HomeMy WebLinkAboutRESPONSE - BID - 5601 PEDESTRIAN ACCESS PROJECT (2)SECTION 00300
BID FORM
PROJECT: PEDESTRIAN ACCESS PROJECT; BID NO. 5601
Place Fort Collins
Date April 24. 2001
1. In compliance with your Invitation to Bid dated April 2, 2001
and subject to all conditions thereof, the undersigned
G.L. Hoff Company a **(Corporation, �rirtrt�cd---fib=}ity
-4e-i-nt- tent--uire-, PrDpn�t-ar) ** 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 br standard Bid bond
in the sum of 5% of Bid ammunt ($
) 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: EMC Insurance Companies, PO Box 712, Des Moines, Iowa 50303
Flood & Peterson Insurance, Ft. Collins, CO 80537
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 chan es as
7/96
g provzded in the Contract Documents.
Section 00300 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 Com
2. Permanent main office address:
3. When organized: January 1984
1815 West 12th Street, Loveland, CO 80537
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? Seventeen years
6. Contracts on hand: (Schedule these, showing the amount of each contract and
the appropriate anticipated dates of completion.)
Elkhorn Retail shops: $1,374,000 completion June 2001
CSU Steam Loop: $532,779. completion August 2001
Fort Collins Edora Skate Park $347,846. completion June 2001
7. General character of Work performed by your company:
Commercial general contractor completing the following areas with our own forces:
sitework, concrete, carpentry, project management
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?
If yes list agency name.
7/96
no
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 refer to the attached lists
12. List your major equipment available for this contract.
dump truck, CAT 928 loader, CAT 320 Track Hoe, backho, bobcat, motor grader
grading tractor
13. Experience in construction Work similar in importance to this
project:
Please refer to 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: $ 100,000.00
16. Bank 'reference: Mike Prenzlow, Bank One Loveland
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? Fort Collins: #B-6
19. Do you anticipate subcontracting Work under this Contract? yes
If yes, what percent of total contract?
and to whom? Please see section 430
20. Are any lawsuits pending against you or your firm at this time? no
If
yes,
DETAIL
7/96 Section 00420 Page 2
21. What are the limits of your public liability? DETAIL
2 million plus 2 million umbrella
What company? Travelers Insurance
22. What are your company's bonding limitations? 5 million
23. The undersigned
corporation to
verification of
Qualifications.
Dated at Loveland
Name of i r
By : Yi�Ly
Title:
State of
County of„��,�/-
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 CY3& day of -/ 20()Z,
being duly sworn deposes and says that he is
of I - L . N� Aa , 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 !f�� day of
'Notary Public
0
s
My commission expires /2 - /:3 - G3
7/96 Section 00420 Page 3
G.L. Hoff Company
2000 Completed Projects
Arkins Pump Station
Construction of coast in place buried pump building including interior
piping, pump equipment, installation of manual hoist and sectionalizing
valve, earthwork, and reclamation of construction site.
Owner: Little Thompson Water District
Mike Cook PE, (970) 532-2096
835 East Highway 56
Berthoud, CO 80513
Contact: The Engineering Company
Warren Mesloh, (970) 484-7477
Contract: $86,538.00
Completion: February, 2000
Centennial Village Pump Station
Construction of non -potable water pump station including well drilling,
pump system, building construction, electrical, and landscaping.
Owner: City of Greeley
Phil Carter, (970) 350-9826
1000 loth Street
Greeley, CO 80631
Contact: Amy Johnson, Aqua Engineering, (970)229-9668
Contract: $11 %511.00
Completion: February, 2000
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: $8061679.00
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 H
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
Home State Bank Interior Remodel
Interior remodel of the first and second floor of the main bank building.
Scope of work included construction of new walls, interior finishes, and
electrical.
Owner: Home State Bank
Contact:
Contract:
Completion:
935 North Cleveland
Loveland, CO 80537
Mary McCambridge, Bank Officer, 669-4040
$97, 824.00
October, 2000
G.L. Hoff Company
1999 Completed Projects
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: $2231377.00
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: $1011412.00
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
Loveland Office Max
Construction of all concrete work for the new Office Max facility. Work
includes excavation for foundation, and sitework, concrete building
foundation, floors and all site concrete such as curb and gutter, sidewalks,
dock and pads.
