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Home My WebLink AboutRESPONSE - BID - 5855 WARREN PARK IMPROVEMENTS (5)SECTION 00300 BID FORM PROJECT: WARREN PARK IMPROVEMENTS; BID NO.5855 Place Fort Collins Date May 11, 2004 1. In compliance with your Invitation to Bid dated April 21, 2004 and subject to all conditions thereof, the undersigned G.L. Hoff Company a "(Corporation, �a :�nr��lpr_daiz�L s1er�er-ar- Sc�l�-P�epi�tor.� ** authorized to do business in the State of Colorado hereby proposes to furnish and do everything required by the Contract Documents to which this refers for the construction of all items listed on the following Bid Schedule or Bid Schedules. 2. The undersigned Bidder does hereby declare and stipulate that this proposal is made in good faith, without collusion or connection with any other person or persons Bidding for the same Work, and that it is made in pursuance of and subject to all the terms and conditions of the Invitation to Bid and Instructions to Bidders, the Agreement, the detailed Specifications, and the Drawings pertaining to the Work to be done, all of which have been examined by the undersigned. 3. Accompanying this Bid is a certified or cashier's check or standard Bid bond in the sum of 5% of bid amount ($ ) in accordance with the Invitation To Bid and Instructions to Bidders. 4. The undersigned Bidder agrees to execute the Agreement and a Performance Bond and a Payment Bond for the amount of the total of this Bid within fifteen (15) calendar days from the date when the written .no.tice of the award of the contract is delivered to him at the address given on this Bid. The name and address of the corporate surety with which the Bidder proposes to furnish the specified performance and payment bonds is as follows: Employers Mutual Casualty Company,. PO Box 370010, Denver, CO 80237 5. All the various phases of Work enumerated in the Contract Documents with their individual jobs and overhead, whether specifically mentioned, included by implication or appurtenant thereto, are to be performed by the CONTRACTOR under one of the items listed in the Bid Schedule, irrespective of whether it is named in said list. 6. Payment for Work performed will be in accordance with the Bid Schedule or Bid Schedules subject to changes as provided in the Contract Documents. 7. The undersigned Bidder hereby acknowledges receipt of Addenda No.1 through Acknowledgement is attached. 7/96 Section 00300 Page 1 11. List the more important projects recently completed by your company, stating the approximate cost of each, and the month and year completed, location and type of construction. Please _ refer to the attached information 12. List your major equipment available for this contract. dun truck. CAT 928 loader, CAT 320 Track excavator, backhoes, bobcats, motor grader, grading tractor, concrete pump 13. Experience in construction Work similar in importance to this project: _- Please refer to the attached information 14. Background and experience of the principal members of your organization, including officers: Please refer to the attached information 15. Credit available: $ 100;000. 16. Bank reference: Loran Emmons, 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, of ers What class, license and numbers? #$-6 19. Do you anticipate subcontracting Work under this Contract? yes If yes, what percent of total contract? refer to bid information and to whom? 20. Are any lawsuits pending against you or your firm at this time? no If DETAIL yes, 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, agent: Flood & Peterson Insurance 22. What are your company's bonding limitations? 