Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink AboutRESPONSE - BID - 8309 DRAKE & SHIELDS INTERSECTION IMPROVEMENTSSECTION 00300 BID FORM PROJECT: 8309 Drake & Shields Intersection Improvements Place F'0 r4t, Co 1 V k r, S Date 5-ao-a.c�)tc. In compliance with your Invitation to Bid dated Apri I a9 , 20 14. and subject to all conditions thereof, the undersigned lV`ow1ta', n,,4rwJors, Tir_ 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 S o m -To i ci A rno u n-6, ($ Q ) 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 erformance and payment bonds are as follows: -+- LaS ate' Fedor ?o,�;ds, :Y4 yo7 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 L. 8. The undersigned Bidder hereby acknowledges the documents listed below are required elements of the bid and must be submitted with the bid. The City may reject any incomplete bids as non -responsive. 11. 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: AA o LknL't rt L rt 54 r jcLk o� Znc, . CONTRACTOR BY: Z©2 Kikn+z .5420 ao l4 Signature Date sider'i, Title License Number (If Applicable) (Seal - if Bid is by corporation) Attest Address Ga Nla r, Ste. f'.o, 8c YOS Telephone (�20 > 7 g S--G l4 I Email \Oe. t ryLOnS'[-LA[AOrS. CO SECTION 00400 SUPPLEMENTS TO BID FORMS 00410 Bid Bond 00420 Statement of Bidder's Qualifications 00430 Schedule of Subcontractors 00440 CDOT Form #606, Anti -Collusion Affidavit 00450 CDOT Form #1413, Bidders List 00460 CDOT Form #1414, Anticipated DBE Participation Plan 00470 Buy America Certification 00480 Appendix A, 49 CFR Part 20, Certification Regarding Lobbying SECTION 00410 BID BOND KNOW ALL MEN BY THESE PRESENTS. that we, the undersigned Mountain Constructors, Inc. x 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 Percent of Amount Bid ($ 5°oo ) 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 Cilty 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, 8294 Drake & Shields Intersection Improvements. NOW THEREFORE, (a) Ii said Bid shall be rejected, or (b) if said hid 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 obigation 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 arnount 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. "United Fire & Casualty Company UNITED FIRE & CASUALTY COMPANY, CEDAR RAPIDS, IA UNITED FIRE & INDEMNITY COMPANY, WEBSTER, TX Inquiries: Surety Department FINANCIAL PACIFIC INSURANCE COMPANY, ROCKLIN, CA 118 Second Ave SE CERTIFIED COPY OF POWER OF ATTORNEY Cedar Rapids, IA 52401 (original on file at Home Office of Company — See Certification) KNOW ALL PERSONS BY THESE PRESENTS, That UNITED FIRE & CASUALTY COMPANY, a corporation duly organized and existing under the laws of the State of Iowa; UNITED FIRE & INDEMNITY COMPANY, a corporation duly organized and existing under the laws of the State of Texas; and FINANCIAL PACIFIC INSURANCE COMPANY, a corporation duly organized and existing under the laws of the State of California (herein collectively called the Companies), and having their corporate headquarters in Cedar Rapids, State of Iowa, does make, constitute and appoint DONALD E. APPLEBY, OR SARAH C. BROW, OR MARK SWEIGART, OR TODD BENGFORD, OR FLORIETTA ACOSTA, OR SUSAN J. LATTARULO, ALL INDIVIDUALLY of GREENWOOD VILLAGE CO their true and lawful Attorneys) -in -Fact with power and authority hereby conferred to sign, seal and execute in its behalf all Iawful bonds, undertakings and other obligatory instruments of similar nature provided that no single obligation shall exceed g 10o , 00o , 000.00 and to bind the Companies thereby as fully and to the same extent as if such instruments were signed by the duly authorized officers of the Companies and all of the acts of said Attorney, pursuant to the authority hereby given and hereby ratified and confirmed. The Authority hereby granted is continuous and shall remain in full force and effect until revoked by UNITED FIRE & CASUALTY COMPANY, UNITED FIRE & INDEMNITY COMPANY, AND FINANCIAL PACIFIC INSURANCE COMPANY. This Power of Attorney is made and executed pursuant to and by authority of the following bylaw duly adopted on May 15, 2013, by the Boards of; Directors of UNITED FIRE & CASUALTY COMPANY, UNITED FIRE & INDEMNITY COMPANY, and FINANCIAL PACIFIC INSURANCE COMPANY. "Article VI — Surety Bonds and Undertakings" Section 2, Appointment of Attorney -in -Fact. "The President or any Vice President, or any other officer of the Companies may, from time to time, appoint by written certificates attorneys -in -fact to act in behalf of the Companies in the execution of policies of insurance, bonds, undertakings and other obligatory instruments of like nature. The signature of any officer authorized hereby, and the Corporate seal, may be affixed by facsimile to any power of attorney or special power of attorney or certification of either authorized hereby; such signature and seal; when so used, being adopted by the Companies as the original signature of such officer and the original seal of the Companies, to be valid and binding upon the Companies with the same force and effect as though manually affixed. Such attorneys -in -fact, subject to the limitations set forth in their respective certificates of authority shall have full power to bind the Companies by their signature and execution of any such instruments and to attach the seal of the Companies thereto. The President or any Vice President, the Board of Directors or any other officer of the Companies may at any time revoke all power and authority previously given to any attorney -in -fact. r' ��auuuRp/ iNs". IN WITNESS WHEREOF, the COMPANIES have each caused these presents to be signed by its a x'.•RPORggyc-; vice president and its corporate seal to be hereto affixed this 6t h day of May, 2015 - w CORPORATE 5 = �p o� Q;'�,� q, c�` _ _ _ - _ co zPORATE _ , Q; = Fo _ UNITED FIRE & CASUALTY COMPANY ° °z - �oLYzz ';- UNITED FIRE & INDEMNITY COMPANY SEAL s� SEAL > al 1966 ri p =,y FINANCIAL PACIFIC INSURANCE COMPANY ' /,/ER+RAP 1Dinin By: State of Iowa, County of Linn, ss: � Vice President On 6th day of May, 2015, before me personally came Dennis J. Richmann to me known, who being by me duly sworn, did depose and say; that he resides in Cedar Rapids, State of Iowa; that he is a Vice President of UNITED FIRE & CASUALTY COMPANY, a Vice President of UNITED FIRE & INDEMNITY COMPANY, and a Vice President of FINANCIAL PACIFIC INSURANCE COMPANY the corporations described in and which executed the above instrument; that he knows the seal of said corporations; that the seal affixed to the said instrument is such corporate seal; that it was so affixed pursuant to authority given by the Board of Directors of said corporations and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said corporations. Ta.e r Mary o rialBereh n A t� Iowa Notarial Seal `� y l� • Commission number 713273 Notary Public W. My Commission Expires 10/26/2016 My commission expires. 10/26/2016 I, David A. Lange, Secretary of UNITED FIRE & CASUALTY COMPANY and Assistant Secretary of UNITED FIRE & INDEMNITY COMPANY; and Assistant Secretary of FINANCIAL PACIFIC INSURANCE COMPANY, do hereby certify that I have compared the foregoing copy of the Power of Attorney and affidavit; and the copy of the Section of the bylaws and resolutions of said Corporations as set forth in said Power of Attorney, with the ORIGINALS ON FILE IN THE HOME OFFICE OF SAID CORPORATIONS, and that the same are correct transcript's thereof, and of the whole of the said originals, and that the said Power of Attorney has not been revoked and is now in full force and effect. In testimony whereof I have hereunto subscribed my name and affixed the corporate seal of the said Corporation's this 1 Oth, day of May 120 16 . LPG 1NStj CO `.�4as, ry .cQPC, pPPOFjgjyc�, CORPORATE % =G CORPORATE g _ - C DULY u O = f/ /J 57 SEAL - L r 3 a: tsB6. ra /CAd ` ��. SEA 111\`%%;;�; ��``°�` ��''�/,,,, °.0°Secretary, OF&C Assistant Secretary, OF&I/FPIC BPOA0049 0115 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: Mo LA ct Q'wy 0YjS4 r r'S . �� C . 2. Permanent main office address: (off Mann ,, tLx Vt (( CO g0L.5 I 3. When organized: (yOye,rn6e.r— 4. If a corporation, where incorporated: O.o�or0. 4 5. How many years have you been engaged in the contracting business under your present firm or trade name? .3q xmy-s 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, or a firm for which you were principal, ever failed to complete any Work awarded to you? NO If so, where and why? 9. Have you, or a firm for which you were a principal, ever defaulted on a contract? DE If so, where and why? 10. Are you, or a firm for which you were principal, 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. 12. List your major equipment available for this contract. 13. Experience in construction Work similar in importance to this project: 'O 4 14. Background and experience of the principal members of your organization, including officers: 15. Credit available: $ 50o p O o 17. Will you, upon request, fill out a detailed financial statement and furnish any other information that may be required by the OWNER? . Ye's 18. Are you licensed as a General CONTRACTOR? V P-S If yes, in what city, county and state? Grp lw y� [d C'D/6r- ado What class, license and numbers? M358L r 19. Do you anticipate subcontracting Work under this Contract? AS 20 21 If yes, what percent of total contract? ,3O '%- And to whom? �� c��Cl L� Are any lawsuits pending against you or your firm at this time? NO IF yes, DETAIL The City of Fort Collins requires General Liability coverage of $1,000,000 and Automotive Liability of $1,000,000. Can you meet these requirements?y5 What Company is your insurance carrier? TAV'e Ig-r-S coper�,y LA&I:N 22. What are your company's bonding limitations? & M; < <to h ' la r)qi 111,00 aqL� rP_ct> L° 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. 1d- Dated at -( o-ff e v i I (e_, this O day of M0. M& Mo vxr�%:t r-, L o rsbr v-c-� r s , Sr r- . Name of Bidder By:� L4,i0�! Title: -�reS,devL-L State of Pr) (oraclo County of \Aj@-(t4 Soe �t� Z- being duly sworn deposes and says that he is pre.St,�e►\E- of A&ur, �✓` lriOrLv-.,Iors. Sc . 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 day of MoV 201L. Notary Pu i My commission expires SANDY R ARENDS NOTARY PUBLIC STATE OF COLORADO NOTARY ID:19914013585 MY COMMISSION EXPIRES MAY 1, 2019j ITEM #6 WORK ON HAND AS OF MAY 2016 CONTRACT ESTIMATED ESTIMATED DATE PERCENT PROJECT NAME OWNER / ARCHITECT PRICE START DATE OF COMPLETION COMPLETE Town of Severance Roadway & Drainage Improvements (970) 395-9880 $1,754,847.00 6/22/2015 6/30/2016 50% Town of Windsor Trail Improvement Project (970) 674-2413 $83,129.90 4/18/2016 9/1/2016 0% City of Fort Collins Timberline & Prospect Intersection (970) 221-6775 $3,450,966.98 5/9/2016 9/15/2016 0% Town of Platteville Sterkel Boulevard Improvements KBN Eng. (970) 395-9880 $521,694.50 6/1/2016 1 8/4/2016 0% TOTALS $5,810,638.38 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 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 (970) 532-2643 City of Greeley 2010 Northside Infrastructure Improvements $58,858.66 10/11/2010 Joe Marcisofsk (970) 336-4124 City of Fort Morgan Fort Morgan Municipal Airport $188,958.25 10/31/2010 Jared Moren (970) 242-0101 CDOT SH 287 At LCR 21C $409,313.82 11/18/2010 Robert Moen (970) 350-2283 City of Greeley SH 257 and 37th Street Intersection $223,372.00 11/23/2010 Rafael Samanie o (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 Raymond Stranberg (303) 398-6770 City of Greele Poudre Ponds Recreational Fishery $153,229.31 1/31/2011 Sarah Boyd (970) 336-4180 CDOT SH 392 CBC Repair $995,452.87 5/20/2011 Louis Keen (970) 622-1282 Larimer County Replacement of Bridge No. 7-0.8-68 $535,809.93 6/15/2011 Todd Juer ens (970) 498-5711 City of Loveland Boyd Lake Ave @ 5th Street $82,270.50 7/8/2011 Derek Schuler (970) 962-2647 Brannan Sand & Gravel Cherryvale Road Shoulder $242,571.07 10/31/2011 Bob Allison (303) 604-0688 Weld County Public Works WCR 17/WCR 34 Intersection Improvements $129,228.92 11/7/2011 Mike Bedell, P.E. (970) 301-0780 Town of Erie Coal Creek Trail Extension Cheesman to Reliance Park $335,899.91 1 12/10/2011 J\Alendi Palmer (303) 926-2875 MOUNTAIN CONSTRUCTORS, INC. COMPLETED PROJECTS WITHIN FIVE YEARS GENERAL CONTRACTOR ITEM #11; #13 OWNER PROJECT NAME 12011 FINAL CONTRACT AMOUNT DATE COMPLETE CONTACT NAME PHONE NUMBER City of Loveland Stormwater Maintenance Projects $299,604.29 12/31/2011 Eric Lessard (970) 962-2773 City of Thornton 160th / Bull Canal Bridge Replacement $236,258.00 2/29/2012 Eduardo Moreno (720) 977-6272 Northern Colorado Traffic Con 1 st & Cherry Creek Bridge - Barrier Rental $49,500.00 5/9/2012 Trisha Sandau (970) 356-6881 CDOT US 287 Dry Creek Bridge Replacement $1,785,952.73 5/23/2012 Louis Keen (970) 622-1282 Town of Frederick Moore Farms Drainage Outfall Channel $69,630.00 5/23/2012 Richard Nickson (720) 382-5600 City of Fort Collins Intersection Improvements at Harmony & Lemay and Drake & Lemay $418,146.01 8/22/2012 Timothy Kemp, PE (970) 416-2719 Weld County School Dist #6 Greeley West High School Parking Lot $15,830.09 6/27/2012 Bevan Arch (970) 348-6101 Weld County Public Works WCR 54/49 Intersection $887,206.00 7/27/2012 Mike Bedell (970) 301-0780 City of Fort Morgan Barlow Road Bridge Repair $37,301.00 7/25/2012 Bradley Curtis (970) 542-3901 Town of Hudson Hudson Fishing Pond $290,136.00 8/31/2012 Joe Racine (303) 536-9311 Northern Colorado Traffic Control, Inc. US 34 Overlook - Barrier Rental $13,296.00 10/31/2012 Trisha Sandau (970) 356-6881 DPC Industries, Inc. Rail Spur Widening $30,000.00 10/16/2012 Richard McLamb (303) 536-4000 State of Colorado - D.O.W. Poudre River SFU Intake Structure $33,179.00 10/31/2012 Cary Pilon (303) 204-2252 Larimer County Replacement of Culverts 43-S3.03-61 & 43-1.78-61 $391,322.09 11/3/2012 Joe Temple (970) 498-5717 CDOT SH 7 Business Route - Culvert Replacement $127,339.30 12/12/2012 Bill Aldorfer (303) 546-5661 Larimer County Replacement of Bridge No. 54G-0.6-23E $164,082.52 4/5/2013 Kyle Arend (970) 498-5734 City of Greeley 1st Street Storm Line Replacement at 6th Ave. $128,788.25 4/11/2013 Linda Hood (970) 350-9274 CDOT US 85/CR 42 Traffic Signal $688,136.25 5/16/2013 Michelle Martin (970) 506-4940 City of Greeley 65th Avenue - S. of US 34 Bypass $182,163.04 5/28/2013 Rafael Samaniego (970) 336-4122 Bid Form (Section 00300) Certified or Cashier's Check Bid Bond (Item 3 above and Section 00410) - Acknowledgement of Bid Addenda (Item 7 above) Statement of Bidder's Qualifications (Section 00420) Schedule of Subcontractors (Section 00430) - CDOT Form #606, Anti -Collusion Affidavit (Section 00440) CDOT Form #1413, Bidders List (Section 00450) CDOT Form #1414, Anticipated DBE Participation Plan (Section 00460) - Buy America Certification (Section 00470) Certification Regarding Lobbying (Section 00480) 9. The Bidder acknowledges this is a Federally funded project subject to the Federal Terms and Conditions incorporated herein as part of the Invitation to Bid. This project has a DBE goal of 10%. In order for a bidder to be responsive one must make a good faith effort to meet the DBE goal. The bidder can meet this requirement in either of two ways. First, the bidder can meet the goal, documenting commitments for participation by DBE firms sufficient to meet the goal. Second, the bidder can document adequate good faith efforts. These good faith efforts must be completed prior to submittal of the bid. To meet the DBE eligibility requirements, DBE firms must be certified by CDOT. The CDOT DBE Directory is available at https://www.codot.gov/business/civiIrights/dbe. If the apparent low bidder does not meet the project DBE goal, three copies of the contractor's good faith effort needs to be submitted to the City of Fort Collins Purchasing Department by 4PM on the next business day after bid opening. 10. The undersigned Bidder shall provide three (3) completed or under construction project references within the contract amount of $250,000 or greater from the past three (3) years. It is the City's preference that the reference projects use the same Project Manager as the Contractor is proposing for this project. References shall include a brief project description, owner contact information, and total contract value. References may be checked by the City and bids that do not include the required references may be deemed non -responsive: Project 1 Name: Brief Description: Acze cs Owner Contact Information: }" o� Fir i Ln U i n s Contract Value: t (&OQ . aj 1. 5q MOUNTAIN CONSTRUCTORS, INC. COMPLETED PROJECTS WITHIN FIVE YEARS GENERAL CONTRACTOR ITEM #11; #13 OWNER PROJECT NAME INiwot FINAL CONTRACT AMOUNT DATE COMPLETE CONTACT NAME PHONE NUMBER Brannan Sand & Gravel Road Neva Road $635,849.69 6/20/2013 Bob Allison (303) 604-0688 Sherwood Village Assoc. Drainage & Pavement Improvements Phase 1 $236,397.00 7/12/2013 Mike Ketterling KBN Engineers (970) 395-9880 Division of Wildlife Centennial Valley SWA - Empire Ditch Crossing $58,045.00 8/30/2013 Steve Patterson, P.E. (303) 297-1192 Northern Colorado Traffic Control, Inc. US 85 Concrete Barrier $23,024.00 9/19/2013 Trisha Sandau (970) 356-6881 City of Greeley 59th Avenue Shoulder Widening $498,031.60 9/30/2013 Dave Wells, P.E. (970) 350-9796 CDOT SH 39 Flood Repair Work $155,799.53 10/31/2013 Miranda Lange, P.E. (970) 962-4017 United Water and Sanitation District Glassey Recharge Facility $250,888.60 11/5/2013 Adam Smith, P.E. Civil Resources (303) 833-1416 Weld County Public Works WCR 20.5/3B Flood Repair $22,670.58 11/26/2013 Mike Bedell, P.E. (970) 301-0780 Weld County Public Works WCR 20.5 / WCR 5-7 Flood Repair $86,984.48 11/26/2013 Mike Bedell, P.E. (970) 301-0780 City of Loveland North Madison Avenue Trail $109,922.42 11/30/2013 Shelley Aschenbrenner (970) 962-2558 Town of Estes Park Moraine Avenue Pedestrian Improvements $291,621.49 11/30/2013 J.C. Cundall, P.E. Farnsworth Group, Inc. (970) 484-7477 City of Loveland 2013 Stormwater Maintanance Projects $984,965.29 11/30/2013 Eric Lessard (970) 962-2773 City of Loveland 2013 Alley Maintenance Project $50,330.00 12/24/2013 Mike Bryant (970) 962-2559 Adams County Culvert Replacement @ Big Dry Creek $285,031.73 2/28/2014 Chris Montoya (720) 523-6050 City of Loveland Hauling & Placement of Soil $197,863.05 3/28/2014 Adam Clark (970) 962-3432 Town of Erie Erie Irrigation Pond Restoration $292,739.31 4/30/2014 Wendi Palmer (303) 926-2875 City of Greeley Irrigation Pipe Repair- Reservoir Road and 23rd Avenue $41,366.25 5/5/2014 Matt Simpson (970) 350-9793 City of Greeley Lift Station 9 - Manhole Access Road Repair $62,400.00 5/20/2014 Phill Carter (970) 350-9826 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 Evans C Streambank - Flood Repair $44,281.35 5/30/2014 Dawn Anderson (970) 475-1160 City of Loveland 4th & Railroad Parking Lot $96,045.37 6/30/2014 Marc Ka aska p (970) 962-2393 Weld County Public Works WCR 23/SH 392 Intersection $2,430,240.98 7/31/2014 Mike Bedell, P.E. (970) 304-6496 Town of Windsor 7th Street Trail $250,600.96 8/31/2014 Curtis Templeman, P.E. (970) 674-2400 Airfield Western, LLC Erie Municipal Airport $12,763.00 10/29/2014 Brian Hoops (970) 252-1747 Town of Millikem Heritage House Site Improvements $84,888.70 10/31/2014 Sharlene Shadowen, P.E. (970) 226-0342 City of Fort Collins West Side Access Road - N. College Road Improvements $609,277.54 11/14/2014 Rand Maizland y (970)221-6775 City of Fort Morgan Upper Platte & Beaver Canal Bank Stabilization $155,979.00 12/31/2014 Brad Curtis (970) 542-3901 City of Loveland 2014 Loveland Stormwater Maintenance $433,350.08 12/31/2014 Eric Lessard (970) 962-2773 City of Fort Collins W. Prospect Road Bridge Replacement $788,752.17 1/31/2015 Mark Laken (970) 222-3546 Coulson Excavating Dakota Glen First Subdivision $12,880.00 3/24/2015 Bill Schrader (970) 667-2178 City of Greeley 20th Street, 1st Avenue to Balsam Avenue $1,212,884.20 4/9/2015 Dave Wells, P.E. (970) 350-9881 City of Fort Morgan Riverside Park Pedestrian Bridge $106,333.33 4/17/2015 Brad Curtis (970) 542-3901 Coulson Excavating Town of Berthoud $23,896.00 4/21/2015 Bill Schrader (970) 667-2178 City of Fort Morgan Linda Street Construction $551,905.82 5/31/2015 Brad Curtis (970) 542-3901 City of Greeley 10th Street Access Control Project $2,056,317.12 5/31/2015 Rafael Samaniego (970) 336-4122 Town of Windsor WCR 21 @ Greeley No. 2 Canal $709,635.70 6/25/2015 Curtis Templeman, P.E. (970) 674-2400 City of Loveland Madison Avenue Bridge $1,250,911.53 6/30/2015 Shelley Aschenbrenner (970) 962-2558 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 Sherwood Village Assoc. Drainage & Pavement Improvements Phase 2, 3, and 4 $467,209.20 7/31/2015 Mike Ketterling KBN Engineers (970) 395-9880 Town of Hudson Beech Street Improvements $406,879.00 8/31/2015 Buddy Vierow KBN Engineers g� (970) 395-9880 CDOT US 34 & 71 st Avenue in Greeley $319,312.10 9/9/2015 Esa as Butta y (970) 350-2268 City of Loveland Sage Court $324,991.00 9/30/2015 Eric Lessard (970) 962-2773 Larimer County Culvert No. 23-0.15-50E (Mill Creek) $219,993.37 10/15/2015 Erich Purcell (970) 646-2064 Town of Johnstown S. Parish Avenue Road Widening $1,007,625.21 10/31/2015 Tom Hellen (970) 587-4664 Weld County Public Works Weld County Road 13, 19 & 126 Haul Road Project $4,796,588.12 11/9/2015 Richard White (970) 304-6496 CDOT SH 257 Bridge Repairs $724,007.87 11/23/2015 Kathy Peterson (970) 350-2368 City of Loveland Cascade Avenue $167,421.00 11/30/2015 Eric Lessard (970) 962-2773 SIMILAR PROJECTS QUANTITY 15 5 2 MOUNTAIN CONSTRUCTORS, INC. ITEM #12 CONSTRUCTION EQUIPMENT AVAILABLE Pick Up Trucks, 3/4 Ton Service Fuel Trucks / Mechanic Truck Dump Trucks DESCRIPTION 4 Water Trucks 2,000 Gal., 3,500 Gal., 4,000 Gal. 5 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 4 Motor Graders - CAT 130G, 140G, 140H, 143H 8 Rollers - CAT 815, Dynapac 2511, CAT 433B, CAT 563C, CAT 563CP, CAT CB-114, CAT CS433C, AR-13-H 3 Motor Scrapers - CAT 623B, CAT 623E, CAT 613C 5 Rubber Tire Backhoes - JD 310D, JD 410D, JD 410E, JD 410G, CAT 430D 9 Track Backhoes - JD 892D, JD 892E, JD 4501-C, JD 330 CLC, JD 350D LC, Komatsu PC228US-3, Kubota U35 4 Skid Steer - Bobcat 5175, S300, T300 (2) 1 Power Curber 5700-B 1 Air Compressor - Ingersol Rand 185 CFM 2 Welders 200Amp (3), 300 Amp (1) 4 Water Pump - 6", 3" (2), 4" (2) 7 Wheel Loaders - CAT 950, CAT 966E, CAT 966F,CAT 966H, CAT 980F, CAT 938F, CAT 938K 2 Demo Hammer 2 Generator - 50KW, 36KW ITEM #14 MOUNTAIN CONSTRUCTORS, INC. OFFICERS AND PRINCIPALS 622 MAIN STREET PLATTEVILLE, CO 80651 YEARS OF INDUSTRY NAME TITLE EXPERIENCE Sandy Arends Corporate Secretary / VP Finance 17 Steve Bisig General Superintendent / Project Manager 44 Dan Boyer Superintendent / Project Manager 10 Mathew Carlson Erosion Control / Safety Superintendent 10 Joe Kuntz President / Owner / Safety Officer 47 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. SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 15% of the contract. ITEM —fgflFrtC- CouTJ�6L SUBCONTRACTOR L,! ,j�, V-, 1�- mHTIAJ �ir4R��if� SECTION 00440 COLORADO DEPARTMENT OF TRANSPORTATION PROJECT NO. 51-10 AAq56 /O ANTI -COLLUSION AFFIDAVIT LOCATION I hereby attest that I am the person responsible within my firm for the final decision as to the price(s) 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. 2B. 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 to 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. 3B. 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. 6. 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. Contracto is fi rm c r company name By Daie,4 Cons4 t&d0rs Inc . (l0 °e �t're5 t 2nd contractor's firm or company name. (If joint venture.) By Date Title Sworn to before me this t� day of, tVk0.y 20 (Q NFublic otc • SANDY P. ARENDS NOTARY PUBLIC my commission expire STATE OF COLORADONOTARY NOTE: This document must be signed in ink. ID:19914013585 MT GUMMISSIUN EXPIRES MAY 1, 20191 CDOT Form N606 1102 OLORADO DEPARTMENT OF TRANSPORTATION IBIDDERS LIST Project Name and Number Project Code Proposal Date IContractor Region SHO M455-109 19059 5/20/2016 1 MOUNTAIN CONSTRUCTORS INC. 1 4 Subcontractors/Suppliers/Vendors: The bidder must list all firms seeking to participate on the contract. This information is used by the Colorado Department of Transportation (CDOT) to determine overall goals for the Disadvantaged Business Enterprise Program. Failure to submit this form may result in the proposal being rejected. Firm Name Email Work Proposed DBE Selected (Select all that apply) (Y/N) (Y/N) 194rpfL Can w 2 ' �qm �t� A f L / 14L d�IY` � k L.,< OY AN nAi /V I certify that the information provided herein is true and correct to the best of my knowledge. JOE KUNTZ PRESIDENT 5/20/2016 Name I Signature/Initials ITitle I Date Work Proposed Categories: 1. 1.4aterials and Supplies 2 Flaggingand Traffic Control 3. Trucking and Hauling 4. Precast Concrete. Foundations. and Footings 5. Concrete Paving. Flahvork and Repair 6. Lighting and Electrical 7, Signs Signal Installation. and Guardrail 8. Fencing 9. Buildings and Vertical Structures 10_ Utility Water and Server Lines 11 Structural Steel and Steel Reinforcement 12. Riprap and Anchored Retaining Walls 13 Landscape and Erosion Control 14. Bndge and Bridge Deck Construction 15. Asphalt Paving 16. Road and Parking Lot Marking 17. Chip Seal Crack Seal- Joint Seal and Crack Fill 18. Bridge Painting and Coating 19 Stainvay and Ornamental Metal 20. Parking Lots and Commercial Siderialks form must be submitted by the proposal deadline. For CDOT projects, submit to 21. Cleanng Demolition. Excavation and Ea thrvork 22. Engineering and Surveying Services 23. Public Relations and Involvement 24. Piles and Deep Foundations 25 Waste Management and Recycling 26. Site Clean Up 27. t.fechanica! and HVAC 28 Tunnel Construction 29. Profiling and Grinding 30. Environmental Health and Safety CDOT Form #1413 01/14 COLORADO DEPARTMENT OF TRANSPORTATION ANTICIPATED DBE PARTICIPATION PLAN Bidder: MOUNTAIN CONSTRUCTORS, INC. Project: SHO M455-109 Contact: JOE KUNTZ Project Code: 19059 Phone: 970-785-6161 Date of Proposal: 5/20/2016 Email: joe@mtnconstructors.com Contract Goal: 10% Preferred Contact Method: T Region: 4 DBE Commitments DBE Firm Name Work to Be Performed Commitment Eligible Amount Participation Lightfield Enterprises Inc. Traffic Control $107,050.00 $107,050.00 Total Eligible Participation $107,050.00 Total Bid Amount $1,013,679.50 Total Eligible Participation Percentage 10.56% Bidder Signature' This section must be signed by an individual with the authority to bind the Bidder. By signing this form, as an authorized representative of the Bidder, you 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 your knowledge. Further, you attest that you have read the Standard Special Provision Disadvantaged Business Enterprise Requirements and understand the following: CDOT shall not award a contract until it has been determined that the contract goal has been met or that you have otherwise demonstrated good cause. Once your proposal has been submitted, commitments may not be modified or terminated without the approval of CDOT. If selected as the lowest apparent bidder, you shall submit a Form 1415 for each commitment listed above. If you have not met the contract goal, you will also be required to submit documentation of all good faith efforts to meet the contract goal. It is your responsibility to ensure that the selected DBEs are certified for the work to be performed and that their eligible participation has been properly counted. For additional information and instructions on calculating eligible participation, see the Standard Special Provision Disadvantaged Business Enterprise Requirements. Joe Kuntz President 5/20/2016 Name I Title Sianature Date This form must be submitted by the proposal deadline. For CDOT projects, submit to cdot_hq_dbeforms@state.co.us. Civil Rights and Business Resource Center CDOT Form # 1414 01/14 SECTION 00470 BUY AMERICA The contractor agrees to comply with 49 U.S.C. 53230) and 49 C.F.R. Part 661, which provide that Federal funds may not be obligated unless steel, iron, and manufactured products used in FTA-funded projects are produced in the United States, unless a waiver has been granted by FTA or the product is subject to a general waiver. General waivers are listed in 49 C.F.R. 661.7, and include final assembly in the United States for 15 passenger vans and 15 passenger wagons produced by Chrysler Corporation, and microcomputer equipment and software. Separate requirements for rolling stock are set out at 49 U.S.C. 53230)(2)(C) and 49 C.F.R. 661.11. Rolling stock must be assembled in the United States and have a 60 percent domestic content. A bidder or offeror must submit to the FTA recipient the appropriate Buy America certification (below) with all bids or offers on FTA-funded contracts, except those subject to a general waiver. Bids or offers that are not accompanied by a completed Buy America certification must be rejected as nonresponsive. This requirement does not apply to lower tier subcontractors. BIDDER MUST SIGN ONE 1) OF THE FOLLOWING: Certification requirement for procurement of steel, iron, or manufactured products. Certificate of Compliance with 49 U.S.C. 53236)(1) The bidder or offeror hereby certifies that it will meet the requirements of 49 U.S.C. 53230)(1) and the applicable regulations in 49 C.F.R. Part 661.5. Date Signature Company Name oLuALOIn 04J2S4rL.A'C -�0r-5 .Z'nc . Title Certificate of Non -Compliance with 49 U.S.C. 53236)(1) The bidder or offeror hereby certifies that it cannot comply with the requirements of 49 U.S.C. 53230)(1) and 49 C.F.R. 661.5, but it may qualify for an exception pursuant to 49 U.S.C. 53230)(2)(A), 5323(j)(2)(B), or 53230)(2)(D), and 49 C.F.R. 661.7. Date Signature Company Name Title Owner Contact Information: Contract Value: �, a50, a l 1. S 3 Project 3 Name: RK SLq'- e.ei- `Jn j2rn Ye v\-LS Description: Owner Contact Information: Contract Value: -$ Lot. g� b 11. BID SCHEDULE (Base Bid) Bid Item Contract Item No. Contract Item Unit Estimated Quantities Unit Price Total Cost 1 201-00000 Clearing and Grubbing LS 1 $ 2 202-00010 Remo fTree A 10 $ 3 202-00019 Removal of Inl EA 1 $ 4 202-00035 Removal of Pipe y LF 16 $ 5 202 Removal of Sidewalk and XCorete Apron SY 773 $ 6 202 Removal of Concrete Median Nose!Stkn EA 4 $ 7 202-00203 Removal of Curb and Gutter LF 1,114 $ 8 202-00220 Removal of Asphalt Mat SY 519 $ 9 202-00240 Removal of Asphalt Matoaning) (3 Inches) SY 8,985 $ 10 202-00250 Removal ofPav entMarking SF 26 $ 11 202-00821 Remova/Oign Panel E 1 $ 12 202-00900 Re/ro/\tal of Concrete Footing (Top T of Traffic Signal Pole Bases) EA $ 13 203-0000 Unclassified Excavation CY 857 $ 14 203-00060 Embankment Material (Complete In Place) CY 200 $ SECTION 00480 APPENDIX A, 49 CFR PART 20--CERTIFICATION REGARDING LOBBYING Certification for Contracts, Grants, Loans, and Cooperative Agreements (To be submitted with each bid or offer exceeding $100,000) The undersigned [Contractor] certifies, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for making lobbying contacts to an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form--LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions [as amended by "Government wide Guidance for New Restrictions on Lobbying," 61 Fed. Reg. 1413 (1/19/96). Note: Language in paragraph (2) herein has been modified in accordance with Section 10 of the Lobbying Disclosure Act of 1995 (P.L. 104-65, to be codified at 2 U.S.C. 1601, et seq.)] (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995). Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. [Note: Pursuant to 31 U.S.C. § 1352(c)(1)-(2)(A), any person who makes a prohibited expenditure or fails to file or amend a required certification or disclosure form shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such expenditure or failure.] 11 //�� The Contractor, /1/�oL� in LOn5S r"rs , certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisions of 31 U.S.C. A 3801, et seq., apply to this certification and disclosure, if any. Signature of Contractor's Authorized Official oe JdAni-Z '�reS t JG ri-L Name and Title of Contractor's Authorized Official tKA u 20 f pot t, Date 15 203-00100 Muck Excavation CY 200 $ 16 N 203-01597 Potholing HR 20 $ 17 2 -00405 Topsoil (Special) - Pre -amended with 4 cu.yds. / 1000 sq.ft. Compost (Shrub and Perennial Beds) -18"d. CY 26 $ 18 208-00 Erosion Log LF 5 $ 19 208-00035 IRgregate Bag LF 100 $ 20 208-00045 Concr e Washout Structure EA 1 $ 21 208-00051 Storm Drain let Protection (Type 1) LF 75 22 208-00070 Vehicle Tracking ad EA 1 $ 23 208-00205 Erosion Control Supe or HR 90 $ 24 210 Reset Electrical Box (Private) EA 1 $ 25 210-00750 Reset Light Standard (Private) EA 1 $ 26 210-04010 Adjust Manhole (Sanitary) EA 1 $ 27 210-04015 Modify Manhole EA 1 $ 28 210-04050 Adjust Valve Box EA 2 $ 29 212-00050 Sod (Repair includes sod d fine grade) SF 5,950 $ 30 212-00100 Tree Retention and Pr ection LS 1 $ 31 213-00008 Mulching (Wood ip)-4"d. N CF 82 $ 32 213 Inorganic M ch-8"-12" River Rock/Cobble (20% of median) TON 1 $ 33 213 Inorgani Mulch-Y-6"TanRiverRock(30%of median) TON 1 $ 34 213 Inor anic Mulch -1.5" Tan River Rock (50% of median) TON 1 $ 35 213-00070 andscape Weed Barrier Fabric (A] Inorganic beds) SY 2 $ 36 213-00 0 Metal Landscape Border (3/16x4 Inch) - Green Ryerson with integral stakes LF 40 $ 37 213, 0700 Landscape Boulder -'A Boulder (24"h. x 24'W .x 361.) EA 1 $ 38 13-00700 Landscape Boulder -'B' Boulder (30"h. x 24'W. x 36"I.) EA 1 $ 39 213-00700 Landscape Boulder -'C' Boulder (42"h. x 24"w. x 36" I.) EA 1 $ 40 214 Deciduous CanopyTrees EA 8 $ 214 Ornamental Trees EA 4 $ kl 214 Deciduous Shrubs EA 5 , $ 43 214 Evergreen Shrubs EA 1 /� $ 44 214 Ornamental Grasses/Perennials EA 29 i $ 45 304 Aggregate Base Course (Class 5 or 6) TON 852 ' $ 46 403 Hot xAsphalt(Patching) (Median) (Assumed 5") TON 35 $ 47 403 Hot Mix As43vt (Grade S 75) (PG 58-28) (Assumed 5") (Full Depth Area) T 292 $ 48 403 Hot Mix Asphalt'(Grade S 100) (PG 64-28) (Modified Binder Mix w/ Modified Oil) Assumed 3" Over TON 1,664 $ - 49 504 Concrete Wall (6" Wide all w/ 6" Thick Sidewalk) LF 105 $ 50 504 Masonry Brick Wall (12"Wde'Wall) �. LF 44 $ 51 603-01155 15 Inch Reinforced Concrete Pipe ( mplete In Place) 3' a LF 34 $ 52 604-19110 Inlet Type R L5 (10 Foot) (With Snout®) EA 1 $ 53 608-00006 Concrete Sidewalk (6 Inch) SY 480 $ 54 608 Concrete Curb Ramp and Concrete Apr SY 260 $ 55 608 Concrete Median Nose ` EA 4 $ 56 609-21010 Curb and Gutter Type 2 (Se on I-B) LF 171 $ 57 609-21020 Curb and Gutter Type (Section II-B) LF 1,095 $ 58 610-00024 ri Median Cover Mal (4 Inch Sandscape Conc.) SF 356 $ 59 623 Irrigation S m LS 1 $ 60 626-00000 Mobil i on LS 1 $ 61 630-00000 FI ging HR 1, 0 $ 62 630-OOOOY Traffic Control Inspection DAY 5 $ 63 630-0 12 Traffic Control Management DAY 60 $ 64 0-80355 Portable Message Sign Panel DAY 40 $ Y 630 Construction Traffic Control LS 1 FORCE ACCOUNT 700-70010 F/A Minor Contract Revisions F/A 1 $5Q000 $ 50,000 67 700-70016 F/AFuelCos /A 1 $2,000.00 $ 2,000 68 700-70019 F/A Asphalt Cement Cost Adjustment F/A 1 $25,000.00 $ 25,000 69 700-70021 F/AOn-The-Job Trainee F 1 $1,000.00 $ 1,000 --' TOTAL BASEBID ff: IN WORDS: 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 "V): YES, I choose to accept Fuel Cost Adjustments for this project -L 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 8309 Drake & Shields Intersection Improvements BID SCHEDULE Bid Item Contract Item No. Contract Item Unit Estimated Quantities Unit Price Total Cost 1 201-00000 Clearing and Grubbing LS 1 $12,000.00 $ 12,000.00 2 202-00010 Removal of Tree EA 10 $800.00 $ 8,000.00 3 202-00019 Removal of Inlet EA 1 $2,100.00 $ 2,100.00 4 202-00035 Removal of Pipe LF 16 $26.00 $ 416.00 5 202 Removal of Sidewalk and Concrete Apron SY 773 $11.00 $ 8,503.00 6 202 Removal of Concrete Median Nose & Sign EA 4 $600.00 $ 2,400.00 7 202-00203 Removal of Curb and Gutter LF 1,114 $6.50 $ 7,241.00 8 202-00220 Removal of Asphalt Mat SY 519 $22.50 $ 11,677.50 9 202-00240 Removal of Asphalt Mat (Planing) (3 Inches) SY 8,985 $8.00 $ 71,880.00 10 202-00250 Removal of Pavement Marking SF 26 $10.00 $ 260.00 11 202-00821 Removal of Sign Panel EA 1 $200.00 $ 200.00 12 202-00900 Removal of Concrete Footing (Top T of Traffic Signal Pole Bases) EA 4 $750.00 $ 3,000.00 13 203-00000 Unclassified Excavation CY 857 $40.00 $ 34,280.00 14 203-00060 Embankment Material (Complete In Place) CY 200 $65.00 $ 13,000.00 15 203-00100 Muck Excavation CY 200 $40.00 $ 8,000.00 16 203-01597 Potholing HR 20 $225.00 $ 4,500.00 17 207-00405 Topsoil (Special) - Pre -amended with 4 cu.yds.11000 sq.ft. Compost (Shrub and Perennial Beds) -18"d. CY 26 $58.00 $ 1,508.00 18 208-0002 Erosion Log LF 55 $15.00 $ 825.00 19 208-00035 Aggregate Bag LF 100 $15.00 $ 1,500.00 20 208-00045 Concrete Washout Structure EA 1 $1,500.00 $ 1,500.00 21 208-00051 Storm Drain Inlet Protection (Type 1) LF 75 $20.00 $ 1,500.00 22 208-00070 Vehicle Tracking Pad EA 1 $1,000.00 $ 1,000.00 23 208-00205 Erosion Control Supervisor HR 90 $125.00 $ 11,250.00 24 210 Reset Electrical Box (Private) EA 1 $4,500.00 $ 4,500.00 25 210-00750 Reset Light Standard (Private) EA 1 $1,000.00 $ 1,000.00 26 210-04010 Adjust Manhole (Sanitary) EA 1 $725.00 $ 725.00 27 210-04015 Modify Manhole EA 1 $2,500.00 $ 2,500.00 28 210-04050 Adjust Valve Box EA 2 $400.00 $ 800.00 29 212-00050 Sod (Repair includes sod and fine grade) SF 5,950 $1.50 $ 8,925.00 8309 Drake & Shields Intersection Improvements BID SCHEDULE Bid Item Contract Item No. Contract Item Unit Estimated Quantities Unit Price Total Cost 30 212-00100 Tree Retention and Protection LS 1 $1,500.00 $ 1.500.00 31 213-00008 Mulching (Wood Chip) - 4"d. CF 82 $3.00 $ 246.00 32 213 Inorganic Mulch - 8"-12" River Rock/Cobble (20% of median) TON 1 $300.00 $ 300.00 33 213 Inorganic Mulch - Y-6" Tan River Rock (30% of median) TON 1 $300.00 $ 300.00 34 213 Inorganic Mulch -1.5" Tan River Rock (50% of median) TON 1 $300.00 $ 300.00 35 213-00070 Landscape Weed Barrier Fabric (All Inorganic beds) SY 24 $15.00 $ 360.00 36 213-00460 Metal Landscape Border (3/16x4 Inch) - Green Ryerson with integral stakes LF 40 $15.00 $ 600.00 37 213-00700 Landscape Boulder -'A' Boulder (24"h. x 24"w .x 361.) EA 1 $450.00 $ 450.00 38 213-00700 Landscape Boulder -'B' Boulder (30"h. x 24"w. x 36" I.) EA 1 $450.00 $ 450.00 39 213-00700 Landscape Boulder -'C' Boulder (42"h. x 24"w. x 361.) EA 1 $550,00 $ 550.00 40 214 Deciduous Canopy Trees EA 8 $650,00 $ 5,200.00 41 214 Ornamental Trees EA 4 $650.00 $ 2,600.00 42 214 Deciduous Shrubs EA 5 $110.00 $ 550.00 43 214 Evergreen Shrubs EA 1 $195.00 $ 195.00 44 214 Ornamental Grasses/Perennials EA 29 $30.00 $ 870.00 45 304 Aggregate Base Course (Class 5 or 6) TON 852 $46.00 $ 39,192.00 46 403 Hot Mix Asphalt (Patching) (Median) (Assumed 5") TON 35 $300.00 $ 10,500.00 47 403 Hot Mix Asphalt (Grade S 75) (PG 58-28) (Assumed 5") (Full Depth Area) TON 292 $125.00 $ 36,500.00 48 403 Hot Mix Asphalt (Grade S 100) (PG 64-28) (Modified Binder Mix w/ Modified Oil) (Assumed 3") (Overlay) TON 1,664 $125.00 $ 208,000.00 49 504 Concrete Wall (6" Wide Wall w/6" Thick Sidewalk) LF 105 $225.00 $ 23,625.00 50 504 Masonry Brick Wall (12" Wide Wall) LF 44 $85.00 $ 3,740.00 51 603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) LF 34 $150.00 $ 5,100.00 52 604-19110 Inlet Type R L5 (10 Foot) (With Snout@) EA 1 $7,500.00 $ 7,500.00 53 608-00006 Concrete Sidewalk (6 Inch) SY 480 $85.00 $ 40,800.00 54 608 Concrete Curb Ramp and Concrete Apron SY 260 $115.00 $ 29,900.00 55 608 Concrete Median Nose EA 4 $2,250.00 $ 9,000.00 56 609-21010 Curb and Gutter Type 2 (Section I-B) LF 171 $32.00 $ 5,472.00 57 609-21020 Curb and Gutter Type 2 (Section II-B) LF 1,095 $35.00 $ 38,325.00 58 610-00024 Median Cover Material (4 Inch Sandscape Conc.) SF 356 $19.00 $ 6,764.00 8309 Drake & Shields Intersection Improvements BID SCHEDULE Bid Item Contract Item No. Contract Item Unit Estimated Quantities Unit Price Total Cost 59 623 Irrigation System LS 1 $20,000.00 $ 20,000.00 60 626-00000 Mobilization LS 1 $75,000.00 $ 75,000,00 61 630-00000 Flagging HR 1,500 $36.00 $ 54,000.00 62 630-00007 Traffic Control Inspection DAY 5 $140.00 $ 700.00 63 630-00012 Traffic Control Management DAY 60 $650.00 $ 39,000.00 64 630-80355 Portable Message Sign Panel DAY 40 $650 00 $ 26,000.00 65 630 Construction Traffic Control LS 1 $17,000.00 $ 17,000.00 FORCE ACCOUNT 66 700-70010 F/A Minor Contract Revisions F/A 1 $50,000.00 $ 50,000 67 700-70016 F/A Fuel Cost Adjustment F/A 1 $2,000.00 $ 2,000 68 700-70019 F/A Asphalt Cement Cost Adjustment F/A 1 $25,000.00 $ 25.000 69 700-70021 F/A On -The -Job Trainee F/A 1 $1,000.00 $ 1,000 TOTAL BASE BID $ 1,013,580 IN WORDS: