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HomeMy WebLinkAboutRESPONSE - BID - 7435 PLAZA & STREETSCAPE IMPROVEMENTS FOR POUDRE RIVER PUBLIC LIBRARY DISTRICT MAIN LIBRARYSECTION 00300 BID FORM PROJECT: 7435 Plaza & Streetscape Improvements for Old Town Library Place Fort ColI ins D�e October 18, 2012 1. In compliance with your Invitation to Bid dated May �, 20...J.} and subject to all conditions thereof, the undersigned Hoff Construction a (Corporation, biFAited-bia9iJity -GompaAY; -Pai=tfler-sl=tip,dotrrt-vet=1tufe; -or ;Sofe-Proprietor) authorized to do business in the State of Colorado hereby proposes to furnish and do everything required by the Contract Documents to which this refers for the construction of all items listed on the following Bid Schedule or Bid Schedules. 2. The undersigned Bidder does hereby declare and stipulate that this proposal is made in good faith, without collusion or connection with any other person or persons Bidding for the same Work, and that it is made in pursuance of and subject to all the terms and conditions of the Invitation to Bid and Instructions to Bidders, the Agreement, the detailed Specifications, and the Drawings pertaining to the Work to be done, all of which have been examined by the undersigned. 3. Accompanying this Bid is a certified or cashier's check or standard Bid bond in the sum m 5% of total bid amount ($ 5 % ) 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 Rayment bond� are as follows: Granite Re,Inc.14001 Quallbrook Dr.,Oklahoma C.lty, OK 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 th --::!:!:..-_rough -=-. Bidder hereby acknowledges receipt of Addenda No. 8. BID SCHEDULE (Base Bid) Contractor to provide for the construction of the Poudre River Public Library District Plaza and Streetscape Improvements according to these specifications, drawings, and contract documents. Lump • Sum Demolition, Base Bid architectural - concrete flatwork, curb ramps, $ I 5 :q; t-c J./).5C- seat walls, statues, boulders, benches and planters. Base Bid in WOrdS�""'�o�tf;h��"'�� "Sx:: ,'£� Yt"l'-\1l.}, t '-0li\.\-. \/ l,--�<o {1�'c:l � r �(�.-- Additive Bid Alternates - Contractor is to provide all inclusive pricing for the bid alternates listed below. Add Alternate 1: Materials for Checkerboard - LS "DqOd-. � $ ;' �c� .'50 $ - I Add Alternate 2: Materials for Story Tree Amphitheatre - LS {� , 3�1 � $ Add Alternate 3: Lighting - LS 1 $ 13,��O <i.J<D ,,� I Add Alternate 4: Flagstone Walks - LS $ I�, 91�, 00 - Add Alternate 5: Site Furnishings - LS Unit Price Items (additive or deductive to contract) Unit Description Unit Unit Price I. 10 Flatwork Demolition and Removal SF $ Architectural Concrete Flatwork - 6" SF $ &. � Architectural Concrete Flatwork - 4" SF $ &. I� Concrete Flatwork (grey) SF $ cJ./ ( (flfJ ro Curb and Gutter (remove/replace) LF $ t.:XO - ..-1.00- Asphalt Remove and Replace TON $ ���- 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 quantilies 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: G.L.Hoff Co dba Hoff Construction CONTRACTOR B-6 License Number (If Applicable) orporation) . - Telephone Email Treasurer 1815 west 12th street Loveland, CO 80537 970 669 3255 miriam@hoffconstruction.com 00410 00420 00430 SECTION 00400 SUPPLEMENTS TO BID FORMS Bid Bond Statement of Bidder's Qualifications Schedule of Subcontractors SECTION 00410 BID BOND KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned G. L. Hoff Co. dba Hoff Construction Granite Re, Inc. as Principal, and as Surety, are hereby held and firmly bound unto the P au d re R' Iver P u bl' Ie Library District (hereinafter referred to as OWNER), acting through its Agent. the City of Fort Collins, in the sum of Fiv e percent (5%) of th e total amount of the bid------------m------- ($ -- ) 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, 7435 Plaza & Streetscape Improvements for Old Town Library , 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. IN WITNESS WHEREOF. the Principal and the Surety have hereunto set their hands and seals this 18th day of October • 2011.. 