Owner: TCC-BTS Loveland OM, Inc.
7535 E. Hampden Avenue, Suite 650
Denver, CO 80231
Contact: Tap Pritchard, (303) 843-1947
Contract: $191,845.00
Completion: 10-99
G.L. Hoff Company
Construction Experience
Gregory L. Hoff, President and Construction Manager
For the past twenty seven years, Greg has been involved with all aspects of construction
from architectural drafting, surveying and carpentry to supervision and construction
management.
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 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, Longmont,
Boulder, and Thornton.
Prior to 1984, Greg worked with AI 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 started his own general contracting business, G.L. Hoff Company,
which specializes in all types of commercial construction including sitework, excavation
and concrete construction. As president and construction manager for G.L. Hoff Company,
Greg works with 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 all project scheduling, review of construction procedures,
quality control and safety enforcement.
7. The undersigned Bidder hereby acknowledges receipt of Addenda No. 1
through
President
ADDRESS: 1815 West 12th Street
Loveland, CO 80537
970-669-3255
8. BID SCHEDULE (Base Bid)
Please used the attached Bid Schedule.
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.
RESPECTF LLY SUBMITTED:
April 24, 2001
Signature Date
President
Title
#B-6
License Number (If Applicable)
7/96 Section 00300 Page 2
Joel S. Reger, Estimator and Project Manager
Joel has a Bachelor of Science Degree in Construction Management from Colorado State
University and fourteen 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 ten 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 estimator, he directs project bidding process as well as the review of specifications. He
is also involved 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.
William L. Vance, Project Superintendent
Bill brings over twenty three years of experience in construction related fields to his position
as project superintendent. 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. His commanding knowledge of construction methods enables Bill to be an
especially effective project superintendent.
SECTION 00430
SCHEDULE OF SUBCONTRACTORS
List all subcontractors for the work items listed below and all subcontractors
performing over 10% of the contract.
ITEM
Traffic Control
Landscape, Irrigation
7/96
SUBCONTRACTOR
Carnes Service
Belmire, Inc.
Section 00430 Page 1
(Seal - if Bid is by corporation)
Attest:
Address G.L. Hoff Company
1815 West 12th Street
Loveland, CO 80537
Telephone 970-669-3255
7/96 Section 00300 Page 3
SECTION 00330
BID SCHEDULE
City of Fort Collins Pedestrian Access Project
201.01
Tree Root Grinding
130.00
HR
10
$ 1,300.00
203.02
General Excavation
2.00
CY
600
$19 , 200.00
203.03
Borrow (CI 1, Cl 5 ABC, C.LP.)
30 , 00
TON
500
$ 15 , 000. 00
212.01
sod
2.30
SF
so00
$11, 500.00
212.02
Landscape Labor
57.00
HR
125
7,125.00
403.50
Temporary Patching
106.00
TON
250
26,500. 00
504.01
Cribbing (M.S.E. Block Wall)
32.00
SFF
800
$25,600.00
604.10
Reconstruct Inlet Deck - Catch Basin, Remove &
$
Replace
1000.00
EA
2
2,000.00
604.11
Reconstruct Inlet Deck - Catch Basin -
Additional Foot Opening
100.00
LF
8
800.00
604.12
Reconstruct Curb Inlet - 4' Opening, Remove
$
and Replace
750.00
EA
2
1,500.00
604.13
Reconstruct Inlet Deck - Additional Foot
Opening
100.00
LF
8
$ 800.00
604.14
Type 13 - Curb Inlet w/ Frame, Grate and
1500.0O
$ 6,000.00
Adjustable Curb Bonnet - Remove and Replace
EA
4
604.15
Concrete Sidewalk Culvert - Remove and
Replace
750.00
EA
1
$ 750.00
604.16
Metal Sidewalk Culvert - 2' Opening, 518" Plate
Remove and R lace
1800.00
EA
2
3,600.00
604.17
Metal Sidewalk Culvert - 2' Opening, ''/i' Plate -
1400.00
Remove and Replace
EA
1
$ 1,400.00
604.18
Additional Square Foot, 5/8" Plate
100.00
SF
1
100.00
604A9
Additional Square Foot, W' Plate
75.00
SF
1
75.00
608.01
Remove Concrete/Flagstone
1 , 30
SF
25000
32 , 500 , 00
608.02
lk
Concrete Sidewa/Flatwork (4")
3 , 10
SF
25000
7 7 , 5
608.03
Concrete Sidewalk/Flatwork (6")
4. 00
SF
0000
$ 8 , 000. OO
608.04
Concrete Apron (8")
5 . 50
SF
00608.05
Concrete Crosspan (8")
5,10
SF
50. QQ608.08
Vertical Curb, Gutter, & 4" Sidewalk
27,50
LF
50.00608.09
Vertical Curb, Guttr, & 6" Sidewalk32,QQ
LF
=2500$13,750.0050.
