HomeMy WebLinkAboutRESPONSE - BID - 5921 CHILDRENS GARDEN (2)No Text
21. What are the limits of your public liability? DETAIL
What company? T G �QQ _�o�
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 this GA day of �Tyj"- 2O�6.
county of Lf3R f J�E�
�V h�-.ing duly sworn deposes and says that he
is of �O and that
(name of organization) 0A p�OtJ �t�� .
the answers to the foregoing questions and all statements therein contained
are true and correct.
Subscribed a d sworn to before me this day
Cj
e-�4:t P.
(�i12.2
Not ryo�� �. {�y-y", l�u� (1"""' N�, � � � •Qs
My commission expires OMISDE PIRES1111912005 Fomilli `
7/96
Section 00420 Page 3
r
SECTION 00430
SCHEDULE OF SUBCONTRACTORS
List all subcontractors for the work items listed below and all subcontractors
performing over 200 of the contract.
7/96
ITEM SUBCONTRACTOR
Section 00420 Page 1
THE AMERICAN INSTITUTE OF ARCHITECTS
0
AIA Document A310
KNOW ALL MEN BY THESE PRESENTS, that we WALSH CONSTRUCTION, INC.
5828 North St. Louis Avenue, Loveland, CO 80538 as Principal,
(Here insert full name and address or legal title of Contractor)
hereinafter called the Principal and Westchester Fire Insurance Company
140 Broadway, 41st Floor, New York, New York 10005
(Here insert full name and address. or legal title of Surety)
a corporation duly organized under the laws of the State of New York
as Surety, hereinafter called the Surety, are held and firmly bound unto
City of Fort Collins
215 North Main Street, Fort Collins, N.Y. 80524
(Here insert full name and address or legal title of Owner)
as Obligee, hereinafter called the Obligee, in the sum of
Five Percent of the Total Amount of Bid-------- Dollars ($5%
for the payment of which sum well and truly to be made, the said Principal and the
said Surety bind ourselves, our heirs, executors, administrators, successors and
assigns, jointly and severally, firmly by these presents.
WHEREAS, the Principal has submitted a bid for (Here insert full name, address and description of project)
Constructing institutional Garden Landscaping, Concrete, Pavers
NOW, THEREFORE, if the Obligee shall accept the bid of the Principal and the
Principal shall enter into a Contract with the Obligee in accordance with the terms
of such bid, and give such bond or bonds as may be specified in the bidding or
Contract Documents with good and sufficient surety for the faithful performance of
such Contract and for the prompt payment of labor and material furnished in the
prosecution thereof, or in the event of the failure of the Principal to enter such
Contract and give such bond or bonds, if the Principal shall pay to the Obligee the
difference not to exceed the penalty hereof between the amount specified in said
bid and such larger amount for which the Obligee may in good faith contract With..
another party to perform the Work covered by said bid, then this obligati.ofi,ghgk�
be null and void,
otherwise to remain
in full force
and effect.
Signed and sealed
June 3, 2005
WALSH CONSTRUCIO, ING`
(PrincijYA
(Witness)
Wneln6nc4nr Fi'a Incuronrrn .fihmns nv< ,
l.rsj
(Witness) DianaP.AleSdiAtit'arney in Each.
AT nOr YIMSMM 7%01 n . DTT1 DMIn . AT VIVVDTITDV 1 Q'70 T'TI , TUP TMRDTf AM
ACKNOWLEDGMENT OF PRINCIPAL IF A CORPORATION
STATE OF (!V� CO }
COUNTY OF 104� (VYW ,//� / , % f
On this 6 ' day of �u�e, Zb� before me personally came d U 14,e� `f %vt f IA, � to
me known, wwh�o being by duty ord did depose and say that he/she resides at 58ola "`�SY- Jzul S fk-
1 Dvc/r♦�d, L'O SQ irk, and that he/she is the e)eAC5Kl'E tsT of
iAjrF%S
the corporation d th and I
said corporation; he of eaf$
of the directors o � ¢• co83o �rf,�
s
ACKN
STATE OF
COUNTY OF }ss.:
uted the for ing instrument! that he/she knows the seal of
t to said in ments such seal, that it was so affixed by order
he sign s na7th,,.eto b�yjlike�Mer.
NOTARY PUBLIC MYCOMMISSD14 ans MR
IT OF PRINCIPAL IF A PARTNERSHIP
On this day of I before me personally appeared
to me known and known to me to be one of the members of the firm of
described in and who executed the foregoing instrument and he acknowledged to me that he executed the
same anf or the act and deed of said firm.
NOTARY PUBLIC
ACKNOWLEDGMENT OF PRINCIPAL IF AN INDIVIDUAL
STATE OF }
COUNTY OF }s""
On this day of I before me personally appeared
to me known and known to be to be the person described in and who executed the foregoing instrument and
acknowledged that he/she executed the same.