5 million 23. The undersigned corporation to verification of Qualifications. Dated at Loveland C IC� G.L. Hoff Company 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 llth day of May Title: Miriam T. Hoff, Secretary Treasurer State of Colorado County of Larimer 2004 Miriam T. Hoff being duly sworn deposes and says that he is Secretary Treasurer of G.L. Hoff Company and that (name of organization) the answers to the foregoing questions and all statements therein contained are true and correct. Subscribed and sworn to before me this day of /i / , 2 0 D5/. otary Public , My commission expires 7/96 //- - /.3 - 07 Section 00420 Page 3 G.L. Hoff Company Construction Experience Gregory L. Hoff, President and Construction Manager For the past thirty years, Greg has been involved with all aspects of construction. Greg established G.L. Hoff Company in 1984. Serving as president and project superintendent, Greg is a driving force in the company. Graduating from Northeastern Junior College in 1972 with a degree in Civil Engineering Technology, his early work included surveying and architectural design and drafting. He has held a Class B Commercial Contractor's License with the City of Fort Collins since 1976. Currently, Greg is a licensed contractor in the cities of Loveland, Fort Collins, and Boulder. Prior to 1984, Greg worked with Al Hockett, Inc. initially as an architectural draftsman and progressing to project superintendent. He was also a partner in H&M Builders from 1976 to 1980. This company specialized in custom homes, tenant finish and custom millwork. Beginning in 1984, Greg established G.L. Hoff Company, a commercial general contracting company which specializes in all types of commercial construction including sitework, excavation, structural concrete, and commercial buildings. As president and construction superintendent for G.L. Hoff Company, Greg supervises a wide variety of projects including, schools, churches, city and government projects, city park developments, as well as many light industrial and concrete construction jobs. Greg oversees project scheduling, review of construction procedures and specifications, monitors quality control and safety enforcement on job sites. As president and construction supervisor, Greg works closely with project owners, architects and engineers throughout the project. Greg is an active member of the Loveland construction community. He has volunteered his time to the Loveland Construction Advisory Board for over 15 years. While serving as Chairman, this Board, the city adopted licensing for contractors. He is currently serving on a review committee to study the International Building Code prior to adoption by the City of Loveland. Joel S. Reger, Estimator and Project Manager Joel has a Bachelor of Science Degree in Construction Management from Colorado State University and seventeen years experience in the construction field. He has continued his education with estimating seminars including training with American Building Company's estimating Access workshop. He is also an active member of the Sigma Lambda Chi honorary national construction fraternity. During the past thirteen years, as the chief estimator with G.L. Hoff Company, Joel has compiled bids and development estimates for projects valued at up to five million dollars. As chief estimator, he directs the project bidding process as well as the review of specifications. He also works directly with project management, coordinating proposal requests and change orders with the architect or owner, overseeing material orders to insure that the project is completed in a timely manner and according to specifications. Joel is an important and effective member of every Design -Build project with G.L. Hoff Company. He works closely with the owner and architect to understand project goals and provide detailed project budgets and construction options to meet the owner's needs. Patrick R. Norris, Estimator/Project Manager Pat brings over twenty five years of construction experience to his position as estimator and project manager. His background