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Home My WebLink AboutRESPONSE - BID - 5881 POUDRE TRAIL REHABILITATION (4)SECTION 00300 BID FORM PROJECT: POUDRE TRAIL REHABILITATION; BID NO. 5881 Place Date Fr COLLINS CO OCTOBRR 275 2004 1. In compliance with your Invitation to Bid dated OCTOBER 27, 2004 and subject to all conditions thereof, the undersigned THOM BROS a * Corporatio Limited Liability Company, Partnership, Joint enture, 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 BID BOND 5% ($ ) 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: UNION INSURANCE COMPANY LINCOLN NEBRASKA 5. All the various phases of Work enumerated in the Contract Documents with their individual jobs and overhead, whether specifically mentioned, included by implication or appurtenant thereto, are to be performed by the CONTRACTOR under one of the items listed in the Bid Schedule, irrespective of whether it is named in said list. 6. Payment for Work performed will be in accordance with the Bid Schedule or Bid Schedules subject to changes as provided in the Contract Documents. 7. The undersigned Bidder hereby acknowledges receipt of Addenda No. through 1 W 96 Section 00300 Page 1 Work Completed 2004 Work to complete Percent Complete BUILDER ENVIRONMENTAL $160,000.00 87.41 % DOUGLAS COUNTY $154,945.15 100.00% TALLYN REACH NORTH $140,000.00 97.05% CITY OF GOLDEN $139,118.90 0.00% JE DUNN $126,548.73 0.00% R&O CONSTRUCTION $125,223.31 74.92% CELEBRITY $120,128.02 39.30% FRANSEN PITTMAN $114,340.57 0.00% DAVE PERKINS ASSOC. $113,418.97 26.01% PROTO CONSTRUCTION $111,773.35 0.00% VALLEY CREST $100,000.00 93.84% US HOME/LENNAR $100,000.00 0.00% SMALL BUILDERS $100,000.00 74.71% T2 CONSTRUCTION $96,129.45 68.38% WDG/GRANT RANCH $89,769.60 0.00% FCI CONSTRUCTION $89,516.16 86.18% KORAN/KORAN $89,459.91 0.00% ORR CONSTRUCTION $89,000.00 26.70% COOPER $89,000.00 0.00% RKS $85,000.00 80.86% URBAN CONSTRUCTION $73,128.08 92.31% COCAL LANDSCAPE $68,914.42 33.71% KIEWIT $57,093.00 100.00% WESTERN SUMMIT $56,350.66 97.56% GENESEE $55,000.00 16.44% Work Completed 2004 BUILDER Work to complete Percent Complete DENVER TEMPLE $51,445.28 0.00% BRITTANY BUILDERS $47,829.84 59.75% PREMIER PAVING $47,427.74 100.00% CROSSLANDS $45,500.00 97.83% MORRISON HOMES $41,580.89 100.00% PARK LAND $38,010.00 100.00% BRISTOL $34,937.87 97.71 % FJ SPOOR & ASSOC. $30,000.00 0.00% EMBREE CONST. $28,602.45 0.00% BOULDER COUNTY $27,719.50 0.00% CITY OF ENGLEWOOD $26,839.71 100.00% DCA ASPHALT $25,577.05 0.00% JEHN & ASSOCIATES $24,159.66 0.00% HYDER CONST. $23,028.78 100.00% WESTERN STATES $21,789.23 19.65% FIDELITY $19,812.79 0.00% TECTONIC $19,238.18 23.79% C.D.G. $18,600.00 0.00% ROCHE $18,050.93 100.00% KDA HOLDING $16,750.39 100.00% GOLDSMITH METRO DIST. $15,287.03 0.00% SOUTH SUBURBAN $14,088.00 29.02% AC EXCAVATING $11,695.85 100.00% BROADWAY WEST $9,832.25 0.00% TAYLOR KOHRS $8,800.00 0.00% Work Completed 2004 BUILDER Work to complete Percent Complete BLACKCREEK $8,175.10 100.00% SPIKE RUMLEY LAND $8,163.25 80.41% GE JOHNSON $8,116.73 42.42% GOLDEN TRIANGLE $7,383.04 100.00% AMERICAN DESIGN & LANDSCj $7,158.45 0.00% BRAAKSMA HIMMEIMAN $6,989.32 0.00% TURNER $6,405.00 90.63% RICHDELL CONST. $5,472.78 0.00% TRAINOR $5,136.35 100.00% T & S DEVELOPMENT $4,310.46 100.00% PSC CONSTRUCTION $3,835.86 0.00% BROWN SCHREFMAN $2,604.80 100.00% BURGWYN