NOTARY PUBLIC
ACKNOWLEDGEMENT OF SURETY
STATE OF New York}ss •
COUNTY OF Nassau }
On June 3, 2005 before me personalty came Diana P. Alesci
to me known who, being by me duly sworn, did depose and say that he/she resides at 255 Executive Drive
Plainview, New York 11803, that he/she is the Attorney in Fact of
Westchester Fire insurance Company
the corporation described in and which executed the foregoing instrument; and that he/she signed his/her n
thereto ty order of the Board of Directors of said corporation. n ,, e-„�---�"
NY
No Text
WESTCHESTER FIRE INSURANCE COMPANY
FINANCIAL STATEMENT December 31, 2004
ADMITTED ASS
BONDS $1,363,863,132
SHORT -TERM INVESTMENTS 24,549,145
STOCKS 0
REAL ESTATE 0
CASH ON HAND AND IN BANK 5,338,440
PREMIUM IN COURSE OF COLLECTION* 117,395,478
INTEREST ACCRUED 15,349,513
OTHER ASSETS 365,657�0.96
TOTAL ASSETS 1,892,152,803
LIABILITIES
RESERVE FOR UNEARNED PREMIUMS $415,496,923
RESERVE FOR LOSSES 1,150,554,701
RESERVE FOR TAXES 5,413,537
FUNDS HELD UNDER REINSURANCE TREATIES 0
OTHER LIABILITIES (1 79,492; 174)
TOTAL LIABILITIES $1,391,
CAPITAL: SPECIAL SURPLUS $187,300,000
CAPITAI:. 928,592 SHARES, $4.86 PAR VALUE 4,503,671
CAPITAL: PAID IN 129,098,600
SURPLUS (UNASSIGNED) 179,277,545
SURPLUS TO POLICYHOLDERS 500,179,816
TOTAL $1,892,162,803
('EXCLUDES PREMIUM MORE THAN 90 DAYS DUE,)
STATE OF PENNSYLVANIA
COUNTY OF PHILADELPHIA
John P. Taylor, being duly swom, says that he is Vice President of
Westchester Fire Insurance Company and that to the best of his knowledge and belief the
foregoing is a true and correct statement of the said Company's financial condition as of the
11 st day Of December, 2004,
Sworn before me INS 27th day of April, 2005.
01 79 President
Notary Public
/short forms 2003AAct
zt:#j L :�F' ,�.j aizu fig p1j;2=1;
Maw, Penneytvanis Assodaflon Of Not8flem
My commiftion expires
POLICYHOLDER DISCLOSURE NOTICE OF
TERRORISM INSURANCE COVERAGE
Named Insured
Walsh Construction Inc.
Endorsement Number
Policy Symbol
Policy Number
Policy Period
Effective Date of Endorsement
TO
Jute 3 2005
ssue y (Name c ce nsuranompany
[+rESTCfiF IIIt FIRE UZURANCE OWANY
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
You should be aware that under the Terrorism Risk Insurance Act of 2002_ ("The Act") effective November 26,
2002, any losses caused by certified acts of terrorism under your existing coverage may be partially
reimbursed by the United States under a formula established by federal law (applicability is subject to the
terms and conditions of each individual policy). The Act was specifically designed to address the ability of
businesses and individuals to obtain property and casualty insurance for terrorism and to protect consumers
by addressing market disruptions and ensure the continued availability of terrorism coverage.
Under the terms of The Act, you may now have the right to purchase insurance coverage for losses arising out
of acts of terrorism; as defined in Section 102(1) of the Act: The term "act of terrorism" means any act that is
certified by the Secretary of the Treasury, in concurrence with the Secretary of State, and the Attorney General
of the United States -to be an act of terrorism; to be a violent act or an act that is dangerous to human life,
property; or infrastructure; to have resulted in damage within the United States, or outside the United States in
the case of an air carrier or vessel or the premises of a United States mission; and to have been committed by
an individual or individuals acting on behalf of any foreign person or foreign interest, as part of an effort to
coerce the civilian population of the United States or to influence the policy or affect the conduct of the United
States Government by coercion.
Responsibility for Compensation under The Act is shared between insurance companies covered by The Act
and the United States. Under the formula set forth in The Act, the United States pays 90% of covered terrorism
losses exceeding the statutorily established deductible, which is paid by the insurance company providing the
coverage.
We are providing you with the terrorism coverage required by The Act. We have not established a separate
price for this coverage; however the portion of your annual premium that is reasonably attributable to such
coverage is: JQ.n
Authorized gent
TRIA12 (5/03)
No Text
SECTION 00510
NOTICE OF AWARD
Date: September 15, 2005
TO: Walsh Construction, Inc.