0 , 00608.10
Vertical Curb & Gutter - No Sidewalk
15 . 00MLF
00.00
608.11
Hollywood Curb & Gutter w/ 4" Sidewalk
20.0000.
00
608.12
Hollywood Curb & Gutter w/ 6" Sidewalk
22.00
$ 1,100.00
608.13
Hollywood or Driveover Curb & Gutter - No
Sidewalk
16.00$
2,400.00
608.14
Driveover Curb & Gutter w/ 4" Sidewalk
28.00$
4,200.00
608.15
Driveover Curb & Gutter w/ 6" Sidewalk
32 , 00
LF
50
1,600.00
608.16
6"x12" Variable Ht. Curb & Gutter - No
Sidewalk
20.00
LF
650
13 , 000.00
608.17
Pedestrian Access Ramp - Driveovcr Curb
36.00
LF
250
$ 9,000.00
608.18
Pedestrian Access Ramp - Vertical Curb
36.00
LF
500
$18,000.00
608.19
Pedestrian Access Ramp - Hollywood Curb
26.00
L.F.
400
$10,400.00
608.20
Pedestrian Access Ramp - Highback Curb
6. 50
S.F.
l000
,
608.21
Concrete drive Approach (6") - All Curb Types
5.50
SF
2250
12 , 375.00
608.22 Concrete Flatwork 1 Additional Depth
'3,
0 50 SF
1500
$ 750.00
N
.. .:�
n.
•�.
.. ..,
.. : .y
via
Page 1 of 2
SECTION 00330
BID SCHEDULE
City of Fort Collins Pedestrian Access Project
608.26
Reset Existing Flagstone - 6" Base Bedding
6. 50
SF
750
4,875.00
608.27
Set New Flagstone - 6" Base Bedding
20.00
SF
200
4.000.00
608.28
Reset Existing Flagstone - 4" Concrete Base
11 • 00
SF
200
2,200.00
608.29
Set New Flagstone - 4" Concrete Base
25.00
SF
100
2 , 500.00
608.30
Reset Existing Flagstone - 6" Concrete Base
11 . 50
SF
100
1,150.00
608.31
Set New Flagstone .6" Concrete Base
26.00
SF
100
2, 600. 00
608.33
Concrete Tree Grate Border (6" x 6" x 10")
16.00
LF
5
80.00
614.01
"No Parking" Sign With Stand
2.22
Per Day Per Each
375
832 . 50
614.02
Vertical Panel Without Light
1.13
Per Day Per Each
75
$ 84 , 75
614.03
Type I Barricade Without Light
1.13
Per Day Per Each
3000
3,390.00
614.04
Type II Barricade Without Light
1 , 13
Per Day Per Each
50
$ 56.50
614.05
Type III Barricade Without Light
5.06
Per Day Per Each
40
202.40
614.06
Size A Sign With Stand
2. 15
Per Day Per Each
500
1, 07 5 . 00
614.07
Size B Sign With Stand
2. 40
Per Day Per Each
50
$
614.08
Size A Specialty Sign - Cost of Manufacturing
88.00
Each
1
$ 88.00
614.09
Size B Specialty Sign - Cost of Manufacturing
101.00
Each
1
$ 101.00
614.10
Cone With Reflective Strip
1 • 0
Per Day Per Each
250
$ 250. 0 Q
614.11
Safety Fence
7.00
Per Day Per Roll
5
35.00
614.12
Light - Steady Bum
0.45
Per Day Per Each
20
$ 9 , Q Q
614.13
Light - Flashing
0.45
Per Day Per Each
200
$ 90.00
614.14
Advance Warning Flashing - or Sequencing
Arrow Panel
111.00
Per Day Per Each
1
$ 111.00
614.15
Traffic Control Supervisor 444.00 Per Day
25
$11 , 100.00
614.16
Traffic Control Supervisor 44.40 Per Hour
200
$ 8,880.00
614.17
Flagging 22.45 Per Hour
..
