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HomeMy WebLinkAboutRESPONSE - BID - 5951 OAK STREET PLAZASECTION 00300 BID FORM PROJECT: Bid 5951 Oak Street Plaza Place r/t-r cc4�t-7�-5 , C-0 o111166, Date 1. In compliance with your Invitation to Bid dated 7, 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 j o ($ ) 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: D61ft veils Se"cers A-V 25�06e7t� Co., eO Bor 96NJZ50 C6N.-cr,,CA. goLyd 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 .- 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. 51�e - A flAc.j+er� Se.," C,44 12. List your major equipment available for this contract. r,0r zz-d s,� 0 5r�/ . s W0A,6 ZfQ VCAe2-C- A� s 13. Experience in construction Work similar in importance to this project: Sr - P/lo�EcTS Ski rL[ v YpL 1 <` A s44> T 14. Background and experience of the principal members of your organization, including officers: Sir .o>tpcf+�r 3 15. Credit available: $ S6e2 04:Z�o 16. Bank reference: &oM[, / 14F '7 !, VS"/-`/ZZ3 17. Will you, upon request, fill out a detailed financial statement and furnish any other information that may be required by the OWNER? -42 18. Are you licensed as a General CONTRACTOR?�(/p If yes, in what city, county and state? What class, license and numbers? 19. Do you anticipate subcontracting Work under this Contract? jam✓ If yes, what percent of total contract? �t. and to whom? SEE nF 56'8rn1VnZ;c7_ S 20. Are any lawsuits pending against you or your firm at this time? ✓ /0 IF yes, DETAIL 7/96 Section 00420 Page 2 21. What are the limits of your public liability? DETAIL Z MSet-2cv✓ �IGGn�G.� 'r' tii �/`7ZG.LZrLv C�NB�lf2 L<1 What company? 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 this / % day of J,4AI4,'44? 20 D6 s-Z- Name o� Bidder`- By: f�4z'S [�G -4,6 Title: LlZr6 /Ac�S �eu�ii i State of / pCp tAOCD County of wC4,0 a4,z-5 being duly sworn deposes and says that he is b� p„P:�u>FAr of C0AArAAr'7 z=i--4 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 IRS day of J��t , 20Q4?. KOA4,cu w U6W Notary Publi My commission expires My Commission Expires September 6, 2006 Section 00420 Page 3 J2 Contracting Name of Contractor Status of Contracts 12/31 /2005 Month Ending Contract Total Est. Price inc. Costs approved Billed to Collected Costs to Est. Cost to (Adjusted to Est. Gross Complete Contract Description Owner Architect CO's Date on Bilings Date Billings -Costs complete Date) profit Start Date Date NCMC 2nd Century, Hospital Expansion Northern Colorado Sitework, Greeley CO Medical Center URS $755,122 $755,122 $653,222 $665,432 $89,690 $0 $665,432 $89,690 11/1/03 11/1/05 Linn Grove Pump Station and Irrigation System, Aqua Greely CO City of Greeley Engineering $201,850 $201,850 $201,850 $164,800 $37,050 $0 $164,800 $370W 916/05 12/15/05 Hwy 85 Pump Station, Aqua Evans, CO City of Evans Engineering $129,408 $129,408 $127,206 $108,214 $21,194 $0 $108,214 $21 194 7/1/05 3/15/05 PSD Admin Parking Lot, Poudre School Anderson Fort Collins, CO District Consulting $215,284 $213074 $191,396 $177,789 $35,285 $8,500 $186.289 $28995 6/11/05 1131105 South Essex Road Improvments, Pelican Bee Bee Draw Farms JL Walter Lakes Subdivision, CO Metropolitan District Consulting $77,105 $50,652 $45,723 $34,345 $16,307 $27,250 $61,595 $15 510 818/05 4/15/05 Boyd -Freeman Ditch Anderson Improvements, Greeley CO City Of Greeley Consulting $183,527 $72,365 $7,440 $54,537 $17 828 $89,934 $144,471 $39 056 10/17/05 12/31/05 UNC Temp Parking Lot, University of Stantec Greeley, CO Northern Colorado Consulting $85,701 $45,038 $38,357 $32,450 $12,588 $29,277 $61,727 $23974 11/1/2005 1/31/2005 Weld County Bridge Weld County Public Weld County Rehab, Wled County, CO Works Public Works $244,282 $50,166 $0 $36,430 $13,736 $149,653 $186,083 $58,199 11/14/2005 3/31/2005 Aggergate Industries on site Crushing Aggregate Industries NIA $172,600 $0 $0 $6,000 $6000 $92,000 $98000 $74,600 1/23/2006 2/23/2005 Totals 1 1$2,064,879 $1,517,675 $1,265,194 $1,279,997 $237,678 $396,615 $1,676,612 $388,267 AW j PO Sox T29 • 450 East f6th SUeat +Greeley, CO 80632 Ph: (9701 392-0694 •Fax: (970) 392-0695 -Email. J2sW2contractin9.com I 1. Project Name: Sub or Prime? Owner: Contract Amount: Sch. Completion Date: Description: 2. Project Name: Sub or Prime? Owner: Contract Amount: Completion Date - Description: HWY 34 & 47TH Ave. Intersection Improvements Prime Contractor City of Greeley (Contact: Mike Bedell 336-4125) 1001 9`h Ave. Greeley, CO 80620 $687,000 7/2005 Remove conc./asphalt, earthwork, aggregate base course, paving, signalization, striping, major traffic control 2005 Valve and Hydrant Replacement Prime Contractor City of Evans (Curtis Templeman 339-5344) 1100 37th Street Evans, CO 80620 $49,000 5/2005 Replace and install new fire hydrants and water valves. 3. Project Name: Northern Colorado Medical Center — 2nd Century Project Sub or Prime? Subcontractor General Contractor: Hensel Phelps PO Box 0 Greeley, CO 80631 Contract Amount: $755,000 Completion Date: 10/2005 Description: Remove conc./asphalt, earthwork, aggregate base course, paving, striping, excavation and backfill 4. Project Name: Sub or Prime? Owner: Engineering: Contract Amount: Completion Date: % Comp. with Own Forces: 37`h Street/35`h Ave. ROW Improvements Prime Contractor City of Evans (Contact: Martin Howell) 1100 37`h Street Evans, CO 80620 Drexel-Barrell 4840 Pearl East Circle, Suite 114 Boulder, CO 80301 $3,300,000.00 5/2004 70% 5. Project Name: Sub or Prime? Owner: Engineering: Contract Amount: Completion Date: % Comp. with Own Forces: 6. Project Name: Sub or Prime? Owner: Engineering: Contract Amount: Completion Date: % Comp. with Own Forces: 7. Project Name: Sub or Prime? Owner: Engineering: Contract Amount: Percentage Complete: Completion Date: % Comp. with Own Forces: 8. Project Name: Sub or Prime? Owner: Engineering: Contract Amount: Percentage Complete: Completion Date: % Comp. with Own Forces: • AdAilR"VE ►R0 NG*"QItff"TE SALTS w D411WOUTWU • W6LAC UTILXrW6*""VAT"*SM 6KMUG*SIUWTC4WMtUCTWft 56`h Ave. Reconstruct Prime Contractor City of Greeley (Contract: Pat Hill 350-9540) 1000 10`h Street Greeley, CO 80631 City of Greeley (Contract: Pat Hill 350-9540) 1000 10`h Street Greeley, CO 80631 $146,561 6/02 36% Highland Hills 20`h Street/56 h Ave Detention Pond/Irrigation Line Prime Contractor City of Greeley (Contract: Bert Leautaud 350-9788) 1000 10`h Street Greeley, CO 80631 City of Greeley (Contract: Bert Leautaud 350-9788) 1000 10`h Street Greeley, CO 80631 $254,773.00 9/02 95% 47`h Ave. Widening Prime Contractor City of Greeley (Contract: Mike Bedell 336-4125) KBN Engineers 820 8`h Street Greeley, CO 80631 $410,000 100% 11 /03 40% Weld County Parking