PROJECT: 5921 Children's Garden at the Gardens on Spring Creek
OWNER: CITY OF FORT COLLINS
(hereinafter referred to as "the OWNER")
You are hereby notified that your Bid dated June 6, 2005 for the above project
has been considered. You are the apparent successful Bidder and have been
awarded an Agreement for 5921 Children's Garden at the Gardens on Spring Creek.
The following reductions in scope of work have been agreed upon by the
Customer (City of Fort Collins) and the General Contract (Walsh Construction,
Inc.):
1.) Eliminate all concrete staining indicated in drawings/specifications and
convert all concrete flatwork indicated on drawings to (1) one integral color
added to concrete mix. All concrete scoring to remain as shown on drawings.
All concrete to have a light broom finish. Cost reduction equals $30,000.00
2.) Eliminate the "Walk of Extremes" ramp, stairs & railing, and overlook
revetment boulders, however, maintain grades as shown on drawings. See
attached mark-ups (numbers 2 and 3 on zip drive) indicating which boulders are
to be eliminated. Cost reduction equals $10,000.00.
3.) Replace underwater boulder wall with Versalok product. Architect to
provide alternate design details as necessary. Stepping stones and pea gravel
to remain a part of this feature. See attached mark-up (number 1 on zip) for
underwater wall. Cost reduction equals $3,000.00.
4.) Eliminate sandblasted drain pan. See drawings sheet # LS501: "Site
Details - Paving". Cost reduction equals $4,500.00.
5.) The Customer does not accept Bid Alternate #1.
Walsh Construction bid price $342,711.00
Total cost reductions 47,500.00
new contract price $295,211.00
The Price of your Agreement is Two Hundred Ninety Five Thousand Two Hundred
Eleven Dollars $295,211).
9/12/01 Section 00510 Page 1
Three (3) copies of each of the proposed Contract Documents (except Drawings)
accompany this Notice of Award. Three (3) sets of the Drawings will be
delivered separately or otherwise made available to you immediately.
You must comply with the following conditions precedent within fifteen (15)
days of the date of this Notice of Award, that is by September 30, 2005.
1. You must deliver to the OWNER three (3) fully executed counterparts of
the Agreement including all the Contract Documents. Each of the Contract
Documents must bear your signature on the cover of the page.
2. You must deliver with the executed Agreement the Contract Security
(Bonds) as specified in the Instructions to Bidders, General Conditions
(Article 5.1) and Supplementary Conditions.
Failure to comply with these conditions
OWNER to consider your Bid abandoned,
declare your Bid Security forfeited.
within the time specified will entitle
to annul this Notice of Award and to
Within ten (10) days after you comply with those conditions, OWNER will return
to you one (1) fully -signed counterpart of the Agreement with the Contract
Documents attached.
City of Fort Collins
OWNER
By:
James B. O'Neill, II, CPPO, FNIGP
Director of Purchasing & Risk Management
SECTION 00300
BID FORM
PROJECT:�i�jZEtJSGAR�E11 ^ I of i E Place" - atti M5
Date �i W-r (o( Zop-
1. In compliance with your Invitation to Bid dated
,#q4 and subject to all conditions thereof, the undersigned
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 S � ($
) 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 —I-
7/96 Section 00300 Page 1
SECTION 00520
AGREEMENT
THIS AGREEMENT is dated as of the 15th day of September in the year of 2005
and shall be effective on the date this AGREEMENT is signed by the City.
The City of Fort Collins (hereinafter called OWNER) and
Walsh Construction, Inc. (hereinafter called CONTRACTOR)
OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set
forth, agree as follows:
ARTICLE 1. WORK
CONTRACTOR shall complete all Work as specified or indicated in the Contract
Documents. The Project for which the Work under the Contract Documents may be
the whole or only a part is defined as the construction of the 5921 Children's
Garden at the Gardens on Spring Creek and is generally described in Section
01010.
ARTICLE 2. ENGINEER
The Project has been designed by Edaw, who is hereinafter called ENGINEER and
who will assume all duties and responsibilities and will have the rights and
authority assigned to ENGINEER in the Contract Documents in connection with
completion of the Work in accordance with the Contract Documents.
ARTICLE 3. CONTRACT TIMES
3.1 The Work shall be Substantially Complete within 95 calendar days
after the date when the Contract Times commence to run as provided in the
General Conditions and completed and ready for Final Payment and Acceptance in
accordance with the General Conditions within 95 calendar days after the date
when the Contract Times commence to run.
3.2. Liquidated Damages. OWNER and CONTRACTOR recognize that time is of
the essence of this Agreement and that OWNER will suffer financial loss if the
Work is not completed within the times specified in paragraph 3.1. above, plus
any extensions thereof allowed in accordance with Article 12 of the General
Conditions.
They also recognize the delays, expenses and difficulties involved in proving
in a legal proceeding the actual loss suffered by OWNER if the Work is not
completed on time. Accordingly, instead of requiring any such proof, OWNER
and CONTRACTOR agree that as liquidated damages for delay (but not as penalty)
CONTRACTOR shall pay OWNER the amounts set forth hereafter.
Section 00520 Page 1
1) Substantial Completion:
Five Hundred Dollars ($500) for each calendar day or fraction
thereof that expires after the Ninety Five (95) calendar day period
for Substantial Completion of the Work until the Work is
Substantially Complete.
ARTICLE 4. CONTRACT PRICE
4.1. OWNER shall pay CONTRACTOR for performance of the Work in accordance
with the Contract Documents in current funds as follows: Two Hundred Ninety
Five Thousand Two Hundred Eleven Dollars $295,211), in accordance with Section
00300, attached and incorporated herein by this reference.
ARTICLE 5. PAYMENT PROCEDURES
CONTRACTOR shall submit Applications for Payment in accordance with
Article 14 of the General Conditions. Applications for Payment will be
processed by ENGINEER as provided in the General Conditions.
5.1. PROGRESS PAYMENTS. OWNER shall make progress payments on account
of the Contract Price on the basis of CONTRACTOR's Application for Payment as
recommended by ENGINEER, once each month during construction as provided
below. All progress payments will be on the basis of the progress of the Work
measured by the schedule of values established in paragraph 2.6 of the General
Conditions and in the case of Unit Price Work based on the number of units
completed, and in accordance with the General Requirements concerning Unit
Price Work.
5.1.1. Prior to Substantial Completion, progress payments will be in the
amount equal to the percentage indicated below, but, in each case, less the
aggregate of payments previously made and less such amounts as ENGINEER shall
determine, or OWNER may withhold, in accordance with paragraph 14.7 of the
General Conditions. 900 of the value of Work completed until the Work has
been 50o completed as determined by ENGINEER, when the retainage equals 5% of
the Contract Price, and if the character and progress of the Work have been
satisfactory to OWNER and ENGINEER, OWNER on recommendation of ENGINEER, may
determine that as long as the character and progress of the Work remain
satisfactory to them, there will be no additional retainage on account of Work
completed in which case the remaining progress payments prior to Substantial
Completion will be in an amount equal to 1000 of the Work completed. 900 of
materials and equipment not incorporated in the Work (but delivered, suitably
stored and accompanied by documentation satisfactory to OWNER as provided in
paragraph 14.2 of the General Conditions) may be included in the application
for payment.
5.1.2. Upon Substantial Completion payment will be made in an amount
Section 00520 Page 2
sufficient to increase total payments to CONTRACTOR to 950 of the Contract
Price, less such amounts as ENGINEER shall determine or OWNER may withhold in
accordance with paragraph 14.7 of the General Conditions or as provided by
law.
5.2. FINAL PAYMENT. Upon Final Completion and Acceptance of the Work in
accordance with paragraph 14.13 of the General Conditions, OWNER shall pay the
remainder of the Contract Price as recommended by ENGINEER as provided in said
paragraph 14.13.
ARTICLE 6. CONTRACTOR'S REPRESENTATION
In order to induce OWNER to enter into this Agreement, CONTRACTOR makes
the following representations:
6.1. CONTRACTOR has familiarized himself with the nature and extent of
the Contract Documents, Work, site, locality, and with all local conditions
and Laws and Regulations that in any manner may affect cost, progress,
performance or furnishing of the Work.
6.2. CONTRACTOR has studied carefully all reports of explorations and
tests of subsurface conditions and drawings of physical conditions which are
identified in the Supplementary Conditions as provided in paragraph 4.2 of the
General Conditions.
6.3. CONTRACTOR has obtained and carefully studied (or assumes
responsibility for obtaining and carefully studying) all such examinations,
investigations, explorations, tests, reports, and studies (in addition to or
to supplement those referred to in paragraph 6.2 above) which pertain to the
subsurface or physical condition at or contiguous to the site or otherwise may
affect the cost, progress, performance or furnishing of the Work as CONTRACTOR
considers necessary for the performance or furnishing of the Work at the
Contract Price, within the Contract Times and in accordance with the other
terms and conditions of the Contract Documents, including specifically the
provisions of paragraph 4.2 of the General Conditions; and no additional
examinations, investigations, explorations, tests, reports, studies or similar
information or data are or will be required by CONTRACTOR for such purposes.
6.4. CONTRACTOR has reviewed and checked all information and data shown
or indicated on the Contract Documents with respect to existing Underground
Facilities at or contiguous to the site and assumes responsibility for the
accurate location of said Underground Facilities. No additional examinations,
investigations, explorations, tests, reports, studies or similar information
or data in respect of said Underground Facilities are or will be required by
CONTRACTOR in order to perform and furnish the Work at the Contract Price,
within the Contract Times and in accordance with the other terms and
conditions of the Contract Documents, including specifically the provision of
paragraph 4.3. of the General Conditions.
Section 00520 Page 3
6.5. CONTRACTOR has correlated the results of all such observations,
examinations, investigations, tests, reports and data with the terms and
conditions of the Contract Documents.
6.6. CONTRACTOR has given ENGINEER written notice of all conflicts,
errors or discrepancies that he has discovered in the Contract Documents and
the written resolution thereof by ENGINEER is acceptable to CONTRACTOR.
ARTICLE 7. CONTRACT DOCUMENTS
7.1 The Contract Documents which comprise the entire Agreement between
OWNER and CONTRACTOR concerning the Work consist of the General Conditions,
Supplementary Conditions, those items included in the definition of "Contract
Documents" in Article 1.10 of the General Conditions, and such other items as
are referenced in this Article 7, all of which are incorporated herein by this
reference.
7.2 Forms for use by CONTRACTOR in performing the Work and related
actions in carrying out the terms of this Agreement are deemed Contract
Documents and incorporated herein by this reference, and include, but are not
limited to, the following:
7.2.1Certificate of Substantial Completion
7.2.2 Certificate of Final Acceptance
7.2.3Lien Waiver Releases
7.2.4Consent of Surety
7.2.5Application for Exemption Certificate
7.2. 6 Application for Payment
7.3 Drawings, consisting of a cover sheet and sheets numbered as
follows:
DRAWING INDEX: to include all drawing sheet numbers.
SHEET TITLE
Cover
Construction Document Package
GI
101
Abreviations and Graphic Symbols
GI
102
Existing Site Survey
GI
103
Irrigation As-Builts
GI
104
Sheet Reference Plan
LD
101
Demolition Plan
LG
101
Site Grading
LS
101
Hardscape Layout and Jointing Plan
LS
102
Site Development Call Out Plan
Section 00520 Page 4
LS
401
Entry Plaza Plan Enlargement
LS
402
Boulder Layout Plan Enlargement
LS
501
Site Details - Paving
LS
502
Miscellaneous Elements
LS
503
Site Details - Watering Cans (CDB)
LS
504
Site Details - Boardwork
LS
505
Site Details - Pond
LS
505
Site Details - Stream
LS
507
Site Details - Amphitheater
LS
508
Site Details - Steps and Shelter
LS
601
Design Build Details (NIC)
LS
601
Design Build Details (NIC)
LS
603
Design Build Details (NIC)
LP
101
Planting Plan (NIC)
LP
102
Perennial/Annual Planting Plan (NIC)
LP
501
Planting Details (NIC)
LI
100
Irrigation Legend and Notes (NIC)
LI
101
Irrigation Plan (NIC)
LI501
Irrigation Details (NIC)
LI
502
Irrigation Details (NIC)
E 101
Schematic Electrical Plan
MW
100
Schematic Mechanical and Piping Plan
MW
101
Mechanical Details
The Contract Drawings shall be stamped "Final for Construction" and dated.
Any revisions made shall be clearly identified and dated.
7.4. Addenda Numbers 1 to 2, inclusive.
7.5. The Contract Documents also include all written amendments and
other documents amending, modifying, or supplementing the Contract Documents
pursuant to paragraphs 3.5 and 3.6 of the General Conditions.
7.6. There are no Contract Documents other than those listed or
incorporated by reference in this Article 7. The Contract Documents may only
be amended, modified or supplemented as provided in paragraphs 3.5 and 3.6 of
the General Conditions.
ARTICLE 8. MISCELLANEOUS
8.1. Terms used in this Agreement which are defined in Article I of the
General Conditions shall have the meanings indicated in the General
Conditions.
8.2. No assignment by a party hereto of any rights under or interests in
the Contract Documents will be binding on another party hereto without the
Section 00520 Page 5
written consent of the party sought to be bound; and specifically but not
without limitations, moneys that may become due and moneys that are due may
not be assigned without such consent (except to the extent that the effect of
this restriction may be limited by law), and unless specifically stated to the
contrary in any written consent to an assignment no assignment will release or
discharge that assignor from any duty or responsibility under the Contract
Document.
8.3. OWNER and CONTRACTOR each binds itself, its partners, successors,
assigns and legal representatives to the other party hereto, its partners,
successors, assigns and legal representatives in respect to all covenants,
Agreement and obligations contained in the Contract Document.
