIT PRICE TOTAL 1 Mobilization 1.00 LS 4W 2 Traffic Control 1.00 LS 3 Demolition 36,643.00 SF -iLy 4 Subgrade Prep 51,732.00 sf I .(D 5 Concrete Trail a. Yosimite Brown colored concret 43,110.00 SF {.�q b. Standard gray concrete 3,500.00 SF Inq 6 Landscape Restoration 43,110.00 SF 7 Seeding 43,110.00 SF , TOTAL OF BASE BID E1 (written) ITAG-+ Kq I66.�eS 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 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: Sun Construction & Design Services, Inc. 2. Permanent main office address: 1232 Boston Avenue, Longmont, CO 80501 3. When organized: February 1985 4. If a corporation, where incorporated Colorado 5. How many years have you been engaged in the contracting business under your present firm or trade name? 18 Years 6. Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of completion.) Please See Attached Work in Progress 7. General character of Work performed by your company: Concrete, misc. light metal work, cabinetry and casework door, frame and hardware installation, painting, drywall, SAT installation, building erection 8. Have you ever failed to complete any Work awarded to you? No. If so, where and why? M Have your ever defaulted on a contract? If so, where and why? 10. Are you debarred by any government agency? If yes list agency name. No. 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. Please See Attached Major Jobs Completed. 12. List your major equipment available for this contract. Please See Attached Equipment List 13. Experience in construction Work similar in importance to this project: Please See Attached Project Narratives. 14. Background and experience of the principal members of your organization, including officers: Please See Attached Personnel Profiles 15. Credit available: $ Line of Credit 16. Bank reference: First Natinnal Rank, P.O. Box 1159, Longmont, CO 80502 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? Colorado What class, license and numbers? Please See Attached ist of Licenses Held 19. Do you anticipate subcontracting Work under this Contract? Yes. If yes, what percent of total contract? 80% and to whom? Concrete, Excavation, Landscaping Subcontractors 20 Are any lawsuits pending against you or your firm at this time? No. If DETAIL 7/96 Section 00420 Page 2 yes, 21. What are the limits of your public liability? DETAIL Please See Attached Certificates of Insurance What company? First National Bank Insurance GrQup 22. What are your company's bonding limitations? $10M - Aggregate 23. The undersigned corporation to verification of Qualifications. Dated at L=gmont, CO 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 28th day of July Sun C n truction & De 'gn Services, Inc. Name o id er By: ..111161LL 1. I1Vuu Title: Vice President/General Manager State of County of Colorado Boulder 20 03 William B. Prout being duly sworn deposes and says that he is Vice President GM of Sun Constriction & Design Services, Inca nd 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 28th day of July 20_0. Notary Public Pamela K. Belcamino 1232 Boston AyPnnP Longmont, CO 80501 My commission expires 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 15% of the contract. ITEM . SUBCONTRACTOR 7/96 Section 00430 Page 1 JANUARY 2003-WORK IN PROGRESS JOB NAME AMONT CSU: CSFS Controlled Maint $78,263.00 RKMech: CSU Cross Conne $1,334.00 VEECO:Training Rooms $8,605.00 CSU:USDA $590,139.00 RK:CSU Boiler Replace $3,381.00 CSU:Zoology Lab Remodel $64,563.00 CSU:Telecom Rms Phase lI $19,452.00 RK:CSU Atmos Science $2,027.00 RKMI:CSU Crystal Lab Cool $874.00 Bluespruce:CUUMC Kiosk $11,090.00 Creative:Sampsons Cabinet $3,401.00 CUFAC: Dalward Pool $113,853.00 Encompass:CU HVAC Upgrade $131,396.00 CUFAC:Muenzinger Fire Spr $384,529.00 CUFAC:Eng Ct ECCH 101 $33,106.00 CUFAC:Armory S. Entry $31,850.00 CUFAC:Eng ECCH 1BII Lab $118,080.00 CUFAC:Jila Concrete Pit $28,202.00 CUFAC:Environment Design $43,050.00 Power Motive $60,000.00 Longmont Florist: Design $31,200.00 CUHSC:Roof, Window $141,937.00 FIR Greeley Stucco Repr $10,398,00 HP:S.Outbldg Relocate $46,453.00 CityLngmt:Power & Comm $103,429.00 LSI: Air Separator $1,082.00 DynaElectric:HP Pad $3,254.00 Thompson:Music Lockers $6,641.00 AT&T:NCC West Demo $2,131.00 Tuscarora:Boiler Rm $4,479.00 Valley Hyundai Remodel $63,200.00 F&PS Pipe Labeling $5,004.00 F&PS Export Soil $3,904.00 F&PS Repr Polyvision Wind $914.00 Intermtn:Cathodic $27,222.00 F&PS:IBM Replace Door $1,574.00 BW:US Mint Lobby $4,842.00 Stonehedge:Police Substation $56,775.00 Mees/Kaminski Eye Clinic $124,539.00 TS Skyway 1822-L tenant fin $32,000.00 LucentTed Systems Exp $799,684.00 SCIF:Build Conference Rm $73,189.00 C.Louisville,Cottonwood $27,484.00 OSI Lab 252 Renovation $16,971.00 Ward:Flex Building $765,085.00 Longmont Fd:Engine Rm $58,900.00 Conagra:Lower Batch Oven $332,941.00 $4,472,427.00