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DocuSign Envelope ID:07C464C4-FDB6-434A-A01B-558064E4E858 <br /> Vendor 090A's Bid Information for Call 012, Letting 20211223, 12/23/2021 <br /> IHC Scott, Inc. (090A) <br /> Call Order 012 (Proposal ID C17881RC) <br /> County: GARFIELD <br /> Address: 7135 S Tucson Wy <br /> Centennial, C080112 <br /> Phone Number: 303-279-0900 <br /> Signature Check: SignerCheck <br /> Time Bid Received: ReceiptTime <br /> Bid Checksum: 6A8D5D0410 <br /> Amendment Count: 0 <br /> Bidding Errors: No <br /> Items Total: $26,104,984.43 <br /> Time Total: $0.00 <br /> Proposed Days: <br /> Bid Total: $26,104,984.43 <br /> DBE PCT: 3.44%% <br /> Bond ID: SCO21786725 <br /> Bond was Verified: <br /> Bond Required Percent: <br /> Minimum Check Amount: <br /> Bid Security Maximum: 1740000 <br /> Bond Agency Name: CHUBB Surety <br /> Agency Execution Date: 12/20/2021 04:28:28 PM <br /> Surety Name: Surety2000 <br /> Surety State of Incorporation: <br /> Bond Company: <br /> Bond Type: <br /> Bond Appr Flag: <br /> Bond Affirm: <br /> Bond was Paid by Check: No <br /> Error Details: <br /> [PAGE BREAK] <br /> Vendor 090A's Bid Information for Call 012, Letting 20211223, 12/23/2021 <br /> PROPOSAL GUARANTY BID BOND <br /> Bond Authorization Code: SCO21786725 <br /> Bond Pct: 5% <br /> Pay By check ?: No <br /> Verified ?: <br /> Check Ammt: <br /> Bid Error: <br /> FORM 85 <br /> Prequal. expiration date: 03/31/2022 <br /> Number of revisions: 0 <br /> Fuel Cost Adjustments: No <br /> Asphalt Cost Adjustments: No <br /> FORM 1414 <br /> FORM 604 <br /> Non-Resident Bidder: <br /> [PAGE BREAK] <br /> Vendor 090A's Bid Information for Call 012, Letting 20211223, 12/23/2021 <br /> COLORADO DEPARTMENT OF TRANSPORTATION CONTRACTOR'S PROPOSAL <br /> Contractor's Name: IHC Scott, Inc. <br /> Exhibit A Page 19 of 59 <br />