OWNER: CITY OF FORT COLLINS
By:
JAMES B. O'NEILL II, CPPO, FNIGP
DIRECTOR OF PURCHASING
AND RISK MANAGEMENT
Date:
Attest:
City Clerk
Address for giving notices:
P. 0. Box 580
Fort Collins, CO 80522
Approved as to Form
Assistant City Attorney
CONTRACTOR:
By:
Matthew T. Walsh President
Walsh Construction, Inc.
Date:
(CORPORATE SEAL)
Attest:
Address for giving notices:
LICENSE NO.:
Section 00520 Page 6
SECTION 00530
NOTICE TO PROCEED
Description of Work: 5921 Children's Garden at the Gardens on Spring Creek
To: Walsh Construction, Inc.
This notice is to advise you:
That the contract covering the above described Work has been fully executed by
the CONTRACTOR and the OWNER.
That the required CONTRACTOR's Performance Bond and Payment Bond have been
received by the OWNER.
That the OWNER has approved the said Contract Documents.
Therefore, as the CONTRACTOR for the above described Work, you are hereby
authorized and directed to proceed within ( ) calendar days from
receipt of this notice as required by the Agreement.
Dated this day of , 20_
The dates for Substantial Completion and Final Acceptance shall be ,
and , 20 , respectively.
City of Fort Collins
OWNER
By:
Title:
ACKNOWLEDGMENT OF NOTICE
Receipt of the above Notice to Proceed is hereby acknowledged this
day of , 20 .
CONTRACTOR
By:
Title:
Section 00530 Page 1
CHANGE ORDER NO. 1
PROJECT TITLE: Children's Gardens at GOSC
CONTRACTOR: Walsh Construction, Incorporated
PROJECT NUMBER: BID# 5921
DESCRIPTION: The following is an administrative Change Order: The Owner will compensate the
Contractor for additional expenses incurred due to the implementation of cold weather concrete
construction measures requested on the project and as directed by the Owner; excluding the use of
insulation blankets to cover either prepared ground or newly placed concrete to protect from freezing.
Any additional costs must be documented by the Contractor. The Owner will allow an unlimited
quantity of weather delay days to the construction schedule subject to the conditions specified in the
contract documents as defined in Article 12, General Conditions of the Construction Contract, Section
00700 in the project manual.
In preparing change orders show in order as separate numbered paragraphs the following:
1. Reason for change: Allowances for cold weather concrete construction measures
2. Description of change: see description above
3. Change in contract cost: TBD - none at this time.
4. Change in contract time: TBD - none at this time.
(Attach additional sheets as required)
ORIGINAL CONTRACT COST (as budget adjusted) $ 295,211.00
TOTAL APPROVED CHANGE ORDERS .00
TOTAL PENDING CHANGE ORDERS .00
TOTAL THIS CHANGE ORDER
ADJUSTED CONTRACT COST $ 295,211.00
(Assuming all change orders approved)
ACCEPTED BY:
APPROVED BY:
REVIEWED BY:
MattheW'Mish, President
5�-
Stephen Seefeld, CC A
John SteDhen. CPPB
cc: City Clerk Project File
Contractor _- —,Purchasing
Engineer < -1------_
Walsh Construction, Inc.
Project Manager
Senior Buyer
Co
Date
I ala4 to S
Date
(Q-Zo�oS�'
Date
Walsh Construction, Inc.
5828 N. St. Louis Ave.
Loveland, CO 80538
CONTRACTOR
BY:
-1 " T-
ADDRESS: WSW Uonstruction, Inc.
5828 N. t. Louis Ave.
8. BID SCHEDULE Loveland, CO 80538
Base Bid Lump Sum $ �J, ��—�00
In Words 11,. �cj �yotu.f+�TWo hel�.hc
Alternate #1 Lump Sum $ 1 lt? to C-� .
Alternate No 1: (Entry Plaza Pool) The footings, cast -in -place walls,
mortared sandstone veneer, and spigot details associated with the Entry
Plaza Pool are to be part of this bid alternate. This area and related
details are noted "BID ALTERNATE" in the construction drawings. All
area drains and piping noted on the plans, as well as the transfer pump,
associated with the watering can detail is not part of the bid alternate
and should be calculated for the base 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:
11C �//
.y SnatDate
' Title
Q
License Number (If Applicable)
5 fits
'"if Bid is b co o lion)
Attest : t�
Walsh Construction, Inc.
Address 5828 N. St. Louis Ave.
Love an
Telephone �j 1( gc� q a�pc3-
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. Walsh Construction, Inc.