includes experience with residential, commercial and industrial construction. Pat began his career as a carpenter, form setter and equipment operator. With 18 years working as a field foreman, he has a broad understanding of building methods and materials as well as site safety and personnel management. His knowledge of construction has enabled Pat to be an effective estimator and project manager. During the past 6 years, Pat has bid and managed projects valued up to $_ G.L. Hoff Company 2004 Projects CSU Transit Center Construction of parking improvements at the Lory Student Center on the Colorado State University campu s. The scope of work includes site excavation and demolition, grading, landscaping, irrigation system, fencing, and electrical lighting. Owner: City of Fort Collins 215 North Mason Street Fort Collins, CO 80524 Contact: Steve White, Project Manager, 970-221-6273 Contract: $208,761. Completion: 4-2004 Loveland Industries Remodel This remodel is a design -build tenant finish project for United Agri Products, Inc. The work involves the complete remodel of an existing metal building warehouse space into a laboratory. The scope of work includes carpentry, dyrwall, HVAC, plumbing, electrical and all finishes. Owner: United Agri Products, Inc. 14520 WCR 64 Greeley, CO 80631 Contact: Robert Bath, 970-356-8920 ext.201 Contract: $142,817.00 Completion: 4-2004 UNC Apartments Playground Removal of existing playgournd equipment, sitework, concrete, irrigation and installation of new playground equipment. Owner: University of Northern Colorado Greeley, CO 80631 Contact: George Galida, UNC Project Manager, 970-351-1892 Contract: $125,008.00 Completion: 2-2004 Rolland Moore Park Shelter Replacement Remove four existing wood laminate picnic shelters and replace with structural steel shelters for the City of Fort Collins Rolland Moore Park. Owner: City of Fort Collins 215 North Mason, Fort Collins, CO 80521 Contact: Eileen School, Project Manager, 970-416-2062 Contract: $121,962. Completion: 4-2004 G.L. Hoff Company 2003 Projects East Riverside Drive Retaining Wall and Street Rehabilitation Project Construction of approximately 200 feet of 10 foot high retaining wall with associated brick trim and metal top railing along the Big Thompson River. Removal of two city blocks of existing street asphalt. Installation of an 8 inch water line with two hydrants, new service connections to 10 buildings, 3 street inlets and piping. Installation of concrete curb & gutter, drives and pans, sidewalk, and the roadway base course and asphalt pavement along a two block section of East Riverside Drive in Estes Park. Phase One of the project was completed in October and November of 2002 and Phase Two was completed between March and May of 2003. Owner: Town of Estes Park PO Box 1200, Estes Park, CO 80517 Contact: John Spooner, Project Manager, 970-586-9388 Van Horn Engineering and Surveying 1043 Fish Creek Road Estes Park, CO 80517 Contract: $373,388.00 Completion: June, 2003 Butch Butler Press Box and Bleachers Project Construction of a single pre -cast concrete structure for use as a press box at Butch Butler Field in Greeley. The scope of work also included new stadium bleachers and a concrete slab. Owner: City of Greeley Contact: Ted Trujillo, Parks Program Manager, 970-350-9340 1000 loth Street, Greeley, CO 80631 Contract: $108,282.00 Completion: February 2004 Bellvue Hatchery French Drain Installation of a perforated and solid wall drain pipe at the Bellvue Research Hatchery for the Division of Wildlife. Scope of work included sitework and pipeline work. Owner: State of Colorado Division of Wildlife 6060 Broadway, Denver, CO 80216 Contact: Kay Sinclair, 970-472-4433, Fort Collins Contract: $17,073.00 Completion: 10-2003 Routt/Spruce Hall Sewer Line Replacement Completion of sitework and utility work to remove and replace 215 LF