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: G. L. Hoff Co. dba Hoff Construction Granite Re. Inc. Address: 1815 West 12th Street 14001 QuaUbrook Drive Oklahoma City. OK 73134 By: > &h C\ ''''-"'? C ��. &ne ementson '" ) Title: Attorney-In-Fact (SEAL) (SEAL) GRANITE RE, INC. GENERAL POWER OF AlTORNEY 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: RUSSELL D. LEAR; DARLENE KRINGS; K'ANNE E. VOGEL; DIANE CLEMENTSON; KAY DILL; BRANDI J. TETLEY 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: RUSSELL D. LEAR; DARLENE KRINGS; K'ANNE E. VOGEL; DIANE CLEMENTSON; KAY DILL; BRANDI J. TETLEY 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!rreasurer, this 12th day of April, 2012. STATE OF OKLAHOMA ) ) SS: COUNTY OF OKLAHOMA ) on, President Rod�cretary!rreasurer On this 12th day of April, 2012, before me personally came Kenneth D. Whittington, President of the GRANITE RE, INC. Company and Rodman A. Frates, Secretary!rreasurer 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!rreasurer 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!rreasurer, respectively, of the Company. My Commission Expires: August 8, 2013 Commission #: 01013257 GRANITE RE, INC. Certificate THE UNDERSIGNED, being the duly elected and acting Secretary!rreasurer 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 18th day of October , 20�. GR0800·1 rfodman A. Frates, Secretary!rreasurer 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: GL Hoff Co dba Hoff Construction 2. Permanent main office address: 1815 West 12th St.,Loveland, CO 80537 3. When organized: Januar y 1984, incorporated October 198 9 4. If a corporation, where incorporated: ___ --=C..°...:. .:.l:.°...:. ...:r:....: a:.:... d:.:.. °-=-_---________ _ 5. How many years have you been engaged in the contracting business under your present firm or trade name?_2_8-=---- =- y_e_a_r_s ___________________ _ 6. Contracts on hand: (Schedule these, showing the amount of each contract and the appropriate anticipated dates of completion.) Berthoud High School ADA Restroom, $63,345. December 2012 7. General character of Work performed by your company: Commercial general contractor: We complete all types of structural & flatwork concrete with our own crews. 8. Have you ever failed to complete any Work awarded to you?_--n�o� --' ______ _ If so, where and why? _______________________ _ 9. Have your ever defaulted on a contract? __ ..nc!..: ..! o::_:....-___________ _ If so, where and why? _______________________ _ 10. Are you debarred by any government agency? __ .:.;n:.o� .::__________ _ 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. Please refer to the attached Completed Project information 12. List your major equipment available for this contract. 320 CAT track excavator, IR track excavator, 928 CAT loader, two Bobcat skidsteer loaders, back hoe, motor grader, 13. dump truck, fork lift Experience in construction Work similar in importance to this project: please refer to the attached project information. 14. Background and experience of the principal members of your organization, including officers: please refer to the attached inofrmation 15. Credit available: $ 200, 000 . -- ----�-------------------------------------------- 16. Bank Reference: Michelle Meehan, 970-622-7 531, Chase Bank 17. Will you, upon request, fill out a detailed financial statement and furnish any other information that may be required by the OWNER? --=y=-e _ s __________ _ 18. Are you licensed as a General CONTRACTOR? yes, throughout Colorado 19. If yes, in what city, county and state? Fort Collins, Larimer, Colorado What class, license and numbers? Fort Collins: Class B #B-6 Do you anticipate subcontracting Work under this Contract? ______ -+'i..L;;..;; �""'_ ;,,_______ _ If yes, what percent of total contract? And to whom? __________________________________________________ ___ 20. Are any lawsuits pending against you or your firm at this time? no, never have had any lawsuits IF yes, DETAIL _ __________ _ _________ _ 21, What are the limits of your public liability? DETAIL 2 mi 11 ion plu s 1 million umbrella **Certificate attached What Company? Bituminous INsurance, agen t: Flood & Peterson Ins. 22, What are your company's bonding Iimilations?_--1---1. m �io.!-!! lo.!l o.!�io�"_n__ ______ _ 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 Loveland this 1 7 day of October , 20.J.,.2 GL Hof f Co, dba Hoff Construction :;�� Title: Miriam T Hoff, secretary Treasurer State of Colorado County of Larimer -.M!.di"1.!: r;:.,J.!,j' ,aallLmT L-.IlHQo ..f..l.. _f _______ being duly sworn deposes and says that he is �S�e;,;c'-'TlJr'-!e"'aa"_s__ ___ of Hoff Construction and that (name of organization) the answers to the foregoing questions and all statements therein contained are true and correct. Notary Public to before me this 1 7 day of October , 20lZ \ary IJ ��() �.' ••••••••• ' .. (IV.JI � My commission expires I (f. -g) --%I )3 " •• ' iloilo. " �' • ( Patrick A,I b \ (\ ,..., . � l 'f Orris ! • • u;: �t'\ Q) 1'6) " " "Of . ....Co\..... o�oa: " ••• .00 .' " • Client#· 24740 HOFC01 ACORDTM CERTIFICATE OF LIABILITY INSURANCE I DATE (MM/DDIYY)YY 6/05/2012 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. 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). PRODUCER I �2�f:'CT Sandy Schifferns Flood & Peterson Ins., Inc. I rllgN90 Ext): 970 266-7107 I rffc, No): 970 506·6836 P. O. Box 578 �DMrf'��ss: sandy.schifferns@fJoodandpeterson.com Greeley, CO 80632 CUSTOMER ID#: Hofco1 970 356·0123 INSURER(S) AFFORDING COVERAGE NAIC# INSURED INSURER A : Bituminous Insurance 20095 GL Hoff Company INSURER B: Pinnacol Assurance dba Hoff Construction P.O. Box 7448 INSURER C: Loveland, CO 80537 INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER' REVISION NUMBER' THIS IS TO CERTIFY THAT 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, !�SR EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTR A A A B A TYPE OF INSURANCE - GENERAL LIABILITY X COMMERCIAL I CLAIMS-MADE GENERAL [!] LIABILITY OCCUR � PD Ded:2,000 I-- n GEN'L POLICY AGGRE�E X ��g;: LIMIT APnS LOC PER: r-AUTOMOBILE - LIABILITY r-! ANY AUTO r-- ALL OWNED AUTOS ex SCHEDULED AUTOS r-X - HIRED AUTOS r-- NON-OWNED AUTOS � UMBRELLA LlAB EXCESS LIAB � OCCUR CLAIMS-MADE I-- X RETENTION DEDUCTIBLE $ 10000 WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY OFFICER/PROPRIETOR/MEMBER PARTNER/EXCLUDED? EXECUTIVE� (Mandatory In NH) Cardinal Glass Manufacturing Facility Loveland, Colorado Hoff Construction completed the building renovation for this Cardinal Glass tempered glass manufacturing facility and the new otlice addition for the facility. This fast tract project was completed within 5 months and included the extensive remodel and upgrade of an existing 53,000 square foot manufacturing plant as well as the construction of a new 3400 square foot attached office building. The scope of work included demolition, utilities, sitework, concrete and asphalt paving, truck dock system, landscaping, removal and replacement of concrete floor, plumbing, HV AC, fire protections system, roofing, steel structure for manufactming equipment, painting, cabinets and all interior finishes. The work was coordinated with the installation of owner provided automated manufacturing equipment. Owner: Chris Moore, Plant Manager, 970-669-6065 x2 Engineer: Contract: Completion: Cardinal Glass CG 999 NOlth VanBuren Avenue, Loveland, CO 80537 Brent Leslie P.E. 253-474-9449 Sitts & Hill Engineers, Inc 4815 Center Street, Tacoma, WA 98409 $2,870,864. September 2011 (j3oliemian J{angar STRUCTURAL CONCRETE Subcontract for concrete foundation and piers for the airplane-hangar project at the Loveland-Fort Collins Airport. The scope of work included foundation concrete and reinforcing bar, interior concrete slabs, pier drilling and foundation e)(cavation, foundation insulation, foundation piers, grade beams, thrust walls, layout, back fill and compaction. Owner: Bohemian Corporation Contact: Tectonic Management Group Inc., General Contractor Tom Cook, Project Manager 6695 West 48th Avenue Wheatridge, CO 80033 303.883.5177 Contract: $711,595.00 Completion: 05/2007 Hoff Construction (]3ofzemian Ji'angar SITE CONCRETE Subcontract for the airplane-hangar project at the Loveland-Fort Collins Airport. The scope of work included concrete flatwork, curbs and gutters, trench drain, taxiway, concrete paving, cross pans, sidewalks, ramps, stamped concrete and concrete stairs. Owner: Bohemian Corporation Contact: Connell Resources Inc., Paving Subcontractor Dan Geisler, Project Manager 4305 East Harmony Road Fort Collins, CO 80528 970.223.3151 Contract: $310,143.00 Completion: 05/2007 Hoff Construction Coforatfo State Vniversity RECREATION CENTER PLAZA Removal of existing concrete sun deck and construction of a new patio with landscaping, decorative paving, concrete, shade structures, site lighting and access drive. Owner: Colorado State University Contact: Greg Smith CSU Project Manager 365 Aylesworth Hall SE Fort Collins, CO 80523 970.491.0150 Contract: $371,393.00 Completion: 08/2004 Hoff Construction £ove�naSponsPar� SKATE PARK/BLEACHERS Subcontract for structural-concrete work with general contractor, ECI Site Management, Inc. Scope of work included concrete bleachers, seat walls , retaining walls, planters, stairs and an in-ground Shotcrete skate park. Owner: City of Loveland, Parks and Recreation Department Contact: ECI Site Management, Inc. Ted Johnson, Project Manager 500 East Third Street Loveland, CO 80537 970.669.6291 Contract: $206,456.00 Completion: 01/2006 Hoff Construction £ovefana Sports Park, PLAYGROUNO/SPLASH PARK Construction of site work for the splash park, including minor earth work, installation of planting beds, concrete playground curb, gravel surfacing, poured-in-place rubber surfacing, concrete flatwork for splash-park area, concrete retaining wall, sub-drain system, irrigation, landscaping, seeding, sod, electrical, installation of splash-park water components and site furnishings. Owner: City of Loveland, Parks and Recreation Department Contact: Michael Callahan, P.E., City of Loveland Construction Coordinator 500 East Third Street Loveland, CO 80537 970.962.2727 Contract: $205,820.00 Completion: 07/2006 Hoff Construction Stewart Case Par{ SITE IMPROVEMENTS Project Scope included demolition, earthwork grading, installation of concrete sidewalks, irrigation, landscaping and installation of site furnishings for an existing city park. Owner: City of Fort Collins Contact: City of Fort Collins Parks Department Matt Day, Project Manager 215 North Mason Street Fort Collins, CO 80521 970.224.6096 Contract: $204,165.00 Completion: 05/2007 Hoff Construction Completed Projects: 2012 Wall Fence at Highway 34 in Greeley: This project is the construction of 2550 LF of precast concrete wall fence along Highway 34 in the City of Greeley. The scope of work included traffic control, site clearing and demolition of existing fencing, construction of cast in place and precast decorative concrete wall panels, masonry and stone details, decorative metal fence and gate, and landscape seeding. Owner: City of Greeley Designer: Contact: 1000 10th Street, Greeley, CO 80631 bha Design, Fort Collins, CO Rafael Samaniego, Project Manager City of Greeley, 970-336-4122 Contract: $422,479.80 Completion: August 2012 Recreation & Senior Services Center Landscape Renovation and Stake Park Sitework Project: This project includes demolition, clearing, grubbing, earthwork, landscaping, irrigation, concrete flatwork, cast in place concrete, concrete stairs, railings, steel coping, curb & gutter, retaining walls, sight furnishings, flagpole, lighting, signage, traffic/pedestrian control, and erosion control. Owner: City of Louisville 717 Main Street, Louisville, CO 80027 Contact: Dean Johnson, Parks Superintendent 303-335-4774 Contract: $202,900. Completion: August 2012 Izaak Walton Fishing Pier Construction of a handicapped accessible fishing pier constructed of concrete and steel with wood decking. The scope of work also included dewatering, grading and a crusher fines access trail from the existing park to the pier. Owner: City of Longmont 350 Kimbark Street, Longmont, CI 80501 Contact: Steve Ransweiler, Project Manager 