HomeMy WebLinkAboutRESPONSE - BID - 27059 5983 SOUTH LEMAY AVENUE WIDENING PROJECTNo Text
SECTION 00110
DID 13ONP
KNOW ALL MEN
BY
THESE PRESENTS: that; we, the
undersigned
,:r3 Principal, and
Insurance Company Of Amerira___,,,_„_.,,
.r-,
aSurety, aro
he-r.pby Lelci ind
_Safeco
riznily
bound unto the C-,ty of Fort.^ Collins,
Colorado, as
UWNE;lt, .in t by :;rim of
$ 5% Of Amount Bid
___ for the
payinFnr. of which,
well
and truly to be maclrt, wn he>.rciby jointly
and severally
bind ourselves, suc_c•essors,
and assigns.
THE CONDITION of this obligation is .r_,uc'h that. whereas, the Principal. has
:iutnniI I.ctd to thy: Cli_ty_of Fort Collins, Colorado t:ho accompanying Bid and
},c:,:c:hy r11,5do i port. hereof to enter into a Construction Agrec°nlent: for the
roil;:[ suet i.on of F"or-1. Collins Projecr., 1)983 South Lemzy Avenue Widening
Vrojc,ck .
NOW 'rHERE FORE,
{n) 1 f said Bid shaJ.l be rejected, or
{},) I :,aid Bid s11a11. be accepted and the Principal shall execute and deliver
& Contract in that form of Contract at.lur_hed hereto (properly completed in
accordance with said aid) and shall furnish a BOND for his faithful
performance of said Contract, and f.or paymeril. of all persons performing
labor or furnishing materials in conriontion therewith, and shall in all
tether respects perform the Agreement rroated by the acceptance of said
Bid, then this obligation shall. be void; otherwise tho same shall remain
in force and effect, it being expr.c3sr;ly understood and agreed that the:
liability of the Surety for any and ill, clniinn hexelinder shall, in no
event, exceed the penal amount of this obligation as horein stated.
The Surely, for value received, hereby stipulates and agrees that the
ol)..iy,itions of said Surety and its BOND shall be in no way impaired or
,rfCnc•Icri by any nxt.onsion of the time within which the OWNED, may accept such
Mid; and void Surety doc,�;, hereby waive notice of any such extension.
Sijroty Companies executing boncls most. be authorized to transact businass in
t.htj r3tai:c- of ('o.loraCJo and be accepted by Lhe OWNER.
7/96
Section 00410 Page 2
TN WLT'NE`,':] WHEREOF, the Principai and r.h€e Surcty have hereunto Sc,t. their hands
,inc) :;(jai:: thin —16th (fray of June _•,, r 2006, and much of them as are
c:orporILions have CCILISed their corporate to be hereto affixod and t:hG,,,n
lresent.:•; ro be ulgnt�d by their proper officers, the day and year first set
fr',rt,l'1 a))ove.
PRINCIPAL
Name • Lafarge North America, Inc. dba Lafarge
West, •Lnc.. -•�------.-^.-.
ACdLt-25,r'j 215 N. Mason Street, 2nd Floor
Fort Collins, CO 80 4
By: - —
Ti t lc; : Kenneth R..._Ba11Z Agent
n,r,rF,s:r:
Hy: Qmati�_. C
Witness'
(SEAL) .
r
SURETY
Safeco Insurance Company Of America
Safeco Plaza
Seattle, WA 98185 (800) 332-3226
BY
Debra J. Sca r ugh
Tit1e:,Attorney-ln=Fac -
7/96 Section 00410 Page 3
s
POWER
OF ATTORNEY
KNOW ALL BY THESE PRESENTS:
No. 6957
Safeoo Insurance Company of America
General insurance Company of America
Safeoo Plaza
Seattle, WA 98185
That SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA, each a
Washington corporation, does each hereby appoint
t#KEVIN B. ALEXANDER; JEFFREY C. CAREY; LAURA E. COON; MELISSA D. EVANS; MARY T. FLANIGAN; MICHAEL C.
