IFB-425025_2_Misc_Concrete_Bid_Submittal_Docs.pdf

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Attached to
2025 Miscellaneous Concrete Repair Program State and local contract opportunity
Solicitation number
IFB-425025
Issued by
Boulder County, Colorado

About this file

The document is a bid submittal package for the City of Longmont's 2025 Miscellaneous Concrete Repair Program (IFB-425025), a comprehensive concrete infrastructure project in Colorado. The project encompasses multiple concrete repair and construction tasks, including removal and replacement of existing concrete elements such as curbwalks, curb and gutter, flatwork, driveways, pavement, curb ramps, and associated traffic control. The bid schedule includes two primary schedules: Schedule I for miscellaneous concrete repair items with 35 line items and estimated quantities ranging from 4 to 600 units, and Schedule II for arterial concrete pavement repairs with 8 line items. The bid requires detailed documentation including bidder qualifications, past project data, equipment inventory, key personnel information, and subcontractor details.

The pricing structure is unit-price based, with bidders required to provide unit prices for each item across both schedules. The City seeks contractors with demonstrated experience, specifically requiring that the contractor, project manager, superintendent, and foreman have completed at least three similar projects in residential or commercial neighborhoods within the past five years. A 5% bid guarantee is mandatory, and bidders must be prepared to execute performance and labor/material payment bonds within ten days of award. The bid documents emphasize comprehensive pricing that includes all materials, equipment, labor, utilities, disposal fees, and incidental costs. Bidders must also provide detailed information about their safety performance, quality assurance programs, and past project experiences to demonstrate capability for completing the concrete repair program.

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BID SUBMITTAL DOCUMENTS

2025 Miscellaneous Concrete Repair Program

IFB-425025

Submit Bid on these documents only.

Failure to return complete packet may determine your bid non-responsive.

Submitted By:

Company:

Address:

Phone:

Email:

BID PROPOSAL

PROJECT: 2025 Miscellaneous Concrete Repair Program (IFB-425025)

1. In compliance with your Invitation to Bid, and subject to all conditions thereof, the undersigned:

a corporation incorporated in the State of

-OR-

a partnership or limited partnership, (select one), registered in the State of , whose general partner(s) is/are:

-OR-

a sole proprietor, whose trade name is based in the City of , State of , offers this Bid Proposal for the construction of all items listed at the prices shown on the following Bid Schedule. (The attached Bid Schedule lists the various divisions of construction contemplated in the Plans and Specifications, together with an estimate of the units of each. With these units as the basis, extend each item, using the cost inserted in the unit column. Any total cost found inconsistent with the unit cost when the Bids are examined will be deemed in error and corrected to agree with the unit cost).

2. The undersigned Bidder declares and stipulates that this Bid 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 subject to all the terms and conditions of the Invitation to Bids, Information and Instruction for Bidders, and Construction Contract General Conditions, the Agreement for a Construction Contract, Special Conditions, the Technical Specifications, and the Plans pertaining to the Work to be done, all of which have examined by the undersigned.

3. Accompanying this Bid is a Bid Guarantee for 5% of the total Bid amount according to the Invitation to Bids and Information and Instructions to Bidders.

4. The undersigned Bidder agrees to execute the Agreement for a Construction Contract, a Performance Bond and a Labor and Material Payment Bond within ten days from the date when the written Notice of Award is delivered at the address given on this Bid Proposal. The Performance Bond and Labor and Material Payment Bond shall each be for the amount of the total of this Bid and shall be from the same surety. The name and address of the corporate surety through which the Bidder proposes to furnish the specified Bonds is as follows:

5. The submission of the Bid constitutes an agreement, and it shall not be withdrawn after the Bid Opening for a period of 60 days for the purpose of the City reviewing the Bids and investigating the qualifications of the Bidders prior to award of Contract. Extensions of time may be made if mutually agreed upon.

6. All the various phases of work enumerated in the Contract with individual jobs and overhead, whether specifically mentioned or not, are included by implication or appurtenance in the Contract. The Contractor shall perform all the various phases of work under one of the items listed in the Bid Schedule, irrespective of whether it is named in the Schedule.

7. Payment for the Work performed will be according to the Bid Schedule, subject to changes as provided in the Contract.

8. The undersigned Bidder hereby acknowledges receipt of addenda numbers ___ through ___.

The undersigned, being familiar with the existing conditions on the project area affecting the cost of the Work and the Contract Documents, and having verified the quantities and the availability of materials and labor, hereby proposes to furnish all supervision, labor, materials, machinery, tools, appurtenances, equipment, supplies, and services, including utility and transportation service required to construct and complete the Project listed above, according to the Contract, within the time specified, and at the prices stated below. These prices are to cover all expenses incurred in performing the Work required under the Contract of which this Bid is a part.

(The approximate quantities of Work to be completed in-place under the Contract are identified in the Bid Schedule and are for the purpose of comparing Bids. These quantities have been estimated and the quantities used are for the general information of the Bidder, representing the major items of the Work to be done. Minor details are not listed but shall be part of the complete Contract).

9. The Bidder hereby certifies that the following apply:

☐ Bidder is a “Local Business” where local means an active business that: (1) has an unrevoked Longmont Sales and Use Tax License, (2) has a physical location with at least one employee operating legally within the Longmont city limits, and (3) is not delinquent in any payment or filing obligation related to City taxes. Bidder status will be verified by City staff.

☐ Bidder is a “Small Business” which means a Local Business with 35 or fewer employees.

10. The undersigned hereby authorizes and requests any person, firm or corporation to furnish any information requested by the City of Longmont in verification of the recitals in this statement of Bidder's Qualifications and Data.

This proposal is submitted by:

Company Name DATE:

Signature Name Printed

Title

BID BOND

, (insert the full name and address or legal title of the Contractor) as Principal, and, __________________________________________ (insert the legal title of the Surety) as Surety, a corporation organized under the laws of the State of _________________, and authorized to transact business in the State of Colorado, with a general office at , are hereby bound to the City of Longmont, Colorado, (City) as Obligee, in the amount of ____ ___ DOLLARS, in United States currency, for the payment of which amount the Contractor and Surety bind themselves, their heirs, executors, administrators, successors, and assigns, jointly and severally. The Principal has submitted the accompanying Bid dated ______________________________, 2025, for construction of the 2025 Miscellaneous Concrete Repair Program (IFB-425025).

The City requires, as a condition for receiving the Bid, that the Principal deposit with the City a Bid Guaranty, of at least five percent of the amount of the Bid, conditioned so that if the Principal fails to execute the Agreement for Construction Contract, and furnish the required Bonds if the Principal is awarded the Contract, that the sum be paid immediately to the City, as liquidated damages and not as a penalty, for the Principal's failure to perform.

If the Principal, within the specified period, executes the Agreement for Construction Contract with the City according to the Bid, as accepted, and furnishes a Performance Bond and a Labor and Material Payment Bond with good and sufficient Surety or Sureties, upon the forms prescribed by the City for the faithful performance and proper fulfillment of the Contract, or pays to the City the proper amount of liquidated damages, then this obligation shall be null and void; otherwise it shall remain in full force and effect.

Executed this day of , 2025.

WITNESS PRINCIPAL

By its President

WITNESS SURETY

TITLE

BY:

Its Attorney-in-fact

I, , certify that I am the (title) of the Corporation named as Surety; that the bond was duly signed, sealed, and attested to for and on behalf of the Corporation by authority of this governing body.

(CORPORATE SEAL) Signed:

Title:

Surety Contact Name:

Surety Contact Phone Number:

Surety Contact Email:

ATTACHMENT A

BIDDER’S QUALIFICATION DATA

All questions must be answered clearly and comprehensively. If necessary, separate sheets may be attached. The Bidder may submit additional information.

1. Name of Bidder:

2. Registered Corporate Office Address:

3. Phone: Fax #

4. Bidder’s federal tax identification number:

5. The Bidder is organized as a

6. The date the Bidder was organized in its current form:

7. If a corporation, the state where it is incorporated:

8. How many years have you been engaged in the contracting business under your present firm or trade name:

9. Under what other or former names has your firm operated:

10. How many years of experience does this firm have performing projects of similar nature to this project:

11. How many persons are currently employed by this firm:

12. What is the name of your Bonding Company, agent name and telephone number and what is the current bonding rate:

13. What is the firm’s bonding capacity and current remaining bonding capacity:

14. Has this firm been refused surety, bond or liability insurance in the last 6 years? If so, describe:

15. Has this firm, or any officer or partner of this firm, ever failed to complete a construction contract operating as this firm or any other firm? If so, describe:

16. Are there any judgments, claims, arbitration proceedings, or lawsuits pending, outstanding, or threatened to which this firm, or any officer or partner in this firm, has been a party? If so, describe:

17. Has this firm, or any officer or partner of this firm, filed any lawsuits, or requested arbitration proceedings with regard to any work performed in the last 6 years? If so, describe:

18. Has this firm operating as this firm or any other firm ever been found non-responsible, debarred or suspended by a government from consideration for the award of contracts? If so, describe:

19. Have you ever been charged liquidated damages on a contract? If so, describe:

20. Summarize this firm’s record of safety performance for the past three years, describing any citations from OSHA:

21. Describe this firm’s safety program:

22. Describe this firm’s Quality Assurance/Quality Control Program:

ATTACHMENT B

BIDDER’S PAST PROJECT DATA

Provide list of all work performed by your company in the last three years over $100,000 including type of work and the owner’s name and telephone number. Label and include as Attachment B.

ATTACHMENT C

BIDDER’S CURRENT PROJECT DATA

Provide list of all contracts on hand including type of work, owner’s name and telephone number, amount of each contract and the anticipated completion date. Label and include as Attachment C.

ATTACHMENT D

BIDDER’S COMPARABLE PROJECT DATA

All questions must be answered clearly and comprehensively. Complete one sheet for each project of similar nature to this project completed in the past five years. The Bidder may submit additional information.

1. Project Name and Location:

2. Project Owner & Contact:

3. Phone: Fax #:

4. Engineering Firm & Contact:

5. Phone: Fax #:

6. Contractor Project Manager:

7. Contractor Superintendent:

8. Contractor Foreman:

9. Bid Amount: Final Contract Amount:

10. Number of Change Orders: Total Amount of Change Orders:

11. Contract Completion Time (days): Actual Completion Time (days):

12. Contract Completion Date:

13. Description of Project (include bid description and itemization of the work this firm self-performed and work subcontracted):

14. Were any stop work orders or other notices of defective work or materials or of safety concerns issued by the

Owner or Engineer? If so, attach copy of the order(s) and/or notice(s) and describe how the order(s) and/or notice(s) were resolved:

ATTACHMENT E

BIDDER’S EQUIPMENT DATA

Provide list of major equipment which this organization owns or leases (designate which) which will be available for use on this project. Label and include as Attachment E.

ATTACHMENT F

BIDDER’S OFFICIALS AND KEY PERSONNEL DATA

All questions must be answered clearly and comprehensively. Complete one sheet for each officer and key personnel including but not limited to project manager, superintendent and foreman. The Bidder may submit additional information.

Name: Current Title or Position:

1. How many years have you been held current title or position with this firm?

2. What other titles or positions have you held with this firm and for how many years?

3. How many years experience in the proposed category or categories does this person have?

4. List below other companies with whom this person has been affiliated within the last 10 years

Name

Title or Position

Address

City, State, Zip

5. Have any of the above-named companies ever been found non-responsible, disbarred or suspended from participation in the award of contracts with a government on a project where you were involved as key personnel? If so, explain:

6. Complete and attach Attachment D, Bidder’s Comparable Project Data, for each project of similar nature to this project that was completed by you with a different company in the last 5 years.

ATTACHMENT G

SUBCONTRACTOR’S QUALIFICATION DATA

All questions must be answered clearly and comprehensively. Complete one sheet for each subcontractor. The Bidder may submit additional information.

1. Name of Subcontractor:

2. Main office address:

3. Phone: Fax #

4. Describe proposed work to be performed by subcontractor and percentage of total work to be assigned:

Percentage: %

5. Has this firm, or any officer or partner of this firm, operating as this firm or any other firm ever failed to complete a construction contract? If so, describe:

6. Has this firm operating as this firm or any other firm ever been found non-responsible, debarred or suspended by a government from consideration for the award of contracts? If so, describe:

7. Have you ever been charged liquidated damages on a contract? If so, describe:

8. Summarize this firm’s record of safety performance for the past three years, describing any citations from OSHA:

9. Complete and attach Attachment D, Bidder’s Comparable Project Data, for three projects of similar nature to work performed by subcontractor in this project.

Bidder Name: ________________________________________________ IFB-425025 Bid Schedule

ATTACHMENT H: BID SCHEDULE

IFB-425025: 2025 MISCELLANEOUS CONCRETE REPAIR PROGRAM

INSTRUCTIONS

Pricing shall include all parts, materials, equipment, forms, services, disposal fees, fuel surcharges, mileage, labor, utilities, royalties, tools, and any other fees or charges necessary for all of the scheduled service as detailed in the scope of services.

SCHEDULE I – MISCELLANEOUS CONCRETE REPAIR ITEMS

Item No. Bid Item Unit

Estimated Quantity Unit Price Total Item

1 Hollywood Curbwalk LF 200

2 Modified Type “C” Curbwalk LF 200

3 Vertical Curbwalk LF 100

4 Mountable Curbwalk LF 200

5 Vertical Curb and Gutter LF 100

6 Mountable Curb and Gutter LF 50

7 Concrete Curb Head LF 50

8 Curb Ramp SY 75

9 Truncated Domes for Curb Ramp SF 50

10 6” Thick Flatwork, Driveway and Bikeway SY 400

12 10” Thick Flatwork, Driveway and Crosspan SY 75

13b 10” Concrete Pavement SY 75

Vertical Curbwalk (Construction Only – No Removal) LF 20

Vertical Curb and Gutter (Construction Only – No Removal) LF 20

Curb Ramp (Construction Only – No Removal) SY 20

6” Thick Flatwork, Driveway and Bikeway (Construction Only – No Removal) SY 20

18 Exposed Aggregate SY 20

19 Stamped/Colored Concrete SY 50

20 24-Hour Concrete CY 30

21 Hot Bituminous Asphalt Patching SY 75

22 Steel Reinforcement/Dowels (#5) EA 75

23 Subgrade Stabilization Material CY 50

24 Grading SF 400

25 Chase Drain Section EA 4

Flagstone Sidewalk (Repair)

SF 20

27 Flagstone Sidewalk (Reconstruct) SF 20

SCHEDULE I – MISCELLANEOUS CONCRETE REPAIR ITEMS (CONTINUED)

No.

Bid Item

Unit Estimated Quantity Unit Price Total Item

28 Traffic Control Supervisor DAY 50

29 Barricades and Traffic Control LS 1

30 Flagperson HR 600

31 Arrowboard DAY 10

32 Concrete Spall Repair SF 200

34 Brick Paver (REPAIR) SF 200

35 Controlled Low Strength Material CY 10

SCHEDULE I TOTAL:

SCHEDULE II – ARTERIAL CONCRETE PAVEMENT REPAIRS

No.

Bid Item

Unit Estimated Quantity Unit Price Total Item

13a 9” Concrete Pavement SY 125

20 24-Hour Concrete CY 50

24 Aggregate Base Course (Class 6) CY 5

28 Traffic Control Supervisor DAY 3

29 Barricades and Traffic Control LS 1

30 Flagperson HR 45

31 Arrowboard DAY 6

32 Concrete Spall Repair SF 20

SCHEDULE II TOTAL:

BID SUMMARY

SCHEDULE I TOTAL:

SCHEDULE II TOTAL:

TOTAL AMOUNT FOR SCHEDULES I & II:

BID SUBMITTAL DOCUMENTS
BID PROPOSAL
BID BOND
SCHEDULE I – MISCELLANEOUS CONCRETE REPAIR ITEMS (CONTINUED)
SCHEDULE II – ARTERIAL CONCRETE PAVEMENT REPAIRS
BID SUMMARY
Total Item
Unit Price
Unit
Bid Item
Total Item
Unit Price
Unit
Bid Item
Total Item
Unit Price
Unit
Bid Item

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