303-774-4532 Contract: $83,592.06 Completion: July 2012 Loading Dock and Paving Improvements Loading dock improvements for a manufacturing building at Loveland Products: The scope of work included demolition of existing dock, piping, concrete dock construction, installation of dock leveling equipment, sitework and paving. Owner: Loveland Products Inc 14520 WCR 64, Greeley, CO 80631 Contact: Bob Bath, Project manager 970-356-8920 Contract: Dock: $120,506. Paving: $133,245. Completion: March, 2012 Metal Building Addition Construction of a metal building addition for a manufacturing building at Loveland Industries: The scope of work included architectural and engineering designs, demolition of existing structure, sitework, concrete foundation and fiatwork, metal building construction, membrane roofing, and fire protection. Owner: Loveland Products, Inc. 14520 WCR 64, Greeley, CO 80631 Contact: Bob Bath, Project Manger 970-356-8920 Contract: $222,678. Completion: October, 2012 ADA Bathroom Remodel The project is an interior remodel of existing space at Berthoud High school into an ADA accessible restroom for special needs students. The scope of work includes carpentry, drywall, flooring casework, plumbing electrical and bathroom accessories. As school is in session, all work is schedule for after school hours and weekends. Owner: Contact: Contract: Completion Thompson School District 800 South Taft Avenue Loveland, CO 80537 Tim Mangina, project Manager, 970-613-5382 63,345. December, 2012 Thompson School District Service Contract for Concrete Services: 2006-2007,2008- 2009,2010-2011,2012-2013 Hoff Construction has a two year renewable contract with the Thompson School District to provide Concrete Contractor Services. During this time we have completed many small concrete and site construction projects at district schools in Loveland and Berthoud. Thompson Schools has been very pleased with our work and has renewed our contract several times. Our scope of work has included: Remove and replace concrete steps, retaining walls, site excavation, site grading for drainage, installation of fill material, flatwork concrete including sidewalks, patios and small building slabs, curb and gutter, drive pans and aprons, concrete doweling, flag pole base and bollard installations. Contact: Ken Scritchfield, Materials & Procurement, 970-613-5140 Jay Earl, Bond Administrator, 970-613-5767 earlj@thompson.k12.co.us Thompson School District 2890 North Monroe Loveland, CO 80538 Contract: 2006: $21,431.76 2007 $49,438.66 2008 $54,300.37 2009 $55,358.05 2010 $47,878.00 2011 $37,746.07 2012 $ 9,977.50 Completion: September 2013 Completed Projects: 2011 Cardinal Glass We were the General Contractor for this new tempered glass manufacturing facility for Cardinal Glass CG. This fast track project was completed within 5 months and included the extensive remodel and upgrade of an existing 53,000 square foot manufacturing plant as well as the constmction of a new 3400 square foot office building. The scope of work included demolition, utilities, sitework, concrete and asphalt paving, truck dock system, landscaping, removal and replacement of concrete floor, plumbing, HVAC, fire protection system, roofing, steel stmcture for manufacturing equipment, painting, cabinets and all interior finishes. The work was coordinated with the installation of automated manufacturing equipment. Owner: Chris Moore, Plant Manager, 970-669-6065 Cardinal Glass CG 999 N011h Van Buren Avenue Loveland, CO 80537 Engineer: Brent Leslie P.E. 253-474-9449 Sitts & Hill Engineers, Inc. 4815 Center St. Tacoma, WA 98409 Contract: $2,870,864. Completion: September 2011 Harmony Reservoir We were a subcontractor to Connell Resources. Our scope of work included both site concrete and stmctural concrete for the inlet stmcture at the Harmony Reservoir. We completed the reinforced concrete headwalls, concrete foundations, inlet structure, stairs, sidewalk, and access drive. Owner: Harmony Reservoir Contact: Dan Giesler, 970-223-3151 Connell Resources, Inc. 7785 Highland Meadows Parkway # 1 00 