of sanitary sewer from Routt Hall to manhole with 6 inch PVC pipe. Owner: Colorado State University 365 Aylesworth SE, Fort Collins, CO 80523 Contact: Michael Davis, Project Manager, Facilities, 970-491-0075 Contract: $54,279.00 Completion: 1-2004 Edwards -Ellis Parking Lot Construction of new parking lot on Colorado State University campus. Scope of work included demolition, sitework, storm drainage, fire line and hydrant, asphalt paving, concrete pavement, irrigation and landscape work. Owner: Colorado State University 365 Aylesworth SE, Fort Collins, CO 80523 Contact: Steve Kiess, Project Manager, Facilities, 970-491-0017 Contract: $282,608. Completion: 9-2003 Fish Creek Pedestrian Trail Construction of a concrete pedestrian trail including sitework, erosion control, culvert installation, rip rap, seeding, fencing, concrete bikeway, curb & gutter and traffic control. Owner: Town of Estes Park 170 MacGregor Ave., Estes Park, CO 80517 Contact: Mike Todd, 970-586-2458 Cornerstone Engineering, 437, S. St.Vrain, Estes Park, CO Contract: $322,056. Completion: 3-2004 G.L. Hoff Company 2002 Projects Estes Park Sanitation District Centrifuge Building Construction of a new concrete block building with precast tee construction for a centrifuge. The work included piping, valves, electrical and instrumentation. Owner: Estes Park Sanitation District 1201 Graves Avenue Estes Park, CO 880517 Contact: Jim Duell, District Manager 970-586-2866 John Burgeson, 970-223-9600 Shepherd Miller Inc., Project Engineer Contract: $264,053.00 Change Orders: one $2,586.00 Own Forces: 55% Completion: January, 2002 Rehabilitation of Owl Creek Ditch Hydraulic Structures Removal and replacement of ten concrete hydraulic structures, providing and installing 25 meter gates, 21 precast concrete flumes, and construction of 4 cast -in -place flumes and other miscellaneous headwalls and structures along the Owl Creek Ditch. Owner: Owl Creek Supply and Irrigation Company PO Box 206 Eaton, CO 80615 Contact: Duane Smith, 970-490-2620 Smith Geotechnical Contract: $383,000.00 Change Orders: three $29,476.50 Own Forces: 100% Completion: April, 2002 Sitework and Utilities for New Kuck Mechanical Building Subcontracted the sitework and utilities for the new Kuck Mechanical building to Delehoy Construction. Scope of work included overlot grading, structural fill, building excavation, foundation insulation, underslab gravel, fine grading, installation of sewer line, storm drainage, waterline, fireline and asphalt patch. Owner: Kuck Mechanical, Inc. General Contractor: Delehoy Construction 3109 South Taft Hill Road Fort Collins, CO 80526 Contact: Mark Delehoy, 970-226-0836 Contract: $125,840.00 Change Orders: three $7,008.00 Own Forces: 100% Completion: March, 2002 Pedestrian Links to Transfer Areas Street and sidewalk improvements for City of Loveland Bus system. Scope included removal and replacement of concrete curb, gutter, sidewalk, cross pans, bus pads and crosswalk, and asphalt paving as per Federal and CDOT specifications. Owner: City of Loveland 105 West 5th Street Loveland, CO 80537 Contact: Donna Camilliere-Frye Project Manager, 970-96202511 City of Loveland Engineering Department Contract: $72,737.88 Change Orders: one $16,614.58 (quantity bid) Own Forces: 85% Completion: July, 2002 G.L. Hoff CONTRACTOR A. BY: i VL GJ.'Vly/L• /1LV11, LLGJ1LLG11L Y12t1ghStreet ADDRESS: 1815 West Loveland, CO 80537 8. BID SCHEDULE (Base Bid) See Addendum #1 Bid Schedule Project: WARREN PARK IMPROVEMENTS BID SCHEDULE Bid Item # Description Unit Unit Price Estimated Qty. Total General 1 Bond LS $ 1 $ 2 Mobilization LS $ 1 $ 3 Surveying LS $ 1 $ 4 Tree Protection LS $ 1 $ Remove and Reinstall Existing. Drinking 5 Fountain Earthwork 6 Topsoil - Removal Topsoil- Furnish and 7 Place Utilities Sanitary Sewer Service and Drinking Fountain 8 Drain 9 Pump Stations 10 Manhole 7/96 