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RESPONSE - BID - 5940 FOSSIL CREEK TRAIL UNDERPASS & HWY 287 (4)
SECTION 00300 BID FORM 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. MOUNTAIN CONSTRUCTORS, INC. 1. Name of Bidder: P.O. BOX 405 Platteville, 2. Permanent main office address: (970)785-6161 3. When organized: j ny �q0� 4. If a corporation, where incorporated: 0612jr0-Un 5. How many years have you been engaged in the contracting business under your present firm or trade name? L a- 6. Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of completion.) �jrA A:o 1 nnn.:.n. '- I n'%- ,- n I J__ l .� yls' 413010b �:OnnPn��LirLYC! r7Yr�L- `LLC]IYIS !�}�GZ)L) �/--V) C)LP 3�uesky Itvo2�,�oa� lar�rr�o,nc� 3lal,?Fi Ia/3a10S 7. General character of Work performed by your company: Preawq iXI 8. Have you ever failed tomplete any Work awarded to you? M_ If so, where and why? 9. Have your ever defaulted on a contract? If so, where and why? 10. Are you debarred by any government agency? If yes list agency name. 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. Qnn n .11�► G► 6� r> 12. List your m eq�p ent available for this contract. Lao60k, 13. Experience in construction Work similar in importance to this project - 'goo 14. Background and experience of the principal members of your organization, including of icers. 15. Credit available: $ :2 4s. 16. Bank reference IG_ �+ L �i`O I Q(rWl l�yt I Lt�U� ►mil �jr�o i dGC] 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?_ If yes, in what city, county and state? class, license and numbers? What 19. Do you anticipate subcontracting Work under this Contract? If yes, wh �Prcent of total contract? and to whom? MU ?nc Encore Uecrrtc 20. Are any lawsuits pending against you or your firm at this time? IF yes, DETAIL 7/96 Section 00420 Page 2 21. What are the limits of your public liability? DETAIL What company? 22. What are your company's bonding limitations? 3 YY1�,u;aL-- / -7 mi0 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--1?kW4N1k-e- this p day of ,, V 200 Title:�%IVW�L� State of L` ©KJ(l3l( kU County of ��I(� J U.✓L being duly sworn deposes and says that he is li't—" of A YNS ,, C'L1S4-*,ue i�ppY 1neind that (name of organization) the answers to the foregoing questions and all statements therein contained are true and correct. ubscribed and sworn to before me this day of a , 205 . Publ IANOREA MARI JOHNSOR My commission expires II'1=11- 7/96 Section 00420 Page 3 .J— MOUNTAIN CONSTRUCTORS, INC. COMPLETED PROJECTS AS OF 11/1/2005 OWNER PROJECT NAME CONTRACT AMOUNT DATE COMPLETE CDOT Hwy 287 & SH 1 Im vmts $984,000.00 5/1/1997 Larimer County Elkhorn Creek $120,999.99 8/5/1997 City of Loveland Hwy 34 Underpass & path $507,896.00 9/9/1997 Larimer County CR 42C Improvements $197,117.00 2/1/1998 City of Greeley 35th Ave & 10 St. $501,925.00 11/3/1997 CDOT CDOT Erosion Control $146,000.00 3/27/1998 Larimer County Pleasant Valley Bridge Re I $162,165.00 5/14/1998 Larimer County Parks Maint. Facility $206,689.00 6/1/1998 City of Loveland Eisenhower Blvd. Im t. $530,856.90 6/22/1998 CDOT HwV 34Im vmt-Wi ins $1,310,464.00 12/31/1998 Larimer County Horsetooth Boat Ram $379,192.00 5/31/1999 City of Greeley Hwy 34 & 35th Ave Im vmt $1,082,474.67 8/31/1999 City of Greeley Mosier Hill Grading $57,000.00 5/31/1999 City of Fort Collins Horsetooth & Mason Im vmt $191,704.00 11/26/1999 City of Greeley 4th St. Reconstruction $944,787.00 1/10/2000 Colorado Div. of Wildlife Watson Lake Spillway $49,840.00 3/1/2000 Log Lane Village Street reconstruction - Log Lane $231,941.00 8/21/2000 Boulder County Niwot Rd & 95th Ave. reconstr. $707,293.00 10/30/2000 Town of Hudson Street resurfacing $90,390.00 7/30/2000 Larimer County Intersection Im vmt CR17 &CR14 $196,356.00 11/30/2000 Larimer County Intersection Im vmt CR17 &CR28 $102,324.00 11/30/2000 Larimer County Pinewood Lake parking lot $103,058.00 10/30/2000 Weld County Weld County Bridge 47/68B $299,988.00 4/28/2001 Larimer County Replace Bridge #226 $341,633.00 5/31/2001 Larimer County Road Improvements CR 64 $1,347,989.00 10/15/2001 City of Greeley Monfort Park - Parking Lot /Access Road $378,647.00 8/31/2001 Colorado State Univ Rodeo Demolition $29,950.00 7/31/2001 City of Greeley Highway 257 Spur Reconstruction $199,832.00 9/30/2001 City of Greeley Reconstr of Number 3 Ditch $69,308.00 9/30/2001 City of Greeley 4th St. Reconstruction $1,275,065.00 11/30/2001 City of Fort Collins SH 14 Ped/Bike Path $867,578.00 7/30/2002 Town of Erie Leon Wurl Parkway Construction $378,222.00 5/28/2002 MOUNTAIN CONSTRUCTORS, INC. COMPLETED PROJECTS AS OF 11/l/2005 OWNER PROJECT NAME CONTRACT AMOUNT DATE COMPLETE Weld County WCR 65 and WCR 24 1/2 Im vmt $877,029.00 8/16/2002 UNC "Q" Lot $576,889.00 6/15/2003 UNC "S" Lot $143,373.00 6/15/2003 Bureau of Reclamation Hughes Stadium Parkin Lot $511,190.00 9/26/2002 FHWA Beaver Meadows Visitor Center $867,577.66 6/12/2002 Colorado State Parks Jackson Lake $91,870.00 11/26/2002 Larimer County Handy Ditch $116,874.33 5/7/2003 Weld County Greeley Weld Co Airport $1,693,129.73 4/25/2003 Estes Park Fall River Pedestrian trail $280,112.50 7/31/2003 Estes Park Fall River Pedestrian trail PH II $170,488.00 12/31/2003 Loveland 2003 Stormwater Improvements $85,439.97 12/15/2003 City of Greeley 1 lth Ave & 22nd St. Im rovments $134,651.50 10/31/2003 City of Greeley 59th Ave Reconstruction $1,663,073.69 12/31/2003 Colo Dept of Trans . Safety Proiect $250,364.14 1/15/2004 City of Greeley 20th Street Widening $900,735.00 11/30/2004 Larimer County CR 27 & CR 44H Realignment $108,415.90 10/13/2003 Larimer County Pleasant Valley Bike Trail $166,364.60 11/30/2003 Evans 31st St. Realignment $385,447.37 2/l/2004 City of Greeley Hwy 34 & 35th Ave Im vmt $102,642.20 11/30/2003 Division of Wildlife Watson Lake Spillway $29,028.70 1/15/2004 Weld County WCR 51 Dust control $129,959.00 12/31/2003 Fort Collins N. College/Jefferson Im vmts $3,751,768.00 6/21/2004 Colo Dept of Trans . SH 1 & CR 54 $61,333.25 5/24/2004 Loveland 2004 Stormwater Improvements $84,839.00 12/31/2004 Boulder County Caribou Trailhead Parkin Lot $97,842.00 10/6/2004 Weld Co. School District West "C" Street Improvements $332,692.00 3/l/2005 City of Loveland E. Eisenhower Blvd & Boise $515,838.23 4/30/2005 Larimer County CR 46E & CR 21 $1,389,214.12 5/13/2005 Larimer County LC PN 174 Bride Replacement $899,918.55 5/23/2005 Larimer County Eagles Nest $177,292.83 5/20/2005 Boulder County Mud Lake $102,124.50 6/17/2005 Colo Dept of Trans . 1-25 at Poudre River $72,419.00 5/6/2005 Division of Wildlife Poudre Rearing Unit $307,889.00 7/22/2005 MOUNTAIN CONSTRUCTORS, INC. CONSTRUCTION EQUIPMENT August 2005 QTY DESCRIPTION 3 Automobiles 11 Pickups 1/2 ton, 3/4 ton 7 Service Trucks/Mechanic Truck 2 Dump Trucks 1 Water Wagon 8000 gal. 2 Water Trucks 2500, 4000 gal. 4 Truck Tractors - 85,000 GVW 10 Trailers - End Dump, Bottom Dump, Float, Low Bed 1 Crawler Dozer CAT D7H 3 Motor Graders - CAT130G, 140G, 140H 4 Rollers - CAT 815, Dynapac 2511, CAT 463B, Bomag 5 Motor Scrapers - CAT 623B (2ea), CAT 623E (1) 5 Rubber tire Backhoes - John Deere 310D (2), 410D (2), 4 Track Backhoes - John Deere 892D, 892E, CAT 325L, 235 3 Bobcats - 753, 763, 853 1 Air Compressors 175 CFM 4 Welders 200 Amp (3ea), 300 Amp (1 ea) 3 Water Pumps - 2", 4", and 6" 3 Storage trailers 4 - Wheel Loaders - CAT 966C (2 ea), CAT 950, CAT 966E 3 Demo Hammer NAME Kuntz, Joe Johnson, Andrea Kinion, Dave Tjardes, Bill Jeremy Johnson Doug McMurren OFFICERS AND PRINCIPALS MOUNTAIN CONSTRUCTORS, INC. 11 /1 /2005 TITLE YEARS OF EXPERIENCE President 42 Secretary / Treasurer 13 Gen. Superintendent 35 Superintendent 15 Superintendent 5 Estimator 20 SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 150 of the contract. ITEM �l2c�rtra G:OrJCfetr- (Tratl Wo((S) SUBCONTRACTOR Cam,cvre- C-1 ctric 7/96 Section 00430 Page 1 SECTION 00300 BID FORM PROJECT: Bid 5940 Fossil Creek Trail Underpass @ Hwy. 287 Place t' 1akQit(-p O Date: 11 -a-D5 1. In compliance with your Invitation to Bid dated Q c 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 cas�}}ier's check or standard Bid bond in the sum of ���� [ -} -es A- ($ ) 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 specifi-A performance an payment bonds is as follows: c", V 17�Da:N / _ 0, D eh\,�,eA D C -"q 3C3 - N (o to S. 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 9 _. 8. BID SCHEDULE (Base Bid) 7/96 Section 00300 Page 1 Project: Fossil Creek Trail Underpass g Hwy 237 BID SCHEDULE (BASE BID) Bid Items are described in Section 01800 BID ITEM# DESCRIPTION 1 Mobilization 2 Traffic Control 3 Surveying 4 Erosion Control 5 Remove Fence 6 Remove Abandoned Manhole 7 Abandon EX. 18" RCP 8 Remove C&G 9 1a i1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Demolition of Apron Slabs Unclassified Exc. 2' Concrete Channel & SW Culvert 4' Manhole (STANDARD 10' DEEP) 4' Flat Top Manhole wt Watertight Lid Watertight Lid for Ex. Manhole 12" CLass III RCP (C I P ) ESTIMATED QUANTITY UNIT 1 Ls 1 LS 1 LS '1 LS 20 -F 1 EA 1 16 LS LF 2 EA 1,950 1 CY EA 1 1 EA EA 1 EA 20 LF 24" CLass III RCP (C.I.P.) 34 LF 19"x30" CLass III HERCP (C.I.P.) 50 LF 19"x30" CLass III HERCP FES (C.I.P.) 1 EA Buried Riprap TYPE H (C.I.P.) 2,164 SF 6" Concrete Slope Paving 350 _F ADA Pedestrian Ramp -10` Opening 1 =.A 5" Colored Concrete Paving 11,406 SF 5" Concrete -Paving w..1 6" Monolithic Curb 1,514 sr Concrete Paving Overlay 1,494 SF Steel Piling 480 _ §F Wall TYPE A 93 LF Wall TYPE B 24 LF Wail TYPE C 99 LF Wall TYPE D 50 LF Wall TYPE E 20 LF 31 Wall TYPE F 42 LF 32 Structure Backfill Class 2 65 CY 33 Artistic Walls - shaping & form liners 1 Ls 34 Installation of 'Viewing Window' Frame 2 EA.. 35 Drill Seeding w/ Muich 1 AA RE 36 Architectural Miscellaneous 1 LS 37 Mechanical System 1 LS 38 Electrical System 1 LS 39 Metal Trail Gate 2 EA TOTAL OF BASE BID TOTAL OF BASE 310 Sr T11.e1ve UNIT PRICE 3Z--�- 8400_- io, 1, 5Q9_— �zoo- - 21.` 2,mo.- zs, - 3,2Co-- 2, SIX - 3, Zoc.- 9ih7.— ��. 5Q ROD 5.zS 5,'1S l0. S0 Z90.- id — 5►0-- S&C ` zi_- 8, SOA.