Fort Collins, CO 80528 Contract: $53,928.75 Completion: January 2011 Early Childhood Playground Addition- Lincoln Elementary Construction of new playground including: sitework, new irrigation system, sod, sidewalks, curb cuts, concrete pads, drainage system, renovation of existing decks and ramps to the existing modular classrooms, signage and new fencing. Owner: Thompson School District R2-J 2890 North Monroe Avenue Loveland, CO 80538 Contact: Ken Contract: $83,721.00 Completion: July, 2011 Parkfield Lake Skate Park We completed the skate park portion of this city park as a subcontractor to the general contractor. Our work included concrete flatwork, retaining walls, steps, ledges as well as the specialty shotcrete skate park. Owner: City of Denver Parkfield Lake Park, 5478 N. Chambers Rd, Denver, CO Contact: Kanten Russell, Principal, Project Manager 760-815-9335 ACTION Sport Development LLC Contract: $178,539.00 Completion: October, 2011 Lakeside Cemetery Irrigation Pump Station Replacement We were the general contractor for this project for the City of Loveland. The scope of work included the removal and replacement of the irrigation pump and the pump building. Owner: Merinda Bennett, Construction Coordinator, 970-962-2478 City of Loveland Parks and Recreation Dept. 500 East Third Street Loveland, CO 80537 Contract: $95,639. Completion: October, 2011 Dyno Nobel Hoff Construction was a subcontractor for Connell Resources at the Dyno Noble explosive manufacturing plant in Cheyenne, Wyoming. Our company completed concrete paving as well as concrete curb and gutter work at the facility parking lot. This is a secure site and every crew member on the site received site specific safety training and testing which included health testing, basic orientation and refinery training. Each employee also received a respirator, respirator fitting and training in the use of the respirator which they had with then while working at the site. General Contractor: Connell Resources 7785 Highland Meadows Parkway Fort Collins, CO 80528 Contact: Bill Anderson, Project Manager, 970-223-3151 Contract: $77,698. CSU ARDEC Sheep Pens Hoff Construction 2010 Completed Projects Construction of 6' x 160' concrete slab along south edge of sheep pens at Colorado State University ARDEC facility. Owner: Colorado State University Rick Tensley, Purchasing Agent Fort Collins, CO Contact: Robert Mckinnon, 970-491-0307 Contract: $7,909.50 Change Order: none Associated Thermoforming Warehouse Addition: This project included a metal building addition for the manufacturing facility in Berthoud Colorado. The scope of work included project planning, development and engineering, structural and site concrete, interior finishes, fire alarm system, as well as a specialty pallet racking storage system. Construction also involved coordination with ongoing work at the manufacturing facility. Owner: Associated Thermoforming, Inc. 765 Second Street, Berthoud, CO 80513 Contact: John Nix, President, 970-532-2000 Contract: $741,775.00 Completion: 3-2011 30th Avenue Concrete Repair This street repair project for the City of Greeley included removal of asphalt and placement of concrete valley pans in three locations as well as associated sub-grade work and manhole ring replacements. Owner: City of Greeley 1000 10th Street, Greeley, CO 80631 Contact: Ron Hoagland, PM 970-336-4031 Contract: $68,768.54 Completion: 10-2010 Change Order: none Collyer Park Shelter Replacement of a metal picnic shelter for the City of Longmont: The scope of work included sitework, concrete flatwork and installation of shelter structure. Owner: City of Longmont Contact: Paula Fitzgerald, PM, 303-651-8448 385 Kimbark Street Longmont, CO 80501 Contract: $28,283.20 Completion: 8-2010 College Avenue and Willox Hoff Construction worked as a subcontractor for Connell Resources on this road construction project for the city of Fort Collins. Our scope of work included specialty colored concrete median wall construction and barrier curb construction. Owner: City of Fort Collins Contact: Roland Tremble, PM, 970-223-3151 