PERRY ROSE $2,211.75 0.00% CITY OF NORTHGLENN $1,860.00 0.00% HUDICK EXCAVATING $1,832.26 0.00% Thoutt Bros. Concrete Contractors, Inc. 5460 Tennyson Street Denver CO 80212 Telephone: (303) 458-1298 Fax: (303) 458-1424 Audrey L. ThouttPresident Employed as an active employee since 1961. Became President of the Corporation in 1993. Average work schedule is 60 hours per week. Job duties include Accounts Receivable, Accounts Payable, Purchasing, Estimating, Bookkeeping, and Contracts. Carl Thoutt Jr.. Vice President Employed as an active employee since 1961. Average work schedule is 60 hours per week. Job duties include Purchasing, Estimating, Dispatch of concrete and equipment, Operates and manages Flatwork Division and Shop Personnel. Donald E. Thoutt. Secretary Employed as an active employee since 1983. Average work schedule is 60 hours per week. Job duties include Purchasing, Head Estimator, Contracts, Operates and manages Land Development Division. Matthew E. Thoutt, Treasurer Employed as an active employee since 1990. Average work schedule is 60 hours per week. Job duties include Accounts Receivable, Payroll, Insurance, Profit Sharing, Operates and manages computer operations. Janice Lawrence. Board of Director Employed as an active employee since 1977. Average work schedule is 40 hours per week. Job duties include Accounts Payable, Job costing, General office duties. Sharon Guthrie. Board of Director Employed as an active employee since 1981. Average work schedule is 40 hours per week. Job duties include Payroll, Accounts Receivable, General office duties. THOUTT BROTHERS COCRETE CONTRACTORS Unit INC # DESCRIPTION OF VEHICLE VEHICLE I D # B-1 1998 JOHNDEERE BACK HOE T03103X842576 B-2 1998 CATERPILLAR BACKHOE 05YNO5094 B-3 1994 CAT BACKHOE 8ZKO1232 B-4 1996 CASE BACKHOE 280743 B-5 2001 CASE LOADER/BACKHOE JJG0280098 AD-1 WACKER 2001 (ASPHALT) 5174490 D-1 WACKER CM 1997 771043929 D-2 WACKER CM 1997 771043930 D-3 WACKER 7/8/97 785950652 D-4 1999 MULTIQUIP OF1211 D-5 1999 MULTIQUIP OF1230 D-6 USED BOMAG 355193 D-7 1999 MULTIQUIP OF1240 D-8 1999 MULTIQUIP OF1238 D-9 1999 MULTIQUIP OF1222 750A 1999 industrial air IH1195023 750C 1994 LIN WL 99721.11940801331 M-1 2002 TRAIL KING 1TKJO53372MO77461 M-2 2001 RANCO TRAILER 1 R9ESD5031 L008427 M-3 2000 RANCO AVIL END DUMP TRLR 1 R9ESD508YL008269 M-4 2000 RANCO AVIL END DUMP TRLR 1 R9ESD505YL008259 M-5 2000 HMD TL ID12050177CO M-6 1999 RANCO AVIL END DUMP TRLR 1R9ESD501XL008077 M-7 1996 ETNYRE LOWBOY TRAILER 1 E962430XTEl 11041 M-8 1969 FRU TL LOWBOY 25 TON BMK226601 M-9 1990 HMD TL ID1221777CO M-10 1998 JOHNDEERE SCRAPER 862B 850851 M-11 1992 HAMM PADFOOT ROLLER 2130879 M-12 1987CAT MOTOR GRADER 140G 72V10951 M-13 1989 JOHNDEERE GRADER 770BH DW70OBH523714 M-14 1992 JOHN DEERE GRADER 770BH 536992 M-15 1994 JOHN DEERE GRADER 770BH DW770BH541335 THOUTT BROTHERS COCRETE CONTRACTORS INC Unit # DESCRIPTION OF VEHICLE VEHICLE I D # M-16 1995 CAT SCRAPER 613C 08LJO1064 M-17 1992 CAT GRADER 140G 72VO5969 M-18 1996 JOHN DEER SCRAPER 816999 M-19 1992 CAT SCRAPER 613C 92XO1646 M-20 1996 CAT SCRAPER 613C 08LJO1330 M-21 1998 JOHN DEERE 772CH DW772CH565562 M-22 1991 JOHN DEERE SCRAPER 762E T0762BB773513 M-23 M-26 1978 CLARK FORKLIFT Y6851283961 M-24 1994 JOHN DEERE SCRAPER 862 B DW862BB799326 M-25 1994 JOHN DEERE BLADE 770BH DW770BH542909 SL-1 2002 ARROW BOARD 5F11S101421000284 SL-2 2002 ARROW BOARD 5F11S101621000285 SL-3 2003 ARROW BOARD 5F11S101821001 356 SL-4 2003 ARROW BOARD 5F11S101X21001 357 T. UNIT 75 1982 HMD A28800 1994 LIN 9972U1940801331 530C LINCOLN WELDER ON UNIT #75 99721-11940801331 THOUTT BROTHERS COCRETE CONTRACTORS INC Unit # DESCRIPTION OF VEHICLE VEHICLE I D # CX1 2002 CASE BREAKER MB356 931 C-0 1985 CASE FRONT END LOADER 17000362 C-1 1985 CASE FRONT END LOADER 17000349 C-2 1985 CASE FRONT END LOADER 17000357 C-3 1985 CASE FRONT END LOADER 17000358 C4 1985 CASE FRONT END LOADER 17000360 C-5 1985 CASE FRONT END LOADER 17000355 C-6 1985 CASE FRONT END LOADER 17000361 C-7 1985 CASE FRONT END LOADER 17000364 C-8 1971 CASEFRONTENDLOADER 17000354 C-9 2002 CASE SKID STEER JAF0350617 CX9 2002'STANLEY HAMMER 1012 C-10 2002 CASE SKID STEER JAF0365993 CX10 2002 STANLEY HAMMER 993 C-11 1984 CASE FRONT END LOADER 9864621 C-12 1984 CASE FRONT END LOADER 9864624 C-13 1996 JOHN DEERE LOADER T6244ED000308 C-14 1984 CASE FRONT END LOADER 9864622 C-15 1984 CASE FRONT END LOADER 9864625 C-16 1984 CASE FRONT END LOADER 9864618 C-17 1984 CASE FRONT END LOADER 9864619 C-18 1984 CASE FRONT END LOADER 9864630 C-19 1984 CASE FRONT END LOADER 9864628 C-20 1984 CASE FRONT END LOADER 9864629 C-21 1984 CASE FRONT END LOADER 9864631 C-22 1996 DAEWOOLOADER 0098 C-23 CASE SKID STEER JAF03659 CX23 2002 STANLEY HAMMER 589 THOUTT BROTHERS COCRETE CONTRACTORS INC Unit # DESCRIPTION OF VEHICLE VEHICLE I D # C-24 1996 CASE SKID STEER LOADER JAF0151895 C-25 1996 CASE SKID STEER LOADER 195689 C-25X 1996 KENT HYD BREAKER 007112 C-26 1994 DAEWOO LOADER 0006 C-27 1998 SAMSUNG LOADER LRY0539 C-28 1980GEHLOADER 14074 C28X 1998 GEHL HB 5000 BREAKER 8384 CX C-29 1999 JOHN DEERE SKID LOADER KV0250A150119 C-30 1999 JOHN DEERE SKID LOADER KV0250A150776 C-31 1999 JOHN DEERE SKID LOADER KV0025OA150983 C-32 1996 CASE SKID LOADER JAF0193544 C33 1998 BOBCAT SKID LOADER 514417271 C34 1998 BOBCAT SKID LOADER 514425880 C35 1998 BOBCAT SKIDLOADER 514425796 C36 1998 BOBCAT SKID LOADER 514425879 C37 1998 BOBCAT SKID LOADER 514417251 C38 1998 BOBCAT SKID LOADER 514426017 C39 1996 BOBCAT SKID LOADER 514411530 C-40 2001 CASE 570 XLT LOADER JJG0261495 C-41 2001 CASE 570 XLT LOADER JJG0261454 C-42 2001 CASE 570 XLT LOADER JJG0262663 C43 2000 CASE 570 LXT LOADER JJG0262843 C44 2000 CASE 570 LXT LOADER JJG0262747 C45 2002CASE570LXTLOADER JJG0300214 C-46 2001 CASE 570 MXT LOADER JJG0300211 C-47 2002 CASE 570 MXT LOADER JJG0300136 C 48 2002 CASE 570 MXT LOADER JJG0300467 C-49 2002 CASE 570 MXT LOADER JJG0300465 CM-1 1999 POWER CURBER 5700E 57132991009 CM-2 2000 POWER CURBER 5700E 570OB030220116 CM-3 2003 POWER CURBER 5700B 570OB-10-0220588 YOUR COMPANY NAME CONTRACTOR QUALIFICATIONS PROJECT I REFERENCE LIST THOUIT BROS CONCRETE CONTRACTORS INC NUMBER OF YEARS EXPERIENCE IN WORK REQUIRED FOR THIS PROJECT NAME OF PROJECT: 2004 CONCRETE REHAB BID NUMBER, ITB-04-009 PROJECT NO. PROJECT#S-PM-01-04 CITY OF LONGMONT Entity Name Street Address 1100 SHERMAN ST Contact Name City LONGMONT zu RICH MERRITT State CO Zip 80501 Phone # (303 651-8897 Fax # ( 3031 651-8588 Project 2003 MISSING SIDEWALKS Year 2003 ContractAmt $ 67,000.00 Brief Description of Work REMOVE & REPLACE AND FILLING SN WALKS Contact Name StreelAddress 100 THIRD STREET CityCASTLE ROCK State CO Zip 80104 Phone # ( 303 ) 660 7490 Fax # ( 303 688-9343 Project CONCRETE PAVEMENT REPAIR Year 2003 Contract Amt $ 307 3000.00 Brief Description of Work REMOVE & REPLACE IN DOUGLAS COUNTY TOWN OF CASTLE ROCK Entity Name Contact Name CARL ARNIJO Street Address 100 WILCOX ST City CASTLE ROCK State CO Zip 80104 Phone # ( 303 ) 660-1390 Fax # ( 72a 733 2207 Project 2003 STREET REPLACEMENT Year 2003 Contract Amt $ 700 3000.00 Brief Description of Work REMOVE & REPLACE IN TOWN OF CASTLE ROCK IMPORTANT: THIS FORM VJST BE COMPLETED AND SUBMITTED WITH YOUR BID PROJECT /REFERENCE LIST CONTINUED TAT BROS CONCRETE CONTRACTORS INC v Company Name Entity Name _ Street Address 1000 ENGLEWOOD PARKWAY City 94GLEWOOD State CO Zip 80110m Phone # ( 303) 762-2500 Fax # ( 303 783-6893 Project 2003 CONCRETE U):'ILITY CONTRACT Year 2003 ContractAmt $ 350,000.00 Brief Description of Work REMOVE & REPLACE CITY OF ENGER400D Entity Name 6ITY OF ENGLEWOOD Contact Name LARRY NINYlIO Street Address City State Zip 80501 Phone # ( 303) 651-8572 Fax # ( ) Project 2003 CONCRETE FORCE AGCOUNT Year 2003 ContractAmt $ 2303000.00 Brief Description of Work REMOVE & REPLACE CONCRETE IN CITY OF LONGMQNT CITY OF LONCMONT Contact Name NIEAH FOGORSKI LONGMONT 1100 S SHERMANT ST CITY OF ARVADA KEITH UREN Entity Name Contact Name Street Address 8101 RALSTON RD City ARVADA State0O Zip 80002 Phone # ( 729- 898-7640 Fax # (720) 898-7603 Project concrete repalcement PHACE II Year 2003 ContractAmt $ 388,000.00 Brief Description of Work REMOVE & REPLACE CITY OF ARVADA Entity Name _ Street Address Phone # ) Project Brief Description of Work Contact Name City State Zip _ Fax # ( ) Year Contract Amt $ IMPORTANT: THIS FORM MUST BE COMPLETED AND SUBMITTED WITH YOUR BID THOUTT BROS CONCRETE CONTRACTORS INC CONTRA TOR BYZL : Z ADDRESS: 5460 TENNY ON ST 8. BID SCHEDULE (Base Bid) Bid items are described in Section 01800 BID ITEM # 1 2 3 4 5 6 7 111 11• •1 :1 DESCRIPTION Mobilization Traffic Control Demolition 5" Colored Concrete Paving Parking Lot Improvements Landscape Restoration Hydro Seeding ESTIMATED QUANTITY UNIT 1.00 LS 1.00 LS 72,944.00 SF 91,180:00 SF 1.00 91,180.00 91,180.00 LS SF SF UNIT ITEM PRICE TOTAL 5000.00 5000.00 2800.00 2800.00 r-3G— 109416.00 2.61 2700.00 .12 .08 TOTAL OF BASE BID THREE HUNDRED SEVENTY SIX THOUSAND ONE HUNDRED THIRTY ONE DOLLARS AND EIGHTY (written) 9. PRICES 237979.80 2700.00 10941.60 7294.40 $ 376131.80 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. 7/96 Section 00300 Page 2 RES CTFULLY SUBMITTED: a ignatu Date !' --,9 S / of ,p x )-- Title License Number (If Applicable) (Seal - if Bid is y corporation) Attest;;, 4.. �,. Address S�/la(J 7':9/1 ST { L�.�.{ ✓ rzr ('rJ boa i Z .G �= Telephone 4�.d`j e 4 7/96 Section 00300 Page 3 SECTION 00400 SUPPLEMENTS TO BID FORMS 00410Bid Bond 00420Statement of Bidder's Qualifications 00430Schedule of Subcontractors 7/96 Section 00410 Page 1 SECTION 00420 STATEMENT OF BIDDER'S QUALIFICATIONS All questions must be answered and the data given must be clear and comprehensive. This statement must be notarized. If necessary, questions may be answered on separate attached sheets. The Bidder may submit any additional information he desires. 1. Name of Bidder: THOM BROS CONCRETE CONTRACTORS INC 2. Permanent main office address: 5460 TENNYSON ST DENVER 00 80212 3. When organized: 1961 4. If a corporation, where incorporated: COLORADO 5. How many years have you been enggaged in the contracting business under your present firm or trade name? 43 Yrs 6. Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of completion.) SEE ATTACH® 7. General character of Work performed by your company: CONCRETE CONTRACTORS 8. Have you ever failed to complete any Work awarded to you? If so, where and why? NO 9. Have your ever defaulted on a contract? If so, where and why? NO 10. Are you debarred by any government agency? If yes list agency name. NO 7/96 Section 00420 Page 1 11. List the more important projects recently completed by your company, stating the approximate cost of each, and the month and year completed, location and type of construction. SEE 12. List your major equipment available for this contract. SEE ATTACHED 13. Experience in construction Work similar in importance to this project: FT COLLINS LOVELAND ARAVADA ENGLEWOOD TOWN OF CASTLE ROCK 14. Background and experience of the principal members of your organization, including officers: SEE ATTACH® 15. Credit available: $ 16. Bank reference: BANK ONE DANA BONDY 303 244-5461 17. Will you, upon request, fill out a detailed financial statement and furnish any other information that may be required by the OWNER? YES 18. Are you licensed as a General CONTRACTOR? If yes, in what city, county and state? class, license and numbers? 01 19. Do you anticipate subcontracting Work under this Contract? YES If yes, what percent of total contract? and to whom? WESTERN STATES RE(MOMATTn TN. What 20. Are any lawsuits pending against you or your firm at this time? If DETAIL NO yes, 7/96 Section 00420 Page 2 21. What are the limits of your public liability? DETAIL 2 mil What company? ZURRICK INS 22. What are your company's bonding limitations? 1.5 MI1 23. The undersigned corporation to verification of Qualifications. hereby authorizes and requests any person, firm or furnish any information requested by the OWNER in the recital comprising this Statement of Bidder's Dated at DENVEt CO this 27 day of THOUTT BROS CONCRETE CONTRACTORS INC Name o Bid�� r �/ By: Title: State of COLORADO County of ADAMS AUDREY L THOUTT PRESIDENT the answers to tr true and correct. 2004 SHE being duly sworn deposes and says that he is THOUTT BROS INC of and that name of organization) e foregoing questions and all statements therein contained are Subscribed and sworn to before me this day of Oe-7Lv&AA , 200r4. Cat [/C`'I'l Alp_� No ary Public ` My commission expires y--1 7 �0 1,9 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 Zsoc- Section 00430 Page 1 Ipd 2004 Work to complete Percent Complete BUILDER , MELODY $3,000,000.00 18.31 % CONTINENTAL $3,000,000.00 21.35% SAUNDERS CONSTRUCTION $1,219,824.82 10.54% JAMES COMPANY $1,160,029.58 16.58% RYLAND HOMES $900,000.00 20.95% AMES $787,483.00 0.00% KEYSTONE 17 14.34% BROWN CONST. $680,723.21 26.75% ARVADA 2004 $512,000.00 0.00% LSV $480,414.83 0.00% SCHMIDT $452,348.00 17.16% FREUND COMPANY $430,954.52 0.96% STROH RANCH DEV. $424,363.10 84.86% HMC INC $409,083.92 50.90% LD TECH DEV. $390,099.83 0.00% CITY OF DENVER $335,818.56 100.00% NORSTAR RES. $325,490.34 0.00% CITY OF LONGMONT $306,000.00 34.68% ENGLEWOOD 2004 $300,000.00 0.00% CITY OF CASTLE ROCK $287,000.00 12.91% arvada 2003 $283,741.89 97.92% CFC CONSTRUCTION $280,113.44 0.50% JOHN LAING HOMES $273,595.38 3.64% CALCON $172,239.52 23.20% MERIT $170,368.02 6.91 %