The URL can be used to link to this page

Home My WebLink AboutRESPONSE - BID - 5971 PEDESTRIAN BRIDGES14, SECTION 00300 BID FORM 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. Please refer to the attached information 12. List your major equipment available for this contract. _track excavator, 928 loader, backhoes, bobcats, motor grader, grading tractor, dump truck, concrete pump, water truck, telescoping fork lift 13. Experience in construction Work similar in importance to this project: Please refer to the attached information 14. Background and experience of the principal members of your organization, including officers: Please refer to the attached information 15. Credit available: $ 250.000. 16. Bank reference: Loran Emmons, Chase Bank, Loveland 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? yes If yes, in what city, county and state? Fort Collins, others What class, license and numbers? #B-6 19. Do you anticipate subcontracting Work under this Contract? yes If yes, what percent of total contract? Please refer to section 430 and to whom? 20. Are any lawsuits pending against you or your firm at this time? no IF yes, DETAIL 7/96 Section 00420 Page 2 21 22 What are the limits of your public liability? DETAIL 2 million plus 1 million umbrella What company? Travelers, agent: Flood & Peterson What are your company's bonding limitations? 1.5 million 23. The undersigned corporation to verification of Qualifications. Dated at Loveland hereby authorizes and requests any person, firm or furnish any information requested by the OWNER in the recital comprising this Statement of Bidder's this 7th day of G.L.Hoff Company Name o Bid By: Title: Miriam T. Hoff, Secretary Treasurer State of Colorado County of Larimer 2006. Miriam T. Hoff being duly sworn deposes and says that he is Sec. Treas. of G.L. Hoff Company 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 day of Q�,jZ , 2049,0. L- lotary Public My commission expires 12—/,� - 07 7/96 Section 00420 Page 3 G.L. Hoff Company 2005 Projects Associated Thermoforming Re -grind Addition Phase I This Design -Build project included planning, engineering and. architectural work for the expansion of the Associated Thermoforming Inc. facility. The scope included site work, paving, structural concrete, interior remodeling for specialized equipment installation, electrical, mechanical and construction of a pre-engineered metal building. Owner: Associated Thermoforming, Inc. 765 Second Street Berthoud, CO 80513 Contact: John Nix, President, 970-532-2000 Contract: $411,000. Completion: August, 2005 North Taft Avenue Culvert Extension The extension of the existing aluminum arch pipe culvert at the Greeley - Loveland Canal at Taft Avenue was completed to allow for road widening at Taft Avenue for the City of Loveland. The project included site work, excavation, demolition of portion of existing bridge, structural fill, rip rap, concrete washout structure, concrete wall, railing and seeding. Owner: City of Loveland 500 East 3`d Street Loveland, CO 80537 Contact: Ross, W. Shaw, Engineering Division 970-962-2627 Contract: $1451000. Completion: March 2005 Houston Gardens Pump Station Construction of a non -potable irrigation pump station including demolition, site work, concrete, masonry pump building, pump system, water line and surveying. Owner: City of Greeley 1000 Tenth Street Greeley, CO 80631 Contact: Phil Carter, 970-371-3727 City of Greeley Water System Manager Contract: $194,531. Completion: June 2005 8u` Avenue Trench Train Construction of a new trench drain system along 400 lineal feet of Bch Avenue for the City of Greeley. The scope of work included excavation, structural and site concrete, and asphalt repair. Owner: City of Greeley 1000 Tenth Street Greeley, CO 80631 Contact: Joe Marcisofsky, 970-336-4124 City of Greeley Public Works Department Contract: $67,584.00 Completion: March, 2005 Loveland Sports Park Subcontract for the concrete bleachers, stairs, retaining walls and the skate board facility in the park. The