FROST; DAVID M. LOCKTON; RONALD J. LOCKTON; CLAUDIA MANDATO; KERRY A. MARVEL; CHRISTY M. MCCART;
PATRICK T. MOUGHAN; JAMES C. PATEIDL; PATRICK T. PRIBYL; DEBRA J. SCARBOROUGH; CAROLYN VAN HAAREN;
CLIFFORD B. YOUNG; Kansas City, Missoun##t#tttt#ttt###t##############t#####tttttt#########t###t#t###t#t#tt####
its true and lawful attorneys) -in -fad, with full authority to execute on its behalf fidelity and surety bonds or undertakings and other
documents of a similar character issued in the course of its business, and to bind the respective company thereby.
IN WITNESS WHEREOF, SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF
AMERICA have each executed and attested these presents
this 14th day of March 2006
STEPHANIE DALEY-WATSON SECRETARY
MIKE PETERS PRESIDENT SURETY
CERTIFICATE
Extract from the By -Laws of SAFECO INSURANCE COMPANY OF AMERICA
and of GENERAL INSURANCE COMPANY OF AMERICA:
"Article V, Section 13. - FIDELITY AND SURETY BONDS ... the President, any Vice President, the Secretary, and any Assistant Vice
President appointed for that purpose by the officer in charge of surety operations, shall each have authority to appoint individuals as
attorneys -in -fact or under other appropriate titles with authority to execute on behalf of the company fidelity and surety bonds and
other documents of similar character issued by the company in the course of its business... On any instrument making or evidencing
such appointment, the signatures may be affixed by facsimile. On any instrument conferring such authority or on any bond or
undertaking of the company, the seal, or a facsimile thereof, may be impressed or affixed or in any other manner reproduced;
provided, however, that the seal shall not be necessary to the validity of any such instrument or undertaking."
Extract from a Resolution of the Board of Directors of SAFECO INSURANCE COMPANY OF AMERICA
and of GENERAL INSURANCE COMPANY OF AMERICA adopted July 28, 1970.
"On any certificate executed by the Secretary or an assistant secretary of the Company setting out,
(i) The provisions of Article V, Section 13 of the By -Laws, and
(li) A copy of the powerofattomey appointment, executed pursuant thereto, and
(ill) Certifying that said powerof-attomey appointment is in full force and effect,
the signature of the certifying officer may be by facsimile, and the seal of the Company may be a facsimile thereof."
I, Stephanie Daley -Watson , Secretary of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE
COMPANY OF AMERICA, do hereby certify that the foregoing extracts of the By -Laws and of a Resolution of the Board of Directors
of these corporations, and of a Power of Attorney issued pursuant thereto, are true and corned, and that both the By -Laws, the Resolution
re still in full force and effect.
have hereunto set my hand and affixed the facsimile seal of said corporation
day of
AIN 1 6 2006
CA SiEL S ,�tplet�av ��I�It�f�-�z/i�ifi✓
I s STEPHANIE DALEY-WATSON,SECRETARY
Sateco® and the Salem logo are registered trademarks of Safeoo Corporation.
WEB PDF
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:
Lafarge West, Inc.
2. Permanent
main office address: 1800 North Taft Hill Road, Fort
Collins, CO 80521
3. When organized: 1
4. If a corporation, where incorporated: Delaware
5.
How many years have you been engaged in the contracting business
under your present firm or trade name? 7 Years
6.
Contracts on hand: (Schedule these, showing the amount of each
contract and the appropriate anticipated dates of completion.)
City of Fort Collins 2006 Overlay, $2,874,030.00 Fall 2006
Trailhead Subdivision $1,334,099.72 A„gnct 9006—
'�
Brightwater Subdivision $1,066,201.08 July 2006
Medical Center of the Rockies $1,008,626.00 December 2006
7.
General character of Work performed by your company:
i
Asphalt Paving, Aggregate and RediMix Supply
8.
Have you ever failed to complete any Work awarded to you? NO
If so, where and why?
9. Have your ever defaulted on a contract? NO
If so, where and why?
10. Are you debarred by any government agency?
If yes list agency name.
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.