50
1.122.50
Four hundred twenty five thousand three hundred seventy seven Dotlarsand
sixty five
Cents.
Signed Address 1815 West 12th Street
Company G.L. Hoff Corn an Loveland, CO 80537
Check One: Individual Doing Business in Company Name
Corporation X
Partnership
Phone/Fax 970-669-3255, fax: 970-663-1566
Page 2 of 2
SECTION 00400
SUPPLEMENTS TO BID FORMS
00410Bid Bond
00420Statement of Bidder's Qualifications
00430 Schedule of Subcontractors
SECTION 00410
BID BOND
KNOW AI,14 MEN BY THESF. PRESENTS: that we, the undersigned G. L. Hoff Co.
as Yrincipal, and Employers Mutual Casulaty CompanyasSurety, are hereby held and firmly bound unto the Ci}y__of Fort Collilia �n1r,9,a
as OWNER. in the sum of $*See Below for the payment of which, well and
truly to be made, we hereby jointly and severally bind o xselves, successors, and
assigns. *Five percent (5%) of the total amount of the bid
THE CONDITION of this obligation is such thaz whereas the Principal has
submitted to the City of Fort the acccmp$11y5.11y Bid.' a'a hereby
made a part hereof to enter into a Construction Agreement for the construction
of Fort Collins Prcject, PEDESTRIAN ACCESS PROJECT; BID NO. 5601.
NOW THEPAPORE ,
(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 Cortraot attached Yxerato (properly cojupj jCea- in
accordance with said Bid) and shall furnish a BOND for his faithful
yo.ururmance of said Contract, and for payment of all persons pericrming
labor or furr'ahing materials is 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 fcr any and all r1aima herwunder 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 ®tall be ill :lu way impaired or affected by any
extension of the time within which the OWNER may accept such Sid; 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 UU410 Page 1
TN WITNESS WHEREOF, the Principal and the rpurety have
and peals this 24th day of Anril 20011
corporatioria have caused theiL LG1LLiUL'ALt! dea12 to be
presents to be signed by their proper officers, the day
above.
PRINCIPAL
Name: G. L. Hoff Co.
Address: 1815 West 12th Street
Lov land, CO 80537
By:
Title:
ATTESTT
Dy �YC�
(SM)
SURETY
hereunto set thei, Viands
and such of them as are
hereto affixed avid these
and year first set forth
Em to ers Mutual Casualt Com an
PO Box 441098
Auror CO 8004
By:
Title: Attorney -in -Fact
(SEAL)
//V6 Section 00410 Page 2
EMC Insurance Companies
P.O. Box 712 • Des Moines, Iowa 50303 N O.4 3 Z 2 3 9
CERTIFICATE OF AUTHORITY INDIVIDUAL ATTORNEY -IN -FACT
KNOW ALL MEN BY THESE PRESENTS, that:
Mutual Casualty Company, an Iowa Corporation 5. Dakota Fire Insurance Company, a North Dakota Corporation
Insurance Company, an Iowa Corporation 6. EMC Property & Casualty Company, an Iowa Corporation
ranee Company of Providence, an Iowa Corporation 7. The Hamilton Mutual Insurance Company, an Ohio Corporetion
:ASC(t nsurance.Company, an Illinois Corporation
red to severalty a$ °Company" and collectively as "Companies", each does, by these presents, make, constitute and appoint:
IOND, RUSSELL MICHELS, DARLENE KRINGS, INDIVIDUALLY, FORT COLLINS, COLORADO ......... ......... ............
its true and lawful attorney -in -fact, with full power and authority conferred to sign, seal, and execute Its lawful bonds, undertakings, and other obligatory instruments of a
similar nature as follows:
N AN AMOUNTNOT EXCEEDING TEN MILLION DOLLARS .-............. .................................................... :d .. ............... ($10,000,000:00)
and to bind each Company thereby as fully and to the same extent as if such instruments were signed by the duly authorized officers of each such Company, and all of
the acts of said attorney pursuant to the authority hereby given are hereby ratified and confirmed.
The authority hereby granted shall expire April 1, 2003 unless sooner revoked.
AUTHORITY FOR POWER OF ATTORNEY
fnls Hower-ot-Attorney is made and executed pursuant to and by the authority of the following resolution of the Boards of Directors of each of the Companies;at.a
regularly scheduled meeting of each company duly called and held in 1999:
RESOLVED: The President and Chief Executive Officer, any Vice President, the Treasurer and the Secretary of Employers Mutual Casualty Company shall have power
and authority to (1) appoint attorneys -in -fact and authorize them to execute on jbehalf of each Company and attach the seal of the Company thereto, bonds and
undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof, and (2) to remove any such attorney -in -fact at any time and revoke
the power and authority given to him or her. Attorneys -in -fact shall have power and authority, subject to the terms and limitations of the power-of-attomey issued to them,
to execute and deliver on behalf of the Company, and to attach the seal of the Company thereto, bonds and undertakings, recognizances, contracts of indemnity and
other writings obligatory in the nature thereof, and any such instrument executed by any such attomey-in-fact shall be fully and in all respects binding upon the Company.
Certification as to the validity of any power -of -attorney authorized herein made by an officer of Employers Mutual Casualty Company shall be fully and in all respects
binding upon this Company. The facsimile or mechanically reproduced signature, of such officer, whether made heretofore or hereafter, wherever -appearing ,upon;,a
certified copy,of any power -of -attorney of the Company, shall be valid and binding Ripon the Company with the same force and affect as though manuallyaffixed,
IN $ �NESSi WHEREOF, the Companies have caused these presents to be signed for each by their officers as shown, and the Corporate seals to be hereto affixed this
day of January Z�)00 n
Seals .......... `'.cE co "'•• "" a "'° Bruce G. Kelley, C air Donald L. Cou h wer
Qpa.... ; ;.JQP ,ppoq_oFq; ,`Q ?; ...... &' ; of Companies 2, 3, 4, 5 & 6; resident Assistant Secretary
PPOR ''
'r'
of Company 1; Vice Chairman and
a
CEO of Company 7
a w1
On thls27th day of January AD 2000 before me a
Qso;;"` �q'
Notary Public in and for the State of Iowa, personally appeared Bruce G. Kelley and Donald
o oPP oR,?• sq".
L. Coughennower, who, being by me duly sworn, did say that they are, and are known to me
_ = =
SEAL Io
to be the Chairman, President, Vice Chairman and CEO, and/or Assistant Secretary,
respectively, of each of The Companies above; that the seals affixed to this instrument are
the seals of said corporations; that said instrument was signed and sealed on behalf of each
SINES?�,.
of the Companies by authority of their respective Boards of Directors; and that the said
Bruce G: Kelley and Donald L. Coughennower, as such officers, acknowledge the execution
of said instrument to be the voluntary act and deed of each of the Companies
My Commission Expires Novemmbb/eer 1,.20002_
kBETHA. SCAWO
a.
MISSION
)MMISSION EXPIRES
CERTIFICATE
I, David L. Hixenbaugh, Vice President of the Companies, do hereby certify that the foregoing resolution of the Boards of Directors by each of the
Companies, and Ihi6_power of Attornev issued Dursuant thereto on January27, 2000
till in foil force and effect.
ave subscribed my name and affixed the facsimile seal of each Company this 24tNay of April 200
Vice -President