LS $ 1 CY $ 90 CY $ 70 LS $ 1 $ LS $ 1 $ LS $ 1 $ Section 00300 Page 2 Chlorination System Improvements Construction of a new 11 feet wide by 25 feet long by 6 feet deep concrete chlorine contact basin with perimeter handrail, a new chlorine solution pump and appurtenances for the wastewater treatment plant in Pierce. Owner: Town of Pierce 240 Main Street Pierce, CO 80650 Contact: Steven Butherus, Project Manager Ketterling, Butherus and Norton Engineers LLC 820 8th Street Plaza, Greeley, CO 80631 970-395-9880 Contract: $33,811.50 Change Orders: none Own Forces: 95% Completion: June, 2002 Colorado State University Equine Center Detention Pond Construction of a 6 acre-foot earthen retention pond including excavation, sitework, seeding, sluice gate, portable slurry pump and irrigation sprinkler. Owner: Colorado State University Facilities Services Fort Collins, CO 80523 Contact: Jim Stoddard, Project Manager, 491-0138 Contract: $154,410.00 Change Orders: none Own Forces: 94% Completion: August, 2002 Nick Davidson, Inc. Remodel Remodeling of existing building for detailing, parts storage, and wash bay for auto dealership. Scope of work included landscaping, site concrete, masonry, interior finishes, overhead doors, roofing, heating, air conditioning, and electrical. Owner: Nick Davidson, Inc 1604 North Lincoln Avenue Loveland, CO 80538 Contact: Joe Gebhardt, owner, 970-667-3950 Contract: $270,002.00 Change Order: four Add $30,321.27 Own Forces: 58% Completion: August, 2002 Lower Hoffman Lake Spillway / Outlet Modification Project Demolition and removal of existing bridge abutments and spillway outlet structure including dewatering. Construction of structural concrete and reinstallation of bridge and sluice gate. Removal and replacement of concrete bike path and riprap. Owner: Seven Lakes Reservoir Company 808 23rd Avenue, Greeley, CO Contact: John Gauthiere, Engineer, 970-330-0855 Gauthiere Engineering 2157 Buena Vista Drive Greeley, CO 80634 Contract: $103,135.07 Change Orders: none Own Forces: 100% Completion: October, 2002 Douglas Lake Boat Dock Installation and construction of floating boat docks, concrete approach and support ramps, pedestrian pathway, and wood retaining wall. Owner: State of Colorado Division of Wildlife 6060 North Broadway Denver, CO 80216 Contact: Kay Sinclair, Project Manager, 970-472-4433 Contract: $89,256.00 Change Order: two Add $8,842.75 Own Forces: 100% Completion: October, 2002 Benner Office Buildigg Subcontracted a portion of the work for the construction of the office building at 3760 East 15th Street, Loveland, CO. Scope or work included all excavation, utilities and site concrete for phase 2 including the completion of 15th Street and building concrete. Owner: Benner Holdings, LLC Loveland, CO Contact: Jeryl Benner, Manager, 970-566-9778 Benner Development Company, LLC 3053 Nature Run Loveland, CO 80537 Contract: $109,017.00 Change Orders: one Add $373.00 Own Forces: 100% Completion: October, 2002 Johnstown Ready Mix Batch Plant Construction of new concrete batch plant facility including excavation and site work, caissons, foundation, construction of pre-engineered metal building, mechanical, electrical, interior finishes, and construction of a truck washing facility. Owner: Loveland Ready Mix Concrete, Inc. PO Box 299 Loveland, CO 80539 Contact: Steve Fancher, VP, 970-667-1108 Contract: $323,152.00 Change Orders: three Deduct: ($4,179.68) Own Forces: 61% Completion: October, 2002 Annual Trial Gardens Shade Structure Construction of a custom metal structure and roof system for Colorado State University shade gardens. The project included sitework, concrete foundation, brick veneer and colored patterned concrete walkways. Owner: Colorado State University 365 Aylesworth Hall Southeast Fort Collins, CO 80523 Contact: Cass Bietler, Project Manager, 970-491-0158 Facilities Management