- r000•- a, Soo - I/000.— .25, (". - (4.000.- ) 0-100. - ITEM TOTAL Figure 130 coats _ 7/96 Section 00300 Page 2 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. RESPNULLY SUBMITTED: Signature Date -4 Title License Number (If Applicable) *. ' (Seal'- Bid is by co poration) P Attests C. P.O. Box 405 Planeville, Co 80651 Telephone (970) 785.6161 Email YY)4-rN 0anS+ 1— (5Pckr4Atr L - i 7/96 Section 00300 Page 3 SECTION 00400 SUPPLEMENTS TO BID FORMS 00410 Bid Bond 00420 Statement of Bidder's Qualifications 00430 Schedule of Subcontractors 7/96 Section 00410 Page 1 SECTION 00410 BID BOND KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned_ Principal, and as Surety, are hereby held and firmly bound Fort Collins, Colorado, as OWNER, in the sum of $ payment of which, well and truly to be made, we hereby jointly and bind ourselves, successors, and assigns. unto th as e City of for the severally 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, Bid 5940 Fossil Creek Trail Underpass @ Hwy. 287. 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 Surety and its BOND shall be in no way impaired or affected by any extension of 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. 7/96 Section 00410 Page 2 SECTION 00410 BID BOND MOUNTAIN KNOW,ALL MEN BY THESE PRESENTS: that we, the undera igaed CONSTRUCTORS, INC. as Principal, and as Surety,* are hereby held and firmly bound unto the City of Fort Collins, Colorado, as OWNER, in the sum of $Five Percent (5%) of*fb r the payment of which, well and truly to be made, we hereby jointly and severally hind ourselves, successors, and assigns. *EMPLOYERS MUTUAL CASUALTY COMPANY **Botal Bid Amount THE CONDITION of this obligation is such that whereas the Principal has submitted to the City of Fort_ Collins, Colorado the accompanying aid and hereby made a part hereof to enter into -aconstruction Agreement for the construction of Fort Collin$ Project, Bid 5940 Fossil Creek Trail Underpass � Hwy. 287. NOW THEREFORE, (a) If said Bid shall be rejected, or (b) if said Bid shall be accepted and the Principal shall execute and del,ivez a Contract in the form of Contract attached hereto (properly completed in accordance with said Bid) and shall furnish a BONA for his faithful performance of said Contract, and for payment of all persons performing: labor ox 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 farce. 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 Surety and its BONn shall be in no way impaired or affected by any extension of the time within, which ihe.OW14ER may accept such Sid —and said Surety does hereby waive notice of any such extension. Surety Companies executing bonds must be authorized to transact business in. the State of Colorado and be accepted by the OWNER. 7/96 Section 00410 Page 2 IN WXTNESS WHEREOF, the Principal and the Surety have hereunto set their hands and Seale this 2nd_ day of Noveml)er , 20-Q5, 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: MOUNTAIN CONSTRUCTORS, INC. Address:P.O. Box 405 Platteville.CO B5. y, (SEAL 7/96 SURETY EMPLOYERS MUTUAL CASUALTY COMPANY 8Q691 8181 Tufts Ave., #500 Denver, CO 80237 By: — Vera T. Kalba. 'title_ Attorney -in -Fart S, "W -, 'e - M ��Fc; MOODY INSURANCE AGENCY, INC. 3773 CHERRY CREEK NORTH DRIVE, SUITE 800 DENVER, COLORADO 80209-3804 PHONE: (303) 824-6600 Section 00410 Page 3 No Text