HomeMy WebLinkAboutRESPONSE - BID - 7277 INTERSECTION IMPROVEMENTS AT HARMONY & LEMAY AND DRAKE & LEMAYSECTION 00300
BID FORM
PROJECT: 7277 Intersection Improvements at Harmony & LL1emlIay and Drake & Lemay
Place v J �r� L'ollins
Date �t4k
In compliance with your Invitation to Bid dated August 30, 2011 and subject to all
conditions thereof, the undersigned MnLA 0.i v\ Lnsi tAr -nrs Corporation,
Limited Liability Company, Partnership, Joint Venture, or Sole Proprietor) aut orized 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. AccompannYing this Bid is a c rtified or cashier's check or standard Bid bond in the sum
of li vvLcwwr
($ ) 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 are as
follows: W iL( is tio
lao,:5, G\vd. �penver cb SOa �.
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 0
Rev10/20/07 Section 00300 Page 1
IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands and seals
this 26th day of September , 20 11, 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 SURETY
Name: Mountain Constructors Inc. Granite Re, Inc.
ATTEST:
By:� --
(SEAL.)
Oklahoma City, OK 73134
By:
Title.Ul y nigle, Attomey-in-Fact
(SEAL)
Rev 10/20/07 Section 00410 Page 3
GRANITE RE, INC.
GENERAL POWER OF ATTORNEY
Know all Men by these Presents:
That GRANITE RE, INC., a corporation organized and existing under the laws of the State of OKLAHOMA and having its principal office
at the City of OKLAHOMA CITY in the State of OKLAHOMA does hereby constitute and appoint:
ANNE E. HILL; J. R. RICHARDS; SUSAN J. LATTARULO; FRANK C. PENN; DILYNN GUERN; KEVIN W. MCMAHON; DONALD E. APPLEBY;
FLORIETTA ACOSTA; TIFFANY MCGONIGLE; MARK SWEIGART; SARAH BROWN its true and lawful Attorney-in-Fact(s) for the following
purposes, to wit:
To sign its name as surety to, and to execute, seal and acknowledge any and all bonds, and to respectively do and perform any and all
acts and things set forth in the resolution of the Board of Directors of the said GRANITE RE, INC. a certified copy of which is hereto annexed
and made a part of this Power of Attorney; and the said GRANITE RE, INC. through us, its Board of Directors, hereby ratifies and confirms all
and whatsoever the said:
ANNE E. HILL; J. R. RICHARDS; SUSAN J. LATTARULO; FRANK C. PENN; DILYNN GUERN; KEVIN W. MCMAHON; DONALD E. APPLEBY;
FLORIETTA ACOSTA; TIFFANY MCGONIGLE; MARK SWEIGART; SARAH BROWN may lawfully do in the premises by virtue of these presents.
In Witness Whereof, the said GRANITE RE, INC. has caused this instrument to be sealed with its corporate seal, duly attested by the
signatures of its President and Secretary/Treasurer, this 13" day of August, 2010.
maw �kq
Kenneth D. Whittington, President
STATE OF OKLAHOMA ) s E A L
SS:
COUNTY OF OKLAHOMA )
Rodman A. Frates, Secretary/Treasurer
On this 13'" day of August, 2010, before me personally came Kenneth D. Whittington, President of the GRANITE RE, INC. Company
and Rodman A. Frates, Secretary/Treasurer of said Company, with both of whom I am personally acquainted, who being by me severally duly
sworn, said, that they, the said Kenneth D. Whittington and Rodman A. Frates were respectively the President and the Secretary/Treasurer of
the GRANITE RE, INC., the corporation described in and which executed the foregoing Power of Attorney; that they each knew the seal of said
corporation; that the seal affixed to said Power of Attorney was such corporate seal, that it was so fixed by order of the Board of Directors of
said corporation, and that they signed their name thereto by like order as President and Secretary/Treasurer, respectively, of the Company.
lF
My Commission Expires:
May 9, 2012 ;, , �
Commission #: 00005708
rA 011,01M
GRANITE RE, INC.
Certificate
THE UNDERSIGNED, being the duly elected and acting Secretary/Treasurer of Granite Re, Inc., an Oklahoma Corporation, HEREBY CERTIFIES
that the following resolution is a true and correct excerpt from the July 15, 1987, minutes of the meeting of the Board of Directors of Granite
Re, Inc. and that said Power of Attorney has not been revoked and is now in full force and effect.
