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Home My WebLink AboutBID - 7129 COLLEGE WILLOX ROADWAY IMPROVEMENTS PROJECT (2)PROJECT: SECTION 00300 BID FORM Place April 19, 2010 Date 1. In compliance with your Invitation to Bid dated March 19, 2010 and subject to all conditions thereof, the undersigned a (Corpoati�on Limited Liability Company, Partnership, Joint Venture, or SOle�--��P'ropri- r) 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 a of total bid ($ s a Total Bid ) 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 f O 1 lows: Travelers Casualty & Surety Company of America One Tower Square Hartford, CT 06183 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. 1 through 1 Rev 10/20/07 Section 00300 Page 1 '7129 COLLEGE/WILLOX ROADWAY IMPROVMENTS PROJECT Bid Tabulation Addendum#1 COLLEGE/WILLOX IMPROVMENTS PROJECT Estimated Quantities Unit Unit Price Total Cost 60 2 Ll 623-XXXXX-04 6-inch Conduit Sleevin - Schedule 40 PVC 113 LF 623-xxxXx-05 Design/Build Irrigation System 1 LS Irrigation System: IMMM ffloffm� ,Construction Surveying: 625-00000-00 Construction Surveying 1 LS Construction Surveying: Mobilization: 626-00000-01 Mobilization 1 LS 2 i00 ��3ow 626-00000-02 Mobilization for Milling Operations 3 EA 626-00000-03 Mobilization for Asphalt Paving Operations 1 3 1 EA I1 IM `— Construction Zone Traffic Control: 630-00000-00 Flagging 100 HR 2 �1d0 Ob 630-80355-00 Portable Message Sin Panel 210 Da 630-XXXXX-00Construction Zone Traffic Control I 1 LSD o Ad RILEConstruction Zone Traffic Control: 'Planting and Irrigation Maintenance: ii 02535-0o Planting and Irrigation Warranty and Maintenance 1 LS I�, �QC fJ,tl�AO Planting and Irrigation Maintenance: Planting, Soil Preparation, Finish Grading: 02950-01 Import Topsoil (Parkways) 187 CY , 2 �0 235WO 6o q5—Au"b, 02950-02 Import Topsoil (Medians) 625 CY 02950-03 Sod 24811 SF 02950-04 Hydro Mulch 0.27 ACR 20 -726,jo 02950-05 Skyline Hone locust (2" Cal) 22 EA 02950-06 Accolade Elm (2" Cal) 4 EA 7129 COLLEGEIWILLOX ROADWAY IMPROVMENTS PROJECT Bid Tabulation Addendum #1 COLLEGE/WILLOX IMPROVMENTS PROJECT [Estimated uantities Unit UnitTotal Price Cost 02950-07 Sk master Oak (2" Cal) 3 EA 02950-08 Chanticleer Pear (1.5" Cal) 10 EA 02950-09 Red sp ire'Pear (1.5" Cal) 5 1 EA 02950-10 Red Barron Crabapple (1.5" Cal) 10 EA 195 r (q 02950-11 Hoopsii Blue Spruce (8' ht) 3 EA 1 5 02950-12 Feather Reed Grass (Size = 1 Gallon) 177 EA I oDvO 02950-13 Purple Maiden Grass (Size = 2 Gallon) 130 EA JI `jL•W� 02950-14 Blue Avena Grass (Size = 1 Gallon) 152 EA 02950-15 Russian Sage (Size = 5 Gallon) 34 EA 02950-16 Andorra Youngstown Juniper (Size = 5 Gallon) 70 EA 02950-17 Dwarf Fountain Grass (Size = 1 Gallon) 51 EA (� 15 02950-18 Black -Eyed Susan (Size = 1 Gallon) 59 EA 02950-19 Cobble Mulch 60 SF 3 D 02950-20 Mulch 6568 SF 02950-21 Boulders (.75 Ton - 1 Ton) 2 EA 02950-22 1 Boulders (1 Ton - 1.5 Ton) 8 EAPlanting, Soil — Preparation, � tk„; College I South Entrance off College 304-09014-04 Aggregate Base Course Class 5 or6 - 7" Depth 856 TONS 306-01000-02 Reconditioning (12" Depth) 2223 Sy -403-34721-01 Hot Mix Asphalt (Grading S) (75) (PG 58-28) - (5.5" Depth) 577 TONS 15 32 i u� 608-00350-03 Concrete Splashguard (Colored and Stamped) - (4" Depth 134 Sy 210I 5 � q `4n 1pl D I 6o9-21010-00 CDOT Type 2 (Section I-B) - 1' Infall Curb and Gutter 937 LF 11,50 P.g. 10 7129 COLLEGE/WILLOX ROADWAY IMPROVMENTS PROJECT Bid Tabulation Addendum #1 COLLEGEIW ILLOX IMPROVMENTS PROJECT Estimated Quantities Unit Unit Price Total Cost 11,91 �Z✓11 Sb 609-21010-01 MOT Type 2 (Section I-B) -1' Outfall Curb and Gutter 201 LF so9-2102 -oi MOT Type 2 (Section II-B) - 2' Vertical Curb and Gutter 272 LF larket P riVate Drives: North Entrance off College South Entrance off. College Willox Entrance: TOTAL BASE BID $ I .... ..... . M, TATAI IN wnRnS 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: Connell Resources, Inc. CONTRACTOR BY: William S Anderson, Vice President - 04-19-10 Signature Date Vice President Title License Number (If Applicable) (Seal - if Bid is by corporation) Attest:_54 (_ � -L A — Sheri C Welch, Secretary Address 7785 Highland Meadows Pkwy. Suite 100 Fort Collins, CO 80528 Telephone 970-223-3151 Email jacton@connellresources.com Rev10/20/07 Section 00300 Page 6 SECTION 00400 SUPPLEMENTS TO BID FORMS 00410 Bid Bond 00420 Statement.of Bidder's Qualifications 00430 Schedule of Subcontractors Rev10/20/07 Section 00410 Page 1 FA SECTION 00410 BID BOND KNOW ALL MEN BY THES PRE ENT t we he un ersigned Connell Resources, Inc. as Principal,{el��S�yianfS�r��nypaf�f-Aamner�cirmly bound unto the City of Fort Collins, Colorado, as OWNER, in the sum of $Five percent (5%) of total bid for the :. payment of which,' well and truly to be made, we hereby jointly and severally' bind ourselves, successors, and assigns. 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, 7129 College/Willox Roadway Improvements Project. 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. Rev 1 QMW Section 00410 Page 2 IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands and seals this 19th day of April , 2010, 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 SVRBTY Name: Connell Resources, Inc. Travelers Casualty and Surety Company of America Address: 7785 Highland Meadows Parkway, One Tower Square Suite 100, Fort Collins, CO 8 528A Hartford, CT 06183 By: BY: Title: WMian S, Vice Title: Diane F. Clementson, Attorney -in -Fact ATTEST: By: \� 0.�- Sier'i C W1di, Shy (SEAL) (SEAL) ` sou 7 .�� porate z ; CP r wl L ••........••••o0 % COLOO �• Rev 10RW Section 00410 Page 3 WARNING: THIS THE RED BORDER ,�I r. POWER OF ATTORNEY TRAVELERSJ Farmington Casualty Company St. Paul Mercury Insurance Company Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters, Inc. Travelers Casualty and Surety Company of America St. Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St. Paul Guardian Insurance Company Attorney -In Fact No. 221437 Certificate No. 0 0 3 2 2 2 516 KNOW ALL MEN BY THESE PRESENTS: That St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company and St. Paul Mercury Insurance Company are corporations duly organized under the laws of the State of Minnesota, that Farmington Casualty Company, Travelers Casualty and Surety Company, and Travelers Casualty and Surety Company of America are corporations duly organized under the laws of the State of Connecticut, that United States Fidelity and Guaranty Company is a corporation duly organized under the laws of the State of Maryland, that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa, and that Fidelity and Guaranty Insurance Underwriters, Inc., is a corporation duly organized under the laws of the State of Wisconsin (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Donald B. Martin, Darlene Krings, William C. Bensler, Kelly T. Urwiller, Diane F. Clementson, Valerie R. Coffin, Anthony P. Stimac, Royal R. Lovell, Jennifer Winter, Russell D. Lear, Katherine E. Dill, Brandi J. Tetley, and K'Anne E. Vogel of the City of Greeley , State of Colorado , their true and lawful Attorney(s)-in-Fact, each in their separate capacity if more than one is named above, to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of, guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or pert itediin any*actions onproceedings allowed by law. v loth 11V WITNESS WHEREOF, the Companies have caused this instrum nt, to be signed a d the' core ate seals to be hereto affixed, this September 2009 �A day of P q Farmington Casualty Company �`" St. Paul Mercury Insurance Company Fidelity and Guaranty Insurance1Company4 Travelers Casualty and Surety Company Fidelity and Guaranty Insurance' Underwriters, Inc. Travelers Casualty and Surety Company of America St. Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St. Paul Guardian Insurance Company ��Jj` py^µq. I ' F\RE6 � O`RN-•INS`9 /j/.4JJpi+' \..-N u"`. �JP�tY ANpm - RRR-"'�Y,YY'y'•Yl C �, � � -tr 'G� w t - •A � � � ' : � �.� 'P.y'L'tt G [\ S a �-•�r�m"tU m �J � F:� W: pORPORAJf::.l� � E} yFdf „,,,�'�_i��. Z ��,,,1 9�,8 2�p O l sn L0: " f F . n a NN:FURD. •� � fm, < "'""�7F0 bra � ti� so c co ��'�� • a'rI o}.. : .a 'r a "fit ' dJ State of Connecticut By: City of Hartford ss. 10th September 2009 On this the day of , before me personally appeared George W. Thompson, who acknowledged himself to be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. 0.7 In Witness Whereof, I hereunto set my hand and official seal. My Commission expires the 30th day of June, 2011. Marie C. Tetreault, Notary Public 58440-4-09 Printed in U.S.A. WARNING: THIS POWER OF ATTORNEY WITHOUT TH THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of Farmington Casualty Comiiany, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attomeys-in-Fact and Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign with the Company's name and seal with the Company's seal bonds, recognizances, contracts of indemnity, and other writings obligatory in the nature of a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her; and it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or (b) duly executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority; and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attomeys-in-Fact for purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. I, Kori M. Johanson, the undersigned, Assistant Secretary, of Farmington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters, Inc., St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surety Company of America, and UnitedStates FideHry and Guaranty Company do hereby certify that the above and foregoing t� V. -��v is a true and correct copy of the Power of Attorney executed by said Co; which mfull force and effect and has not been revoked. IN TESTIMONY WHEREOF, I have hereunto set my hand andraffixed the -seals of saidiCorhpanies this 19th day of April 201 . 