Lot (81h St. & 10`h Ave.) Prime Contractor Weld County (Contract: Pat Persichino) KBN Engineers 820 86' Street Greeley, CO 80631 $430,000.00 100% 4105 40% • A06468AATe PROORSSM,s. A66n66ATE $ALAS • DMOOOLMON .!'YsucUMffWs.ex+wwArpf1 *$M6aANK606TWWTGONSTRUCTI M Recently Completed Public Works Projects (2000-2005) (Continued) 1 9. Project Name: 32°d Street/29`h Ave. ROW Improvements Sub or Prime? Prime Contractor Owner: City of Evans (Contract: Martin Howell 339-5344) 1100 37'h Street Evans, CO 80620 Engineering: Pickett Engineering 808 8`h St. Greeley, CO 80631 Contract Amount: $1,354,000.00 Percentage Complete: 100% Completion Date: 11/01 % Comp. with Own Forces: 50% 10. Project Name: East Memorial Storm Sewer/Balsam Ave. Improv. Sub or Prime? Prime Contractor Owner: City of Greeley (Contract: Bert Leautaud 350-9788) 1000 10`n Street Greeley, CO 80631 Engineering: Burnett Consulting Engineers P.O. Box 121 Cowdrey, CO 80434 Contract Amount: $809,000 Percentage Complete: 100% Completion Date: 10/01 % Comp. with Own Forces: 70% 11. Project Name: 49`h Ave. & 59`h Ave. Storm Sewer Sub or Prime? Prime Contractor Owner: City of Greeley (Contract: Bert Leautaud 350-9788) 1000 10"' Street, Greeley, CO 80631 Engineering: City of Greeley (Contract: Bert Leautaud 350-9788) 1000 10`h Street, Greeley, CO 90631 Contract Amount: $306,000 Percentage Complete: 100% Completion Date: 11/01 % Comp. with Own Forces: 70% PO Box 129 • 45G East 16th Street • Greeley, CO 90632 Ph: (970) 392-0694 • Fax: (970) 392-0695 • Email: J.MJ2contracting.com Recently Completed Public Works Projects (2000-2005) (Continued) 12. Project Name: Monfort Phase III Sub or Prime? Prime Contractor Owner: City of Greeley (Contact: Phil Carter 350-9826) 1000 10'h Street, Greeley, CO 80631 Engineering: Boyle Engineering 165 South Union Blvd., Suite 200 Lakewood, CO 80228 Contract Amount: $300,000 Change Orders: $70,000 (4 change orders) Completion Date: 11/00 % Comp. with Own Forces: 80% 13. Project Name- 1" Ave./East Memorial Storm Sewer Sub or Prime? Prime Contractor Owner: City of Greeley (Contract: Bert Leautaud 350-9788) 1000 1& Street, Greeley, CO 90631 Engineering: Burnett Consulting Engineers P.O. Box 121, Cowdrey, CO 80434 Contract Amount- $620,000.00 Percentage Complete: 100% Completion Date: 8/00 % Comp. with Own Forces- 70% 14. Project Name: 2000 Impac Project Sub or Prime? Prime Contractor Owner: City of Greeley (Contract: Linda Hood 350-9808) 1000 10'h Street, Greeley, CO 80631 Engineering: Same Contract Amount: $354,000 Percentage Complete: 100% Sch. Completion Date: 9/00 % Comp. with Own Forces: 45% 15. Project Name: Hill and Park Waterline Sub or Prime? Prime Contractor Owner: City of Evans (Contract: Martin Howell 339-5344) 1100 37t' Street, Evans, CO 80620 Engineering: RTW Fort Collins, CO 80525 Contract Amount: $254,000 Percentage Complete: 100% Completion Date: 12/00 % Comp. with Own Forces: 90% SA04OR"TIRP* C*WW$*A04M"TZZALBi00010OLMON C• PUBLIC UTILI IN3010WAVATWNNSM ORABINBrfT11111lT CONSTRUCTION i Recently Completed Commercial Projects (2000-2005) 1. Project Name: Accutel Parking Lot Sub or Prime? Prime Contractor Owner: S&E Investments c/o KBN Engineers Engineering: KBN Engineers 820 8d' Street Greeley, CO 80631 Contract Amount: $204,000 Completion Date: 7/05 % Comp. with Own Forces: 70% 2. Project Name: Bonell Good Samaritan