The URL can be used to link to this page

Home My WebLink AboutRESPONSE - BID - 5841 POUDRE TRAIL FENCE WEST OF TAFT HILL ROAD (8)SECTION 00300 BID FORM PROJECT: POUDRE TRAIL FENCE - WEST OF TAFT HILL ROAD; BID NO. 5841 Place Date 1. In compliance with your Invitation to Bid dated �MAae,,W Z$ 7.0,q( and subject to all conditions thereof, the undersigned %L>F -eojrwAer 4 LLL a **(Corporation, Limited Liability Company, Partnership, 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 ($ 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: 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 / _3 7/96 Section 00300 Page 1 ` NOTICCUSTOMERS The purchase off any indemnity bond will Cashiers Chec First National Bank be required before any cashiers check of 0Main Office, 205 West Oak Street this bank will os replaced or refunded in 312030 P.O. Box 578, Fort Collins, CO 80522-0578 970-482-4861 the event it is lost, misplaced or stolen, No Remitter Not Valid After 90 Days DEAR! CONTRACTING 82-26/1070 Dollars ►� tt March 25, 2004 t'tPl'ow S titiit5,090.35itt Pay to the Orderof ***CITY OF FORT COLLINS*** Anthou d Signature !!' 3 L 20 30!!• r L0 7000 26 21: 00 9 500 3119 7--G7-r7----�� r mI THI City of Fort Collins Paae 1 of 1 CITY OF FORT COLLINS P.O. BOX 580 FORT COLLINS, CO 80522 DATE AZ/44/nd VENDOR # 296645 CHECK # 00215134 DATE INVOICE or CREDIT MEMO REMARKS PV # NET 03/30/04 ATTArucn BID BOND RETURN #5841 rucry IC Iu POUDRE TRAIL FENCE 90506797 5,090.35 CITY OF FORT COLLINS P.O. BOX 580 ift FORT COLLINS, COLORADO 80522 City of Port Collins PAY: FIVE THOUSAND NINETY AND 35/100*********************" PAY DEAN CONTRACTING LLC TO 34711 WCR 23 THE ORDER WINDSOR CO 80550 OF IUItAL CHECK NO 00215134 AMOUNT $***"5,090.35 VOID SIX MONTHS AFTER DATE OF ISSUE � "" U O O O 5,090.35 C00215134C Al07000262A 19 2724 6C CITY OF FORT COLLINS REQUEST FOR PAYMENT AUTHORIZATION FROM: PURCHASING 0 6Lis� PAY TO: PREPARED BY�� PURCHASING DATE PREPARED: ,3 Gyz go �o 6 . �, 9 1 /A -Vda DISTRIBUTION AMOUNT FUND CENTER I. ACCOUNT NUMBER CENTER 2 DEBIT. CREBiT of TOTAL Ivs- 4.3-5- EXPLANATION: '. /,; L-:Dsim` fiLo APPROVED BY: Depa tment Head p.-- 4 e 37.GjO V/ VI V/ Lr/ tlI tl/ VI tlI VI tlI VI VI Vs Vi Vo VI VI V� tl/ VI VI VI VI V/ V/ V� V/ Vi Vi VI V/ V! Mi tl/ W/ �A/'No VB V> e1/ `Wig%L.,�� NOT CETO base of an CUSTOMERS 5 Cashiers Chec First National Sank The purchase fore indemnity cashr band will � be required before Arty cashiers check of Main Office, 205 West Oak Street this bank will be replaced or refunded in 312030 P.Q. Box 678, Fort Collins, CO W522-0678 970-462-4861 the event it is lost, misplaced or stolen. No Refnitter Not Valid After 90 Days DEAN CONTRACTING 82-26/1070 Dollars j1 Varch 25, 2004 Pay to the $ txtlx:5,090.35u Orderof ***CITY OF FLIRT COLLINS*** Author tl Si6nature 111 3 L 20 30ii' 1: ;0 7000 26 21: 00 9 500 Pil MN C 0 0 A Y �ISS II 1 "Lld I NEE, 11 �XIIAS FR, NO. 970 2216707 P, 02/03 ADDENDUM :2 BID SCHEDULE Project: Poudre TrIail, Fence -West of Taft Hill Rd. B I D r,"'5241 BID SCHEDULE (BASE BID) Bid iterns, are described in Section 01800 BID ESTIMATED ITEM DESCRIPTION -QUANTITY 1 6 F t Chain Link Fence 6238 2 6 h-i, Chain Lint; Fence Section 22 3 Ft. (-,hnin Link Fence, Gain, Sor'son-fft. 2 4 Open Space Fence with 47" Field Fabric —304,5-- 5 Open '3)pace F�w,cll 6 Fend E)emoliti('n 6880 7 7rer- P,:,rroval TOTAL OF BASE BID (written) 67A.J er ALTERNATE BID ITEM 1 2 Brown Extruded Mimi ("lad Feri Brown Extruded (Cosy Incre.se1 UNIT UNIT PRICE LF $ /O 2'- FA EA $ ![7_5' LF �$-7 613 EA _§_2z5!0 LF $ 70 EA $ 623 8 F EA ITEM TOTAL $ /C/, 5-07 Figure 1�.t,r �r,ea�r�l, LcG CONTRACTOR BY: Z�D�r ADDRESS: 3f/711 6ViLgZ 5 8. BID SCHEDULE (Base Bid) Please use the attached Bid Schedule when