- We appreciate attention to detail: identify lead times and itemize if possible.
- Bid according to the scope clarification narratives provided on RFP. Acknowledge addendums issued.
Note: on all proposals, you must list “bid per plans & specs dated _______.”
- Inform us immediately upon any discovery of conflicts in bid docs such as scope, drawings and specs, and constructability issues, so that we can resolve them before the project bids.
- If you are deviating from what is shown on plans and specs at all, provide brief explanation and detail the specifics on your proposal.
- Always list any cost-savings and value-engineering ideas that you come up with during your review of the docs.
- If quoting multiple scopes/trades, please breakout pricing accordingly.
- If it’s a hard bid, we request you submit scope letters 24-48 hours before the bid due date to give us time to review and analyze information.
- If it’s a T&M quote, please include your labor hourly rates, including regular, time and a half, double, overtime, and travel time, plus your material costs breakdown.
Please contact our Accounting Department at firstname.lastname@example.org addresses with Attn: Controllers with your Colin CC job number, invoice number, and date.
Our normal cycle is 30-45 calendar days from the end of the billing cycle. If you would like an alternative billing schedule, please contact our Contracts Administrator at email@example.com.
Please address our Project Engineering Assistant at firstname.lastname@example.org.
Please email them to the appropriate job Superintendent and Project Manager.
Please submit to our Project Engineering Assistant at email@example.com. Due to aggressive project schedules, please send your project submittals as soon as possible. Deadline dates are indicated on first page of your contract as well as number of hardcopies (if needed). Electronic submittals are preferred for faster processing/routing.
Please address to our Contracts Administrator at firstname.lastname@example.org.
Please email us at email@example.com or call us at (530) 272-3357 for details.
Safety is important to us. An electronic outline/proof of your company’s safety program should be filed at our corporate office. Subs are expected to comply with all applicable federal and state OSHA regulations, as well as Colin CC’s IIPP and facility HSE programs. ILSM checklists and jobsite safety meetings are conducted on a regular basis by our onsite project superintendents. Please contact us at firstname.lastname@example.org or (530) 272-3357 if you have any questions on our HSE/IIPP program.
If you encounter an unsafe condition, please report it immediately to our onsite superintendent.