Center Parking Lots Sub or Prime? Prime Contractor Owner: Bonell Good Samaritan Center 708 22"d Street Greeley, CO 80631 Engineering: Landmark Engineering 3521 W. Eisenhower Blvd. Loveland, CO 80537 Contract Amount: $295,000.00 1 Percentage Complete: 10% Completion Date: 8/2003 % Comp. with Own Forces: 80% 3. Project Name: Sub or Prime? Owner: Engineering: Contract Amount: Completion Date: % Comp. with Own Forces: 4. Project Name: Sub or Prime? Owner: Prime Contractor: Engineering: Contract Amount: Completion Date: % Comp. with Own Forces: College Green Business Park Prime Contractor Hensel Phelps Development Management Co. (Contract: Kim McAuliffe 970-352-6565) KBN Engineers 820 8 h Street Greeley, CO 80631 $700,000 4/04 94% Northern Colorado Medical Center, MOB 41 Sub Contractor Northern Colorado Medical Center Hensel Phelps (RJ Barron (970) 506-9402) Drexel -Barrel] 4840 Pearl East Circle, Suite 114 Boulder, CO 80301 $460,000 5103 100% QUALIFICATIONS OF KEY PERSONNEL JOHN C. LEONE SR. Education: Colorado State University Fort Collins, CO Graduated: 1970 • BS in Construction Management Current Employer: J-2 Contracting Company 1993-Present Title: President Job Description: Superintendent, Supervises all Field Operations Previous Experience: KIP Construction, Golden, CO 1990-1993 • Project Manager for Heavy Highway Construction. Greeley Excavation Company, Greeley, CO 1980-1990 • Owner, Estimator, Project Manager Flatiron, Greeley, CO 1976-1980 • General Manager of Concrete Division D-Leone Construction Co., Colorado Springs, CO 1970-1976 • Field Superintendent for Heavy Highway Construction CHRIS LEONE Education: Colorado School of Mines Golden, CO Graduated: 1994 • BS in Mechanical Engineering Colorado State University Fort Collins, CO Graduated: 2003 • Masters in Business Administration Current Employer. J-2 Contracting Company 2/1/05-Present Title: Vice President Job Description: Manages business Fundamentals Previous Experience: Celestica Colorado, Fort Collins, CO 1997-2005 • Business Office Director -Manage business office customer relations. SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 10%- of the contract. IITEM J� -Pn�S�aPzn-G ���p5T L.C7i✓c/df'TF Wi�'T�2 iE'•`+TGIL� SUBCONTRACTOR C v-k 1~-vc oQF �Ncnrf �LFcrirz'L )(Qco2ncxo %+F�oyr' 7/96 Section 00430 Page 1 Bid 5951 Oak Street Plaza ADDENDUM 3 REVISED BID SCHEDULE 8. BID SCHEDULE (Base Bid) LUMP SUM $ 9� / � 5 W . 00 In words: MAI<: rivLits`r� F�Fnl /�� Tti✓vs�lJ �oF f�` ✓rl1(�' f��y ���ollars UNIT PRICES For additions or deletions to the Contract, the following unit prices shall be applicable for the specific items listed. Prices shall be complete, in place including materials and installation, i.e., fittings, etc. and anything incidental to the proper installation as specified. A. The Contractor agrees that for requested and/or required changes in the scope of work, the Contract Sum shall be adjusted in accordance with the following unit prices, where the Owner elects to use this method of determining costs. B. The Contractor is advised that the unit prices will enter into the determination of the successful bidder. Unreasonable prices may result in rejection of the entire bid proposal. Unit prices listed below refer to all items installed and completely in place. C. Unit prices for irrigation shall include pipe, fittings, valves, concrete