5828 N. St. Louis Ave.
1. Name of Bidder: La'�eTarrQ—G61--8953E Walsh Construction, Inc.
5828 N. St. Louis Ave.
2. Permanent main office address: Loveland, CO 805RR
3.
When
organized:
IV)
4.
If a
corporation,
where incorporated: �ioln p—&
5. How many years have you been engaged in the contracting business
under your present firm or trade name? r-T paw
6. Contracts on hand: (Schedule these, showing the amount of each
contract and the appropriate anticipated dates of completion.)
«o-c"a ,
7
0
CO
General character of Work perf med � your company:
1 A ..,ff
Have you ever failed to complete any Work awarded to you? NO
If so, where and why?
Have your ever defaulted on a contract?
If so, where and why?
10. Are you debarred by any government agency? NO
If yes list agency name.
7/96 Section 00420 Page 1
6/6/2005
Walsh Construction, Inc.
5828 N. St. Louis Ave.
Loveland, CO 80538
Current Jobs in Progress
#10405 Project: Nix Farm Storage/Loafing Shed
Bonded
Tax Exempt#
107,711.00
PURCHASE ORDER#5503313
10%
Owner.
City of Fort Collins
Steve White
Start-06/01/05
117 N. Mason
970-221-6273
End -(120 days)
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Project:
Fort Collins, CO 80524 970-221-6534
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Kanemoto Park Irrigation Pump House Replacement
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no bond
Tax Exempt#89-12280-0017 Trent720-234-7651
33,711.00
PURCHASE ORDER#502126
10%
Owner:
City of Longmont Terry Herbert, P.M.
Start-4/11/05
Purchasing Dept. 303-651-8451
End
1100 S. Sherman St. Fax 303-651-8759
96% complete
Longmont CO 80501 Parks & Forestry
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#10105
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Project:
303-651-8349 - Fax 651-8588 1747 Coffman St., Longmont 80501
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��. .��}$`.:..1 kt'♦ 4\SCnKk ti�:: `i('•? n�:i: M:i }:.�:ii: ?::ti:::}: �T�i:::%}\:.:Yu.k?:-F.A't.�f.. \:n�}
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Water Quality Vaults Permit#COG71873 Bonded
Tax Exempt#89-12280-0016
74,711.00
10%
Owner:
City of Loveland
Dan Evans, P.E.
Start 3/15105
Public Works Storrnwater
962-2773
End -
410 East Fifth St.
Cell 290-3222
99% complete
Loveland, CO 80537
It ��.
•M+{\
#10304
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Project:
970-962-2627-Fax 962-2908
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Reynolds Ranch Open Space House Rehabilitation
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Permit #BP041435
10117 Magnolia, Nederland, CO 80466
Bonded
Tax Exempt# 89-12280-0015
48,711
Owner:
Boulder County
Bid#4577-04
2020 13th St.
Mailing: PO Box 471
Start -11101104
Boulder, CO 80302
Boulder, CO 80306
End -03115105
303-441-3605 - Fax 441-4594
Jenny Olberding, Punch agent
Glenda Rowe 303-441-4957
303-441-3525
99% complete
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BFI/Jacklyn 303-286-6489
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11. List the more important projects recently completed by your company,
stating the approximate cost of each, and the month and year completed,
12.
moist your major equipment available for this contract.
13. Experience in construction Work similar in importance to this
project:
efv�RC�
14.
Background and experience of the principal members
includi g officers:
of your organization,
15.
16.
17.
Credit available: $
Bank reference ��1.iiEt1Nirlj��
Will you, upon request, fill
furnish any other information
/^
Pteta
out a detailed
that may be
p� JQ a�o7� Inc
financial statement and
required by the OWNER?
18. Are you licensed as a General CONTRACTOR? IEJ
If yes, in what city, county and state? �J
class, license and numbers? 01 _ I Iq L=A ti:..e-
What
19. Do you anticipate subcontracting Work under this
Contract? L
If yes, what percent of total �contract? O p
and to whom? R*M ltodSCAK) o Sre-gmfco UL +rot�S LL6
20. Are any lawsuits pending against you or your firm at this time? 00
IF yes, DETAIL
7/96 Section 00420 Page 2
Walsh Construction, Inc.
5828 N. St. Louis Ave., Loveland, CO 90539 (970) 622-8227
.
1►/211 1 T
Name of Project: Eagleview Park
Owner: City of Loveland
Parks and Rec Dent.
500 East Third St., Loveland, CO 80537
Contract Amount: $418,711.
Date of Completion: Dec. 2002 Class of Work: Public Works
Percent of Work Self -Performed: 75%
Name of Project: 22"d Street Park
Owner: City of Boulder
General Contractor: City of Boulder, Parks & Recreation
3198 N. Broadway, Boulder, CO 80304-2644
Drew Horton (303) 413-7223
Contract Amount: $90,711.00 Contract Date: February 2001
Date of Completion: October, 2001 Class of Work: Public Works
Percent of Work Self -Performed: 90%
Name of Project: Sheldon Lake Retaining Wall, Fort Collins, CO
Owner: City of Fort Collins, 256 W. Mountain Ave., Fort Collins, CO 80521, Contact:
Janet Meisel -Bums, (970) 221-6367
Architect: City of Fort Collins, 256 W. Mountain Ave., Fort Collins, CO 80521
Contract Amount: $39,051.00 Contract Date: May 11, 1999
Date of Completion: July 31, 1999 Class of Work: Public Works - Civil
Percent of Work Self -Performed: 100%
TRENT WILHELM ASBURY
PROJECT MANAGER
rf ent Asbury has over 8 years
experience In construcdon
operations, project management,
supervision, estimating and pre -
construction activities for
commercial, retail, technical TI,
biopharmaceutical, residential and
large mu/d-family projeccts
Trent provides a broad range of
management services for complex
systems, from preconstruction to
project kick-off through closeout
for large and small-scale projects
Pmfessionai Data
■ Bachelor of Science in
Construction Management
Colorado State University 1999
■ Certified Associated Constructor
- AIC Constructor Certification
Commission
AIC Constructor #800
=t w:
• $10M T-Mobile Kirefess, Small Format Retail Rollout (highly
branded 300-1000 square foot ground up slick framed buildings),
Program Management of over 100 sites responsible for
everything from Lease thru Design and receipt of C of O.
locations indude TX UT, MA, IN, NV, G4, IL, NH, CO, PA,
• $300k Robeks Fruit Smoothies and Healthy Eats, 1000 square
foot food services TI, 160' street mall Denver, CO,
■ $2M Convergent Group, 70,000 square foot ofnce facility with
2,500 square foot computer room, Greenwood Vl/age, CO.
■ $3.5M YIPES Communications, 10,000 square foot facility with
4,000 square foot colocation space and state of the art network
operation center, Denver, CO.
$39M Regional Transportation District; Elad Light Rail
Maintenance Facility, 100,000 square foot structural steel
maintenance building, fight rail specific tools Induding (wheel
truing lathe, sanding system, vehide figs) as well over S miles
of fight rail track., Denver, CO
• $40M Greystar Real Estate and Development; 12 story high-rise
apartment complex comprised of 267 High end apartment units,
induding a 3 story parking garage. Denver, CO
Biopharmaaeutica/
■ $6M IDEC Pharmaceuticals, 70,000 sf. R & D laboratory space,
San Diego, CA.
Green Fie/d Pro&=
■ $8M Alexandria Technology Center, two-story shelf and core
building, designed for research and laboratory space induding a
40, 000 sfsub grade garage, San Diego, CA.
Matthew Walsh
5828 N. St. Louis Ave., Loveland, CO 80538
(970)635-1928
EDUCATION
B.S. - Construction Management, Colorado State University, Fort Collins, CO 80521
Major GPA: 3.0/4.0 May 1997
Course Content: Construction Project Administration, Scheduling & Planning,
Construction Contracts, Construction Estimating, Safety
Management, Labor Relations, Elementary Structural Design
WORK EXPERIENCE
Walsh Construction, Inc. Loveland, CO. July 1998 - Present
General Contractor
• President/Owner
R.D. Stewart, Inc. Loveland, CO. August 1997 - July 1998
General Contractor; Contact: Dave Hall (970) 669-1500
• Project Manager
• Oversaw project operations for commercial and multi -family construction
• Project estimating, budgeting, scheduling, cost control, general administration
• Negotiated, wrote and organized all subcontracts
• Performed on -site supervision
• Reported to Divisional Operations Manager
Amma Construction Corp. Huntington Station, N.Y. Summers/Winters 1988-1997
Civil Construction, Contact: Prescott Ammarell (516) 351-6124
• Supervised operations related to concrete, sitework and steel fabrication
• Assisted in project estimating
• Modified company's job cost control system
• Diagnosed possible. managerial problems in company
• Assisted office engineer in everyday duties
• Assisted in organizing and maintaining companies shops and yard
• Operated wide range of heavy equipment
• Drove tractor/trailer combinations to move equipment and materials to various jobs
• Performed general labor duties
Self- Employed, Walsh Contracting, Northport, N.Y. Summers 1993 - 1995
Residential Landscape Construction
• Initiated company's existence
• Contracted work related to residential landscaping
• Planned, organized and supervised everyday operations
end Use Environmental Corp. Paiting Hollow, N.Y. Summer 1993
• Performed general tasks in accordance with marsh and wetland renovation