scope of work included structural concrete, concrete and shotcrete for in -ground skate board park area. Contact: Ted Johnson, 970-669-6291, Project Manager ECI Site Construction Management, Inc. Contract: $198,400. Completion: September, 2005 USDA Crops Research Lab Phase III Subcontracted and portion of this project. Our scope included the demolition of the existing greenhouse building as well as the sitework, excavation, concrete foundation, site concrete work, and asphalt paving for the new greenhouse facility. General Contractor: Flintco/ CNII Contact: Al Pflueger, Project Manager Phone: 530-510-0945 Email: apflueger@flintco.com Contract: $3105553.18 Change Orders: Nine: $65,684.18 Own Forces: 86% Completion: October, 2002 LakeMacIntosh, Phase H Project included construction of a pedestrian trail, bridge abutments, fences, concrete boat ramps, and installation of pre-engineered pedestrian bridges. Work included grading, drainage improvements, concrete flatwork, aggregate boat launch areas, site furnishings, signage and seeding. Owner: City of Longmont 1100 S. Sherman Street, Longmont, CO Contact: Dan Wolford, project manager, 303-774-4691 Superintendent of Open Space and Trails 3001 State Highway #119 Longmont, CO 80502 Contract: $287,021.20 Completion: February, 2006 Bellvue Nurse Basin Repair/Pond Dredge Pond dredging, pipe replacement, valve replacement, concrete and metal restoration for the DOW fish hatchery. Owner: State of Colorado Division of Wildlife 6060 Broadway Denver, CO 80216 Contact: Kay Sinclair, project engineer, 970-416-3330 Division of Wildlife 317 West Prospect Road, Fort Collins, 80526 Contract: $123,914.15 Completion: February, 2006 G.L. Hoff Company Construction Experience Gregory L. Hoff, President and Construction Manager For the past thirty five years, Greg has been involved with all aspects of construction. Greg established G.L. Hoff Company in 1984. Serving as president and project superintendent, Greg is a driving force in the company. Graduating from Northeastern Junior College in 1972 with a degree in Civil Engineering, his early work included surveying and architectural design and drafting. He has held a Class B Commercial Contractor's License with the City of Fort Collins since 1976. Currently, Greg is a licensed contractor in the cities of Loveland, Fort Collins, Longmont and Boulder. Beginning in 1984, Greg established G.L. Hoff Company, a commercial general contracting company which specializes in all types of commercial construction including site work, excavation, structural concrete, and commercial buildings. As president and construction superintendent for G.L. Hoff Company, Greg supervises a wide variety of projects including, schools, churches, city and government projects, city park developments, as well as many light industrial and concrete construction jobs. Greg oversees project scheduling, review of construction procedures and specifications, monitors quality control and safety enforcement on job sites. As president and construction supervisor, Greg works closely with project owners, architects and engineers throughout the project. Greg is an active member of the Loveland construction community. He has volunteered his time to the Loveland Construction Advisory Board for over 15 years. While serving as Chairman of this Board, the city adopted licensing for contractors. He also served on a review committee to study the International Building Code prior to its adoption by the City of Loveland Building Department. Joel S. Reger, Estimator and Project Manager Joel has a Bachelor of Science Degree in Construction Management from Colorado State University and seventeen years experience in the construction field. He has continued his education with estimating seminars including training with American Building Company's estimating Access workshop and Master Builder Computer System. He is also an active member of the Sigma Lambda Chi honorary national construction fraternity. During the past fifteen years, as the chief estimator