thrust block and stabilizers and any other items shown on the Drawings, as described in the Specifications or recommended by the manufacturer as part of the installation. D. The unit prices quoted by the Contractor shall be those unit prices that will be charged or credited for labor and materials to be provided regardless of the total number of units and/or amount of labor required for added or deleted items of work. UNIT PRICE ITEM UNIT PRICE Demolition A. Demolition of 6-Inch Concrete Slab B. Demolition of City Curb and Gutter C. Unclassified Excavation D. Reconditioning Subgrade E. Sawcutting Utilities F. Storm Inlets G. 2-Inch PVC Sewer Pipe H. 12-Inch Storm Sewer Curb Inlet $ 0, TI Square Foot $ Id -. 1 Linear Foot $ 38,K5 �yCubic Yard $ 6 / Cubic Yard $ Linear Foot $ ; 3 O .. 0,0 Each G $ 60.5 Linear Foot $ 3f513,67 Each Paving and Wall 6-Inch 3 5 , I. City Curb and Gutter $ J / Linear Foot J. Concrete Header - 6" wide by 18" deep $ !+ %� Linear Foot 6,, K. Integral Colored Specialty Concrete $ 2 Y• Square Foot L. Concrete Pavers $ A/5,, 7Z Square Foot M. 11x 2'x 2" Thick Granite Pavers $ 417. 7 5 Square Foot N. 11x 2'x 3" Thick Granite Pavers $ .3 _ Square Foot pp 4 O 0. Smooth Step $ ! Square Foot P. Smooth Radial Stairs - 6 inch $ 5 z- Square Foot Q. Smooth Radial Stairs - 4 inch s 2, 35 Square Foot R. Smooth Radial Retaining Wall - varies $ V/• 51 Face Foot Lighting S. Pedestrian Light 77/ $ IZ6Z-Q•00 Each 51. 3S T. String Light $ Linear Foot Furnishings U. Handrail - custom 7n $ 3 / O•%G Linear Foot V. Handrail - 1 diameter $ / Z-3•3C/ Linear Foot W. Tree Grate $ 1353.87 Each X. Bench - 8 Foot $ Zls 3- ZZ Each Y. Bicycle Rack $ �yif -Z .7 Each Z. Trash Receptacle $ O !Q' / 6 Each AA. Planter Pot - 42 Inch $ /O ZSp•? Each / L/�/?jp• BB. Planter Pot - 36 Inch $ J O Each CC. Planter Pot - 24 Inch $ p�(j> C f/ Each DD. Planter Pot - 18 Inch $ a 5C9�• �b Each EE. Custom Sign / $ / p • �s Each Irrigation GG FF. Planter Pot Irrigation Supply $o'Z © Each GG. Netafim Dripline $ t o Linear Foot HH. 1-Inch Class 200 Irrigation Lateral Pipe $ 1,71 1 Linear Foot Landscape II. 2 114 Inch Caliper Ornamental Tree $ l3 - Each JJ. 2 Inch Caliper Ornamental Tree ^ $ ��%b••/! Each KK. 1 '-i Inch Caliper Ornamental Tree $ yL��js-(jq Each LL. 6-8 Foot Ornamental Tree S { -5./ i Each MM. 5 Gallon Deciduous Shrub/Ornamental Grass $ 5 6.45 Each NN. 1 Gallon Perennial/Ornamental Grass $ ,j I Each 00. 4-Inch Perennial/Ornamental Grass $ � 6• �/� �/ Each PP. Annuals $ Zo'S 4C/ Each Gyp/ D QQ. Sod $ o Square Foot Miscellaneous RR. Stucco Patching SS. Core Drilling TT. Bus Stop UU. Pop -Jet Nozzle with Drain VV. Pop -Jet Service and Return Lines WW. String Light with LED Bulbs XX. Drinking Fountain $ .{ / ° 3 %/ Square Foot $ / 9• // Each �2.��c $ 3 , 533A/OG/O Each $ Z-sy/•Ca Each $ 13.20 Linear Foot $ Linear Foot (%�/q�./�j(s�� $ Each O 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. RESP Y ITTED: Signature Date fjZCF / /Lf Si-t�CN 7` y i Title License Number (If Applicable) (Seal - if Bid is by corporation) Attest: Address%��?e� Telephone 9W—,f 7V/ - &00 SECTION 00410 BID Boren ALL MEN By J-2 CONTRACTING COMPANY KNOW as Principal, and DEVELOPERS SURETY 38NTN that we, the undersigned hereby held and fi AND INDEMNITY COMPANY rm1Y bound unto the city of Fort Collins a ColoradoSuretare OWNER, in the