't Kori M. Johans Assistant Secretary 1PA�f7Y Fib 'w0 1 4� ,�S% 9 8 2 o N�PoR4TF8 z � i m �,,; co r • n �i fNRR-0 1ED WNN�� 1 o;S8ALj3 0 � To verify the authenticity of this Power of Attorney, call 1-800-421-3880 or contact us at www.travelersbond.com. Please refer to. the Attomey-In-Fact number, the above -named individuals and the details of the bond to which the power is attached. 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: Connell Resources, Inc. 2. Permanent main office address • 7785 Highland Meadows Pkwy. Suite loo Fort Collins, co 80528 3. When organized: 1949 4. If a corporation, where incorporated: Colorado 5. How many years have you been engaged in the contracting business under your present firm or trade name? 28 Years 6. Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of completion.) See Attached Work in Proqress 7. General character of Work performed by your company: Earthwork, Underground Utilities, Aggregate Base, and Asphalt Paving 8. Have you ever failed to complete any Work awarded to you? No If so, where and why? Have your ever defaulted on a contract? No If so, where and why? 10. Are you debarred by any government agency? No 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. See Attached Profiles Rev10/20/07 Section 00420 Page 1 7129 COLLEGE/WILLOX ROADWAY IMPROVMENTS PROJECT Bid Tabulation Addendum #1 COLLEGEAN ILLOX IMPROVMENTS PROJECT Estimated Quantities Unit Unit Price Total Cost g and Grubbing: 32� •� 1201-00000-0010earing and Grubbing 1 LSClearing and Grubbing: Obstructions:Removal of Structures and 202-00003-01 Removal of Landscape Planter at Perez Property 1 LS 3p •s 202-00003-02 Removal of Lamplighter Pool Area 1 LS 5026 W2-0. a 202-00003-03 Removal of Decorative Rock Panels and Light at Lamplighter 1 LS 72 7357 202-00010-00 1 Removal of Tree (Dia = 3" to 24") 8 EA `I 13360. 202-00011-00 Removal of Tree (Dia = 48") - Car lot PropertyQ 2 EA -163 I cbu" 202-XXXXX-01 Remove Water Meter Vault (NE Corner of Intersection) 1 LS 5I0 202-XXXXX-02 Remove Existing Concrete Irrigation Box (Sta 19+25) 1 LS 336 202-00019-0o Remove Inlet 2 EA 202-00021-0o Remove Stormsewer Manhole (NW Corner of Intersection) 1 EA 336, 3-36• 202-00024-0o Removal Of Embankment Protector Type 5 1 EA 30 ~ 12^� 2 �.3"2.3. 202-00035-00 Removal Pie 105 LF 202-00200-0o Removal of Sidewalk 485 SY Jr" 02 2-94 � 202-00201-0o Removal of 6" x 12" Barrier Curb (with rebar) 150 LF 6� 202-00201-01 Removal of 6" Decorative Barrier Curb 128 LF 0 L-�.60 202-00202-0o Removal of Concrete Gutter (12 foot wide) 91 LF l o ( 50- f5 202-00203-0o Removal of Curb and Gutter 1785 LF o�© 2bc! - 202-00206-0o Removal of Concrete Curb Ramp 38 SY -1 !o �� 2� 00 31 8,2�0 202-00210-01 Removal of Concrete Pavement 584 SY -9,�5 202-00210-02 Removal of Concrete Pavement (Patching) 50 SY�75o 50 G.%5 202-00210-03 Removal of 4" Thick Concrete Patio Perez Property) 17 SY /c U) 1 -CIo 20 202-XXXX Removal of Composite Pavement Full Depth (Intersection: 3" Asphalt over 8" PCC) 623 SY 6 cqX-03 5 4,'2Z-1"5 IC -0 2,02100 202-XXXXX-04 Removal of Composite Pavement (Planing: 0" - 3") - Asphalt (12' outside lanes) 2351 SY �,U 202-XXXXX-05 Removal of Composite Pavement (Planing: 3" - 5") -Asphalt (12' inside lanes) 2320 SY ✓oih) &00 wM 12. List your major equipment available for this contract. See Attached Equipment List 13. Experience in construction Work similar in importance to this project: See Attached Proiect Profiles 14. Background and experience of the principal members of your organization, including officers: See Attached Resumes 15. Credit available: $ 4.0 Million 16. Bank reference: Wells Fargo Bank, N.A. Sue Wagner 970-266-7751 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? As Required If yes, in what city, county and state? class, license and numbers? 19. Do you anticipate subcontracting Work under Contract? Concrete Flatwork, Irrigation, Survey, Traffic Control, Landscape If yes, what percent of total contract? and to whom? 20. Are any lawsuits pending against you or your firm at this time?No IF yes, DETAIL l Rev10/20/07 Section 00420 Page 2 What this 21 What are the limits of your public liability? See Attached Insurance Certificate What company? DETAIL 22. What are your company's bonding limitations? $15,000,000 per job, no aggregte limit 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 Fort Collins, Co this 19 th day of April , 20 lo. Connell Resources Inc. Name of By*(ter By: 14 Title: William S Anderson, Vice President State of Colorado County Of Larimer William S Anderson being duly sworn deposes and says that he is Vice President of Connell Resources, Inc. 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 1 94'�" day of AVri1 2010 . Notary Public DANA My commission expires MY COMMISSION EXPIRES:. Attest 13.1011 Rev10/20107 Section 00420 Page 3 SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 10% of the contract. ITEM �12.- iaos- - G 10��. VZ5- 6zg5v SUBCONTRACTOR c0fly'loy t L �� M u &D JMA� MA�j Section 00430 Page 1 CONNELL RESOURCES, INC. SCHEDULE OF MAJOR 2010 COMPLETED WORK & WORK -IN -PROGRESS CONTRACT PERCENT JOB NAME TYPE OF WORK AMOUNT JOB N COMPLETE LOCATION GRADING $150,000 2101001 0% TRAIL RIDGE ESTES PARK WATERLINE $1,041,000 2101002 0% LARAMIE 2009 WATERLINE REHAB LARAMIE, WY UTILITIES, GRADING, PAVING $1,000,000 2101003 0% CITY OF FC INFRASTRUCTURE FORT COLLINS UTILITIES, REMOVALS, $1,198,827 2101004 0% BROWN HALL CSM GRADING GOLDEN SEWER $1,500,000 2101005 0% TOWN OF TIMNATH SEWERL►NE TIMNATH PAVING $51,583 2104001 0% HOLIDAY INN STEAMBOAT SPRINGS UPDATED AS OF 12131109 OWNER CONTRACT TO CONTACT COMPLETE ARS, INC. $ 150,000 DERRICK GARBEN CITY OF LARAMIE $ 1,041,000 KATHAINE TROWBRIDGE CITY OF FORT COLLINS $ 1,000,000 OWEN RANDALL WHITING -TURNER CONTRACTING $ 1,198,827 BRIAN HICKS TOWN OF TIMNATH $ 1,500,000 LARRY FEUERSTEIN THOR CONSTRUCTION $ 51,583 KEVIN $ 4,941,410 CONNELL RESOURCES, INC. UPDATED AS OF 12131109 SCHEDULE OF MAJOR 2009 COMPLETED WORK & WORK -IN -PROGRESS CONTRACT PERCENT JOB NAME OWNER CONTRACT TO TYPE OF WORK AMOUNT JOB # COMPLETE LOCATION CONTACT COMPLETE GRADING, REMOVALS $38,335 2091001 78% CDC BLDG 401 SHELL SPACE BUILD OUT JE DUNN CONSTRUCTION $ 8,434 FORT COLLINS FARON RILEY STORM, GRADING $203,386 2091002 100% CARPENTER ROAD BOX CULVERT WY DEPT OF TRANSPORTATION $ STORM, WATERLINE $1,258,470 2091003 100% KEN MITCHELL INLET/OUTLET CITY OF BRIGHTON $ BRIGHTON DAWN HESSHEIMER WATERLINE, REMOVALS, $2,094,461 2091004 100% NIWOT ROAD WATERLINE PH 2 LEFT HAND WATER DISTRICT $ GRADING NIWOT CHRIS SMITH SEWER, REMOVALS, PAVING $161,467 2091005 100% POUDRE INTERCEPTOR REPAIR BOXELDER SANITATION DISTRICT $ - FORT COLLINS RANDY SIDDENS UTILITIES, GRADING, $1,173,136 2091006 98% AIMS AUTOMOTIVE TECHNOLOGY BRYAN CONSTRUCTION $ 23,463 PAVING WINDSOR TODD BLANKS STORM, WATERLINE, PAVING $4,474,159 2091007 95 % HARMONY ROAD WIDENING PH 2 TOWN OF TIMNATH $ 223,708 REMOVALS, GRADING TIMNATH UTILITIES, REMOVALS $3,470,665 2091008 61% NORTH COLLEGE MARKETPLACE NORTH COLLEGE MARKETPLACE INC $ 1,353,559 GRADING PAVING FORT COLLINS BLAINE RAPPE SEWER, WATERLINE, PAVING $763,287 2091009 100% CENTERRA BOOSTER STATION CITY OF LOVELAND $ - REMOVALS, GRADING LOVELAND TOM GREENE PAVING $31,840 2091010 100% KODAK 2009 REPAIRS EASTMAN KODAK $ WINDSOR GREG SMITH GRADING, PAVING $791,956 2091011 99% L.C.A.C. 2009 MISC IMPROVEMENTS LARIMER COUNTY $ 7,920 LARIMER COUNTY TODD JUERGENS PAVING $136,999 2091012 100% HIDDEN VALLEY OFFSITE HIDDEN VALLEY FARM LLC $ - SEVERANCE TOM DONKLE GRADING, PAVING $58,050 2091013 100% WHEATON PARKING LOT RENOVATION BRYAN CONSTRUCTION $ FORT COLLINS ALICIA McCHESNEY WATERLINE $44,866 2091014 100% RIST CANYON WATERLINE PH I WEST FORT COLLINS WATER DIST $ BELLVUE DOUG BIGGE UTILITIES, REMOVALS, $431,675 2091015 100% PLAZA @ PAVILION LANE CHESNIK GROUP $ GRADING, PAVING FORT COLLINS EARL CHESNIK PAVING $293,316 2091016 98% SUNSET RIDGE SEVERANCE INVESTMENT GROUP $ 5,866 SEVERANCE KELLY HODGE PAVING $376,496 2091017 7% CSU ASPHALT & RELATED MATERIALS COLORADO STATE UNIVERSITY $ 350,141 FORT COLLINS KATHLEEN THOMAS GRADING, PAVING $191,471 2091018 100% CSU EQUINE MARE BARN COLORADO STATE UNIVERSITY $ FORT COLLINS ELLEN SKOLD REMOVALS, GRADING $250,686 2091019 96% SH 392 & LCR 9 INTERSECTION CDOT $ 10,027 PAVING LARIMER COUNTY COREY STEW ART STORM $241,018 2091020 100% GRAND RIVER DITCH CULVERT REPLACE WATER SUPPLY & STORAGE $ - LARIMER COUNTY DENNIS HARMON GRADING, PAVING $79,238 2091021 100% KING SOOPERS FUEL STATION #9 DEER CREEK CORPORATION $ FORT COLLINS DUSTIN REMOVALS, GRADING $228,296 2091022 100% FORT COLLINS DODGE MIKE DOWNEY $ PAVING FORT COLLINS GRADING, PAVING $30,800 2091024 100% RIDGE OF LAPORTE SUNSET RIDGE HOA $ LAPORTE CLIFF WILLIAMS STORM $104,070 2091025 100% TURKEY CREEK IRRIGATION LINE RED ROCKS COUNTRY CLUB $ MORRISON BILL DEWOLFE REMOVALS, GRADING $88,115 2091027 100% O'REILLY AUTO PARTS KILLIAN CONSTRUCTION $ PAVING AURORA STAN HAMMACK STORM, REMOVALS $85,059 2091028 100% 9TH & POUDRE WATER VAULT CITY OF GREELEY $ GREELEY LINDA HOOD CONTRACT PERCENT JOB NAME OWNER CONTRACT TO TYPE OF WORK AMOUNT JOB # COMPLETE LOCATION CONTACT COMPLETE STORM, REMOVALS, $1,612,063 2091029 52% AIRCRAFT PARKING APRON-SHIVELY FIELI TOWN OF SARATOGA $ 773,790 GRADING, PAVING SARATOGA, WY DAVID SHULTZ SEWER, STORM, REMOVALS $49,305 2091031 100% STERLING REGIONAL MED CTR DRAINAGE JE DUNN CONSTRUCTION $ - STERLING DAN SULLIVAN UTILITES, GRADING, PAVING $247,652 2091032 27 % NORTH WELD LANDFILL SCALE HOUSE ET ENVIRONMENTAL CORPORATION $ 180,786 AULT MITCHELL GRADY REMOVALS, GRADING, $93,488 2091033 100% SUNFLOWER HOA AMERICAN RETIREMENT PROPERTIES $ - PAVING FORT COLLINS PAUL GALLONSTEIN REMOVALS, GRADING, $107,442 2091034 100% RAWHIDE 2009 PAVING PLATTE RIVER POWER AUTHORITY $ PAVING WELLINGTON MIKE MCNAUGHTON PAVING $260,582 2091035 85% OLD TOWN TIMNATH WINTER PAVING TOWN OF TIMNATH $ 39,087 TIMNATH JOHN JORDAN GRADING $80,984 2091037 96% RAWHIDE RAILCAR REPAIR SHOP PLATTE RIVER POWER AUTHORITY $ 3,239 WELLINGTON MIKE MCNAUGHTON GRADING, PAVING $441,816 2094002 92% CRAIG MIDDLE SCHOOL THE NEENAN COMPANY $ 35,345 CRAIG RICHARD MESERVE PAVING $65,050 2094003 100% HAYDEN POLICE DEPARTMENT TCD $ HAYDEN GERRY CARTER GRADING, PAVING $721,162 2094004 100% DAKOTA RIDGE OVERLAY & REPAIRS COMMERCIAL PROPERTY GROUP $ STEAMBOAT SPRINGS MEDORA FRALICK GRADING, PAVING $728,981 2094008 100% MEMORIAL HOSPITAL ROBINS & MORTON $ CRAIG JOHN GALASSINI PAVING $64,625 2094009 100% ROWE DRIVEWAY SHIVELY CONSTRUCTION $ STEAMBOAT SPRINGS JOHN SHIVELY PAVING $85,440 2094011 100% PORCHES PHASE I TOP MAT STRUCTURAL ASSOCIATES $ STEAMBOAT SPRINGS ROGER GRADING, PAVING $76,698 2094014 100% DREAM ISLAND PAVING TED MACKEY $ STEAMBOAT SPRINGS PAVING $55,327 2094017 100% CATAMOUNT LAKE ROAD REPAIRS CATAMOUNT METRO DISTRICT $ STEAMBOAT SPRING JOEL ANDERSON PAVING $256,203 2094018 100% CITY OF CRAIG OVERLAYS CITY OF CRAIG $ CRAIG BILL EARLY PAVING $915,776 2094019 100% MOFFAT COUNTY ROAD 7 MOFFAT COUNTY ROAD & BRIDGE $ CRAIG BILL MACK PAVING $609,745 2094022 100% SIDNEY PEAK RANCH SUBDIVISION COMMERCIAL PROPERTY GROUP $ STEAMBOAT SPRINGS MEDORA FRALIK PAVING $55,768 2094025 100% BOULDER RIDGE DAVID JOSFAN $ STEAMBOAT SPRINGS GRADING, PAVING $128,974 2094026 100% CRAIG AIRPORT MOFFAT COUNTY $ -- CRAIG JERRY HOBERG GRADING, PAVING $127,206 2094029 100% MEADOWS PARKING LOT EXPANSION STEAMBOAT SKI & RESORT CORP $ - STEAMBOAT SPRINGS AUDREY WILLIAMS PAVING $168,786 2094030 91% JOURNEY @ FIRST BAPTIST MISHLER CORPORATION $ 15,191 CRAIG CLAY o PAVING $50,800 2094031 100% PRECISION EXCAVATING OFFICE PRECISION EXCAVATING $ - HAYDEN ROBIN PAVING $54,909 2094036 100% STEAMBOAT AIRPORT CITY OF STEAMBOAT SPRINGS $ STEAMBOAT SPRINGS MEL BAKER PAVING $101,034 2094037 100% LARSON RESIDENCE TCD CONSTRUCTION $ STEAMBOAT SPRINGS BOB CHILDERS PAVING $257,289 2094038 100% POPLAR STREET NATIVE EXCAVATING $ HAYDEN ED PAVING $66,968 2094039 100% EDGEMONT NATIVE EXCAVATING $ STEAMBOAT SPRINGS PETER BRUNNER PAVING $78,345 2094044 100% BEHRMAN CONSTRUCTION BEHRMAN CONSTRUCTION $ CRAIG VELDON BEHRMAN TYPE OF WORK PAVING CONTRACT PERCENT AMOUNT JOB # COMPLETE $86,020 2094048 0% JOB NAME OWNER CONTRACT TO LOCATION CONTACT COMPLETE COG HILL SLIDE STABILIZATION AMERICAN CIVIL CONSTRUCTORS $ 86,020 HAYDEN JODYRANDALL $ 3,116,577 CONNELL RESOURCES, INC. UPDATED AS OF 12/31/09 SCHEDULE OF MAJOR 2008 COMPLETED WORK & WORK -IN -PROGRESS CONTRACT PERCENT JOB NAME OWNER CONTRACT TO TYPE OF WORK AMOUNT JOB # COMPLETE LOCATION CONTACT COMPLETE GRADING, PAVING $42,852 2081001 100% PELOTON CYCLES ALLIANCE CONSTRCUTION SOLUTION $ FORT COLLINS KATHY BALDW IN PAVING $34,078 2081002 100% KODAK 2008 PROJECTS EASTMAN KODAK COMPANY $ WINDSOR GREG SMITH STORM, GRADING, $395,551 2081003 100% CSU FOREST SERVICE ROAD PAVING STATE OF COLORADO $ REMOVALS, PAVING FORT COLLINS TRACEY ABEL UTILITIES, GRADING, $674,446 2081004 100% THE HOME RANCH THE HOME RANCH LLC $ PAVING WINDSOR CHRIS SERBOUSEK STORM, GRADING, $883,329 2081006 100% NORTH TAFT HILL RECONSTRUCTION LARIMER COUNTY $ REMOVALS, PAVING FORT COLLINS DARRELL MORRELL GRADING $1,347,207 2081007 100% L.C.A.C. 2008 MISC IMPROVEMENTS LARIMER COUNTY $ FORT COLLINS TODD JUERGENS GRADING, PAVING $68,452 2081008 100% WINDSOR CHARTER ACADEMY MCCAULEY CONSTRUCTORS $ WINDSOR JEREMIAH DENEE STORM, GRADING, $339,643 2081009 100% HARMONY TECHNOLOGY PARK MAV DEVELOPMENT COMPANY $ REMOVALS, PAVING FORT COLLINS MICHAEL GENRICH UTILITIES, GRADING, $2,602,905 2081010 100% GATEWAY TIMNATH OFF -SITE IMPROV CACHE LA POUDRE INVESTORS NO $ - PAVING, REMOVALS TIMNATH GRANT NELSON UTILITIES, GRADING, $844,877 2081011 98% PEAKVIEW COMMERCIAL PARK PH I FLEISCHLI ENTERPRISES $ 16,898 REMOVALS, PAVING LOVELAND KRIS FLEISCHLI PAVING $32,280 2081012 100% LAKESIDE CUL DE SAC PAVING TOWN OF WINDSOR $ - WINDSOR ROB WINTER WATERLINE $41,568 2081013 100% TAFT & LAPORTE 14" WATERLINE ELCO WATER DISTRICT $ FORT COLLINS JACK WARNER UTILITIES, REMOVALS, $662,439 2081014 100% WINDSOR CAPITAL IMPROVE 2008 TOWN OF WINDSOR $ GRADING, PAVING WINDSOR CURTIS TEMPLEMAN PAVING $443,774 2081015 100% WELD RE-4 MIDDLE SCHOOL ROCHE CONSTRUCTORS $ SEVERANCE GREG LOCKWOOD PAVING $250,999 2081016 98% CITY OF FORT COLLINS MISCELLANEOUS CITY OF FORT COLLINS $ 5,020 FORT COLLINS JOHN STEPHEN REMOVALS $35,759 2081017 100% STRUCTURE DEMO LCR 30 LARIMER HUMANE SOCIETY $ - LOVELAND KEITH MEYER STORM, REMOVALS, $201,506 2081018 100% KINGDOM HALL - OFFSITE IMPROVEMENT VIZION INFRASTRUCTURE CONSULT $ GRADING, PAVING FORT COLLINS QUENTIN EGAN STORM, GRADING, PAVING $72,999 2081019 100% BRAUCH SUBDIVISION DICK BRAUCH $ FORT COLLINS GRADING, PAVING $300,740 2081020 100% HIDDEN VALLEY FIRST FILING DOUBLE EAGLE CONSTRUCTION $ SEVERANCE GREGG SEEBOHM SEWER, WATER, REMOVALS $140,819 2081021 100% SPRING CANYON LIFT STATION #3 SPRING CANYON WATER DISTRICT $ FORT COLLINS KEVIN BARRICKLOW STORM, REMOVALS, $321,759 2081023 100% HERMIT PARK TURN LANES LARIMER COUNTY $ GRADING, PAVING ESTES PARK JOE TEMPLE UTILITIES, REMOVALS, $332,178 2081024 100% CENTERRA CONSTANT CONTACT DOHN CONSTRUCTION $ GRADING, PAVING LOVELAND BRIAN CASS REMOVALS, GRADING, $312,092 2081025 100% VANCE BRAND MUNICIPAL AIRPORT CITY OF LONGMONT $ PAVING LONGMONT TOM THOMPSON REMOVALS, GRADING, $1,871,000 2081026 87% CSU RESEARCH INNOVATION CENTER GERALD H PHIPPS $ 243,230 PAVING FORT COLLINS CRIS GOLDY STORM, GRADING, PAVING $63,868 2081027 100% RESPITE CARE CENTER THE NEENAN COMPANY $ - FORT COLLINS BILL WELLS GRADING, PAVING $778,473 2081028 100% YMCA OF THE ROCKIES THE NEENAN COMPANY $ ESTES PARK BOB GRONDIN CONTRACT PERCENT JOB NAME OWNER CONTRACT TO TYPE OF WORK AMOUNT JOB H COMPLETE LOCATION CONTACT COMPLETE GRADING, REMOVALS, $91,408 2081029 100% JIF STORAGE COTTIER CONSTRUCTION $ PAVING FORT COLLINS PETE COTTIER PAVING $210,513 2081030 100% CSU DIAGNOSTIC MEDICINE CENTER GERALD H PHIPPS $ FORT COLLINS CRIS GOLDY GRADING, PAVING $207,061 2081031 100% PROVINCETOWN SHADOW CREEK HOMES $ FORT COLLINS TOBY TERHUNE PAVING $103,150 2081032 100% GRAND COUNTY AIRPORT COLOMBINE HILLS CONCRETE $ GRANBY SCOTT DOWNIN CONCRETE $114,000 2081033 100% TURKEY CREEK IRRIGATION LINE RED ROCKS COUNTRY CLUB $ MORRISON DAVID WARREN REMOVALS, PAVING $29,256 2081034 100% VILLAGE PARK IRRIGATION LINE PAVING TEMPLE CONSTRUCTION COMPANY $ EVANS JIM TEMPLE GRADING, PAVING $305,215 2081035 100% RAWHIDE PAVING 2008 PLATTE RIVER POWER AUTHORITY $ REMOVALS WELLINGTON PAT THOMS PAVING $180,590 2081036 100% ESTES PARK 2008 STREET IMPROVEMENTS TOWN OF ESTES PARK $ ESTES PARK GREG SIEVERS PAVING $274,791 2081037 100% EASTGATE SUB FIRST FILING ZEPHYR MANAGEMENT $ LONGMONT DENNIS THOMPSON WATERLINE $79,310 2081038 100% SUMMERFIELD WATERLINE LOOP TIMNATH RANCH LLC $ TIMNATH ANDY KRILL GRADING, PAVING $72,204 2081040 100% CHASE BANK CHRISTOFFERSON COMMERCIAL BLD $ WINDSOR TIM POOL UTILITIES, GRADING $1,522,257 2081041 100% SOUTHGATE KIA DOHN CONSTRUCTION $ PAVING WINDSOR JOHN REHMER GRADING, PAVING $444,696 2081042 100% ANHEUSER BUSCH DROP LOT EXPANSION R.C. HEATH CONSTRUCTION $ - FORT COLLINS MALISSA SMITH GRADING, PAVING $9,000,000 2081043 74% TIE SIDING SECTION WY DEPT OF TRANSPORTATION $ 2,340,000 STORM, REMOVALS WYOMING PAVING $48,094 2081044 100% RETAIL ROADS PH 2 DOUBLE EAGLE CONSTRUCTION $ - JOHNSTOWN GREGG SEEBOHN SEWER $584,596 2081045 100% JOHNSON'S CORNER SEWERLINE TOWN OF JOHNSTOWN $ JOHNSTOWN JIM WRIGHT GRADING, STORM $1,960,670 2081046 100% ALLISON DRAW LARAMIE COUNTY $ - CHEYENNE,WY STORM, WATERLINE $420,115 2081047 92% BENSON RESERVOIR DAM IMPROVEMENT: CITY OF FORT COLLINS $ 33,609 REMOVALS, GRADING FORT COLLINS MATTDAY SEWER, REMOVALS, GRADINC $121,613 2081048 100% MARTIN CREEK DAM REHAB RAY & DEB CROGHAN $ - ROUTT COUNTY WATERLINE, GRADING, $55,410 2081049 100% CSFS FIRE MANAGEMENT BUILDING COLORADO STATE UNIVERSITY $ SEWER FORT COLLINS RICK TENSLEY STORM, REMOVALS, $7,049,231 2084001 100% HWY 131 CHOKE CHERRY LANE SOUTH CDOT $ GRADING, PAVING ROUTTCOUNTY VAN PILAUD PAVING $206,083 2084003 100% HOLIDAY INN SCOTT MARR $ STEAMBOAT SPRINGS PAVING $68,310 2084005 100°% CATAMOUNT RANCH CLUB CATAMOUNT RANCH C(UB $ STEAMBOAT SPRINGS JONAH ROBINSON PAVING $1,910,626 2084007 100% ROUTT COUNTY ROAD 27 PRECISION EXCAVATING $ ROUTTCOUNTY DAVE PAVING $103,553 2084008 100% FIRST TRACKS @ WILDHORSE DRAHOTA CONSTRUCTION $ STEAMBOAT SPRINGS TODD PARKER REMOVALS, PAVING $77,740 2084009 100°% STEAMBOAT LUMBER STEAMBOAT LUMBER $ STEAMBOAT SPRINGS STU KOCI GRADING, PAVING $51,545 2084010 100% HAYDEN AIRPORT OFFICES DAVID THORP $ HAYDEN PAVING $68,900 2084011 100% WHISTLER ROAD WATERLINE NATIVE EXCAVATING $ STEAMBOAT SPRINGS ED MACARTHUR CONTRACT PERCENT JOB NAME OWNER CONTRACT TO TYPE OF WORK AMOUNT JOB # COMPLETE LOCATION CONTACT COMPLETE PAVING $728,128 2084012 100% CITY OF STEAMBOAT 2008 PAVING CITY OF STEAMBOAT SPRINGS $ STEAMBOAT SPRINGS DOUG MARSH GRADING, PAVING $117,104 2084017 100% BUD WERNER MEMORIAL LIBRARY ADOLFSON & PETERSON CONSTRUCT $ STEAMBOAT SPRINGS RICK RITTER PAVING $164,300 2084019 100% MOFFAT COUNTY NATIONAL BANK APH CONSTRUCTION $ CRAIG KAREN PAVING $107,323 2084020 100% CANDLEWOOD SUITES SUPERIOR BUILDERS, INC. $ CRAIG KEITH ANDERSON PAVING $72,480 2084021 100% RESORT GROUP PH 111 THE COMMERCIAL DIVISION $ STEAMBOAT SPRINGS SHANE DOOLEY GRADING, PAVING $61,681 2084028 100% ROUTT COUNTY ROAD 179 ROUTTCOUNTY $ ROUTTCOUNTY TAMMIE CRAWFORD REMOVALS, PAVING $178,001 2084031 100% RIVERSIDE PLAZA AUTOTAINMENT VENTURES, LLC $ STEAMBOAT SPRINGS MICHAEL GRAVES PAVING $1,406,366 2084032 100% MOFFAT COUNTY ROAD 7 MOFFAT COUNTY $ CRAIG BILL MACK GRADING, PAVING $225,311 2084035 100% CRAIG REGIONAL TRANSIT FACILITY FOX CONSTRUCTION $ CRAIG REMOVALS, PAVING $56,420 2084038 100% THE HAMPTON INN STEAMBOAT MESA LODGING, LLC $ STEAMBOAT SPRINGS DAVE PARMLEY REMOVALS, PAVING $93,325 2084045 100% DAVE'S CUSTOM COLOR DAVE MIHAICH $ STEAMBOAT SPRINGS REMOVALS, PAVING $618,415 2084048 100% MOFFAT COUNTY HS PARKING LOT DIVERSIFIED CONSULTING SOLUTIONS $ CRAIG DAN GIROUX PAVING $71,900 2084050 100% WATERSONG LANE DRIVEWAY MANGUS, INC. $ STEAMBOAT SPRINGS PAVING $638,080 2084052 100% ROUTT COUNTY ROAD 14 ROUTT COUNTY $ ROUTT COUNTY TAMMIE CRAWFORD PAVING $65,275 2084054 100% YAHMONITE BRIDGE & WATERLINE TARCO INC. $ STEAMBOAT SPRINGS KEVIN MARSH PAVING $113,300 2084058 100% YV MEDICAL CENTER PARKING LOT EXP NATIVE EXCAVATING $ STEAMBOAT SPRINGS PETER PAVING $73,400 2084059 100% AIRPORT MEADOWS NATIVE EXCAVATING $ STEAMBOAT SPRINGS PETER PAVING $128,445 2084060 100% RIVERWALK PATCHING R&D PIPELINE $ STEAMBOAT SPRINGS DAN ROSS CRUSHING $368,200 2084062 100% RIO BLANCO 2008 CRUSHING RIO BLANCO COUNTY $ RANGELY RON LEEPER GRADING, PAVING $219,000 2084065 100% MEADOWS PARKING LOT STEAMBOAT SKI & RESORT CORP $ STEAMBOAT SPRINGS AUDREY WILLIAMS PAVING $377,351 2084066 39% SADDLE RIDGE MIKE BELL CONSTRUCTION $ 230,184 STEAMBOAT SPRINGS MIKE BELL PAVING $357,002 2084075 100% COUNTRY GREEN PAVEMENT COUNTRY GREEN HOMEOWNERS $ STEAMBOAT SPRINGS JIM ZUCCONE PAVING $68,800 2084078 100% BOULDER RIDGE EXCEL CONSTRUCTION $ STEAMBOAT SPRINGS DAVID JOSFAN PAVING $93,360 2084079 100% ROCKY PEAK NATIVE EXCAVATING $ STEAMBOAT SPRINGS PETER REMOVALS, PAVING $88,938 2084082 100% SYDNEY PEAK RANCH SYDNEY PEAK RANCH $ STEAMBOAT SPRINGS MIDORA FRALIK PAVING $64,550 2084086 100% BUILDING 600 PAT GLEASON $ STEAMBOAT SPRINGS PAVING $81,860 2084089 100% ONE STEAMBOAT PLACE HASELDEN CONSTRUCTION $ - STEAMBOAT SPRINGS $ 2,868,941 7129 COLLEGE/WILLOX ROADWAY IMPROVMENTS PROJECT Bid Tabulation Addendum #1 COLLEGE/WILLOX IMPROVMENTS PROJECT Estimated Quantities Unit Unit Price Total Cost Z G 202-00220-o1 Removal of Asphalt Mat (Full Depth = 10" Depth) 6864 SY ,tpo 16 202-00220-02 Removal of Asphalt Mat (Full Depth — Parking Lots and Driveways) 3043 SY %U o Qo 202-00240-01 Removal of Asphalt Mat (Planing: 0" — 3") 5317 SY "[ ou 202-00240-02 Removal of Asphalt Mat (Additional 1" Depth Increment) 100 SY UV►� 202-00810-oo Removal of Ground Sign (Perez Property) 1 LS ✓�✓� f�1 202-01000-oo Removal of 6' High Wood Fence 10 LF 202-04004-00 Plug Existing 24" CMP w/Flowfill 218 LF W'10 202-XXXXX-06 Removal of Mailbox Structure Type 1 3 EA LCJ'J 202-XXXXX-07 Removal of Benches (Perez Property) 3 EA ��2+ 5?5 202-XXXXX-08 Removal of Buried Bollard (Sta 50+50) 1 EA 202-XXXXX-09 Removal of Traffic Signal Base (Top 3 Feet) .1. EA 2/' � J?�]✓�✓ ; /p'J.� 202-XXXXX-10 Removal of Private Street Light 2 EA j ' (` �L V�� 202-XXXXX-11 Remove Existing Bollards and Steel Light Pole 1 LS hhf // tT0 202-XXXXX-12 Abandon 1 '/2 Inch Water Service (Lamplighter Property) 1 LSll__Ur Jd� 2o2-xxxxx-l3 Cap Existing Irrigation System 8 EA ElseRemoval of Structures and Obstructions: i�eg x Excavation 203-00040-01 • • . Unclassified Excavation 904 CY 203-00040-02 Excavate Around Existing Qwest Manhole Vault 4 EA tou ?320dp' 203-00040-03 Excavate Above Shallow 6-Inch Steel Gas Line 500 LIF 203-00062-oo Embankment 1786 CY 2'5D ''(r'-tom✓ 203-00100-00 Muck Excavation 150 CY /,— i1 203-00200-00 Borrow 1640 TON 103;�7 203-01597-00 Potholing 1 LS �2, b 12,2 203-XXXXX-01 Haul and Dispose Spoils Left by Owest for Telephone Line Lowering 245 CY 203-XXXXX-02 Flowfill Backfill nk 615 CY b 0.� 3b `W/ Embankment:Excavation and zM CONNELL RESOURCES, INC. UPDATED AS OF 12131109 SCHEDULE OF MAJOR 2007 COMPLETED WORK & WORK -IN -PROGRESS CONTRACT PERCENT JOB NAME OWNER CONTRACT TO TYPE OF WORK AMOUNT JOB # COMPLETE LOCATION CONTACT COMPLETE WATERLINE, PAVING $62,626 2071001 100% RELIANT CO2 PLANT RELIANT PROCESSING $ WINDSOR JOSHUAJONES GRADING $333,500 2071002 100% MAGIC SKY RANCH GRADING 2007 GIRL SCOUTS MILE HI COUNCIL $ RED FEATHER LAKES NANCY KOBERSTEIN UTILITIES, GRADING, PAVING $347,171 2071003 100% HARMONY ONE BRINKMAN CONSTRUCTION $ FORT COLLINS JIM CIESLA UTILITIES, GRADING, PAVING $4,258,231 2071004 100% DAKOTA GLEN PH I GLEN DEVELOPMENT, LLC $ LOVELAND SCOTT BRAY UTILITIES, GRADING, PAVING $3,555,434 2071006 100% HARMONY SUBDIVISION PH 2A HARMONY LLC $ FORT COLLINS BYRON COLLINS UTILITIES, IRRIGATION, $13,176,270 2071007 100% FRONT RANGE VILLAGE HOAR CONSTRUCTION $ REMOVALS, GRADING, PAVING FORT COLLINS JASON ABERNATHY GRADING, PAVING $109,509 2071008 100% CAMPUS WEST REDEVELOPMENT DELTA CONSTRUCTION $ FORT COLLINS TIM HENDRICKS PAVING $149,448 2071009 100% CROOKED STICK DRIVE GLH CONSTRUCTION $ WINDSOR JOE SCHUMACHER STORM, REMOVALS, $170,000 2071011 100% OUTLETS PEDESTRIAN BRIDGE CRAIG REALTY GROUP $ GRADING LOVELAND DAN HILL PAVING $1,851,021 2071012 100% L.C.A.C. 2006 MISC PATCHING LARIMER COUNTY $ LARIMER COUNTY TODD JUERGENS GRADING, PAVING $177,778 2071013 100% PLANK PLD & PD KASEY'S GARDEN, LLC $ UTILITIES, GRADING $3,127,199 2071014 100% DEER MEADOWS/MARIANA BUTTE 14TH DEER MEADOWS METRO DISTRICT $ LOVELAND MARK CONNER REMOVALS, GRADING $761,395 2071015 100% THOMPSON RIVER I-25 FRONTAGE ROAD THOMPSON CROSSING METRO DIST 93 $ PAVING, STORM LOVELAND VARNELL ROBERTS GRADING, PAVING $49,581 2071016 100% CENTERRA OFFICE CONDOS BLDG D BRINKMAN CONSTRUCTION $' DAVE CARLSON MICHAEL MINNIS PAVING $212,411 2071017 100% STATE HWY 60B CDOT $ JOHNSTOWN DAVE LEBSTOCK WATERLINE, REMOVALS, $1,106,602 2071018 100% WINDSOR CAPITAL IMPROVEMENTS TOWN OF WINDSOR $ GRADING, PAVING WINDSOR CURTIS TEMPLEMAN PAVING $160,673 2071019 100% WATER VALLEY SOUTH 6TH FILING GLH CONSTRUCTION $ WINDSOR JOE SCHUMACHER REMOVALS, GRADING $355,748 2071021 100% RAWHIDE BLACKTOP ROAD 2007 PLATTE RIVER POWER AUTHORITY $ - PAVING WELLINGTON MIK MCNAUGHTON REMOVALS, GRADING $189,447 2071022 100% PRESTON JR HIGH ASPHALT REPLACE POUDRE SCHOOL DISTRICT $ PAVING FORT COLLINS SHARON KOONCE GRADING, PAVING $82,931 2071023 100% LITTLE SNAKE RIVER EVENT CENTER LITTLE SNAKE RIVER EVENTS $ DIXON WYOMING JACK COBB REMOVALS, GRADING, $130,781 2071024 100% CLP JR. HIGH ASPHALT REPLACEMENT POUDRE SCHOOL DISTRICT $ PAVING LAPORTE SHARON KOONCE • REMOVALS, GRADING, $401,575 2071025 100% TRANSPORTATION/OPERATION CENTER POUDRE SCHOOL DISTRICT $ PAVING FORT COLLINS SHARON KOONCE GRADING, STORM, PAVING $809,396 2071026 100% FC/LOVELAND MUNCIPAL AIRPORT CITIES OF FORT COLLINS/LOVELAND $ FORT COLLINS STORM, REMOVALS, $153,626 2071027 100% RIST DITCH IMPROVEMENTS DEER MEADOWS METRO DISTRICT $ GRADING LOVELAND MARK CONNOR PAVING $35,961 2071028 100% ROCKY MOUNTAIN TEMP SIDEWALK CENTERRA METRO DISTRICT #1 $ LOVELAND JON ERICKSON GRADING, PAVING $241,359 2071029 100% TOUCHSTONE GLH CONSTRUCTION $ WINDSOR JOE SCHUMACHER CONTRACT PERCENT JOB NAME OWNER CONTRACT TO TYPE OF WORK AMOUNT JOB # COMPLETE LOCATION CONTACT COMPLETE GRADING, PAVING, UTILITIES $2,820,615 2071030 100% EMBASSY SUITES KCC CONTRACTOR INC. $ REMOVALS, CONCRETE LOVELAND CRAIG ERICSON PAVING $143,400 2071031 100% CITY OF FORT COLLINS MISCELLANEOUS CITY OF FORT COLLINS $ FORT COLLINS JOHN STEPHEN PAVING $100,386 2071032 100% LARIMER PROFESSIONAL PARK BRINKMAN CONSTRUCTION $ JOHNSTOWN JIM CIESLA GRADING $120,622 2071033 100% DEER MEADOW BRIDGE CONCRETE STRUCTURES $ LOVELAND WAYNESCHELL PAVING $36,787 2071034 100% ST. MICHAELS RETAIL BLDG #5 BRINKMAN CONSTRUCTION $ GREELEY DAN GRIFFITH PAVING $180,244 2071035 100% CROSSROADS IST & 8TH ASPHALT CHESNIK GROUP LLC $ LOVELAND EARL CHESNIK GRADING $312,250 2071036 100% RAWHIDE ASH PONDS PLATTE RIVER POWER AUTHORITY $ WELLINGTON MIK MCNAUGHTON REMOVALS, PAVING $142,242 2071037 100% WATER VALLEY REPAIRS 2007 POUDRE TECH METRO DISTRICT $ WINDSOR DICK VON BERNUTH REMOVALS, GRADING $623,980 2071038 100% FAIRGROUNDS PARK PAVING R.C. HEATH CONSTRUCTION $ PAVING LOVELAND TERRY BEEN GRADING, PAVING $25,814 2071039 100% HANSON DRIVEWAY DICK HANSON $ LOVELAND PAVING $102,373 2071040 100% KUM & GO STORE 4934 HENNING CONSTRUCTION CO $ W ELLINGTON DEREK POST WATERLINE $40,698 2071043 100% STOR N LOCK SELF STORAGE NCB LLC $ FORT COLLINS TODD NORDSTROM STORM, REMOVALS, $161,874 2071044 100% HP MODS 4 & 5 RESTORATION R.C. HEATH CONSTRUCTION $ GRADING, PAVING FORT COLLINS STEVE ORECCHIO STORM, REMOVALS, $703,337 2071045 100% SH 66 & CR 13 CDOT $ GRADING, PAVING WELD COUNTY NICHOLA UPRIGHT GRADING $48,000 2071046 100% RAWHIDE COAL POND CLEANING PLATTE RIVER POWER AUTHORITY $ W ELLINGTON PAT THOMS SEWER $2,868,070 2071048 100% TIMNATH SEWER CACHE LA POUDRE INVESTORS NORTF $ TIMNATH GRANT NELSON GRADING, PAVING $155,487 2071049 100% CANDLELIGHT DINNER PLAYHOUSE CLARK CONSTRUCTION $ JOHNSTOWN KELLY HUFF UTILITIES, IRRIGATION, $2,572,655 2071050 100% WATERFALL 4TH SUBDIVISION BOYD LAKE VILLAGE LLC $ REMOVALS, GRADING, PAVING LOVELAND KIRK DANDO WATERLINE $60,577 2071051 100% HIGHWAY 287 WATERLINE REPLACEMENT FC LOVELAND WATER DISTRICT $ FORT COLLINS JAY EAST GRADING, PAVING $3,223,514 2074001 100% US 40 MEADOWS CAMP CDOT $ - STEAMBOAT SPRINGS VAN PILAUD PAVING $989,810 2074003 100% ALPINE MOUNTAIN RANCH ROADWAYS CORPOREX DEV AND CONSTRUCTION $ STEAMBOAT SPRINGS MIKE O'DONNELL PAVING $2,350,303 2074004 74% MARABOU SUBDIVISION NATIVE EXCAVATING $ 611,079 STEAMBOAT SPRINGS ROD SCOTT PAVING $202,325 2074005 100% ROUTT COUNTY JUSTICE CENTER FCI CONSTRUCTORS $ - STEAMBOAT SPRINGS ROB LAWRENCE PAVING $221,647 2074008 100% THE VILLAGES @ STEAMBOAT 2007 DRAHOTA CONSTRUCTION $ STEAMBOAT SPRINGS KEVIN KOPASZ REMOVALS, PAVING $129,695 2074009 100% HOWELSEN SPORTS COMPLEX CITY OF STEAMBOAT SPRINGS $ STEAMBOAT SPRINGS ANNESMALL GRADING, PAVING $69,740 2074010 100% GARRITY DRIVEWAY RUSS GARRITY $ OAK CREEK GRADING, PAVING $95,140 2074011 100% ELK RIVER RANCH PAVING J.Q. ENTERPRISES $ STEAMBOAT SPRINGS T. WAYNE CAW PAVING $595,974 2074014 100% ROUTT COUNTY PAVING 2007 ROUTTCOUNTY $ ROUTT COUNTY TAMMIE CRAWFORD TYPE OF WORK PAVING REMOVALS, GRADING, PAVING PAVING REMOVALS, PAVING PAVING GRADING, PAVING GRADING, PAVING GRADING, PAVING GRADING, PAVING PAVING GRADING, PAVING GRADING, PAVING CRUSHING PAVING PAVING GRADING, PAVING PAVING PAVING PAVING GRADING, PAVING GRADING, PAVING CONTRACT PERCENT JOB NAME OWNER CONTRACT TO AMOUNT JOB N COMPLETE LOCAT/ON CONTACT COMPLETE $1,286,740 2074015 100% ROUTT COUNTY EIAF PAVING 2007 ROUTTCOUNTY $ ROUTT COUNTY TAMMIE CRAWFORD $89,722 2074017 100% WALTON VILLAGE BUILDING ROU WALTON VILLAGE CONDO ASSN $ STEAMBOAT SPRINGS EVELAN BURGY $110,926 2074020 100% CATAMOUNT GOLF OVERLAY CATAMOUNT METRO DISTRICT $ STEAMBOAT SPRINGS JOEL ANDERSON $36,777 2074022 100% SUNDANCE @ FISH CREEK NORDIC SPIRIT $ STEAMBOAT SPRINGS BOB LARSON $639,750 2074024 100% STEAMBOAT 2007 PAVING PROGRAM CITY OF STEAMBOAT SPRINGS $ STEAMBOAT SPRINGS DOUG MARSH $32,390 2074025 100% 33700 CANYON COURT - OWNER'S JIM NICHOLS $ STEAMBOAT SPRINGS $229,757 2074027 100% LONGVIEW SUBDIVISION OVERLAY TRUE MOUNTAIN HOMES $ STEAMBOAT SPRINGS AL CHOY $106,599 2074031 100% STEAMBOAT MOTORS STEAMBOAT MOTORS $ STEAMBOAT SPRINGS JIM STENKE $123,060 2074033 100% BENDER(WHITE DRIVEWAY JOHN BENDER $ STEAMBOAT SPRINGS $48,100 2074036 100% COPPER RIDGE LOT N3 FRONTIER STRUCTURES $ STEAMBOAT SPRINGS STEVE HOLMBERG $102,759 2074037 100% TRUCKSTOP CJAMS $ - STEAMBOAT SPRINGS MAX ERB $162,211 2074039 100% HAYDEN AIRPORT GARAGES SOUND CONSTRUCTION $ HAYDEN ROGER KAROLEWSKI $244,710 2074042 100% RIO BLANCO COUNTY CRUSHING RIO BLANCO COUNTY $ MEEKER RON LEEPER $278,007 2074045 100% COCA COLA WAREHOUSE DELTA CONSTRUCTION $ HAYDEN FREDSOUR $122,467 2074048 100% ONE STEAMBOAT PLACE HASELDEN CONSTRUCTION $ STEAMBOAT SPRINGS $484,467 2074049 100% DOWNHILL WATERLINE PATCHING TWIN PEAKS UTILITIES & INFRAS $ STEAMBOAT SPRINGS $64,132 2074052 100% STEAMBOAT SPRINGS COMMUNITY CTR FOX CONSTRUCTION $ STEAMBOAT SPRINGS $77,776 2074054 100% THE PORCHES 2ND PHASE STRUCTURAL ASSOCIATES $ STEAMBOAT SPRINGS SCOTTPARKS $86,478 2074061 100% SHERATON GOLF COURSE NORDIC EXCAVATING $ STEAMBOAT SPRINGS RICK NEWBORN $170,651 2074062 100% SODA CREEK ELEMENTARY HASELDEN CONSTRUCTION $ STEAMBOAT SPRINGS $77,917 2074063 100% STRAWBERRY PARK ELEMENTARY HASELDEN CONSTRUCTION $ STEAMBOAT SPRINGS $ 611,079 FRONT RANGE VILLAGE FORT COLLINS, CO OWNER: Hoar Construction Jason Abernathy 205-803-2121 ENGINEER: Stantec Consulting Jason Bird 970-482-5922 CONTRACT AMOUNT: $12.5 million PROJECT START: April 2007 PROJECT COMPLETION: July 2008 CONTRACT TYPE: Lump Sum CRI PROJECT MANAGER: Bill Anderson Roland Tremble CRI SITE MANAGER: Mark Foster CRI ON -SITE SUPERVISION: Clint Fisher —Pipe Hersh Breen —Base Shawn O'Mara —Dirt UNIQUE JOB ELEMENTS: Currently ahead of schedule even with numerous design changes MATERIAL QUANTITIES: 366,500 CY earthwork 8,739 LF of sanitary sewer 11,860 LF of storm <= 30" 3,865 LF of storm 42" - 60" 2,812 LF of box culvert 14,245 LF waterline 37,500 tons asphalt paving Connell is performing the demolition, earthwork, pipe utility installation, aggregate base, and asphalt paving for this development. The 106 acre site will hold 900,000 square feet of retail space when it is completed. Connell has efficiently managed numerous design changes to keep the project ahead of schedule. Connell Resources, Inc. 7785 Highland Meadows Parkway, Suite 100 Fort Collins, CO 80528 Phone:970.223.3151 Fax:970.223.3191 HIGHWAY 131-CHOKE CHERRY LANE STEAMBOAT SPRINGS, CO OWNER: CDOT Van Piluad 970.824.5010 ENGINEER: CDOT Van Piluad 970.824.5010 CONTRACT AMOUNT: $7.05 million PROJECT START: April 2008 PROJECT COMPLETION: August 2009 CONTRACT TYPE: Unit Price CRI PROJECT MANAGER: Eric Marsh CRI SITE MANAGER: Lloyd Deschene UNIQUE JOB ELEMENTS: Reconstruction on a major commuter road into Steamboat MATERIAL QUANTITIES: 60,000 CY Embankment 100,000 Tons aggregate base course 25,000 Tons of asphalt paving WORK PERFORMED IN HOUSE: 84% of CRI Contract Reconstruction project that involved storm sewer improvements, slope safety enhancements, new right of way fencing, rip -rap stabilized slopes, aggregate base courses, asphalt paving, new signage, over a 3.5 mile stretch of highway located on high commuter traffic highway leading into Steamboat Springs. Connell Resources, Inc. 7785 Highland Meadows Parkway, Suite 100 Fort Collins, CO 80528 Phone:970.223.3151 Fax:970.223.3191 The following equipment is owned and maintained by Connell Resources, Inc. Below is a partial list of equipment highlighting only some of the major pieces in our fleet. All of Connell's fleet is available for use on this project. Scrapers 4 — Caterpillar 631 Scrapers 6 — Caterpillar 627 Scrapers Excavators & Backhoes 5 — Caterpillar 416-436 Tractor/Backhoes 4 — Komatsu 200 Track Excavators 6 — Komatsu/Caterpillar 300 Track Excavators 6 — Komatsu/Caterpillar 400 Track Excavators 1 — Komatsu 600 Track Excavator Front End Loaders 10 — Caterpillar 938 — 950 Front End Loaders 10 — Caterpillar 966 — 980 Front End Loaders 1 — Caterpillar 988H Front End Loader Off Road Haul Trucks 6 — Caterpillar D350—II (35 Ton)Articulated Dump Trucks Legal Haul Trucks 10 — Tandem Axle Dump Trucks 15 — Tractor Trucks (End Dumps, Belly Dumps, Live Bottom Trailers) 2 — Caterpillar D4H Dozers 1 — Caterpillar D5M Dozer 6 — Caterpillar D6H XL Dozers 2 — Caterpillar D8T Dozer 1 — Caterpillar D9N Dozer Multiple Sizes & Configurations Track l)07ers Trench Boxes Pumps & Generators Multiple 25 KW — 700 KW Generators Multiple 2" — 8" Pumps (Trash, Submersible, Dry Prime) In addition to this equipment Connell Resources, Inc. owns and operates its own asphalt hot plant as well as mining and processing our own aggregates. TIMBERLINE ROAD RECONSTRUCTION FORT COLLINS, CO OWNER: City of Fort Collins Craig Farver 970.221.6605 ENGINEER: Interwest Consulting 303.444.0524 CONTRACT AMOUNT: $5.7 million PROJECT START: March 2007 PROJECT COMPLETION: October 2007 CONTRACT TYPE: Unit Price, Hard Bid CRI PROJECT MANAGER: Dave Simpson CRI SITE MANAGER: Mark Foster CRI ON -SITE SUPERVISION: Clint Fisher —Pipe Hersh Breen —Base UNIQUE JOB ELEMENTS: Completed within budget and ahead of schedule MATERIAL QUANTITIES: 65,000 CY unclassified Excavation 52,000 SY asphalt milling 1,900 LF sanitary sewer 2,800 LF water main 4,200 LF storm drain 38,000 tons of base 28,000 tons of asphalt paving WORK PERFORMED IN HOUSE: 65% of CRI contract As the general contractor on this project for the City of Fort Collins Connell Resources performed the milling, earthwork, utility installation, aggregate base course and asphalt paving. This road widening took place in a high traffic area which had to remain open throughout construction; despite the traffic volume this project was completed within budget and ahead of the City's schedule. Connell Resources, Inc. 7785 Highland Meadows Parkway, Suite 100 Fort Collins, CO 80528 Phone:970.223.3151 Fax:970.223.3191 NORTH TAFT HILL ROAD RECONSTRUCTION FORT COLLINS, CO OWNER: Larimer County Kyle Arend 970.489.5700 ENGINEER: Larimer County Kyle Arend 970.489.5700 CONTRACT AMOUNT: $853,671.00 PROJECT START: June 2008 PROJECT COMPLETION: July 2008 CONTRACT TYPE: A + B Unit Price CRI PROJECT MANAGER: Darin Fossum CRI SITE MANAGER: Clay Crisp CRI ON -SITE SUPERVISION: Clint Fisher —Utilities Hersh Breen —Base Mike Maestas—Paving UNIQUE JOB ELEMENTS: This project was completed ahead of schedule Multiple utility lines had to be relocated MATERIAL QUANTITIES: 12,025 SY RAP in place 16,500 SY Class C Fly -Ash 7,000 TN Class 5 Base 1,300 LF Storm Sewer 900 LF of Curb and Gutter 4,650 TN Asphalt Paving WORK PERFORMED IN HOUSE: 80% of CRI Contract Work RC This project consisted of milling the existing asphalt which was then repurposed for subgrade stabilization; additional aggregate base had to be hauled in and fly -ash treated before paving could start on the wider road bed. The project included widening both Taft Hill Road and Laporte Avenue simultaneously. The intersection had multiple utility lines that had to be relocated, and coordination for the installation of the new signals by the City of Fort Collins. Connell Resources, Inc. 7785 Highland Meadows Parkway, Suite 100 Fort Collins, CO 80528 Phone:970.223.3151 Fax:970.223.3191 David E Simpson Chief Estimator Key Qualifications Mr. Simpson provides leadership to and assists supervisors and project managers. Mr. Simpson re estimators; looks for innovative ways to construct ar manages key projects. Mr. Simpson has ten years years of estimating and project management for both projects. Resume :stimators, takeoff personnel, field Jews proposals and bids of other J procure projects; bids and project of field experience and twenty-nine private and public site infrastructure Education Coursework, Business, University of Northern Colorado, 1967-1969 Coursework, Industrial Construction Management, Colorado State University, 1969-1971 Key Project Experience Allison Draw (1,800,000.00) Chief Estimator and Project Manager for 3600' flood control channel. Channel ranged from a depth of 12' — 18' with a 50' bottom and side slopes of 3:1 constructed for Laramie County Public Works. • 154,000 cubic yards of unclassified excavation • 775 linear feet of structural plate pipe arch • 5,000 cubic yards of rip -rap • 3 months of dewatering Dakota Glen ($3,700,00.00) Chief Estimator and Project Manager for Grading, Utilities, Concrete and Paving on 69 of the 208 lots subdivision for Glen Companies. • 150,000 cubic yards of excavation • 6,486 linear feet of sanitary sewer • 1,275 linear feet of Storm RCP • 1,612 linear feet of storm box culvert • 5,442 linear feet of water line • 6,425 ton asphalt paving • 12,353 ton aggregate base course Wernimont Pond & Regional Detention Facility ($1,600,000.00) Chief Estimator and Project Manager for Wernimont Pond and Regional Detention Facility for the City of Loveland. Project consisted of the removal of the old outlet works, installation of new outlet, spillway and minor grading on an existing pond embankment. The State of Colorado Engineers Office commissioned the embankment as a dam. • 49,340 cubic yards of unclassified excavation • 44,088 cubic yards of muck excavation • 14,995 cubic yards of cattail removal • 14,558 cubic yards of import topsoil • 8 months of dewatering Simpson - Page 2 Larimer County Fairgrounds ($7 million) Chief Estimator and Project Manager for Design/Build project with Larimer County. Performed all preconstruction budget estimating and worked extensively with the civil engineer to balance site earthwork. Reviewed preliminary plans for construct ability and value engineering. • 600,000 cubic yards unclassified excavation • 35,000 linear feet of sewer, water and storm water distribution piping • 5,000 linear feet of county road (excluding paving) • 30,000 ton asphalt paving • 80,000 ton aggregate base course Center for Disease Control ($3.4 million) Chief Estimator and Project Manager for Grading, Utility work and Paving with United States Government and Skanska USA Building, Inc. Also performed preconstruction estimating and value engineering for project from 50% drawings to 100% drawings. • 40,000 cubic yards unclassified excavation • 30,000 cubic yards building excavation with depths of 12' to 30' inside shored footprint with basement floor 15' below College Lake • 7,020 linear feet of pipe Twin Rivers Park ($1 million) Chief Estimator on Grading, Utilities and Paving with the City of Greeley and Adolfson & Peterson. Project consisted of grading, storm and sanitary sewer pipe, water lines, non - potable water supply system including an irrigation pump system. • 134, 000 cubic yards of excavation • 35,000 cubic yards of muck excavation • Irrigation and raw water pump station with wet well and pump house Waterfront Subdivision ($5,454,000.00) Chief Estimator and Project Manager for a 196 lot subdivision for the Genesee Company. This project was constructed in conjunction with the widening of two Larimer County roads. • 359,000 cubic yards unclassified excavation • 35,000 linear feet sewer, water and storm drainage pipe • 37,000 linear feet curb and gutter • 21,000 ton asphalt paving • 33,000 ton aggregate base course 7129 COLLEGEMLLOX ROADWAY IMPROVMENTS PROJECT Bid Tabulation Addendum #1 COLLEGE/WILLOX IMPROVMENTS PROJECT Estimated Quantities Unit Unit Price Total Cost Topsoil: 207-00205-01 Topsoil (Stripping and Stockpiling) —6" Depth 203 Cy 207-00205-02 Topsoil (Placement) — 6" Depth 203 CY 5• �� Erosion Control: 208-00020-00 Silt Fence 1657 LF CC) I 208-00045-00 Concrete Washout Structure 2 EA 208-00051-00 Storm Drain Inlet Protection (Type 1) 180 1J22 LF t$,`�� i�, 208-00052-00 Storm'Drain Inlet Protection (Type 2) 32 1 LF .de 208-00070-00 Stabilized Construction Entrance 2 Q, i7C EA U Iq1 iP50 I 208-XXXXX-01 Construction Fence 597 LF 208-XXXXX-02 Street Sweeping (COFC Special Events) Erosion Control: J Watering and Dust Palliatives: zos-ooloo-oo Water (Landscaping) 1 LS wo- -2 Wateringand D Reset Structures: 210-00011-0o Reset Mailbox Structure Type l 4 EA J Z l 210-00012-0o Reset Mailbox Structure Type 11 1 EA �) ` l �(• 210-00035-0o Reset Water Meter 2 EA 210-00750-00 Reset Light Standard (Private Property) (Hall Addition First Property and Perez Property) 2 EA O. ��140•� 210-00810-01 lReset Ground Sign (Hass Property) 1 EA 210-00810-02 Reset Ground Sign (Hall Addition First Property) 1 EA Z .~ 1. 210-01000-0o Reset Chain Link Fence (Perez Property) 75 LF ii1 210-04010-00 justManhole 5 EA 5b 210-04015-00 Modi Manhole 2 EA Simpson - Page 3 The Home Depot, Loveland, CO ($2,194,000.00) Chief Estimator and Project Manager for site cleanup and site work for Colorado Structures, Inc. This project was built on a portion of an old landfill for the Great Western Sugar Company. The site cleanup consisted of excavating the foundation and debris areas, then crushing and screening the usable material from the debris. The debris was then exported offsite to a new landfill. • 8,400 cubic yards foundation/debris excavation with crushing and screening • 840 cubic yards export debris • 44,300 cubic yards unclassified excavation • 7,900 linear feet sewer, water and storm drainage pipe • 7,200 linear feet curb and gutter • 9,500 ton asphalt paving Larimer County Road 17 ($345,600.00) Chief Estimator on reconstruction of county road for Larimer County. This project was constructed under a road closure of a major arterial between The City of Loveland and The City of Fort Collins, Due to the fact the road was closed, this project had a very tight schedule of forty calendar days. It was completed on schedule. • 7,200 cubic yards unclassified excavation • 1,000 linear feet remove and replace fence • 3,200 ton aggregate base course • 4,300 ton asphalt paving Rossom Drive Improvements ($2,043,000.00) Chief Estimator on a new roadway alignment for Mariana Butte Properties to better serve their new subdivisions. This project was only 4,000 feet long, but this segment was comprised of a low flow crossing for major flood events, a major bridge structure over the Big Thompson River, a minor bridge structure over the Big Barnes Ditch and major widening of US Highway 34. Dewatering for the structures was a crucial part of this project. • 11,000 cubic yards unclassified excavation • 9,000 cubic yards import fill material • 1,600 cubic yards structure excavation • 1,300 cubic yards structure backfill • 2,000 linear feet piling • 430 cubic yards structure concrete • 550 cubic yards riprap • 3,500 linear feet sewer, water and storm piping • 5,500 ton asphalt paving Other Relevant Experience • Over 100 hours of Management and Estimating classes through Fails Management, Inc., and the Associated General Contractors of America. Systems Experience • Microsoft Office • Primavera Project Planner • Microsoft Project 0 Bid2Win Simpson - Page 4 Employment History 1972 - Present Connell Resources Inc. Chief Estimator / Vice President Fort Collins, CO William S. Anderson Vice President/Senior Estimator Resume Key Qualifications Mr. Anderson has over 20 years of estimating and construction management experience on a wide range civil and heavy highway projects. Education Bachelor of Science in Civil Engineering, Montana State University, 1990 Key Experience Larimer County Roads 38 & 5, Larimer County, CO ($1.6 million) Project Manager for this reconstruction of the intersection of county roads 38 and 5. The project removed the existing 'Y' configuration and constructed a traditional 4-way intersection along with a new traffic signal. Surrounding utilities had to be reconfigured to work with the new intersection as well. Front Range Village, Fort Collins, CO ($11.7 million) Project Manager for the earthwork, utilities, and paving on this 106 acre development site with 900,000 square feet of retail space. Anderson Page 2 Embassy Suites, Loveland, CO Project Manager for this 9-story hotel with a one-sto attached conference center. Located to the southwest of the existing Budweiser Event Center in Loveland, CO. Mr. Anderson also served as Estimator/Project Manager on the following projects: • Front Range Energy • New Belgium Brewery • PVHS Harmony • State Highway 66 Systems Experience • Microsoft Office • AGTEK • Microsoft Project • Bid2Win • Primavera P3 • SureTrak Employment History 6/07 — Present Connell Resources, Inc. Vice President / Senior Estimator 11/03 — 6/07 Connell Resources, Inc. Senior Estimator 7/90 — 11/03 Kiewit Pacific Co. Senior Engineer/Estimator John M. Warren Construction Manager Resume Mr. Warren has over 13 years experience in heavy civil construction projects. He has managed projects in the transportation industry and residential, commercial, and industrial developments. He has a broad base of project experience with an emphasis in mass grading, drill and shoot excavation, underground utilities, aggregate production, and asphalt paving and production. Mr. Warren provides project management and oversight to site managers and trade supervisors; manages overall construction operations, construction schedules and resource allocation in the Fort Collins area on contracts totaling +$50 million annually. Additionally he reviews quotations and bids; manages pre -construction efforts for contracts that include management of the design process; and negotiates contracts and change orders. Education Bachelor of Science in Construction Management, Colorado State University, 1997 Key Project Experience Gateway Offsite Improvements, Timnath, CO Construction Manager for this negotiated GMP contract. The work included major infrastructure improvements for the Town of Timnath. Timnath Trunk Sewerline, Timnath, CO John was the Construction Manager on this design/assist project. The project brought a trunk sewerline from an existing development to another being built. Multiple municipalities and various landowners were involved in the construction of this project. Dixon Airport, Dixon, WY Mr. Warren was the construction manager for the complete removal and reconstruction of 8,000 ft. of runway and accompanying taxiways. New Belgium Brewery Bottling Plant Expansion, Fort Collins, CO Mr. Warren was the project manager for the site infrastructure on this design/build, LEED Silver accredited project. Front Range Energy Ethanol Plant, Windsor, CO As the Project Manager for this project Mr. Warren was responsible for the complete site development of this design/build contract for a new 40 million gallon ethanol plant. Project scope included construction of all plant infrastructure and railroad spur to access Great Western Railroad's mainline. Tom Landry Freeway, Dallas, TX ($30 budget of $98 million contract) Roadway Construction Manager, responsible for all grading, drainage, underground utility and asphalt paving operations on the project. managed a budget totaling $30+ million of the $100 million contract, to rehabilitate five miles of Interstate 30 trough downtown Dallas, TX for the Texas Department of Transportation. Warren Page 2 Crystal Park / Cedar Heights, Manitou Springs, CO Project Manager for this residential design/build roadway and drainage improvement project for the Crystal Park and Cedar Heights Home Owners Association. Responsible for leading the project team (owner, designer, & contractor) from the budgeting process through design and construction. The project included major stormwater reconstruction, mass excavation, drill and shoot excavation, and asphalt paving. Centennial Airport Runway 10-28 - Centennial, CO Project Superintendent for this a fast -track (45 calendar days) removal and reconstruction of Runway 10-28 for the Centennial Airport Authority. Wolf Creek Pass Reconstruction - Pagosa Springs, CO Project Superintendent for the complete reconstruction of 7 miles of U.S. Highway 160 over Wolf Creek Pass for the Colorado Department of Transportation. This project included grading, extensive drainage improvements, and asphalt paving. Eisenhower Tunnel Concrete Paving Project Superintendent on the tunnel portal reconstruction project, for the Colorado Department of Transportation, a fast track two -week removal and reconstruction of .5 miles of concrete paving inside the Eisenhower Tunnel. Other Relevant Experience Certified Competent Person, Trenching and Shoring. Red Cross Certified First Aid and CPR. Hot Mix Asphalt Construction (QA/QC), Colorado Asphalt Paving Association. OSHA, Certified 40 hour hazardous materials training. OSHA, Certified 10 hour Construction. Employment History 2004 - Present Connell Resources Inc. Construction Manager Fort Collins, CO 1997-2004 Peter Kiewit Sons' Inc Project Manager/ Kiewit Western Superintendent DATE (MMIDOfYY Ae-ORD. CERTIFICATE OF LIABILITY INSURANCE I 05/2912009 YY( PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Flood & Peterson Insurance Inc ONLY AND CONFERS NO RIGHTS UPON'THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR 4821 Wheaton Drive ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. P O Box 270370 Fort Collins, CO 80527 INSURERS AFFORDING COVERAGE NAIC # INSURED INSURERA: Travelers Insurance Company Connell Resources, Inc. INSURER B: Pinnacol Assurance 7785 Highland Meadows Parkway INSURER C: Fort Collins, CO 80528 INSURERD: INSURER E: COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR NSR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DD POLICY EXPIRATION ATE (MMIDDfYYI LIMITS A GENERAL LIABILITY X COMMERCIAL GENERAL LIABILITY CLAIMS MADE 7 OCCUR X PC Ded: $5,000 DTC04794N532- IND09 06/01/09 06/01 /10 EACH OCCURRENCE $1 000 000 DAMAGE TO RENTED $300 000 MED EXP (Any one person) $10 000 PERSONAL & ADV INJURY S1,000,000 GENERALAGGREGATE 121000 000 GEN'L AGGREGATE LIMIT APPLIES PER: POLICY X PRO- LOC PRODUCTS - COMP/OP AGG $2 000 000 A AUTOMOBILE LIABILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOS Drive Other Car DT8104794N532- TIL09 06/01/09 06/01/10 COMBINED SINGLE LIMB (Ea accident) $1,000,000 X BODILY INJURY (Per person) $ X BODILY INJURY (Per accident) $ X X PROPERTY DAMAGE (Per accident) $ GARAGE LIABILITY ANY AUTO AUTO ONLY - EA ACCIDENT $ OTHER THAN EA ACC AUTO ONLY: AGG $ $ A EXCESSIUMBRELLA LIABILITY X OCCUR CLAIMS MADE DEDUCTIBLE X RETENTION $10 000 DTSMCUP4794N532- TIL09 06/01/09 06/01/10 EACH OCCURRENCE $10 000 000 AGGREGATE A 0 000 000 $ $ B WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNERIEXECUTIVE OFFICERIMEMBER EXCLUDED? It yes, describe under SPECIAL PROVISIONS below 4029651 NO 06/01/09 06/01/10 X WRY i MIT., OTH- E.L. EACH ACCIDENT $500,000 E.L. DISEASE - EA EMPLOYEE 600,000 E.L. DISEASE - POLICY LIMIT 1600,000 A OTHER Buiider's Risk QT5609479B257 06/01/09 06101/10 $1,000,000 Limit $5,000 Deductible DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES 1 EXCLUSIONS ADDED BY ENDORSEMENT I SPECIAL PROVISIONS SAMPLE 10 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRA- DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 'i0_ DAYS WRITT: NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHA IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR ACORD 25 (2001108) 1 of 2 #446336 NIK 0 ACORD CORPORATION IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25-S (2001/08) 2 of 2 #446336 Financial Services Purchasing Division 215 N. Mason St. 2id Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707 fcgov. com/purchasing ADDENDUM No. 1 SPECIFICATIONS AND CONTRACT DOCUMENTS Description of Bid 7129: CollegeNVillox Roadway Improvements Project OPENING DATE: 3:00(Our Clock) April 19, 2010 To all prospective bidders under the specifications and contract documents described above, the following changes are hereby made. CHANGE: 1. Revisions to the Plans: A. An updated "Bid Tab" has been issued to match the quantities shown in the plans. The updated "Bid Tab" will reflect the following additions: • 619-50080-00 1-inch Plastic Pipe 6123 LF • 619-50100-00 1-1/4-inch Plastic Pipe 217 LF • 619-50480-00 Waterline (6")(PVC) 5 LF • 619-50640-00 Waterline (8")(PVC) 112 LF • 619-75048-00 Gate Valve (6") 1 EA • 619-75064-00 Gate Valve (8") 1 EA • 619-78048-00 Fire Hydrant Assembly 1 EA • 623-00186-00 %-inch Flush Unit 23 EA • 623-00205-00 4-inch Pop up Spray Sprinkler 417 EA • 623-03108-01 1-inch Automatic Control Valve (Turf) 26 EA • 623-03108-02 1-inch Automatic Control Valve (Drip) 12 EA • 623-03108-03 1-inch Automatic Control Valve (Master Valve) 3 EA • 623-03108-04 1-inch Automatic Control Valve (PVC Ball Valve) 1 EA • 623-04000-00 Control Wire 24 Volt (traditional system) 1499 LF • 623-04000-01 Control Wire 24 Volt (2-wire system) 1375 LF • 623-XXXXX-05 Design/Build Irrigation System 1 LS The following line items have been removed from the bid tab: 0 623-03108-00 1-inch Automatic Control Valve 38 EA B. An additional sheet has been added to the planset outlining the installation of an 8" waterline across N. College Avenue. The line will be an extension of an existing 6" waterline as shown on the attached plans. The line will end at a hydrant located on the west side of College Avenue. It is anticipated that the waterline will be installed by open cutting N. College Avenue. The following outline additional line items added to the project in order to accomplish this work: • Waterline (6")(PVC) 5 LF • Waterline (8")(PVC) 112 LF • Gate Valve (6") 1 EA • Gate Valve (8") 1 EA • Fire Hydrant Assembly 1 EA Please reference the updated bid tab for item codes associated with the additional line items. II. Revisions to the Project Specifications: A. Please include the attached specifications for landscaping. See Attachment A. III. Clarifications of the Plans and Specifications: A. The two inch plastic pipe specified in the plans is for irrigation sleeves for mainline, laterals, and wire runs. This item can be found under the following: • 623-XXXXX-01 2-inch Conduit Sleeving — Schedule 40 PVC B. The 2-1/2" plastic pipe specified on the plans is for irrigation sleeves for mainline, laterals, and wire runs. This item was upsized to 3" conduit and can be found under the following: • 623-XXXXX-02 3-inch Conduit Sleeving — Schedule 40 PVC C. The following bid item has been added to the project: • 623-XXXXX-05 Design/Build Irrigation System The intent of this item will be the design and installation work to irrigate approximately 4000 square feet (total) of sod at the following locations: Albertsons/Bullfrog Liquors Mini Mart McDonalds SE corner of CollegeA/Villox Intersection 7129 COLLEGE/WILLOX ROADWAY IMPROVMENTS PROJECT Bid Tabulation Addendum#1 COLLEGE/WILLOX IMPROVMENTS PROJECT Estimated Quantities UnitFP nit ic�ce9—�(y FT0t-Cost 2"�G Zi Adjust Valve Box 9 EA 1i5' 210-04050-00l :. Reset Structures: !Aggregate Base Cours 1?j 4'b `ff 304-09014-01 Aggregate Base Course Class 5 or 6) — 6" Depth 3513 TON 1710470 j qi j3Zo5 304-09014-02 Aggregate Base Course (Class 5 or 6) - 8" Depth 1396.5 TON ��?� 304-09014-03 Aggregate Base Course (Class 5 or 6) — Patch Placement (8" Depth) 118 TON Aggregate Reconditioning: i2,3og 306-01000-01 Reconditioning (12" Depth) 13158 SY •1� Hot Mix Asphalt: 1324R* 403-32821-o1 Hot Mix Asphalt (Grading SG) (100) (PG 58-28) - (4" Depth) 609 TON /`'t 141 J911bo 403-32821-02 Hot Mix Asphalt(Grading SG (100) PG 58-28) - (Leveling Course) 268 TON �� 403-32821-03 Hot Mix Asphalt(Grading SG) (100) (PG 58-28) -(Hand Patch: 4" De th) 60 TON 6r00 so 403-33851-01 1 Hot Mix Asphalt (Grading S) (100) (PG 64-28) - (2" Depth) 918 1 TON ��•�� b.�giU 403-33851-02 Hot Mix Asphalt (Grading S) (100) PG 64-28 - (3" Depth) 1199 TON ��u' 403-33851-03 Hot Mix Asphalt (Grading S) (100) (PG 64-28) -(Hand Patch: 2" Depth) 30 TON ��, w 403-34721-o1 Hot Mix Asphalt (Grading SX) (75) (PG 58-28) - (3.5" Depth) - Private Parking and Drive 331 TON I Hot Mix Asph alt: 'Portland Cement 412-00600-00 Concrete Pavement: Concrete Pavement 6" Depth) - Drive Approach) 70 SY 3� 412-00800-01 Concrete Pavement (8" Depth) 3773 Sy r 412-00800-02 Concrete Pavement (8" Depth) - (Commercial Drive Approach) 697 SY 31 r 2J, 885 412-00801-00 Concrete Pavement (8" Depth) - (Patching) 50 Sy 412-00805-00 Concrete Pavement (8" Depth) - Fast Track (24 Hour) 125 SY 412-01000-00 Concrete Pavement (10" Depth) 1292 Sy JZ� Z.= D. The irrigation control wire has been clarified through the use of two line items. One line item is the control wire for a traditional irrigation system, while the second line item is intended for control wire for a 2-wire control bundle system. E. The warranty period for ALL improvements constructed as part of the College/Willox Roadway Improvements project is two (2) years. The warranty period for the landscaping installed as part of the project will include two full growing seasons. IV. Pre -Bid Clarifications Not Resulting in Changes to the Bid Documents: A. Could you explain what the Willox irrigation system is? Is it an existing city system or is it the system that will be installed for the new development currently taking place and if so will this system be ready in time for this project? The Willox Irrigation system is the irrigation system that will be installed as part of the new development. It is unclear if the irrigation system will be operational prior to the completion of the roadway project. If the development's system is not operational at the time of completion of the roadway project, the landscaping installed will need to be maintained and watered accordingly until the system is in operation. B. For the line item "cap existing irrigation system" under removals on the bid tabulation could you explain more on what systems you expect this to be done to? Will there be any other irrigation modifications needed as part of this? The following locations will need to have their existing irrigation systems capped: • Mini -Mart • Lamplighter • Legends Holdings • Albertsons/Bullfrog Liquors • McDonalds • Pobre Panchos Irrigation modifications include capping existing lines as will as cutting existing lines as necessary to remove these systems out of the work zone. Existing landscaping will need to be watered while systems are out of operation. This work will be paid for as part of the following line item: 209-00100-00 Water (Landscaping ) 1 LS Please contact John D. Stephen, CPPO, LEED AP, Senior Buyer at (970) 221-6777 with any questions regarding this addendum. RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN RECEIVED. WhOf� ren W l'i y cif lift 7129 COLLEGE/WILLOX ROADWAY IMPROVMENTS PROJECT Bid Tabulation Addendum#1 COLLEGE/WILLOX IMPROVMENTS PROJECT Estimated Quantities Unit Unit Price Total Cost �300 91W 412-01001-00 Concrete -Pavement 10" Depth) - (Pedestrian Crosswalk Colored and Stamped) 131 SY 0 Vp 412-01100-00 Concrete Pavement (11" Depth) 1309 SY 22Portland 412-o11o1-0o I Concrete Pavement (11" Depth) - (Pedestrian Crosswalk Colored and Stamped) 343 Sy 126,T Cement Concrete Paving: • n ItgF 71d-l�' 420-00500-00 Geotextile Paving Fabric 7740 Sy 420-XXXXX-oo Geoblock 5150 Porous Pavement System 17 SY Structural Concrete: ADM 0100o 601-01050-01 Median Wall -College Avenue with Concrete Ca Per Detail) 1 LS )5��0 601-01050-02 Median Wall - Roundabout with Concrete Cap (Per Detail) 1 LS -51vmI Structural Concrete: Culverts and Sewers: 2 C u 603-01185-00 18 Inch Reinforced Concrete Pie (Complete In Place) 133 LF J+��✓�v+5� q i `bo v,533'� 603-01245-oo 24 Inch Reinforced Concrete Pipe (Complete In Place) 563 LF Culverts and Sewers: Manholes, 604-13005-00 Inlet Type 13 5 Foot) 2 EA J/-30 604-13505-00 Inlet Type 13 (Double) (5 Foot) 1 EA 604-19105-00 Type R Inlet L 5 (5 Foot) 4 EA 41-3 604-19205-00 Type R Inlet L 10 (5 Foot) 1 EA z 604-30005-00 4' Diameter Manhole Slab Base (5 Foot) 4 EA 604-XXXXX-01 Water Meter Pit Manhole - See Detail 1 EA �-7� �`'Lo'� 604-XXXXX-02 Place Deck (Top) On Existing Type 5 R Inlet 1 EA q4 q `' 604-XXXXX-03 3' x 4' Concrete Box with Grate (10 Foot) 1 EA Id I r.e.5 7129 COLLEGE/WILLOX ROADWAY IMPROVMENTS PROJECT Bid Tabulation Addendum #1 COLLEGEIWILLOX IMPROVMENTS PROJECT Estimated Quantities Unit Unit Price Total Cost 1 EA �gLv/ I bZO 604-XXXXX-04 Place Inlet grating And Frame (ADS Inlet 24"x4' With Cobble) Manholes, ` Subsurface Drains: 605-00004-oo 4 Inch Non -Perforated Pipe Underdrain 156 LF 605-00040-oo 4 Inch Perforated Pipe Underdrain 491 LF 1b. "Ibft)- o 605-83001-o1 Geocom osite Liner (EPDM Rubber -College Avenue Median) 2557 SF 4.40 605-83001-02 lGeocomposite Liner (10 Mill Viscreen Plastic -Roundabout Area) 3222 SF d •� `1�"P fry r Drains: SidewalksSubsurface 608-XXXXX-01 Concrete Sidewalk (4" Depth) - (Colored and Stamped - To Be Determined Prior to Poui 91 SY ZJ'O `t:J 608-00006-01 Concrete Sidewalk (6" Depth) 1819 SY 17�rC 608-00012-00 Concrete(Grey) Curb Ram w/ Detectable Warnings 1501 SF $��22 608-00012-01 Concrete (Colored) Curb Ramp w/ Detectable Warnings and Engraved Street Names 691 SF 608-00350-01 Concrete Sidewalk (Colored) - (6" Depth) - College and Willox Intersection 120 SY �J 70 4 Q q4 ' 608-00350-02 Concrete Truck Ramp (Colored) - (8" Depth) - Patterned w/ Two Color Design 280 SY I C ) Q/gag"- �11.qo i o608-00350-03 Concrete Splash uard (Colored and Stamped) - (8" Depth) 121 SY7� D-� 1r0� 608-10010-01 Sidewalk Drain (Length = 12') (Including 2' Curb Cut w/ Metal Plates) 1 EA L ✓b61 608-10010-02 , f�[�' Sidewalk Drain (Length = 16') (Including 2' Curb Cut w/out Metal Plates) 1 EA `7✓ S Sidewalks Curb and Gutter: 609-20000-00 Curb Type 2 (6" Barrier) - (Per Detail) 239 LF D ✓ L-I rJ• 609-21010-00 CDOT Type 2 (Section I-B) - 1' Infall Curb and Gutter (Perez Property) 257 LF IZ,o 0 6VO " 609-21020-01 CDOT Type 2 (Section II-B) - 2' Vertical Curb and Gutter (VViIlox Lane and Private) 1300 LF 609-21023-01 CDOT Type 2 (Section II-B - Modified) - 2' Vertical Curb and Gutter (College Avenue) 2160 LF�'al�' I- to I �' b `� 609-21023-02 CDOT Type 2 (Section 11-B - Modified) - 2' Vertical Curb and Gutter (Curb 1 Roundabou 633 LF 609-21110-01 CDOT Type 2 (Section I-B) - 1' Outfall Curb and Gutter Dowelled (College Avenue) 1455 LF 7129 COLLEGEfWILLOX ROADWAY IMPROVMENTS PROJECT Bid Tabulation Addendum #1 COLLEGEMALLOX IMPROVMENTS PROJECT Estimated Quantities Unit Unit Price Total Cost 609-21110-02 CDOT Type 2 (Section I-B - Nlodified) - (Curb 3 Roundabout) 444 LF l 609-21900-01 CDOT Curb and Gutter (Type 2) - 4" Mountable w/ 2' Pan (See Detail for Curb 2) 255 LF ✓�� 609-21900-02 CDOT Curb and Gutter (Type 2) - 6" Mountable w/ 2' Pan (See Detail for Curb 4) 122 LF ISO,) 22 `120 609-21900-03 CDOT Curb and Gutter (Type 2) - 6" Vertical W 3' Pan (See Detail for Curb 5) 63 LF f, I-,, ,,qc 609-24004-00 Gutter Type 2 (4 Foot) 65 LF 609-24012-Oo Gutter Type 2 (12 Foot) 33 LF 609-XXxxx-00Transition Area from 4' Gutter to Curb 1 238 SFCurb • Median Cover Material:, 610-00010-00, Median Cover Material (Colored and E)posed Aggregate) - 4" Depth 3031 SFMe . .e=F s1 y ControlTraffic Devices: 614-80311-00 [Barricade (Type 3 F-A) F 2 EA 5�?�" Median Cover Material: 619-40060-01 3/4-inch Irrigation Stub W Stop Box 3 EA 619-40060-02 3/4-inch Irrigation Service w/ Meter Pit 1 EA 25 -7tp .. 619-40060-02 3/4-inch Copper Pipe 30 LF 619-50080-00 1-inch Plastic Pipe 6123 LF 3rj�'d�J 619-50100-00 1-1/4-inch Plastic Pipe 217 LF 619-50120-00 1-1/2-inch Plastic Pie 117 ' LF (?b 1 `18 o 619-40120-00 1 1/2" Copper Type K 110 LF 30.60 3NOV 619-50480-00 Waterline (6")(PVC) 5 LF /�� 2g4p 619-50640-00 Waterline (8")(PVC) 112 LF u�� q1� ;?. 619-75048-00 Gate Valve (6") 1 EA / 1 Jl•~ 619-75064-00 Gate Valve (8") 1 EA C1 b4,— 7129 COLLEGE/WILLOX ROADWAY IMPROVMENTS PROJECT Bid Tabulation Addendum #1 COLLEGE/WILLOX IMPROVMENTS PROJECT Estimated Quantities Unit Unit Price Total Cost I 619-78048-oo Fire H drantAssembl 1 EA 619-xxxxx-o1 Directional Bore College: 4" Hole with Two 2" HDPE Pullback 57 LF v3b0V��G'G L� �� tv3✓+�0 619-XXXXX-02 1 - 1/2" Curb Stop and Meter Pit Irrigation 623-00156-00 Irrigation Bubbler 1 LS n 116 EA orb a'1� u'Zu 623-00162-oo Drip Emitter Tubing 1300 LF �"12 — 623-00164-oo DripG Emitter 2360 EA ro ,q5 y jft 623-00186-oo 3/4-inch Flush Unit 23 EA 21.g0 623-00205-oo 4-inch Pop up Spray Sprinkler 417 EA 7o qo 623-00332-oo 4-inch Rotary Sprinkler 49 EA 22SO 623-01706-oo 3/4-inch BackflowPreventer 3 EA b U , �Ipjo_ 623-03108-01 1-inch Automatic Control Valve (Turf) 26 EA 623-03108-02 1-inch Automatic Control Valve (Drip) 12 EA 623-03108-03 1-inch Automatic Control Valve (Master Valve) 3 EA L 1 tp6l 623-03108-04 1-inch Automatic Control Valve (PVC Ball Valve) 1 EA.3 to 22. 623-04000-00 Control Wire 24 Volt (traditional system) 1499 LF o 584' b� 623-04000-01 Control Wire 24 Volt (2-wire system) 1375 LF ohs 623-04008-00 1-inch Quick Cou IerValve 19 EA I (y1 r 31-7367 623-05010-00 1—inch Gate Valve 1 EA p "l 35b0 623-05010-00 1-1/4-inch Gate Valve 4 EA 1100 3-79,20 623-05012-00 2-inch Gate Valve 4 EA 1 0 r 14 q 623-05012-00 2-1/2-inch Gate Valve 1 EA I''/J 623-08108-oo 8 Station Automatic Controller 3 EA l 1 �d~ 623-XXXXX-01 2-inch Conduit Sleevin - Schedule 40 PVC 1973 LF !0 2' is Sq 623-XXXXX-02 3-inch Conduit Sleevin -Schedule 40 PVC 1155 LF 5I3�1� 623-XXXXX-o3 4-inch Conduit Sleevin - Schedule 40 PVC 2. LF ib-1) Page 8