Colorado State University Fort Collins, CO 80523 Contract: $165,480.33 Change Orders: three, Add: $46,507.33 Own Forces: 42% Completion: January, 2003 SECTION 00410 BID BOND KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned vampQpwG. L. Hoff as Principal, and Employers Mutual Casualty Company as u et , are hereby held and firmly bound unto the City of Fort Collins, Colorado, as OWNER, in the sum of $ 57 of total bid for the payment of which, well and truly to be made, we hereby jointly and severally bind ourselves, successors, and assigns. THE CONDITION of this obligation is such that whereas the Principal has submitted to the City of Fort Collins, Colorado the accompanying Bid and hereby made a part hereof to enter into a Construction Agreement for the construction of Fort Collins Project, WARREN PARK IMPROVEMENTS; BID NO. 5855. NOW THEREFORE, (a) If said Bid shall be rejected, or (b) If said Bid shall be accepted and the Principal shall execute and deliver a Contract in the form of Contract attached hereto (properly completed in accordance with said Bid) and shall furnish a BOND for his faithful ' performance of said Contract, and for,. -payment of all persons performing labor or furnishing materials in connection therewith, and shall in all other respects perform the Agreement created by the acceptance of said Bid, then this obligation shall be void; otherwise the same shall remain in force and effect, it being expressly understood and agreed that the liability of the Surety for any and all claims hereunder shall, in no event, exceed the penal amount of this obligation as herein stated. The Surety, for value received, hereby stipulates and agrees that the obligations of said Su::ety and its BOND shall be in no way impaired or affected by any extension o.E the time within which the OWNER may accept such Bid; and said Surety does hereby waive notice of any such extension. Surety Companies executing bonds must be authorized to transact business in the State of Colorado and be accepted by the OWNER. I U 1 7/96 E Section 00410 Page 2 IN WITNESS, WHEREOF, the Principal and the Surety have hereunto set their hands and seals tliis llth day of May , 2004, and such of them as are corporations have caused their corporate seals to be hereto affixed and these presents to be signed by their proper officers, the day and year first set forth above. PRINCIPAL Name: G. L. Hoff Company Address: 1815 W. 12th St. WN //�,,. �1 (SEAL) 7/96 SURETY Employers Mutual Casualty Company . / :.. 11 1 Denver, CO 80237 By: Title: Attorney -in -Fact (SEAL) Section 00410 Page 3 No Text MAY-03-04 MON 01:34 PM CITY/FT COLLINS, PURCHAS FAX NO, 970 2216707 P. 01/08 Administrative Services Purchasing Division CITY OF FORT COLLINS ADDENDUM No.1 BID #5855 WARREN PARK IMPROVEMENTS SPECIFICATIONS AND CONTRACT DOCUMENTS Description of Bid ##6W5 Warren Park Improvements OPENING DATE: May 11, 2004 To all prospective bidders under the specifications and contract documents described above, the following changes are hereby trade. GENERAL CLARIFICATION 1. Material stockpile during construction of the restroom can be held on site. SPECIFICATIONS SECTION 01060 REGULATORY REQUIREMENTS Delete and replace with new Section 01080, Addendum #1. BID FORM, SECTION 00300 BID SCHEDULE Delete and Replace with new Addendum #1 Bid Schedule Note: new Bid Schedule deletes Bid Item 5- E..xisting Drinking Fountain DIVISION 1, SECTION 01800 DEFINITION OF BID ITEMS Delete Bid Item 5 - Replace and Reinstall Existing Drinking Fountain ATTACHMENTS 1. Section 01060 — Addendum #1 2_ Addendum #1 Bid Schedule If you have any questions please contact John Stephen, CPPO, Senior Buyer, at 970-221-6777. RECEIPT OF THIS ADDENDUM MUST BE ACKNqWLEDGED BY A W�f MN STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THIS ADDENPqM N RECEIVED. Acknowledged: G.L. Hoff Company 215 NVorth Mason Street • 2nd floor • P.O. Box 580 • Fort Collins, O 80-Z2-0580 • (97bf 2216775 •FAX (`Y/O) 221-6707 Domestic Water Service 11 Conncetion LS $ 1 $ Domestic Water Service 12 Distribution LS $ 1 $ Electrical Service and 13 'Distribution LS $ 1 $ Concrete Concrete Sidewalks and 14 slabs, 5" thick SF $ 2,700 $ Architectural Features 15 Restroom LS $ 1 $ Irrigation Adjustments to Irrigation $ 16 System LS _ 1 $ Fine Grading 17 Fine Grading SF $ 5,180 $ Sod 18 Sod SF $ 5,180 $ TOTAL $ Dollars 9. PRICES The foregoing prices shall include all labor, materials, transportation, shoring, removal, dewatering, overhead, profit, insurance, etc., to cover the complete Work in place of the several kinds called for. Bidder acknowledges that the OWNER has the right to delete items in the Bid or change quantities at his sole discretion without affecting the Agreement or prices of any item so long as the deletion or change does not exceed twenty-five percent (25%) of the total Agreement Price. RESPECTFULLY SUBMITTED: 7/96 Section 00300 Page 3 MAY-03-04 MON 01:35 PM CITY/FT COLLINS, PURCHAS FAX NO. 970 2218707 P,05/08 PMi2q WARREN PARK IMPROVEMENTS ADDENDUM #1 BID SCHEDULE Bid Item # Description Unit Unit Price Estimated Total General 1 Bond LS $ 1 $ p 2 Mobilization LS $3252.00 1 $ 3,252.00 3 Sup 'n LS $1500.0 1 $ 1,500.00 4 Tree Protection LS $ 207.0 1 $ 207.00 Earthwork 5 To soli - Removal CY $ 7.08 90 $ 637.20 6 Topsoil- Furnish and Place Cy $ 24.00 70 $ 1,680.00 Utlllties 7 Sanitary Sewer Service and Drinking Fountain Drain LS $1525.0 1 $ 1,525.00 8 Pumo Stations LS $7493.0 1 7,493.00 9 Manhole LS $ 3503.(0 1 $ 3,503.00 10 Domestic Water Service 1 Conncetion LS $ 1425. qO 1 $ 1,425.00 11 Domestic Water Service Distribution LS 2250. 0 1 2,250.00 12 Electrical Service and Distribution LS $ 5732. 0 1 $ 5,732.00 Concrete 13 Concrete Sidewalks and slabs, 5" thick SF $ 3.48 2,700 $ 9,396.00 Architectural Features 147Restroom LS $ _ 1 $ Irrigation 15 Adjustments to Irrigation S tem LS 2250.CO 1 2,250.00 Fine Grading 16 7Fine Grading SF $ 0.17 f),180 880.60 SECTION 00420 STATEMENT OF BIDDER'S QUALIFICATIONS All questions must be answered and the data given must be clear and comprehensive. This statement must be notarized. If necessary, questions may be answered on separate attached sheets. The Bidder may submit any additional information he desires. 1. Name of Bidder: G.L. Hoff Company 2. Permanent main office address: 1815 West 12th Street, Loveland, CO 80537 3. When organized: January 1984 4. If a corporation, where incorporated: Colorado, 1989 5. How many years have you been engaged in the contracting business under your present firm or trade name? 20 years 6. Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of completion.) CSU Student Recreation Center Landscape Improvements: $332,606. 8-2004 7. General character of Work performed by your company: Commercial general contractor: we complete slitework; concrete, carpentry, protect management with our own forces. RM 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. no 7/96 Section 00420 Page 1 MAY-03-04 MON 01:35 PM CITY/FT COLLINS, PURCBAS FAX NO. 970 2218707 P,06/08 FF G.L. Hoff GONTRA�1 . H,6ff. Pres ADDRESS: 1815 West 12th Street Loveland, CO 80537 Phone/Fax 970-669-3255, 970-663-1566 Signat Gregory U d Hoflf, President Title #B-6 cense Number (If Applicable 5-11-2004 Date (Seal - if Bid is by corporat'on) Attest: Mfvlam T. Hoff, Treasurer a`r Address 0 Box 7448 I filll 4 4 H a l��r ` �� u �y. xi ,�• j r/ Loveland, CO 80537 970-669-3255 rs,.�F%hTdlephone ,O • V �¢ i�f set n i�x 7/96 Section 00300 Page 4 r SECTION 00400 SUPPLEMENTS TO BID FORMS 00410Bid Bond 00420Statement of Bidder's Qualifications 00430Schedule of Subcontractors 7/96 Section 00410 Page 1 SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 150 of the contract. ITEM 7/96 SUBCONTRACTOR Section 00430 Page 1