Connell Resources, Inc. 7785 Highland Meadows Parkway #100 Fort Collins, CO 80537 Contract: $48,054.00 Completion: 10-2010 Change Order: $11,844.78 for additional work Loveland Industries Tank Farm Construction of site concrete for installation of new chemical storage tanks and the Loveland Products manufacturing facility in Greeley, Colorado. Our scope of work included site concrete construction, concrete pads for large capacity tanks, and epoxy tank coatings applied to the interior of the tanks. Owner: Loveland Products, subsidiruy of Agrium Retail 14520 RD 64, Greeley, CO 80631 Contact: Bob Bath, Project Manager, 970-356-8920 Contract: $47,799.00 Completion: 10-2010 Change Order: deduct $10,597.00 Loveland Industries Stair Enclosures Construction of two stair enclosures (Stair A and Stair B) to separate areas of the two story building at the Loveland Products manufacturing facility in Greeley, Colorado. Our scope of work included demolition, carpentry, drywall, door and hardware installation, painting and electrical. Owner: Loveland Products, subsidiary of Agrium Retail 14520 RD 64, Greeley, CO 80631 Contact: Bob Bath, Project Manager, 970-356-8920 Contract: $4,168.75 and $4,437.50 Completion: 10-2010 . Jorgenson Labs Dock 2010 This project included the construction of a new loading dock and overhead door access to the existing office and warehouse facility. Access was maintained for the business during construction. Owner: Jorgensen Laboratories, Inc. 1450 North Van Buren Avenue Loveland, CO 80538 Contact: Earl Sethre, 970-669-2500 Contract: $28,931.00 Completion: 11-2010 Change Order: Deduct $3,007.50 Jorgensen Labs Parking Lot This parking lot repair project included sitework, demolition, asphalt paving, and concrete drive pan removal and replacement, and striping. Owner: Jorgensen Laboratories, Inc. 1450 North Van Buren Avenue Loveland, CO 80538 Contact: Earl Sethre, 970-669-2500 Contract: $87,264.55 Completion: 12-2010 Praxair Offices 2010 This project involved the office remodel for the Loveland Praxair facility. The work was completed while the offices were in use at this industrial gas supply site. This is a secure facility which requires site specific safety training. Our work included demolition, carpentry, drywall and framing, new doors and hardware, paint, SAT ceiling, flooring, HV AC and electrical. Owner: Contact: Contract: Completion: Praxair, Inc. PO Box 808, Tonawanda, NY 14151 Dave Slocomb, 970-669-7800 ext 130 $14,061.00 7-2010 City of Loveland Streets cape Construction of decorative pedesh'ian alley in downtown Loveland: The scope of work included construction of storm drain, demolition, excavation and decorative concrete paving, This was a CDOT project and included all the necessary qualifications and safety management plans, Owner: City of Loveland Public Works 410 E. 5th Street, Loveland, CO 80537 Contact: Justin Stone, PM 970-962-2642 Contract: $49,901.35 Completion: 4-2010 G.L. Hoff Company Construction Experience Gregory L. Hoff, President and Construction Manager For the past thirty five years, Greg has been involved with all aspects of construction. Greg established G.L. Hoff Company in 1984. Serving as president and project superintendent, Greg is a driving force in the company. Graduating from Northeastern Junior College in 1972 with a degree in Civil Engineering, his early work included surveying and architectural design and drafting. He has held a Class B Commercial Contractor's License with the City of Fort Collins since 1976. Currently, Greg is an IBC licensed contractor in the cities of Fort Collins, Longmont and Boulder. Beginning in 1984, Greg established G.L. Hoff Company, a commercial general contracting company which specializes in all types of commercial construction including site work, excavation, structural concrete, and commercial buildings. As president and construction superintendent for G.L. Hoff Company, Greg supervises a wide variety of projects including, schools, churches, city and government projects, city park developments, as well as many light industrial and concrete construction jobs. Greg oversees project scheduling, review of construction procedures and specifications, monitors quality control and safety enforcement on job sites. As president and construction supervisor, Greg works closely with project owners, architects and engineers throughout the project. Greg is an active member of the Loveland construction community. He has volunteered his time to the Loveland Construction Advisory Board for over 15 years. While serving as Chairman of this Board, the city adopted licensing for contractors. He also served on a review committee to study the International Building Code prior to its adoption by the City of Loveland Building Department. Joel S. Reger, Estimator and Project Manager Joel has a Bachelor of Science Degree in Construction Management from Colorado State University and over twenty years experience in the construction field. He has continued his education with estimating seminars including training with American Building Company's estimating Access workshop and Master Builder Computer System. He is also an active member of the Sigma Lambda Chi honorary national construction fraternity. During the past twenty one years, as the chief estimator with G.L. Hoff Company, Joel has compiled bids and development estimates for projects valued at up to five million dollars. As chief estimator, he directs the project bidding process as well as the review of specifications. He also works directly with project management, coordinating proposal requests and change orders with the architect or owner, overseeing material orders to insure that the project is completed in a timely manner and according to specifications. Joel is an important and effective member of every Design-Build project with G.L. Hoff Company. He works closely with the owner and architect to understand project goals and provide detailed project budgets and construction options to meet the owner's needs. Patrick R. Norris, EstimatorlProject Manager Pat brings over thirty years of construction experience to his position as estimator and project manager. His background includes experience with residential, commercial and industrial construction. Pat began his career as a carpenter, form setter and equipment operator. With 18 years working as a field foreman, he has a broad understanding of building methods and materials as well as site safety and personnel management. His knowledge of construction has enabled Pat to be an effective estimator and project manager. During the past 15 years, Pat has bid and managed projects valued up to $800,000. SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 15% of the contract. �bS'J ub�o) ,-k I��'\,�� wil' b�> OVE.:'r /,;:;"-0 ITEM SUBCONTRACTOR 1k�\db'--S l\u�\ §rl.k� &' �v�s�>�_, LLQ,J ��o� C«i on:Jt() -y\,�� Ct)�{� \ If yes, describe under DESCRIPTION OF OPERATIONS below Leased/Rented Equipment ���L ��R N/A POLICY NUMBER P��jg6� !r��Jg6� LIMITS CLP3567791 104/01/2012 04/01/201� EACH OCCURRENCE $1 000 000 DAMAGE-TO RENTElJ PREMISES lEa occurrence) $300,000 MED EXP (Anyone person) $5,000 PERSONAL & ADV INJURY $1,000,000 GENERAL AGGREGATE $2,000,000 PRODUCTS· COMP/OP AGG $2,000,000 $ CAP3567792 P4/01/2012 04/01/2013 COMBINED SINGLE LIMIT $ (Ea accident) 1000 000 BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ $ $ CUP2592189 04/01/2012 04/01/201� EACH OCCURRENCE $1 000,000 AGGREGATE $1 000.000 $ $ 2242590 �4/01/2012 04/01/201� E.X L. I��Q���I.Y;:EACH ACCIDENT " 1 I��- $1,000,000 E.L. DISEASE - EA EMPLOYEE $1,000,000 E.L. DISEASE - POLICY LIMIT $'h000 000 CLP3567791 �4/01/2012 04/01/2012 $250,000 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (Attach ACORD 101, Additional Remarks SchedUle, If more space Is required) CERTIFICATE HOLDER CANCELLATION City of Fort Collins SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Buiding Permits and Inspection Division THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. P.O. Box 580 Fort Collins, CO 80522 AUTHORIZED REPRESENTATIVE I '1')�""'" MA, -..- . 8u.. �J "'- © 1988·2009 ACORD CORPORATION. All rights reserved.