with G.L. Hoff Company, Joel has compiled bids and development estimates for projects valued at up to five million dollars. As chief estimator, he directs the project bidding process as well as the review of specifications. He also works directly with project management, coordinating proposal requests and change orders with the architect or owner, overseeing material orders to insure that the project is completed in a timely manner and according to specifications. Joel is an important and effective member of every Design -Build project with G.L. Hoff Company. He works closely with the owner and architect to understand project goals and provide detailed project budgets and construction options to meet the owner's needs. Patrick R. Norris, Estimator/Project Manager Pat brings thirty years of construction experience to his position as estimator and project manager. His background includes experience with residential, commercial and industrial construction. Pat began his career as a carpenter, form setter and equipment operator. With 18 years working as a field foreman, he has a broad understanding of building methods and materials as well as site safety and personnel management. His knowledge of construction has enabled Pat to be an effective estimator and project manager. During the past 7 years, Pat has bid and managed projects valued up to $500,000. SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 150 of the contract. ITEM 7/96 SUBCONTRACTOR Section 00430 Page 1 a. SECTION 00300 BID FORM PROJECT: Bid 5971 Pedestrian Bridges Place Fort Collins, April 7, 2006 Date 1. In compliance with your Invitation to Bid dated 3-15-2p06 and subject to all conditions thereof, the undersigned a (Corporation, Limited Liability Company, Partnership, Joint Venture, or Sole Proprietor) authorized to do business in the State of Colorado hereby proposes to furnish and do everything required by the Contract Documents to which this refers for the construction of all items listed on the following Bid Schedule or Bid Schedules. 2. The undersigned Bidder does hereby declare and stipulate that this proposal is made in good faith, without collusion or connection with any other person or persons Bidding for the same Work, and that it is made in pursuance of and subject to all the terms and conditions of the Invitation to Bid and Instructions to Bidders, the Agreement, the detailed Specifications, and the Drawings pertaining to the Work to be done, all of which have been examined by the undersigned. 3. Accompanying this Bid is a certified or cashier's check or standard Bid bond in the sum of 5% of Bid amount ($ ) 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: Employers Mutual Companies, PO Box 370010, Denver, CO 80237 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 8. BIDSCHEDULE 00330 CiN of Fun Collins Pedestrian Bridges Item No. Description Unit Contract Quantity Estimated Cost Unit Cost Total 206.01 Structure Excavation C.Y. 50 $ 40.40 $ 2,020.00 206.02 Free Draining Fill (No. 57 Aggregate) (C.I.P.) Ton 100 $ 35.92 $ 3,592.00 420.01 Geotextile (Drainage) (ClassA) S.Y. 75 $ 14.00 $ 1,050.00 509.01 Steel Abutment, 6-Foot, Installed Each 4 $ 4956.00 $ 19,824.00 509.02 Steel Abutment, 8-Foot, Installed Each 2 $ 5044.00 $ 10,088.00 552.01 Helix Pier, Installed Each 14 $ 1570.00 $ 21,980.00 614.03 Channelizing Barrels Per Day Per Each 150 $ 1 . 30 $ 195.00 614.04 Type 1 Barricade Without Light Per Day Per Each 150 $ 1.30 $ 195.00 614.07 Size A Sign With Stand Per Day Per Each 50 $ 3.85 $ 192.50 614.08 Size B Sign With Stand Per Day Per Each 10 $ 6.45 $ 64.50 614.11 Cone With Reflective Strip Per Day Per Each 200 $ 1.30 $ 260.00 614.12 Safety Fence Per Day Per Roll 10 $ 6.45 $ 64.50 614.13 Light - Steady Bum Per Day Per Each 15 $ 1.30 $ 19.50 614.14 Light - Flashing Per Day Per Each 15 $ 1.30 $ 19.50 614.15 Advance Warning Flashing - or Sequencing Arrow Panel Per Day Per Each 10 $ 100.00 $ 1,000.00 614.16 Traffic Control Supervisor Per Day 3 $ 490.00 $ 1,470.00 614.17 Traffic Control