City of Fort Collins 2005 Overlay $2,116,886.00, 12/05, Fort Collins, Paving
Observatory Village, $2,261,000,00, 9/05 Fort Collins- Paving
The Meadows, $1,723,202.00, 12/05, Fort Collins, CO Paving
12. List your major equipment available for this contract.
7/96 Section 00420 Page 1
Whatever is necessary to complete the project
13. Experience in construction Work similar in importance to this
project:
City of Fort Collins 2005 Overlay
Larimer County 2005 Overlay
City of Greeley 2005 Overlay
14. Background and experience of the principal members of your organization,
including officers:
Bob Cartmel VP 20+ years
Steven B. Peterson VP/GM 20+ years
Kenneth R. Ball GM 20+ years
15.
Credit available: $ Unlimited
16.
Bank reference: Wells Fargo - (503) 721-5252
17.
Will you, upon request, fill out a detailed
financial statement and
furnish any other information that may be
required by the OWNER?
Yes
18.
Are you licensed as a General CONTRACTOR? Yes
If yes, in what city, county and state? City
of Fort Collins, Larimdj�iat
class, license and numbers? General Contractor
#nn219
19. Do you anticipate subcontracting Work under this
Contract? YES
If yes, what percent of total. contract? 22%
and to whom? Please see attached schedule of subcontractors
20. Are any lawsuits pending against you or your firm at this time? NO
IF yes, DETAIL
L
,r 21. What are the limits of your public liability? DETAIL
$10,000,000.00
=e What company? SAFECO Insurance CO of America
22. What are your company's bonding limitations? $80,532,000.00
t
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 8:00 this 16th day of ,Tune , 20 0.
7/96 Section 00420 Page 2
I
Lafarge -West, Inc.
Name o er
By:
Title: Kenneth R. Ball, General Manager
State of Colorado
County of Larimer
Kenneth R Ball being duly sworn deposes and says that he
is General Manager of Lafarge West. Inc. and that
g (Title) (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 16 day of
June 20 06
Pp�F J:,WgC
Notary Publi �P�pTARy L��
Tamara J. Wag er
j PUBLIC Qo
7�OF CO�OPP
My commission expires 5/23/09 isss
7/96 Section 00420 Page 3
SECTION 00430
SCHEDULE OF SUBCONTRACTORS
List all subcontractors for the work items listed below and all subcontractors
performing over 15% of the contract.
ITEM SUBCONTRACTOR
Traffic Control
Dirt & Pipe
Concrete
Flyash
Fencing
Rotomilling
Seeding
ualitv Traffic Control
Gerrard Excavating
Express Concrete
Son -Haul, Inc.
Armadillo Fencing
Don Kehn Construction
A&M Landscaping
7/96 Section 00430 Page 1
j
I
A
I
9
SECTION 00300
BID FORM
PROJECT: 5983 South Lemay Avenue Widening Project
Place 215 North Mason Street, 2nd Floor
Date June 16, 2006 @ 3:00 p.m.
1. In compliance with your Invitation to Bid dated
5 15 06 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% GAB
and Instructions to Bidders.
in accordance with the Invitation To Bid
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: SAFECO Insurance Company, One Safeco Plaza, Seattle, WA 98185.
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 _S?-( - .
7/96 Section 00300 Page 1
8 BID SCHEDULE (Base Bid)
Project: South Lemay Avenue Widening (2006)
Date: 05/10/2006
Spectitem Description Estimated
Number P ion Gwn ty Unit Unit Cost Item Cost
South Lemav Avenue Widening:
202-01
Remove Pipe (RCP, CMP, PVC)
415
LF
12., 75 5 5,291.25
202-02
Remove Existing FES (30" & 42" RCP)
4
EA
350.20
1,400.80
202-03
Remove Landscape Timbers and Concrete Block in Driveway (Lot 1 of Emerson Acres Subdivision)
1
LS
525.30
525.30
202-04
Remove Concrete Irrigation Manholes
2
EA
726.1
1,452.30
202-05
Remove Concrete Splitter Box
2
EA
533.55
1,067.10
202-06
Remove Existing Irrigation Brick Vault 6' x 6' Wide x 12' Deep
1
LS
1 , 072 . 25
1,072.25
202-07
Remove Concrete Ditch
1100
LF
2.50
2,750.00
202-08
Remove Curb And Gutter
235
LF
11.60
2,726.00
202-09
Remove Concrete Sidewalk
1356
SF
�0.55
745.80
202.10
Saw Cut Asphalt
1156
LF
1.15
1,329.40
202-11
Rotomill Asphalt Pavement (Carpenter Road - 2" Depth)
2666
SY
2.9
7,731.40
• 202-12
Pulverize Asphalt In Place (5"-10" Depth)
10167
SY
1.95
19,825.65
202-13
Remove Existing Rip -Rap
289
SY
9.25
2,673.25
202.14
Transport Existing Rip -Rap To Drake & Ziegler
203
CY
7.50
1,522.50
202-15
Remove & Replace Existing Barricade (Type III)
1
EA
151 . 50
151.50
202-16
Remove Tree Stump (Grinding)
2
EA
113.50
226.60
202-17
Remove Fence (Various Types)
883
LF
1 . 30
1 , 147.90
202-18
Remove & Provide Temporary Mailbox
3
EA
103.00
309.00
202-19
Cap Irrigation Sprinklers
2
EA
103.00
206.00
i
u 7 i ki �,e rt��J or, 77 rl .n' Nr rw.rd � • . ..n ens-.- n
, _y
777
Project:
South Lemay Avenue Widening (2006)
Date:
05/10/2006
Spec/item
Number
Description
adroa
Quantity
Unit
Unit Cost
Item Cost
203-01
Unclassified Excavation (Including 8" of Existing Road)
1,865
CY
6, 120
11,563.00
203-02
Embankment - (CIP)
4,304
CY
5 . 80
24,963.20
203-03
Stockpile 8 Place Pulverized Asphalt
2439
CY
5.50
13,414.50
203-04
Clear and Grub
1
LS
11,051, 90
11, 051- 90
203-05
Borrow ABC (Class 5 or 6) - (CIP)
100
TON
11.90
1,190.00
203.06
Muck Excavation - (CIP)
361
CY
28.85
10, 614. 85
203-07
Topsoil - (Stripping, Stockpiling, Placing) - 6" Depth
1876
CY
3 t' 45
6,472.20
203-08
Temporary Access - All Weather Road (2000' x 12')
667
TN
13 . 40
8. 803 . 80
203-09
Median Splashblock/ Hardscape Shaping - (CIP)
8962
SF
0.75
6,721.50
203-10
Potholing
1
Ls
3 , 605.00
3,605.00
203-11
Flowfill Section Over Shallow Utilities
600
LF
13.80
8,280.00
203-12
Import Screened Topsoil 3" Depth (BOC to sidewalk) - (CIP)
158
CY
12.35
1,951.30
208-01
Erosion Control
1
Ls
4,099.40
4,099.40
210-01
Adjust Manhole Ring/Cover
8
EA
430.05
3,440.40
210-02
Modify Manhole
1
EA
1, 423.45
1,423.45
210-03
Adjust Valve Box (FCLWD)
7
EA
168.50
1,179.50
210-04
Abandon Water Service
2
EA
597.40
1,194.80
210-05
R 8 R Existing Water Meter Pit To New ROW Location
3
EA
1 , 945 . 65
5,836.95
210-06
Reset Mailbox United States Postal Standards
3
EA
180.25
540.75
210-07
Relocate Gate to ROW
309.00
309.00
Project: South Lemay Avenue Widening (2006)
Date: 05/10/2006
Spec/Item
Number Description Quantlity Unit Unit Cost Item Cost
304-01 Aggregate Base Course - (Class 5 or 6) - 6" Depth - (CIP)
304-02 Aggregate Base Course Patch Placement - (Class 5 or 6) - 6" Depth - (CIP)
304-03 Gravel Shoulder - Class 5 or 6 Aggregate Base (4" Depth)
306-01 Reconditioning (8")
307-01 Option A - Flyash Subgrade Stabilization - ( 6% )
307-02 Option A - Flyash Subgrade Stabilization - (8%)
307-03 Option A - Flyash Operation Mobilization
403-01 Hot Bituminous Pavement - Grading S-100 (3" Depth) - (PG 64-28)
403-02 Hot Bituminous Pavement - Grading SG-100 (4" Depth) - (PG 64-22)
403-03 Overlay Existing Lemay- Grading S-100 (2" Depth) - (PG 64-28)
403-04 Overlay Existing Carpenter- Grading S-100 (2" Depth) - (PG 64.28)
403-05 Asphalt Leveling Course 3/4 Grading S-100 (PG 64-22)
403-06 Asphalt Paver Patching Carpenter Rd. - Grading SG-100 (4" Depth) - (PG 64-22)
403-07 Asphalt Patching - Grading SG-100 (4" Depth) - (PG 64-22)
420-01 Geotextile Paving Membrane
506-01 10'x45' Type L Rip -Rap, 6" Topsoil (CIP Per Detail)
506-02 6'x6' Type L Rip -Rap, 6" Topsoil (At the end of Curb and Gutter for Erosion Prevention)
603-01 42" RCP Class III
603-02 42" RCP Class III FES
F, 3^�" RCP Class III + rT�� �� 1�+�
U!, t ltl It in 6 kl i..•a kx 9 t.,d rY6i i�r Ii „Y ..,., �4 t_1 •�•�
7615 TON 11.15 84, 907.25
100 TON 16.80 1, 680 - 00
45 TON 12.40 558.00
937 SY 1.20 1,124. 40
23502 SY 4.40 103,408.80
23502 SY 4.40 103,408.80
1 EA 2,423.05 2,423.05
3,607 TON 55.60 200, 549.20
4,809 TON 38.55 185,386.95
2,038 TON 56.25 114,637.50
576 TON 60.40 34,790.40
400 TON 46.55 18.620.00
200 TON 49.30 9,860.00
50 TON 87-3Q 4,365-00
200 SY 2.15 430.00
55 SY 27.40 1,507.00
3 EA 381.10 1,143.30
101 LF 149.75 15,124.75
3 EA 1,822.05 5,466.15
25 LF 97.75 2,443.75
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Project: South Lemay Avenue Widening (2006)
Date: 05/10/2006
Speclitem EstimatedQuantity
Description QuantityUnit Unit Cost Item Cost
Miscellaneous Quantities:
Contract Bond 1.00 LS 13560.40 13, 560.40
625-01 Construction Surveying
626-01 Mobilization
630-01 Specialty Signs 3" Letters On 48" x 48"
630-02 Message Boards (4 Boards for a total of 6 Days)
630-03 Jersey Barriers
630-04 Type III Barricades
630-05 Traffic Control
1.00
LS 12886.05
12,886.05
1.00
LS 13509.90
13,509.90
7
EA 87.55
61285
6
DAY 618.00
3,708.00
50
LF 24.20
1,210.00
8
SECTION 231.75
1,854.00
1
Ls 45863.35
45,863.35
Subtotal Misc. Quantities:
$ 93,204.55
TOTAL PROJECT COST (South Lemay Widening with OPTION "A" Flyash, Landscaping Quantities, Misc. Quantities)= $ 1,387,543.90
One Million Three Hundred Eighty-seven, Five Hundred Forty -Three Dollars
Ninety------------------------------------------------------------------------------------
Cents
ALTERNATE "B" FLYASH QUANTITIES:
Flyash Quantities:
r„a,, gj0ot Qp„ty i B - F ubgrad ... tanilizae I - 1 %) �� , _ 23502 SY 5.15 121035.30
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.
RESPECTFULLY SUBMITTED:
e We
Comp
,SiPature
Kenneth R. Ball, General Manager
Title
00239
License Number (If Applicable)
(Seal - if Bid is by c rporation)
Attest:gm�
A ress 1800 North Taft Hill Ro
Fort Collins, CO 80521
Telephone 970-407-3600
7/96
iG a6
Date
Section 00300 Page 8