submitting your bid. 9. PRICES The foregoing prices shall include all labor, materials, transportation, shoring, removal, dewatering, overhead, profit, insurance, etc., to cover the complete Work in place of the several kinds called for. Bidder acknowledges that the OWNER has the right to delete items in the Bid or change quantities at his sole discretion without affecting the Agreement or prices of any item so long as the deletion or change does not exceed twenty-five percent (25%) of the total Agreement Price. RESPECTFULLY SUBMITTED: Signature--ff Date _v//1..Q-� Title 4i1b se Number (If Applicable) (Seal - if Bidcorporation) Attest: Address Telephone d �a& - Qn s l 7/96 Section 00300 Page 2 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: 46C 2. Permanent main office address: 3st711 nice zt3 3. When organized: 1p-61 4. If a corporation, where incorporated: 5. How many years have you been engaged in the contracting business under your present firm or trade name? 3 6. Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticApated dates of completion.) LOc+EBuc� GVLuTf� 3E) �+"J .3�od 7. General character of Work performed by your company: 8. Have you ever failed to complete any Work awarded to you? .Ne, If so, where and why? 9. Have your ever defaulted on a contract? AJo If so, where and why? 10. Are you debarred by any government agency? If yes list agency name. 7/96 Alb 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. 12. List your major equipment available for this contract. —i T" _ i72/ c<.Q" 13. Experience in construction Work similar in importance to this project: /6 s zF� G.) i-c vts T,.+ousr�q 14. Background and experience of the principal members of your organization, incll ze \ ding officers: 44-ass✓ 15. Credit available: $ -I!�taeoo 16. Bank reference: 17. Will you, upon request, fill out a detailed financial statement and furnish any other information that may be required by the OWNER? ✓tY- 18. Are you licensed as a General CONTRACTOR? Y If yes, in what city, county and state? _�i9n�c,tWhat class, license and numbers? xr - 19. Do you anticipate subcontracting Work under this Contract? N6 If yes, what, percent of total contract? and to whom? 20. Are any lawsuits pending against you or your firm at this time? /(/a If DETAIL yes, 7/96 Section 00420 Page 2 21. What are the limits of your public liability? DETAIL V11aL UUmpany: 22. What are your company's bonding limitations? 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 7,�50 AW this z6 ^ day of /AA,� 201( ' —FF Name of By: G Title: State of,¢,ro� County ofoq/ ) being duly sworn deposes and says that he is (name of organization) of and that the answers to the foregoing questions and all statements therein contained are true and correct. Subscribed and sworn to before me this day of , 20 otary Public My commission expires 7/96 Section 00420 Page 3 SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 150 of the contract. ITEM 7/96 SUBCONTRACTOR Section 00430 Page 1 Project: Poudre Trail Fence - West of Taft Hill Rd. BID SCHEDULE (BASE BID) Bid items are described in Section 01800 BID Drake - Horsetooth ITEM # DESCRIPTION 1 6 Ft. Chain Link Fence 2 6 Ft. Chain Link Fence Bracing Section 3 6 Ft. Chain Link Fence Gate Section-8Ft. 4 Open Space Fence with Fabric 5 Open Space Fence Bracing Section 6 Fence Demolition ESTIMATED UNIT QUANTITY UNIT PRICE 6238 LF $ 22 EA $ 2 EA $ 3045 LF $ 8 EA $ 6880 LF $ ITEM TOTAL TOTAL OF BASE BID $ (written) Figure ALTERNATE BID ITEM 1 Brown Extruded Vinyl Clad Fence 6238 LF 2 Brown Extruded Vinyl Clad Fence Gates 2 EA (Cost Increase) SECTION 00400 SUPPLEMENTS TO BID FORMS 00410Bid Bond 00420Statement of Bidder's Qualifications 00430Schedule of Subcontractors 7/96 Section 00410 Page 1