sum of $-_5�--* truly to be made, we herebyfor the payment of which, well and and assigne. jointly and sevexa]ly bind ourselves, successors, TUB CONDITION of this obligation is such that whereas the Principal has submitted to the Cit�o Fort Collins, Colorado the acc hereby made a part hereof to enter unto a Construction eying Bid and construction of For Colline•Pro Collins -Project, Agreement for the j Bid $951 oak street Plaza, NOW THEREFORE, (a) If said Bid shall be rejected, or (b) If said Bid shall be accepted and the principal a Contract in the form of Contract attached hereto execute and deliver accordance with said Bid) and shall furnish a BOND (Properly hie completed faithful performance of said Contract, and for payment of all persons performing labor re furnishing materials in connection therewith, and shall in other respects perform the Agreement created by the acceptance of said Bid, then this obligation shall all in force be void; otherwisll e the same shall remain liability of theSuretybeing expressly understood and agreed that the event, exceed the penal amount f this ao ligation as claims hereunder ei shall ha �� in ho The Surety, for value received Obligations of said curet hereby stipulates and agrees that affected b Y and its BOND shall be i the Y any extension of the time within which the nOWNB way impaired or Bid; and said Surety does hereby waive notice of R may accept such any such extension, surety Companies executing bonds must be authorized to transact business the State of Colorado and be accepted by the OWNER. in * FIVE PERCENT OF TOTAL AMOUNT BID-------- 7/96 Section 00410 page 1 .e-V A IN WITNESS MORROF, the Principal and the Surety have hereunto set their hands and seals this 11th day of January 20QL, and such of them as duce 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 saet forth above. PRINCIPAL Name: J-2 CONTRACTING COMPANY Address:450 E. 16th Street G;eh�y, 80631 By: Title: J%tF ArSCZ&r - ATTEST: By; V .:(SEAL) ! f t \ SURETY � � • ; y :_gyp �u �i� � � �r . Denver, CO 80246 B Title: Attorney -In -Fact, J.R. Richards i \ s (SEAL) a .Y 7I96 Section 00410 Page 2 POWER OF ATTORNEY FOR DEVELOPERS SURETY AND INDEMNITY COMPANY INDEMNITY COMPANY OF CALIFORNIA PO BOX 19725, IRVINE, CA 92623 (949) 263-3300 KNOW ALL MEN BY THESE PRESENTS, that except as expressly limited, DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA. do each, hereby make, constitute and appoint: ***James S. Rosulek, J.R. Richards, Douglas J. Rothey, Cynthia M. Burnett, Florietta Acosta, Donald E. Appleby, Gloria C. Blackburn, Dilynn Guern, Pamela J. Hansen, Kristen L. McCormick, Kevin W. McMahon, Frank C. Penn, Susan J. Lattarulo, jointly or severally*** as their true and lawful Attomey(s)-in-Fact, to make, execute, deliver and acknowledge, for and on behalf of said corporations, as sureties, bonds, undertakings and contracts of suretyship giving and granting unto said Attomey(s)-in-Fact full power and authority to do and to perform every act necessary, requisite or proper to be done in connection therewith as each of said corporations could do, but reserving to each of said corporations full power of substitution and revocation, and all of the acts of said Attomey(s)-in-Fact, pursuant to these presents, are hereby ratified and confirmed. This Power of Attorney is granted and is signed by facsimile under and by authority of the following resolutions adopted by the respective Board of Directors of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, effective as of November 1, 2000: RESOLVED, that the Chairman of the Board, the President and any Vice President of the corporation be, and that each of them hereby is, authorized to execute Powers ofAttomey, qualifying the attomey(s) named in the Powers ofAttomey to execute, on behalf of the corporations, bonds, undertekinpa and contracts of suretyship; and that the Secretary or any Assistant Secretary of the corporations be, and each of them hereby is, authorized to attest the execution of any such Power ofAttomey; RESOLVED, FURTHER, that the signatures of such officers may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signature; shall be valid and binding upon the corporation when so affixed and in the future with respect to any bond, undertaking or contract of suretyship to which it is attached. IN WITNESS WHEREOF, DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA have severally caused these presents to be signed by their respective Executive Vice President and attested by their respective Secretary this 1st day of February, 2005. By U,UU J David H. Rhodes, Executive Vice -President a'POR4 ��'OpAPO q� O rr a OCT. ri� s l7CT. 5 m0 dt to .01 hu t967 --A By; Oj 1936 t F �y pq apt Walter A. Dowell, Secretary �Qo_ !OWA_ ,�asP � tiFOp STATE OF CALIFORNIA ) ).SS. COUNTY OF ORANGE ) On February 1, 2005, before me, Nita O Hiffmeyer, personally appeared David H. Rhodes and Walter A. Crowell, personally known to me (or proved to me on the basis of satisfactory evidence) to be the persons whose names are subscribed to the within instrument and acknowledged to we that they executed the same in their authorized capacities, and that by their signatures on the instrument the entity upon behalf of which the persons acted, executed the instrument. WITNESS my hand and official acid. N[IA 0. HIFMEM Signature OWME MIMIV entam sow Jft 14 on CERTIFICATE The undersigned, as Executive Vice-president, of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, does hereby certify that the foregoing Power of Attorney remains in full force and has not been revoked, and furthermore, flat die provisions of the resolutions of the respective Boards of Directors of said corporations set forth in the Power ofAuomey, are in fora as of the date of this Certificate, This Certificate is executed in the city of Irvine, California, the 11 th day of January 2006 By S�4�' David L Kerrigon,,Exxecec five Vice -President 1D-1380 (Rev. 2105) 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: -Z 2. Permanent main office address: yS� C�sT ��fN�> �94-e:k�41<y O $G74'31 3. When organized: 061177s 4. If a corporation, where incorporated: �07 4q L jbO 5. How many years have you been engaged in the contracting business under your present firm or trade name? a Z q 6. Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of completion.) S&� A77ioCNEO SCtg6000e: &C21-VA<i"eD Mylircr 5 7. General character of Work performed by your company: GAP-UVAJGt PPAZZ"c lA2G77Z65 %�/ �OGs i Z(Y!/� STI�ET �� L3T/GyLTs4/V �_ C.O••^�MF/L.=�:aL Z/L/LZ��o TZ0�1,� 8. Have you ever failed to complete any Work awarded to you? If so, where and why? X/© 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