"RESOLVED, that the President, any Vice President, the Secretary, and any Assistant Vice President 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,"
IN WITNESS WHEREOF, the undersigned has subscribed this Certificate and affixed the corporate seal of the Corporation this
26th day of September 20 11 0,
SoE A,L
oR dman A. Frates, Secretary/Treasurer
GR0800-1
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: / V Q L&42 u r� l-n n�ro-c-4o y-5 ,TYt c .
2. Permanent main office address: a a Ma t r-'. 'si _ . C�4 krI 5�
3. When organized: IV pye-n-Ir S02 tt
4. If a corporation, where incorporated: CalQr'cid p
5. How many years have you been engaged in the contracting business under your present
firm or trade name? r-�)q
6. Contracts on hand: (Schedule these, showing the amount of each contract and the
appropriate anticipated dates of completion.)
7. General character of Work performed by your company:
8. Have you ever failed to complete any Work awarded to you?
If so, where and why?
9. Have your ever defaulted on a contract?
If so, where and why?
10. Are you debarred by any government agency? NO
If yes list agency na
Rev10/20/07 Section 00420 Page 1
11. List the more important projects recently completed by your company, stating the
approximate cost of each, and the month and year completed, location and type of
construction.
dpo
12. List your major equipment available for this contract.
13. Experience in construction Work similar in importance to this project:
cfsc> e
14. Background and experience of the principal members of your organization, including
officers:
—ao D
15. Credit available: $_�� OQO
16. Bank Reference: f)ayAK CJt Lhol C( `-i70 ) � -2-
17. Will you, upon request, fill out a detailed financial statement and furnish any other
information that may be required by the OWNER?
L
18. Are you licensed as a General CONTRACTOR? yC-S
If yes, in what city, county and state? IC
What class, license and numbers? ` /n0
19. Do you anticipate subcontracting Work under this �L�Contract? CO,S
If yes, what percent of total contract? � (6
and to whom? 'ZU
Rev10/20/07 Section 00420 Page 2
20. Are any lawsuits pending against you or your firm at this time? NO
IF yes, DETAIL
21. What are the limits of your public liability? DETAIL I . 9 fl� t nr cr r A, 1l
What Company?.
22. What are your company's bonding limitations? pc on ,I, ' .3g QQ ,,,^, te a. .
23. The undersigned hereby authorizes and requests any person, firm Cdr cor oration to 00
furnish any information requested by the OWNER in verification of the recital comprising
this Statement of Bidder's Qualifications.
Dated atW&Uz� On this day of
State of � (C15r o,� o
County of
'N,Me (01- V 1c O,.r, being duly
vice- Pr2SiJ (2,y't of nsL\m
organization) the answers to the foregoing questions a
true and correct.
orn deposes and says thatShe is
r and that (name of
all statements therein contained are
Subscribed and sworn to before me this day o 20__q.
Notary Publi
My commission expires S
Rev10/20/07 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
Section 00430 Page 1
ITEM #6
aN T Uct rt�
WORK ON HAND AS OF SEPTEMBER 2011
CONTRACT
ESTIMATED
ESTIMATED DATE
PERCENT
PROJECT NAME
OWNER / ARCHITECT
PRICE
START DATE
OF COMPLETION
COMPLETE
Weld County Public Works
WCR 17 / WCR 34 *
Dept.
$ 123,043.50
9/26/2011
10/21/2011
0%
City of Thornton / Felsburg
160th / Bull Canal Bridge Replacement
Holt & Ullevig
$ 196,984.30
10/15/2011
12/15/2011
1 0%
US 287 Replace Dry Creek Bridge
JCDOT
$ 1,735,850.75
7/25/2011
4/15/2012
10%
TOTALS $ 2,055,878.55
MOUNTAIN CONSTRUCTORS, INC.