Supervisor Per Hour 50 $ 58.00 S 2,900.00 614.18 Flagging Per Hour 50 $ 29.00 $ 1,450.00 625.01 Construction Surveying Lump Sum 1 $ 2537.00 $ 2,537.00 628.01 Pedestrian Bridge - 45' x 6' Laporte (East) Each 1 S 25 984.00 S 25,984.00 628.02 Pedestrian Bridge - 30' x 6' Laporte ( West) Each I $ 19 914;: 00 $ 19,914.00 628.03 Pedestrian Bridge -40'x 8'Mulberry Each ] IS 26770.00 Is 26,770.00 TOTAL COST s141,589.50 The City of Fort Collins reserves the right to authorize future orders from this bid for a period of five years after date of award. Annual renewals and pricing changes shall be negotiated by and agreed to by both parties. One hundred forty one thousand five hun$ol�gan$ighty nine do.11ar6t and-fiftyca�nts. Sinned Address 1815 West 12th Street Company G f C p q Loveland, CO 80537 Phone/Fax 970-669-3255, 970-663-1566 Check One: Individual Doing Business in Company Name Corporation Partnership C:\DOCUME-I\cpattem\LOCALS-1\Temp\Bid Tab.xls Page lof 1 J 9. PRICES 7/96 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. —TDate p #B-6 License Number (If Applicable) Address PO Box 7448 Loveland, CO 80537 Telephone 970-669-3255 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 - EC T ION ca!i'a 10 610 BOND G. L. Hoff Company KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned as Principal, and Employers Mutual -Casualty Company as Surety, are hereby held and firmly bound unto the City of Fort Collins, Colorado, as OWNER, in the sum of $ Five percemt (5%) of the total amount of bid -- for the payment of which, well and truly to be made, we hereby jointly and severally bind oursE:).vE>s, c;uccessor.s, and as:xigns. :.H4: CONDi1'TC)N of .h.is �bl gation is luoh that whereas the PrLnc i. gal !-1a:, submitted to t:,e City_,t F'or�t Collins, CoIorado the accompan}in, Bid and aereby made a part hereof to enter into a Construction Agreement for the <:onstruction of Fort Collins Project., Bid 5971 Pedestrian Bridges. 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 auc,-.,, anQe witO said ]aid) and shall Furnish a SOND tc,r his pe Y'.urniance of Said Contract, and for paymor.Z: of all }persons p..:'oryn1n Libor o:c furnishing waterialS In c':,fine•(:tjoa therewith, Z.-Ind hall :i..l ?715. other respects perform the Agreement created by the acceptance of said Bid, then this obligation shall be void; otherwise the same shall remai.r. 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 Eid. .and .said Surety does hereby waive notice of any such exti:�.ls;��r =Oty `-OliipaniCe$ ?XE i.ULYiIi) t)fJild3 Il:yt ne iuzhokil,e•.1 t:•f tile State n:: Colorado and be accepted b=r the OWN M. 1/96 Section 00410 Page 2 IN WITNESS WHEREOF', the Principal and thcr Surety have hereunto set theirhangs and seals this 7th day of April___._.___ 2006, 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 clay and year first set forth above,. PRINCIPAL SURETY Nam. r G. L. Hoff Company _ Employers,..Mutual__,_Casual ;l�iress: 1815 W. 12th St. P.O. Box 370010 Loveland, CO 80537 Denver, CO 80237 Hy, Bv: i .., iA. tie: ��6r�fjG�✓ "i ._e t Darlene Krings, -..,._ _.. ..J. .. -. ....... _. w h` 'u tSEAL) Section 0041,0 Page 3 No Text N 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: G.L. Hoff Company 2. Permanent main office address: 1815 WEst 12th Street, Loveland, CO 80537 3. When organized: January 1984 4. If a corporation, where incorporated: Colorado (1989) 5. How many years have you been engaged in the contracting business under your present firm or trade name? 22 years 6. Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of completion.) Greeley REcreation Center Pavers: $28,521. May, 2006 Loveland Splash Park: $196,691. June, 2006 7. General character of Work performed by your company: Commercial general contractor: we complete sitework, concrete, carpentry, project management and utilities with our own forces. 8. Have you ever failed to complete any Work awarded to you? no If so, where and why? 0 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 no Section 00420 Page 1