HomeMy WebLinkAboutRESPONSE - BID - 8063 ARTHUR DITCH MANHOLE RETROFITSECTION 00300
BID FORM
PROJECT: 8063 Arthur Ditch Manhole Retrofit
Place:
Date: 2/24/2015
In compliance with your Invitation to Bid dated 1/30/2015 , 2015 and subject to
all conditions thereof, the undersigned a (Corporation, Limited Liability Company,
Partnership, Joint Venture, or Sole Proprietor) authorized to do business in the State of
Colorado hereby proposes to furnish and do everything required by the Contract
Documents to which this refers for the construction of all items listed on the following Bid
Schedule or Bid Schedules.
2. The undersigned Bidder does hereby declare and stipulate that this proposal is made in
good faith, without collusion or connection with any other person or persons Bidding for
the same Work, and that it is made in pursuance of and subject to all the terms and
conditions of the Invitation to Bid and Instructions to Bidders, the Agreement, the
detailed Specifications, and the Drawings pertaining to the Work to be done, all of which
have been examined by the undersigned.
3. Accompanying this Bid is a certified or cashier's check or standard Bid bond in the sum
of Three Thousand Eight Hundred Twenty Dollars and Sixty Five Cents
($ �30820.65 1 in accordance with the Invitation To Bid and Instructions to
Bidders.
4. The undersigned Bidder agrees to execute the Agreement and a Performance Bond and
a Payment Bond for the amount of the total of this Bid within fifteen (15) calendar days
from the date when the written notice of the award of the contract is delivered to him at
the address given on this Bid. The name and address of the corporate surety with which
the Bidder proposes to furnish the specified performance and payment Bonds is as
follows: Allegheny Casualty Company, One Newark Center, 20th Floor Newark, New Jersey 07102-520'
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.
The undersigned Bidder hereby acknowledges receipt of Addenda No. 1 through
1
8. BID SCHEDULE (Base Bid)
Adam Smith Project Manager: Over 10 years experience in project management
15. Credit available: $ 200,000.00
16. Bank Reference: Yampa Valley Bank, Dave Flemming: Craig, CO office 970-824-3600
17. Will you, upon request, fill out a detailed financial statement and furnish any other
information that may be required by the OWNER? Yes
18. Are you licensed as a General Contractor? Yes
19.
If yes, in what city, county and state? Craig, CO
What class, license and numbers? N/A
Do you anticipate subcontracting Work under this Contract? NO
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
21. What are the limits of your public liability? DETAIL 5,000,000.00 Per insurance
22.
What company? EMC
What are your company's bonding limitations? 10 Million
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 I .5P,4, this ayof tY✓ 20/��
Company:
By: Printed: IUGC os "
�
Title: r c, f ew L
State of
County of�11�ry!`�
IL 0,; being duly sworn deposes and says that he
is Lta� T of D /
(Name) (Organization)
and that the answers to the foregoing questions and all statements therein contained are true
and correct. /�
Subscribed and sworn to before me this day of rt��, 2RY.—
(Seal)
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
N/A
ARTHUR DITCH MANHOLE RETROFITS
BID SCHEDULE
ITEMNO.
UNIT
UAUAN,,,LT1—R
UNITGOST
§WCOSVT
202-00500
Removal of Portions of Present Structure
EACH
3
$ -
206-00000
Structure Excavation
CY
69
42.00
$ -fin
206-00100
Structure Backfill (Class 1)
CY
59
46.00
$ 2,7147.00
206-01781
Shoring (Area 1)
L S
1
$ Afli-fln
206-01782
Shoring (Area 2)
L S
1
$ 1-300,00
206-01783
Shoring (Area 3)
L S
1
2300.00
$ 2,306.00
304-06007
Aggregate Base Course (Class 6)
CY
12
At In
$
403-00721
Hot Mix Asphalt (Patching) (Asphalt)
SY
30
216.00
$
601-03030
Concrete Class D (Box Culvert)
CY
10.7
$
602-00000
Reinforcing Steel
LB
4,146
$ -
40
604-50200
Manhole Ring and Cover (36 inch)
EACH
3
11A An
$ -
608-00000
Concrete Sidewalk
SY
8
Ill; 70
$
620-00020
Sanitary Facility
EACH
1
$
626-00000
Mobilization
L S
1
6,000.0
$ 6,000.0
630-00000
Traffic Control
LS
1
$
SUB TOTAL
$ 61 13.00
FORCEACCOUNT
700-70010 F/A Minor Contract Revisions FA 1 1 $ 15,000.00
$ 15,000.00
TOTAL BASE BID1
S
IN WORDS: $76,413.00
Co�oor� Cis Thn..c,nd Fn,,� HnndrM Th*Hr ,n nnlhrc R N, C,t.
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.
dm
O 2004
RESPECTFULLY SUBMITTED:
Osmun Inc
CONTRACTOR
BY:_.. 2=:e�"�. .
Printed
Memher - �i es e ✓1
Title
License Number (If Applicable)
(Seal - if Bid is by corporation)
Attest
Date
Address P_[l_ Box 1264 Craig, CO 81626
Telephone _970-S19-5957
Email Smithstowingco@gmai1.com
SECTION 00400
SUPPLEMENTS TO BID FORMS
00410 Bid Bond
00420 Statement of Bidder's Qualifications
00430 Schedule of Subcontractors
SECTION 00410
BID BOND
KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned Osmun, Inc.
as Principal, and Allegheny Casualty Company , as Surety, are hereby held and firmly
bound unto the City of Fort Collins, Colorado, as OWNER, in the sum of $
Five Percent of Amount 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, 8063 Arthur Ditch Manhole '
Retrofit.
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 day of February 24 20 15, 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
Name: Osmun, Inc.
Address: 578 Barclay Street
Craig, CO 81625
By: 4z
Titl
AT
By
tJC/iL J
SURETY
Allegheny Casualty Company'
One Newark Center, 20th Floor
Newark, NJ 07102
By:�� %� �ko' ,O
Mary Ashley lien
Title: Attorney -in -Fact
(SEAL)
a
IN 11 t'KNH;I IUIVAL r;IIJCLI I 1 1.��7.7 SJ w-U.w..........,.
ALLEGHENY CASUALTY COMPANY
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.
Name of Bidder: Osmun Inc.
2. Permanent main office address:578 Barclay Street Craig, CO 81625, P.O. Box 1264 Craig, CO 81626
3. When organized: 2004
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?
6. Contracts on hand: (Schedule these, showing the amount of each contract and the
appropriate anticipated dates of completion.)
Town of Estes Park 2013 Flood Repairs $845,076.00 Contract to finish arond May 1st
Town of Estes Park 215 Wall $59,702.10 Contract to finish around March 15th
7. General character of Work performed by your company:
Osmun Inc. is a heavy civil contractor with work ranging from: Excavation, Road and Bridge,
Concrete, Asphalt, River Reconstruction, Utility Placement & Repair, Transpiration & Aggregate .
8. Have you ever failed to complete any Work awarded to you?
If so, where and why?
9. Have you ever defaulted on a contract? NO
If so, where and why?
10. Are you debarred by any government agency?
If yes list agency name.
11. List the more important projects recently completed by your company, stating the
approximate cost of each, and the month and year completed, location and type of
construction.
Town of Estes Park NRCS site work $575,000.00 Complete early 2014
Town of Estes Park Riprap Haul $190,000.00 Complete early 2014
Town of Estes Park Lake Estes Dredge & Road Base Production $579,000.00 Complete Feb. 2014
12. List your major equipment available for this contract.
(2) John Deer 21OG excavator, (1) John Deer 85G excavator, (2) Roller Compactors, (1)
Leboy Patch Paver, (2) Smooth Drum Rollers, (3) Skid Steers, (1) Cat Loader, (3) Dump Trucks
(5) Side Dumps & Tractors, Service truck
13. Experience in construction Work similar in importance to this project:
Town of Estes Park Flood recover 2013 Proiect,
City of Craig yearly Concrete projects & drainage repair, CO
Town of Estes Park NRCS projects multi site
14. Background and experience of the principal members of your organization, including
officers:
Tad Osmun President: Over 25 years in the Construction experience