COMPLETED PROJECTS WITHIN FIVE YEARS
GENERAL CONTRACTOR
ITEM #11, #13
OWNER
PROJECT NAME
FINAL CONTRACT
AMOUNT
DATE
COMPLETE
CONTACT
NAME
PHONE
NUMBER
Weld Co. School District
West "C" Street Improvements
$360,865.00
3/1/2005
Steven Butherus KBN
Engineers
(970) 395-9880
City of Loveland
E. Eisenhower Blvd & Boise
$515,838.23
4/30/2005
Tom Knotsman
(970) 962-2627
Larimer County
CR 46E & CR 21
$1,389,214.12
5/13/2005
Todd Juergens
(970) 498-5711
Larimer County
LC PN 174 Bridge Replacement
$899,918.55
5/23/2005
Todd Juergens
(970) 498-5711
Boulder County
Mud Lake
$102,124.50
6/17/2005
Barry Shook
(303) 516-9351
Colo Dept. of Transportation
Safety Project R400-180
$778,804.00
11/18/2005
Chris Boespflug
(303) 442-5640
Town of Wellington
Schedule 1 & 3
$672,213.00
12/6/2005
Tony Willkomm
Stantec Consulting
(970) 482-5922
Larimer County
Blue Sky Trail Underpass
$340,548.96
2/3/2006
Todd Juergens
(970) 498-5711
City of Greeley
Island Grove Parking Lot
$189,871.39
4/19/2006
Tom Welch
(970) 350-9522
City of Evans
Playground Improvements
$124,000.00
6/30/2006
Andy McRoberts
(970) 475-1129
City of Fort Collins
Spring Creek Bike/Pedestrain Trail
$1,477,780.62
8/11/2006
Mark Laken
(970) 221-6605
Colo Dept. of Transportation
SHE 2873-143 US 287 & CR 54G
$209,207.88
9/20/2006
Long Nguyen
(970) 667-4670
Weld County Public Works
STA 2571-009 - SH 257 & WCR 74
$1,330,990.29
10/5/2006
Robert Patrick
(970) 304-6496
Boulder County
Caribou Trailhead Parkin Lot
$97,842.00
10/6/2004
Barry Shook
(303) 516-9351
City of Loveland
2006 Capital Stormwater Projects
$132,986.52
10/31/2006
Chris Carlson
(970) 962-2774
Town of Wellington
Schedule 2
$332,407.62
11/20/2006
Don Silar
Stantec Consulting
(970)482-5922
City of Fort Collins
Fossil Creek Bike/Pedestrain Trail
$907,357.04
1/8/2007
Mark Laken
(970) 221-6605
University of Northern Colo.
Parking Lot T Improvements
$575,086.26
3/1/2007
Scott McLean
(970) 351-1982
Beebe Draw Farms
Lake Christina Maintenance Project
$232,693.53
5/15/2007
J.L. Walter Consulting
(970) 613-2037
MOUNTAIN CONSTRUCTORS, INC.
COMPLETED PROJECTS WITHIN FIVE YEARS
GENERAL CONTRACTOR
ITEM #11, #13
OWNER
PROJECT NAME
FINAL CONTRACT
AMOUNT
DATE
COMPLETE
CONTACT
NAME
PHONE
NUMBER
Larimer County
CR 80C from CR 8E to Calloway Hill
$1,991,432.82
7/13/2007
Todd Juergens
970) 498-5711
City of Longmont
3rd Avenue Entryway
$1,424,148.35
9/7/2007
Curtis Ansel
(303) 651-8349
CDOT
SHE R400-213 FY 07 HES Intersections
$743,656.50
11/9/2007
Craig Kuehneman
970 622-1283
City of Greeley
US 34 Bypass/11th Ave Intersection
$214,585.50
12/20/2007
Rafael Samaniego
(970) 336-4122
City of Loveland
2007 Capital Slormwater Projects
$184,363.99
12/20/2007
Chris Carlson
(970) 962-2774
University of Northern Colo.
A -Lot South / Jackson Field Parking Lots
$1,565,244.00
7/7/2008
Jimmy Mock
(970) 351-1892
City of Greeley
North 11th Avenue Streetscape
$358,600.65
11/18/2008
Steve Bagley
(970) 350-9792
City of Fort Collins
US 287/S. College Bike Lanes
$385,928.68
11/21/2008
Kyle Lambrecht
(970) 221-6605
Weld County Public Works
WCR 13; From WCR 8 to SH 52
$2,510,111.15
12/31/2008
Robert Patrick
(970) 304-6496
City of Loveland
2008 Capital Stormwater Projects
$166,509.00
11/7/2008
Chris Carlson
(970) 962-2774
Weld County Public Works
SH 52 & WCR 13 Traffic Signal Improvements
$1,246,443.60
2/28/2009
Robert Patrick
970 304-6496
Town of Superior
S. Original Town Roadway and Drainage
Improvements
$493,123.83
5/18/2009
Kurt Kowar
(303) 961-0456
City of Greeley
Bellvue Raw Ponds Toe Drain
$485,270.13
5/28/2009
Duane Smith
(970) 490-2620
Weld County Public Works
WCR 29 Cement Modified Soil
$71,838.50
6/19/2009
Wayne Howard
(970) 304-6496
Greeley Urban Renewal Auth
6th St. Paving - New Hope Subdivision
$77,847.31
10/16/2009
Rick George
(970) 350-9382
Colo Dept. of Transportation
SHE 1191-028 - SH 119 @ Hover Rd.
$71,465.46
7/16/2009
Bill Aldorfer
(303) 818-1714
Town of Platteville
Platteville Baseball Fields Parking Lot
$29,529.72
7/17/2009
Troy Renken
(970) 785-2245
CDOT
SH 402 & CR 11 Intersection
$558,464.60
11/30/2009
Louis Keen
970) 667-4670
City of Loveland
US 34 & Wilson Median - ARRA Project
$379,487.15
11/24/2009
Dave DeBaere
(970) 962-2627
MOUNTAIN CONSTRUCTORS, INC.
COMPLETED PROJECTS WITHIN FIVE YEARS
GENERAL CONTRACTOR
ITEM #11, #13
OWNER
PROJECT NAME
FINAL CONTRACT
AMOUNT
DATE
COMPLETE
CONTACT
NAME
PHONE
NUMBER
City of Loveland
2009 Stormwater Maintenance Projects
$242,744.00
12/31/2009
Eric Lessard
(970) 962-2773
Town of Erie
Erie Municipal Airport
$316,965.30
4/30/2010
Russell Pennington
(303) 926-2700
Boulder County
SH 7 & E. County Line Road
$627,786.13
8/24/2010
Andy Reed
(303) 441-3900
City of Fort Morgan
Rainbow Bridge
$370,458.14
5/28/2010
Bradley Curtis
(970) 542-3901
Larimer County
Replace Structure
$175,927.56
6/23/2010
Darrell Morrell
(970) 498-5728
Town of Berthoud
Roundabout at 1st Street & SH 56
$973,060.84
9/30/2010
Stephanie Brothers p
(970) 532-2643
City of Greeley
2010 Northside Infrastructure Improvements
$58,858.66
10/11/2010
Joe Marcisofsky
(970) 336-4124
City of Fort Morgan
Fort Morgan Municipal Airport
$188,958.25
10/31/2010
Jared Moreng
(970) 242-0101
CDOT
SH 287 At LCR 21C
$409,313.82
11/18/2010
Robert Mjoen
(970) 350-2283
City of Greeley
SH 257 and 37th Street Intersection
$223,372.00
11/23/2010
Rafael Samaniego
(970) 336-4122
City of Loveland
2010 Stormwater Maintenance Projects
$292,813.19
12/31/2010
Eric Lessard
(970) 962-2773
CDOT
SH 7 @ York Street
$549,145.68
1/13/2011
Stranberg
303 398-6770
City of Greeley
Poudre Ponds Recreational Fishery
$153,229.31
_Raymond
1/31/2011
Sarah Boyd
(970) 336-4180
Larimer County
Replacement of Bridge No. 7-0.8-68
$535,809.93
6/15/2011
Todd Juergens
(970) 498-5711
Total $28,746,243.26
SIMILAR PROJECTS
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:
u.. �t I_ � i � i • J
• 03•�
Vice_ --4�r EA II�
Title
License Number (If Applicable)
(Seal - if Bid is by corporation)
Attest: l
Address (�';� MAI,
�la4zv't
Telephone R90 - 7gS-(0 1 (.o
Email n4nCVr) D,e.Qy-1Wtn�,1?�
Rev10/20/07 Section 00300 Page 3
MOUNTAIN CONSTRUCTORS, INC.
CONSTRUCTION EQUIPMENT AVAILABLE
QUANTITY
DESCRIPTION
12
Pick ups, 3/4 ton
4
Service Fuel Trucks / Mechanic Truck
4
Dump Trucks
1
Water Wagon 5,000 Gal.
3
Water Trucks 2,500 Gal., 3,500 Gal. (2)
4
Truck Tractors - 85,000 GVW
13
Trailers - End Dump (2), Bottom Dump (3), Low Bed (2), Floats (4), Side Dump (2)
1
Crawler Dozer - CAT D7H
3
Motor Graders - CAT 130G, 140G, 140H
6
Rollers - CAT 815, Dynapac 2511, CAT 463B, Bomag, CAT 563C, CAT 563DP
2
Motor Scrapers - CAT 623B, CAT 623E
4
Rubber Tire Backhoes - JD 310D (2), JD 410D, JD 410E
5
Track Backhoes - JD 892D, JD 892E, JD 450, Komatsu PC228US-3, JD 330 CLC
3
Skid Steer - Bobcat (2) JD (1)
1
Air Compressor - 185CFM
2
Welders 200Amp (3), 300 Amp (1)
4
Water Pump - 6 inch, 3 inch, 4 inch (2)
4
Wheel Loaders - CAT 950, CAT 966E, CAT 980F, 966F
2
Demo Hammer
2
Generator - 50KW, 15KW
ITEM #12
ITEM #14
MOUNTAIN CONSTRUCTORS, INC.
OFFICERS AND PRINCIPALS
622 MAIN STREET
PLATTEVILLE, CO 80651
YEARS OF
INDUSTRY
NAME TITLE EXPERIENCE
Sandy Arends Corporate Secretary / Accountant 13
Steve Bisig Foreman 45
Pamela Duncan Vice President / General Manager 25
David Gross Superintendent 13
Joe Kuntz President / Owner/ Safety Officer 45
Bill Tjardes General Superintendent 23
None of the above employees or company officers have ever been
convicted of bid related crimes or violations in any jurisdiction. Nor are
any of the above employees or company officers under notice of intent
to disbar or has ever been debarred in any jurisdiction.
COLORADO DEPARTMENT OF TRANSPORTATION Project #:
BIDDERS LIST DATA and UNDERUTILIZED L^- -o
Location:
DBE (UDBE) BID CONDITIONS ASSURANCE � , CDMns - )rkcx-rmor)fLe.rmca
Prime Contractor Instructions: This form has two sections, both must be completed and submitted with your bid. Complete
Section I to list all subcontract quotes received (non -DBE and DBE). Complete Section II to report only Underutilized DBE
(UDBE) participation percentages which qualify under the contract goal specification for this project. Please review CDOT Form
#715 instructions before completing Section II. Attach additional sheets as necessary.
POLICY
It is the policy of the Colorado Department of Transportation that underutilized disadvantaged business enterprises have equal
opportunity to participate on projects financed with federal, state or local entity funds. Consistent with 49 Code of Federal
Regulations (CFR) Part 26.11, the Bidders List data provided by the Contractors will provide CDOT as accurate data as
possible about the universe of DBE and non -DBE firms actively seeking work on its highway construction contracts, for use in
setting overall DBE goals.
SECTION I: CDOT BIDDERS LIST INFORMATION (Non -DBEs and DBEs)
1) Are all subcontract bids (quotes) received by your firm for this project listed below? ❑ Yes U No
2) If No, make certain any additional subcontract bidding information is submitted to the CDOT Business Programs Office
before 4:00 pm on the day after bids are opened to ensure CDOT has the best data possible for setting future DBE goals
(use the same table format as below):
CDOT Business Programs Office
4201 E. Arkansas Ave., Room 200
Denver, Colorado 80222 FAX: 303-757-9019 EMAIL: eo@dot. state. co. us
3) The most recent CDOT Bidders List will be posted online at: www.dot.state.co.us/EEO/DBEProgramPage.htm
Name of firm submitting Bid/Quote
Certified
DBE firms
Yes No
Work item(s) description
Firm being
used?
Yes No �a
112(kFF�C
ix
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
Page 1 of 2 Previous editions are obsolete and may not be used CDOT Form #714 408
Name of firm submitting B1di000te
Certified
DBE firm?
Yes No
Work item(s) description
Firm being
used? �m
Yes No �a
15.
16.
17.
18.
19.
20.
SECTION II: UNDERUTILIZED DBE (UDBE) PARTICIPATION COMMITMENT
1) Total eligible Underutilized DBE (UDBE) percentage amount from Box A below: v. C %
2) Will your company's Underutilized DBE (UDBE) participation commitment meet the contract goal? �A Yes ❑ No
3) List the UDBE firms, committed work items, and eligible UDBE percentage of your bid committed to each.
UDBE Firm name
Certification #
Committed work item(s)
% Commitment
toward DBE Goal'
2.
%
3.
4.
5.
BOX A: TOTAL ELIGIBLE UDBE PERCENTAGE AMOUNT (Round to nearest hundredth) %
Detailed instructions on how to calculate DBE commitment amounts are available on CDOT Form #715 and in the "Counting DBE Participation
Toward Contract Goals and CDOT's annual DBE goal' section of the "DBE — Definitions and Requirements" in the Standard Special Provisions.
I understand that, if my company is determined to be the low bidder for the contract on this project, I must submit a completed
CDOT Form #715 CERTIFICATION OF UNDERUTILIZED DBE PARTICIPATION for each firm listed in Section II of this form
to the Transportation Department by 4:00 pm on the third work day after the day bids are opened. The actual amounts
submitted on each CDOT Form #715 must equal or exceed the DBE percentage commitments documented on this
form. In addition, if my company does not meet the DBE/UDBE goal for this project, I must submit a completed
CDOT Form #718 DBE GOOD FAITH EFFORT DOCUMENTATION before 4:00 pm on the day after bids are opened.
CDOT Form #715s submitted for firms not included on this form, OR for amounts exceeding those listed on this
form, will be accepted but NOT counted as Good Faith Efforts. Only the efforts the contractor made priorto the bid
opening will count as Good Faith Efforts.
I understand my obligation to abide by the Policy stated above Section 1. 1 shall not discriminate on the basis of race, color,
age, sex, national origin, or handicap in the bidding process or the performance of contracts.
I DECLARE UNDER PENALTY OF PERJURY IN THE SECOND DEGREE, AND ANY OTHER APPLICABLE STATE OR
FEDERAL LAWS, THAT THE STATEMENTS MADE IN THIS DOCUMENT ARE TRUE AND COMPLETE TO THE BEST
OF MY KNOWLEDGE.
Company Name:
Date:
Company O ' e gn
Title:
i e_�>rcsice-ram
Page 2 otZ (/,/ rrevious eamons are oosoiete ano may not ue useu I
COLORADO DEPARTMENT OF TRANSPORTATION
ANTI -COLLUSION AFFIDAVIT
"'.) ." r.
G
LOCAT!C!,� Lt:�y aq Ft . c. C, (I L, Y.5
Har mo r-,y * L e r.-tcad/
I hereby attest that I am the person responsible within my firm for the final decision as to the prices) and amount of this
bid or, if not, that I have written authorization, enclosed herewith, from that person to make the statements set out below on
his or her behalf and on behalf of my firm.
I further attest that:
1. The price(s) and amount of this bid have been arrived at independently, without consultation, communication or
agreement for the purpose or with the effect of restricting competition with any other firm or person who is a bidder
or potential prime bidder.
2A. Neither the price(s) nor the amount of this bid have been disclosed to any other firm or person who is a bidder or
potential prime bidder on this project, and will not be so disclosed prior to bid opening.
28. Neither the prices nor the amount of the bid of any other firm or person who is a bidder or potential prime bidder on
this project have been disclosed to me or my firm.
3A. No attempt has been made to solicit, cause or induce any firm or person who is a bidder or potential prime bidder tc
refrain from bidding on this project, or to submit a bid higher than the bid of this firm, or any intentionally high or non-
competitive bid or other form of complementary bid.
38. No agreement has been promised or solicited for any other firm or person who is a bidder or potential prime bidder
on this project to submit an intentionally high, noncompetitive or other form of complementary bid on this project.
4. The bid of my firm is made in good faith and not pursuant to any consultation, communication, agreement or
discussion with, or inducement or solicitation by or from any firm or person to submit any intentionally high, noncom-
petitive or other form of complementary bid.
5. My firm has not offered or entered into a subcontract or agreement regarding the purchase or sale of materials or
services from any firm or person, or offered, promised or paid cash or anything of value to any firm or person,
whether in connection with this or any other project, in consideration for an agreement or promise by any firm or
person to refrain from bidding or to submit any intentionally high, noncompetitive or other form of complementary bid
or agreeing or promising to do so on this project.
& My firm has not accepted or been promised any subcontract or agreement regarding the sale of materials or
services to any firm or person, and has not been promised or paid cash or anything of value by any firm or person,
whether in connection with this or any other project, in consideration for my firm's submitting any intentionally high,
noncompetitive or other form of complementary bid, or agreeing or promising to do so, on this project.
7. 1 have made a diligent inquiry of all members, officers, employees, and agents of my firm with responsibilities
relating to the preparation, approval or submission of my firm's bid on this project and have been advised by each of
them that he or she has not participated in any communication, consultation, discussion, agreement, collusion, or
other conduct inconsistent with any of the statements and representations made in this affidavit.
8. 1 understand and my firm understands that any misstatement in this affidavit is and shall be treated as a fraudulent
concealment from the Colorado Department of Transportation, of the true facts relating to submission of bids for this
contract.
I DECLARE UNDER PENALTY OF PERJURY IN THE SECOND DEGREE, AND ANY OTHER APPLICABLE STATE OR
FEDERAL LAWS, THAT THE STATEMENTS MADE ON THIS DOCUMENT ARE TRUE AND COMPLETE TO THE BEST
OF MY KNOWLEDGE.
-cnnac!pr'stnrn orcompeny name
By
Jain
R
PIe
t
_no =tmcbrs A!m o, cpmpany na o it! joint ywure i
By
Tme
Sworn to before me this pi(9 day of,20
Public
.ty camr0imon e e �
�!tIll
This document must be signed in ink.
COOT Fom #606 V02
8. BID SCHEDULE (Base Bid)
tao
For# Collins
INTERSECTION IMPROVEMENTS (Harmony & Lemay and Drake & Lemay)
City of Fort Collins Bid No.: 1234
CDOT Project No.: AOC M455-091
COOT Project Code: 16603
Prepared By: City of Fort Collins - Capital Projects
Harmony & Lemay
Quantity
-Drake & Lemay
Quantity
Total
Quantity
Ref #
Item #
Item Description
r Unit...
Unit Cost
Total Cost
1
201-00000
Clearing and Grubbing
0.5
0.5
LS
1
2
202-00019
Removal of Inlet
1
0
EA
1
3
202-00090
Removal of Delineator
3
0
EA
3
S.J
4
202-00200
Removal of Sidewalk
0
207
SY
207
5
202-00203
Removal of Curb and Gutter
0
375
LF
375
6
202-00220
Removal of Asphalt Mat
700
163
SY
863
.5Q
3 $•$0
7
202-00250
Removal of Pavement Markings
0.5
0.5
LS
1
8
202-00810
Removal of Ground Sign
2
0
EA
2
9
203-00010
Unclassified Excavation (Complete In Place)
432
643
CY
1,075
�1 7
10
207-00205
Topsoil
0
110
CY
110
11
207-00210
Stockpile Topsoil
0
110
CY
110
i
Iq 310. '
12
208-00005
Erosion Log
20
310
LF
330
13
208-00050
Storm Drain Inlet Protection
0
1
EA
1
'-
14
208-00205
Erosion Control Supervisor
10
10
HR
20
^
15
210-04010
Adjust Manhole
0
1
EA
1
�,^
b.
16
212-00006
Seeding (Native)
0
0.3
ACRE
0.3
0,
17
212-00032
Soil Conditioning
10
0
CY
10
3 o.-
18
213-00008
Mulching (Wood Chip)
3,439
0
SF
3,439
, S(j
19
213-00065
Inorganic Mulch (Rock)
3,439
0
SF
3,439
1. /Q
qQ
20
213-00070
Landscape Weed Barrier Fabric
382
0
SY
382
g
21
213-00700
Landscape Boulder
53
0
EA
53
'
22
214-00005
Landscape Maintenance (24 Months)
1
0
LS
1
SJQ,r
23
214-00225
Deciduous Tree (2.5 Inch Caliper)
8
0
EA
8
3
24
214-00230
Deciduous Tree (3 Inch Caliper)
20
0
EA
20
25
214-00350
Deciduous Shrub (5 Gallon Container)
95
0
EA
95
_
(� 0,^
26
214-00910
Perennials (1 Gallon Container)
436
0
EA
436
27
304-06000
Aggregate Base Course (Class 6)
541
258
TON
799
28
403-32821
Hot Mix Asphalt (Grading SG) (100) (PG58-
28>
255
190
TON
445
29
403-33841
Hot Mix Asphalt (Grading S) (100) (PG64-
28) (Modified Binder)
85
63
TON
148
30
403-00720
Hot Mix Asphalt (Patching) (Asphalt)
25
0
TON
25
,
31
420-00300
Geotextile (Reinforcement)
750
500
SY
1.250
5,^
a �
32
605-00040
4 Inch Perforated Pipe Underdraw
657
0
LF
657
-7
gg ,
33
608-00000
Concrete Sidewalk
0
188
SY
188
S,
34
608-00010
Concrete Curb Ramp
0
10
SY
10
35
609-21010
Curb and Gutter(Type 2)(Section l-B)
1.382
0
LF
1,382
36
609-21020
Curb and Gutter (Type 2) (Section II-B)
0
359
LF
359
Rev10/20/07 Section 00300 Page 1
37
610-00030
Median Cover Material (Concrete)
2,060
0
SF
2,060
4.50
3
38
613-10000
Wiring
1
0
LS
1
000,-
QCQ7
39
620-00020
Sanitary Facility
1
1
EA
2
40
623-00000
Irrigation System
1
0
LS
1
p paD
41
623-09906
Irrigation Tie -In (Preparation and Backfill)
1
0
LS
1
16 z7^
1 0jo
42
626-00000
Mobilization
0.5
0.5
LS
-�7 ._..,
-
agy,�1-
43
630-00000
Construction Zone Traffic Control (Harmony
Road)
1
0
LS
1
44
630-00000
Construction Zone Traffic Control (Drake
Roatl)
0
1
LS
la �01
A[ dcYi.
TOTAL COST:3
TOTAL COST IN WORDS:
Z
FORCE ACCOUNT ITEMS:
45
700-70010
F/A Minor Contract Revisions
0.5
0.5
F/A
1
$50,000.00
$50,000,00
46
700-70016
F/A Fuel Cost Adjustment
0.5
0.5
F/A
1
$2,000,00
$2,000.00
47
700-70195
F/A Utilities (Traffic)
0.75
0,25
F/A
1
$40,000.00
$40.000.00
48
700-70380
F/A Erosion Control
0.5
0.5
F/A
1
$3,000.00
$3.000,00
49
700-70260
F/A Water Taps
1
0
FIA
1
$15,000,00
$15.000.00
50
700-90006
F/A Signing and Striping
0.5
0.5
F/A
1
$5,000,00
$5,000,00
FORCE ACCOUNT TOTAL: $115,000.00
BASE BID TOTAL (TOTAL COSTAQUS FORCE ACCOUNT):
BASE BID TOTAL IN WORDS: Sl 7,7 7
(TOTAL CONTRACT VALUE)
The CDOT Form 347, Certification of EEO Compliance, is no longer required to be submitted in
the bid package. This form certified that the contractor/proposed subcontractors were in
compliance with the Joint Reporting Committee EEO-1 form requirements. The EEO-1 Report
must still be submitted to the Joint Reporting Committee if the contractors and subcontractors
meet the eligibility requirements (29CFR 1602.7); we will, however, no longer require
certification. For additional information regarding these federal requirements, please refer to:
http://www.eeoc.gov/stats/iobpat/el instruct.html
ACCEPTANCE OF FUEL COST ADJUSTMENTS:
Bidders have the option to accept Fuel Cost Adjustments in accordance with the Revision of
Section 109 - Fuel Cost Adjustment. To accept this standard special provision, the bidder must
fill in an "X" next to "YES' below. No Fuel Cost Adjustment will be made due to fuel cost
changes for bidders who answer "NO". If neither line is marked, the Department will assume
the bidder rejects Fuel Cost Adjustments for this project. After bids are submitted, bidders will
not be given any other opportunity to accept or reject this adjustment.
(Mark only one line with an "X"):
YES, I choose to accept Fuel Cost Adjustments for this project
-- NO, I choose NOT to accept Fuel Cost Adjustments for this project (if neither line is
marked, the default is "NO", I choose NOT to accept Fuel Cost Adjustments for this project
Rev10/20/07 Section 00300 Page 2
SECTION 00400
SUPPLEMENTS TO BID FORMS
00410 Bid Bond
00420 Statement of Bidder's Qualifications
00430 Schedule of Subcontractors
Rev 10/20/07 Section 00410 Page 1
SECTION 00410
BID BOND
KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned Mountain' as Principal,
and�as Surety, are hereby held and firmly bound unto the City of Fort Collins, Colorado. as
OWNER in the sum of $ Five*" 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 Cit
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, 7277 Intersection
Improvements at Harmony & Lemay and Drake & Lemay.
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.
' Constructors, Inc.
"Granite Re, Inc-
*' Percent of Amount Bid (5%)
Rev M20107 Section 00410 Page 2