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Home My WebLink AboutRESPONSE - BID - 5813 SPRING CREEK TRAIL REHABILITATION (5)SECTION 00300 BID FORM PROJECT: SPRING CREEK TRAIL REHABILITATION; Bid No. 5813 Place L.Q Date 1. In compliance with your Invitation to Bid dated and subject all conditions thereof, the undersi ned - r a **(Corporation, Limit d Liability Company, R&rtnership, Joint Venture, or Sole Proprietor)** authorized to do business in the State of Colorado hereby proposes to furnish' and do everything required by the Contract Documents to which this refers for the construction of all items listed on the following Bid Schedule or Bid Schedules.. 2. The undersigned Bidder does hereby declare and stipulate that this proposal is made in good faith, without collusion or connection with any other person or persons Bidding for the same Work, and that it is made in pursuance of and subject to all the terms and conditions of the Invitation to Bid and Instructions to Bidders, the Agreement, the detailed Specifications, and the Drawings pertaining to the Work to be done, all of which have been examined by the undersigned. 3. Accompanying this Bid is a certified or cashier's check or standard Bid bond in the sum of J~elh ($ 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 t/Q��furl�nissh the specif�ped performance and payment bonds is as fO11OWS: /IIVH-TIY/MAnnA/1 /I/1/L_ n_ _ 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 7/96 Section 00300 Page 1 P W 740 S. Bryant Denver, CO 80219 Phone: 303.778.8381 Fax: 720-570-1894 City of Fort Collins — Spring Creek Trail Rehab Equipment List Attachment B Below is the list equipment owned or leased by Meza Construction, Co. available for this contract. Currently, Meza has available the following equipment: 1 John Deer 310E Backhoe 1 Case 1883 Skidsteer Loader 1 Caterpillar 928 Front End Loader Compaction Equipment; Jumping Jack, Plate Compactor, Vibratory Roller Small tools: SDS Max Roto Hammer, Demo Saw, SDS Rotory Hammer, Grinders, Skills Saws, Drill Saws, Torch Sets, Generators, Air Compressors, Concrete Vibrator, Measuring Equipment. JOHN MEZA UALIFICATIONS Able to lead extensive construction projects from their inception to timely completion whether it involves utility installation, site over -lot grading, the construction of pre -cast and cast -in -place bridges, or curb, gutter and sidewalk installations. Skills include job site supervision, coordination of subcontractors and interaction with owners and architects. EDUCATION B.S. — Construction Management, Colorado State University, Fort Collins, CO 1993 EXPERIENCE fu1y2000-Present Meza Construction Company President Responsibilities are a culmination of all the experiences below. Primary responsibilities with Meza include estimating, project supervision/management and the daily management operations that are associated with the running of a successful construction company. 1996-2000 Randall & Blake, Inc. Littleton, CO Heavy Construction Superintendent Responsibilities included estimating, job -site supervision, coordination and supervision of subcontractors and liaison to owners and architects. Managed projects worth as much as $9 million. Major projects included: Denver Commons Park Wewatta Street Bridge Relocation Rockmont Park phases I and II Windermere Bridge Gates Crescent Park 1993-1996 Luna Construction Company Denver, CO Estimator/Project Manager Responsibilities included quality control, material testing coordination, construction supervision, coordination of weekly progress schedules and delivery of materials, tracking quantities for production and monthly pay estimates as well as coordination of subcontractors. Estimating responsibilities included take -offs, quantification pricing and bid preparation. Major projects included: 1994 Street Improvements El Rancho Park N Ride Five Points Plaza Entrance Re -design Weld County Bridge Replacement over the South Platte River Crescent Town Center Bridge 1992-1993 City of Fort Collins Fort Collins, CO Field Inspector Fort Collins 1992 Road Maintenance Program. Responsibities included monthly pay estimates and ensuring that specifications were being met on project. JOHN MEZA Page 2 1989-1992 Siegnst Companies, Inc. Denver, CO Assistant Project Manager/Field Office Worked on projects with combined costs is excess of $4.3 million. Responsibilties included weekly progress schedules, method statements, interaction with state project engineers, cost accounting and tracking, coordinating dehevery of materials and scheduling of subcontractors. Major projects included: City of Fort Collins Road Maintenance Taft Hill and Horestooth Road Reconstruction Poudre Canyon/Laramie River Bridge Replacement phone (303) 733-8009 • jmeza@mezaconstruction.com 2531 S. Franklin Street • Denver, CO 80210 2 CHRISTOPHER J. MEZA 1590 Little Raven Ct.#306 Denver, CO 80210 (303)419-3626 SUMMARY OF QUALIFICATIONS - Excellent communications and oral presentation skills - Proven marketing, public relations and sales skills - Strong project management and organizational abilities - Accomplished leadership, training and team motivation skills - Proficient in most computer applications and platforms WORK EXPERIENCE Meza Construction Company, Vice President (July 14, 2000-present) - For the past year and a half my duties at Meza Construction Company are primarily managerial and financial in scope in addition to establishing Meza's market presence with ongoing marketing efforts. For the past 3 years I have been on the Board of the Academy of Friends which is a not for profit organization. My work has been fully philanthropic, as I've had the opportunity to devote my full energies to charitable work This has includes, but is not limited to the following: - Public relations and media relations specialist - Assist with developing strategic advice for advancing the cause of the Academy of Friends - Implement public relations campaigns including pitching the media, writing press releases, monitoring the successes of AOF fundraising efforts Independent Mortgage Consultant and Wholesaler (June 93-July 1999) - Responsible for cultivating leads and securing loan application through constant follow-up, personal marketing, public relations and networking efforts - Utilized problem solving skills to package strong application for clients - Managed an underwriting team that processed loan applications - Consulted with perspective home buyers to establish their purchasing ability by assessing credit history and evaluating financial ratios - Secured financing through investment portfolio by complying with each lenders criteria CHRISTOPHER J. MEZA Page 2 Assistant to Small Business, United States Department of Defense/Small Business Management Organization (December 92-May 93) - Monitored Prime Contractors (business with government contracts over $1 M) for their mandated compliance in contracting with small businesses, small minority owned businesses and small woman owned businesses - Provided instruction and guidance to small business owners to help demystify military contracting - Responsible for quarterly audits of Prime Contractors to ensure participation in the Small Business program EDUCATION - University of Colorado - Bachelor of Science in Business Management - Majored in Finance & Management with an emphasis in Political Science - Language skills in Spanish Assistant to Albert C. Yates, President - Colorado State University Student Internship with the Office of the Honorable Governor Roy Romer, State of Colorado AFFILIATIONS - Academy of Friends, present - American Red Cross - Student Ambassador for the University of Colorado, Denver - Senator for the Business College, Colorado State University - Associated Students of Colorado State University — Board Member Cesar Villanueva 7175 West 131h Avenue Lakewood, CO 80215 EXPERIENCE 10-07-2000 - Present Meza Construction, Co., Inc. - Concrete Superintendent Responsibilities include: Owner Correspondence, schedule work elements, Safety, Construction labor tracking, production tracking, daily construction reports, coordinate field tracking: Projects include. � Eisenhower Pedestrian Bridge � DIA - Runway � DIA - Pena Boulevard DIA - De Ice Pad J � RTD Bus Shelter at 12`h and Federal � Green Valley Ranch Club House and Maintenance Building Ellington Lofts Parking Structure 06-07-96 thru IO-01-2000 Randal & Blake, Inc. - Concrete Foreman Responsibilities included: Layout construction staking, scheduling, quality control, heavy equipment operator, forming carpentry supervisor. Projects include. � Rockmont Park Phases I and II Denver Commons Park Wewatta Street Bridge Relocation � Windermere Bridge + Gates Crescent Park II-01-03 thru 06-01-96 Luna Construction - Concrete Lahorer/CarpenterApprentice Responsibilities included: Set forms, tie reinforcing steel, place concrete, operate small equipment. MEZA CONSTRUCTION CO. FINANCIAL STATEMENTS (See Accountants' Compilation Report) JUNE 30, 2003 1 CONTENTS Accountants' Compilation Report Financial Statements Balance Sheet Statement of Income Statement of Retained Earnings Statement of Cash Flows Notes to Financial Statements Supplementary Information Schedule of General and Administrative Expenses 2 MARTIN, VEJVODA AND ASSOCIATES INCORPORATED 3443 SOUTH GALENA STREET • SUITE 2D0 DENVER,COLORADO 80231 (303) 338-9277 ACCOUNTANTS' COMPILATION REPORT Board of Directors Meza Construction Co. FAX: (303) 338.9281 We have compiled the accompanying balance sheet of Meza Construction Co. (an S corporation) as of June 30, 2003, and the related statement of income, retained earnings, and cash flows for the six months then ended, and the accompanying supplementary information contained in the table of contents, which are presented only for supplementary purposes, in accordance with the Statements of Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. A compilation is limited to presenting in the form of financial statements, information that is the representation of management. We have not audited or reviewed the accompanying financial statements and, accordingly, do not express an opinion or any other form of assurance on it. August 14, 2003 3 LIABILITIES AND STOCKHOLDERS' EQUITY CURRENT LIABILITIES Current Portion of Long -Term Debt - Note 4 Accounts Payable - Trade Billings in Excess of Costs and Estimated Earnings on Uncompleted Contracts - Notes i and 2 Accrued Insurance Accrued Payroll and Payroll Taxes Accrued Expenses Total Current Liabilities LONG-TERM LIABILITIES Long -Term Debt, Less Current Portion - Note 4 Due to Stockholder - Note 3 Total Long -Term Liabilities Total Liabilities STOCKHOLDERS' EQUITY Common Stock, $0.01 Par Value; 2,000 Shares Authorized; 1,500 Shares Issued Additional Paid -In Capital Retained Earnings Total Stockholders' Equity TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY See accompanying notes to financial statements. 5 $ 32,165 91,635 15 79,685 364,253 $ 6,749 185,484 17,807 10,000 43,294 5,620 268,954 123,800 392,754 443,953 $836,707 CONTMACTOR ADDRESS: 6. BID SCHEDULE (Base Bid) Please use the attached Bid Schedule when submitting your bid. 9. PRICES The foregoing prices shall include all labor, materials, transportation, shoring, removal, dewatering, overhead, profit, insurance, etc., to cover the complete Work in place of the several kinds called for. Bidder acknowledges that the OWNER has the right to delete items in the Bid or change quantities at his sole discretion without affecting the Agreement or prices of any item so long as the deletion or change does not exceed twenty-five percent (250) of the total Agreement Price. RESPECTFULLY SUBMITTED: Signature Date Title License Number Ki A plicable) )1e _ytyk� (Seal *illBid is by corporation) Attest Address D. 1 Telephone C30.3)79-339I 7/96 Section 00300 Page 2 MEZA CONSTRUCTION CO. STATEMENT OF INCOME FOR THE SIX MONTHS ENDED JUNE 30, 2003 (See Accountants' Compilation Report) REVENUE FROM CONSTRUCTION - Note 1 $1,105,332 100.0% COST OF CONSTRUCTION 569,813 51.6 - GROSS PROFIT 535,519 48.4 GENERAL AND ADMINISTRATIVE EXPENSES - Schedule 332,376 30.1 INCOME FROM OPERATIONS 203,143 18.3 GAIN ON SALE OF ASSETS 742 NET INCOME t 203,885 18.3% See accompanying notes to financial statements. 11 MEZA CONSTRUCTION CO. STATEMENT OF RETAINED EARNINGS FOR THE SIX MONTHS ENDED JUNE 30, 2003 (See Accountants' Compilation Report) RETAINED EARNINGS - BEGINNING OF PERIOD $160,368 NET INCOME FOR THE PERIOD 203,885 RETAINED EARNINGS - END OF PERIOD $364,253 See accompanying notes to financial statements. 7 MEZA CONSTRUCTION CO. STATEMENT OF CASH FLOWS FOR THE SIX MONTHS ENDED JUNE 30, 2003 (See Accountants' Compilation Report) CASH FLOWS FROM OPERATING ACTIVITIES: Net Income Adjustments to reconcile net income to cash provided by (used in) Operating Activities: Depreciation Gain on Sale of Assets Net Changes in Assets and Liabilities: Accounts Receivable Costs and Estimated Earnings in Excess of Billings on Uncompleted Contracts Accounts Payable Accrued Insurance Accrued Payroll and Payroll Taxes Billing in Excess of Costs and Estimated Earnings on Uncompleted Contracts Accrued Expenses Net Cash Provided By (Used In) Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES: Purchase of Property and Equipment ($ 3,704) Due from Stockholders ( 2,792) Proceeds on House for Sale 166,468 Net Cash Provided By (Used In) Investing Activities CASH FLOWS FROM FINANCING ACTIVITIES: Payment of Long -Term Debt ( 3.137) Due to Stockholders 76,900 Net Cash Provided By (Used In) Financing Activities NET (DECREASE) IN CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD CASH AND CASH EQUIVALENTS - END OF PERIOD See accompanying notes to financial statements. $203,885 19,372 ( 742) ( 267,439) ( 13,188) 159,504 ( 24,595) ( 77,519) ( 249,530) 5,620 ( 244,632) 159,972 73,763 ( 10,897) 42,281 $ 31,384 101 MEZA CONSTRUCTION CO. STATEMENT OF CASH FLOWS (CONTINUED) FOR THE SIX MONTHS ENDED JUNE 30, 2003 (See Accountants' Compilation Report) Supplementary Disclosure of Cash Information: Cash Paid During the Period for: Interest $5,284 Supplemental Disclosure of Non -Cash Information: During the six months ended June 30, 2003, the Company incurred debt obligations of $38,914 when it acquired a vehicle, and traded -in a vehicle with a net book value of $26,322 and a loan balance of $26,330. See accompanying notes to financial statements. QO MEZA CONSTRUCTION CO. NOTES TO FINANCIAL STATEMENTS JUNE 30, 2003 (See Accountants' Compilation Report) 1 Summary of Significant Accounting Policies and Nature of Business Nature of Business The Company is a concrete construction company providing services ranging from heavy to light construction in the state of Colorado. Services provided include earthwork, concrete paving, retaining walls, foundations, and flatwork. Revenue and Cost Recognition The Company recognizes revenues from fixed -price and modified fixed -price construction contracts on the percentage -of -completion method, measured by the percentage of cost incurred to date to estimated total cost for each contract. That method is used because management considers total cost to be the best available measure of progress on the contracts. Because of inherent uncertainties in estimating costs, it is at least reasonably possible that the estimates used will change within the near term. Contract costs include all direct material and labor costs and those indirect costs related to contract performance. Selling, general, and administrative costs are charged to expense as incurred. Provisions for estimated losses on uncompleted contracts are made in the period in which such losses are determined. Changes in job performance, job conditions, and estimated profitability may result in revisions to costs and income, which are recognized in the period in which the revisions are determined. Changes in estimated job profitability resulting from job performance, job conditions, contract penalty provisions, claims, change orders, and settlements, are accounted for as changes in estimates in the current period. The liability, "Billings in Excess of Costs and Estimated Earnings on Uncompleted Contracts," represents billings in excess of revenues recognized. Estimates The preparation of financial statements in conformity with U.S. generally _ accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates. Income Taxes The Company elected to be taxed under the S Corporation provisions of the Internal Revenue Service. As an S Corporation, the stockholder is personally liable for the income taxes on profits generated by the S Corporation. 10 MEZA CONSTRUCTION CO. NOTES TO FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2003 (See Accountants' Compilation Report) 1 Summary of Significant Accounting Policies and Nature of Business (Continued) Cash and Cash Equivalents For the purposes of these financial statements, the Company considers all investments with a maturity of three months or less when purchased to be cash equivalents. Concentration of Credit Risk Financial instruments that potentially subject the Company to a significant concentrations of credit risk consist primarily of cash and contract receivables. The Company's receivables consist entirely from two owners and one represents approximately 80t of the outstanding balance. The Company occasionally has cash in excess of insured limits. The Company maintains the ability to lien projects if collection problems should arise. 2 Costs and Estimated Earnings on Uncompleted Contracts Costs Incurred on Uncompleted Contracts $147,773 Estimated Earnings 53,268 Less: Billings to Date 201,041 205,660 ($ 4,619) Included in the accompanying balance sheet under the following captions: Costs and Estimated Earnings in Excess of Billings on Uncompleted Contracts Billings in Excess of Costs and Estimated $ 13,188 Earnings on Uncompleted Contracts ( 17,807) (t 4,619) 3 Related Party A stockholder and officer of the Company was owed $91,635 as at June 30, 2003. The Company has long-term debt a receivable of $23,090 from stockholders. 4 Long -Term Debt A summary of long-term debt, at June 30, 2003, is as follows: Note Payable - Bank - Due in monthly installments of $769 including interest at 6.9Z, due June, 2008. $38,914 Less Current Maturities 6,749 Total Long -Term Debt $32,165 11 MEZA CONSTRUCTION CO. NOTES TO FINANCIAL STATEMENTS (CONTINUED) JUNE 30, 2003 (See Accountants' Compilation Report) 4 Long -Term Debt (Continued) Long-term debt matures as follows: Period Ending: June 30, 2004 June 30, 2005 June 30, 2006 June 30, 2007 June 30, 2008 5 Rent The Company leases equipment on a short-term basis period is $54,282. $ 6,749 7.230 7,746 8,298 8,891 $38,914 Total rent for the 6 _Working Capital and Current Ratio The Company's working capital and current ratio are as follows: Working Capital Current Ratio $397,500 2.48 12 SUPPLEMENTARY INFORMATION 13 MEZA CONSTRUCTION CO. SCHEDULE OF GENERAL AND ADMINISTRATIVE EXPENSES FOR THE SIX MONTHS ENDED JUNE 30, 2003 (See Accountants' Compilation Report) GENERAL AND ADMINISTRATIVE EXPENSES Automobile Expense Contributions Depreciation Dues and Subscriptions Employee Benefits Insurance Interest Legal and Accounting Licenses and Permits Miscellaneous Office Supplies and Expense Rent Repairs Small Tools Taxes Telephone and Utilities Training and Education Travel and Entertainment TOTAL GENERAL AND ADMINISTRATIVE EXPENSES See accompanying notes to financial statements. $ 10,452 274 19,372 300 9,498 115,245 5,284 14,514 180 219 3,745 4,755 111 681 132,448 9,834 90 5,374 $332,376 14 SECTION 00410 BID BOND KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned Meza Construction Company as Principal, and N rth American Sipecialtv Insurance Com an as Surety, are hereby held and firmly bound unto the City of Fort Cbll ns Colorado, as OWNER, in the sum of $57*---------_----- for tha payment of which, well and truly to be made, we hereby jointly and severally bind ourselves, successors, and assigns. *Five Percent of the Total Amount Bid ------- 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, SPRING CREEK TRAIL REHABILITATION; Bid No. 5813. 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 Biel) 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 21. What are the limits of your public liability? DETAIL �1.(YY).D1�n�0 07000 ooe � Q acra What company? ;16 CdAII,; (1T'e � ,n. , 22. What are your company's bonding 1-imitations? 7��/�j� �,,, 1� 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 ffooc5j this 7440 day of OA 20A3. State of County of i, being duly, sworn deposes and says that he is °fn �Y1lJinrr j ( _ and that (name of organization) the answers to the foregoing questions and all statements therein contained are true and correct. cribed and sworn to before me this 1741U day of Ze&2003. li My commission expires 7/96 Section 00420 Page 3 IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands axed seals this th day of October , 2003, 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: Meza Construction Company North American Specialty Insurance Company Address: 740 S. Bryant Denver CO 80219 By.;N Titles: 4V/.///.AI (SEAL) 7/96 2591 Dallas Parkway, Suite 503 Frisco, TX 75034 B : Title:Sue Wood, Attorney -in -Fact (SEAL) Section 00410 Page 3 NAS SURETY GROUP NORTH AMERICAN SPECIALTY INSURANCE COMPANY WASHINGTON INTERNATIONAL INSURANCE COMPANY GENERAL POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS, THAT North American Specialty Insurance Company, a corporation duly organized and existing under laws of the State of New Hampshire, and having its principal office in the City of Manchester, New Hampshire, and Washington International Insurance Company, a corporation organized and existing under the laws of the State of Arizona and having its principal office in the City of Itasca, Illinois, each does hereby make, constitute and appoint: SARAH FINN, SHERYLL SHAW, NICOLE L. McCOLLAM DOUG KOELTZOW, ROBERT L. COHEN, SUE WOOD and ROBERT J. REITER jointly or severally Its true and lawful Attomey(s)-in-Fact, to make, execute, seal and deliver, for and on its behalf and as its act and deed, bonds or other writings obligatory in the nature of a bond on behalf of each of said Companies, as surety, on contracts of suretyship as are or may be required or permitted by law, regulation, contract or otherwise, provided that no bond or undertaking or contract or suretyship executed under this authority shall exceed the amount of. TEN MILLION (10,000,000.00) DOLLARS This Power of Attorney is granted and is signed by facsimile under and by the authority of the following Resolutions adopted by the Boards of Directors of both North American Specialty Insurance Company and Washington International Insurance Company at meetings duly called and held on the 24th of March, 2000: "RESOLVED, that any two of the President, any Executive Vice President, any Vice President, any Assistant Vice President, the Secretary or any Assistant Secretary be, and each or any of them hereby is authorized to execute a Power of Attorney qualifying the attorney named in the given Power of Attorney to execute on behalf of the Company bonds, undertakings and all contracts of surety, and that each or any of them hereby is authorized to attest to the execution of any such Power of Attorney and to attach therein the seal of the Company; and it is FURTHER RESOLVED, that the signature of such officers and the seal of the Company may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures or facsimile seal shall be binding upon the Company when so affixed and in the future with regard to any bond, undertaking or contract of surety to which it is attached." 01111111111p/y y`�p�`Q��t ......Y JA(pK�G a3 4YY',''�'P'�� - Nnrcny 1t0itt1 By t. SEAL imp dq a �' Pad D. AmstvMrmldmt&C►untEaeenave officer of Wallington International Insurance Company Vice President of North American Specialty Insurance Company ? $ n9EA �s O 6.Y73 nnmuntaa`ya Ana MW By h,"1NNIN' Steven P. Anderson, Executive Vice PmWmt of Washington International Intucance Company & Vice President of Needs American Specialty lusums ee Company IN WITNESS WHEREOF, North American Specialty Insurance Company and Washington International Insurance Company have caused their official seals to be hereunto affixed, and these presents to be signed by their authorized officers this 14 day of January 20 03 North American Specialty Insurance Company Washington International Insurance Company State of Illinois County of Du Page SS: On this 14 day of January 20 03 , before me, a Notary Public personally appeared Paul D. Amstutz , President and CEO of Washington International Insurance Company and Vice President of North American Specialty Insurance Company and Steven P. Anderson Executive Vice President of Washington International Insurance Company and Vice President of North American Specialty Insurance Company, personally known to me, who being by me duly sworn, acknowledged that they signed the above Power of Attorney as officers of and acknowledged said instrument to be the voluntary act and deed of their respective companies. . Yasmin A. Patel, Notary Public I, James A. Cementer , the duly elected Assistant Secretary of North American Specialty Insurance Company and Washington International Insurance Company, do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney given by said North American Specialty Insurance Company and Washington Intemational Insurance Company, which is still in full force and effect. IN WITNESS WHEREOF, I have set my hand and affixed the seals of the Companies this? th day of October , 20 03 . 9"M-*,e,6 James A. Caryenter, Vice President & Assistant Secretary of Washington international Imumnce Company & Assistant secretary of North American Specialty Insurance Company SECTION 00420 STATEMENT OF BIDDER'S QUALIFICATIONS All questions must be answered and the data given must be clear and comprehensive. be This statement must be notarized. If necessary, questions may information answered on separate attached sheets. The Bidder may submit any he additional desires. 1. Name of Bidder:r 2. Permanent main office address: %do �6h, A,,, f`JO�n�n �ngoaiq 3. When organized: / � e1— 4. If a corporation, where incorporated: % 5. How many years have you been engaged in the contracting business under present firm or trade name? N- 3 n h your 6. Contracts on hand: (Schedule these, showing the amount of each contract and /th appro riate anticipated dates of completion.) f\ 7. Ge eral character of Work performed by your company: 8. Have you ever failed to complete any Work awarded to you? Ifi-Q. If so, where and why? 9. Have your ever defaulted on a contract? Win If so, where and why? 10. Are you debarred by any government agency? 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 sand typ e of construction. 12. Li t n your major equipment available for this contract. UoD Y /t c'Li12 13. Experience in construction Work similar in importance to this pr ject: fi��l�.P 0 1. 14. Background and experience of the principal members of your organization, ingludi officer l 15. Credit available: $f[� 16. Bank reference: V-JM&AX) �-`O� 17. Will you, upon request, fill out a detailed financial statement and furnish an o ez i�fo mation that may be required by the OWNER? n 18. Are you licensed as a General CONTRACTOR? If yes, in what city, county and s ate? _ � What class, license and numbers? 0 19. Do you anticipate subcontracting Work undyrthi Contract? !Q If yes, what percent of total contract? (K1' and to whom? 20. Are any lawsuits pending against you or your firm at this time? If DETAIL yes, 7/96 Section 00420 Page 2 SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 15% of the contract. ITEM 7/96 SUBCONTRACTOR rr �� Section 00430 Page 1 T Pr MminiArAbve Serr Ck Q* f 4ft Comm Ste .#5813 SPRMS CREEK 7RAIL REHAZXffATMM Spe-offieshom mW C-c-w*nft Docunwft Dfto*m d ad * 154d W* 5S 13 SmV Criaek Trog R&tah� OFETiANGOATE O=ter T2W3, 3W p m. (oil Cocri TO 4 Pf**tCbV* WO&$ U"6--4 V* 5POZA i AT4 'Commd doaomwft 4ftra-twd aboift, tM f0friwRIS Ckmka=r4 we nueby made. I. 7b9CPy jAd qralv� Vw oorAvomur YAUh a mapp oL4Iw*q zjvbw jowAL 71W =*BCW VA bA rASPkUMMIA for Addk,%%,, A 2. ftPlom &W ftsi&V *5 ? ==-zle *W uM SnDdr carwete WRI1511, jw �d dzW dm%*V #5 tif XV 5, RVMOv* ft Smy VonMft at ft notth w4 of" tail W4 r"f*M WRh gokxW IV Mwgo, 4, Re -move and replace Itme, comete flare at #ie end of ft bridge in hamficap a� area. Leave tw S'concrete fat aria mnnmdmt*acqzcerA tDtfw badge. 5, ExtOnd 9w wwete to brx obWnaft at wcond h-ofte modh of on" Sbet* m&arlee. 6 Oty " randlO any Vae trarmV cor movirg doomd mctswy, T. City wM mow qmn m are" as noedW. 213 Noth Mai-= Sum , 3nd ftcm 0 PO My 5W - Fr CoMns, CO 80522-MM * (WA-1) 2M-67A, - PAX OM =400 9-NAT mu -4) MCI" 1,13 "34 Ym cwv Ll, MAW FAX Wk 9101 222107UP EUD5G-WMX-F(ffAWMD) For AddenudM #1 rumim IXT -n WIM Ls 0 I's a. 1 too)__—ALAM ZF L99V 4 Sub7.* c 14, 4 W P-RF 6 00� TIOR %=-Z 3F 41.01 5 30115's-0 2�21009 SF 2's. 51 Z 570 s F**; Pam t 14, 5ao' Am= ®r ZZ9 /0, 12ig,o 11 W- 1, MAMAM SF M,== v oq Isoo s ( 09,4710 "' TAWAL Of S" SM Mena Construction, Co. Work rn Progress Report Print Date. 10/7IM3 DESCRIPTION OF70B: STAICTING DATE COMPLETION DATE eoero O CONTRACT PRICE (b dudag ApV,.d Chm ONm) Cmtrx+as Ea Cou Whn, Bid @, W* C Ia App,o Chu OAm) Taal BRed m Due huhdim Raaiw. (FBI Any Mp= Iaeu) Rud„age HM 'o . TOTAL COST TO DATE ES'17MATED C0� � COMPLETE BgR Manufacturing Fox Run/Ped. Bride 05/26/03 06/30/03 x $48,292.00 $39,523.00 $48,292.00 $0.00 $41,458.00 $0.00 US Homes Ped Bdd es 03/15/03 04/18/03 x $23,150.00 $19,670.00 $23,150.00 $0.00 $13,627.00 $0.00 C ntax Homes 09/18/03 10/14/03 x $22,280.00 $15,280.00 $22,280.00 $0.00 $10,530.00 $4,000.00 Park Side Homes 06/02/03 06/25/03 $11180.50 $8,500.00 $11,780.50 $0.00 $8,970.80 $0.00 Black&Won & Decker BDI - Nederland PNR - RTD 08/01/03 11/01/03 x $185,747.10 $142,800.00 $135.000.00 $13.500.00 $95,000.00 $25,000.00 Burlestone, Inc. Buristone/RTD 06/01/03 09/30/03 x $40,000.00 $33,000.00 $3,860.00 $386.00 $1,663.00 $28,000.00 City& County ofDenver lCitv ParkCircle/CCD 06/01/03 10/30.03 x $159,150.00 $132,462.00 $143,000.00 $2,680.00 $121,420.00 $4,200.00 Eisenhower 11/16l02 03/22/03 x $285,485.11 $235,546.00r$282,641.501$2,000.00 $213,137.97$1,500.00 IFICBuckle AFB 06/01/03 08/30/03 x $205.303.00 $154,108.0005,303.00 $0.00 $175,362.00 $0.00 De Ice Pad J DIA 08/01/01 08/15/02 x $992,111.00 $756,784.0092,111.00 $49,605.00 $785,429.32 $0.00 Pena Boulevard DIA 02/01/02 08/01/02 x $229,202.00 $185,075.0016,274.00 $10.813.70 $170,000.00 $0.00 Runway DIA) 04/01/02 07/01/03 x $2,606,990.00 $2,238,010.00 $2,592,990.00 $129,649.00 $1,976,358.00 $7,800.00 Urban Framer/Macdata 05/01/03 05/16/03 x $16,366.00 $7,265.00 $16,366.00 $0.001 $7,265.00 $0.00 Pena Boulevard DIA '03 07/01/03 12/30/03 x $51,605.00 $42,895.00 $0.00 DIA Airfield Improvements 07/01/03 12/30/03 x $121,950.00 $98.352.00 $35,400.00 $22,000.00 $52,000.00 IHC - PCL Terminal Conc 07/31/03 07/31/03 x $5,318.00 $5,004,729.71 $3,900.00 $4,113,170.00 $5,318.00 $4,733,766.00 $0.00 $208.633.70 $3,900.00 $3,646,121.09 $0.00 1122,500.00 TOTALS TOTAL UNCOMPLETED WORK: 122,500.00 SIGNATURE TOTAL UNCOMPLETED WORK BY SUBCONTRACTOR: $0.00 TITLE President REMARKS BONDED: UNBONDED: