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HomeMy WebLinkAbout213789 MANHOLE SPECIALTIES INC MSI - CONTRACT - BID - 5539 DOWNTOWN STREETSCAPINGSECTION 00520 AGREEMENT THIS AGREEMENT is dated as of the 9th day of April in the year of 2001 and shall be effective on the date this AGREEMENT is signed by the City The City of Fort Collins (hereinafter called OWNER) and Manhole Specialties. Inc (hereinafter called CONTRACTOR) OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows ARTICLE 1 WORK CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents The Project for which the Work under the Contract Documents may be the whole or only a part is defined as removal and replacement of existing concrete and landscaping in the following areas the island bounded by Walnut Street, Pine Street, and College Avenue, the corner of Walnut and Pine Streets, the sidewalk on the northeast side of Walnut Street The work will include removing existing concrete sidewalk, landscaping, curb, and gravel, establishing new grades to improve surface drainage, installing concrete pavers on a compacted aggregate/sand base, and replacement of selected curb and gutter with required street repairs, and is generally described in Section 01010 ARTICLE 2 ENGINEER The Project has been designed by City of Fort Collins Engineering, who is hereinafter called ENGINEER and who will assume all duties and responsibilities and will have the rights and authority assigned to ENGINEER in the Contract Documents in connection with completion of the Work in accordance with the Contract Documents ARTICLE 3 CONTRACT TIMES 3 1 The Work shall be substantially Complete by May 18, 2001, when the Contract Times commence to run as provided in the General Conditions and completed and ready for Final Payment and Acceptance in accordance with the General Conditions by June 15, 2001, when the Contract Times commence to run 3 2 Liquidated Damages OWNER and CONTRACTOR recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not completed within the times specified in paragraph 3 1 above, plus any extensions thereof allowed in accordance with Article 12 of the General Conditions They also recognize the delays, expenses and difficulties involved in proving in a legal proceeding the actual loss suffered by OWNER if the Work is not 10/97 Section 00520 Page 1 within the Contract Times and in accordance with the other terms and conditions of the Contract Documents, including specifically the provision of paragraph 4 3 of the General Conditions 6 S. CONTRACTOR has correlated the results of all such observations, examinations, investigations, tests, reports and data with the terms and conditions of the Contract Documents 6 6 CONTRACTOR has given ENGINEER written notice of all conflicts, errors or discrepancies that he has discovered in the Contract Documents and the written resolution thereof by ENGINEER Ls acceptable to CONTRACTOR ARTICLE 7 CONTRACT DOCUMENTS 7.1 The Contract Documents which comprise the entire Agreement between OWNER and CONTRACTOR concerning the Work consist of the General Conditions, Supplementary Conditions, those items included in the definition of "Contract Documents" in Article 1 10 of the General Conditions, and such other items as are referenced in this Article 7, all of which are incorporated herein by this reference. 7.2 Forms for use by CONTRACTOR in performing the Work and related actions in carrying out the terms of this Agreement are deemed Contract Documents and incorporated herein by this reference, and include, but are not limited to, the following 7,2 1 Certificate of Substantial Completion 7,2 2 Certificate of Final Acceptance 7,2.3 Lien Waiver Releases 7,2 4 Consent of Surety 7.2.5 Application for Exemption Certificate 7,2 6 Application for Payment 7,3 Drawings, with the following general title College Avenue Sidewalk Improvements - NE Walnut The Contract Drawings shall be stamped "Final for Construction" and dated. Any revisions made shall be clearly identified and dated. 7,4 Addenda Numbers NA to NA, inclusive 7,5. The Contract Documents also include all written amendments and other documents amending, modifying, or supplementing the Contract Documents pursuant to paragraphs 3 5 and 3.6 of the General Conditions 7,6 There are no Contract Documents other than those listed or incorporated by reference in this Article 7 The Contract Documents may only be amended, modified or supplemented as provided in paragraphs 3 5 and 3 6 of the General Conditions 10/97 Section 00520 Page 4 ARTICLE 8, MISCELLANEOUS 8 1 Terms used in this Agreement which are defined in Article I of the General Conditions shall have the meanings indicated in the General Conditions 8 2. No assignment by a party hereto of any rights under or interests in the Contract Documents will be binding on another party hereto without the written consent of the party sought to be bound, and specifically but not without limitations, moneys that may become due and moneys that are due may not be assigned without such consent (except to the extent that the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written consent to an assignment no assignment will release or discharge that assignor from any duty or responsibility under the Contract Document 8 3. OWNER and CONTRACTOR each binds itself, its partners, successors, assigns and legal representatives to the other party hereto, its partners, successors, assigns and legal representati-ves in respect to all covenants, Agreement and obligations contained in the Contract Document. 10/97 Section 00520 Page 5 OWNER: CITY OF FORT COLLINS CONTRACTOR: Manhole Specialties, Inc By: By JOHN F FISCHBACH, CITY MANAGER YE JAMES B. O'NEILL II, CPPO DIRECTOR OF PURCHASING AND RISK MANAGEMENT Date: Attest: City Clerk Address for giving notices. P 0. Box 580 Fort Collins, CO 80522 Approved as to Form Assistant City Attorney Title Date (CORPORATE SEAL) Attest Address for giving notices LICENSE NO 10/97 Section 00520 Page 6 SECTION 00530 NOTICE TO PROCEED Description of Work Downtown Streetscape - Walnut Street; Bid No. 5539 To This notice is to advise you - That the contract covering the above descrioed Work has been fully executed by the CONTRACTOR and the OWNER That the required CONTRACTOR's Performance Bond and Payment Bond have been received by the OWNER That the OWNER has approved the said Contract Documents. Therefore, as the CONTRACTOR for the above described Work, you are hereby authorized and directed to proceed within _ ( ) calendar days from receipt of this notice as required by the Agreement Dated this day of 20 The dates for Substantial Completion and Final Acceptance shall be _ and 20, respectively City of Fort Collins OWNER By Title ACKNOWLEDGMENT OF NOTICE Receipt of the above Notice to Proceed is hereby acknowledged this _ day of 20_ CONTRACTOR 0 Title 7/96 Section 00530 Page 1 SECTION 00600 BONDS AND CERTIFICATES 00610 Performance Bond 00615 Payment Bond 00630 Certificate of Insurance 00635 Certificate of Substantial Completion 00640 Certificate of Final Acceptance 00650 Lien Waiver Release (CONTRACTOR) 00660 Consent of Surety 00670 Application for Exemption Certificate SECTION 00610 PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS that (Firm) (Address) (an Individual), (a Partnership), (a Corporation) the "Principal" and Bond No hereinafter referred to as (Firm) (Address) hereinafter referred to as "the Surety", are held and firmly bound unto City of Fort Collins. 300 Laporte Ave, Fort Collins, Colorado 80522 a (Municipal Corporation) hereinafter referred to as the "OWNER", in the penal sum of _ in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, successors and assigns, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION are such that whereas the Principal entered into a certain Agreement with the OWNER, dated the day of _ 20a copy of which is hereto attached and made a part hereof for the performance of The City of Fort Collins project, Downtown Streetscape - Walnut Street, Bid No. 5539 NOW, THEREFORE, if the Principal shall well, truly and faithfully perform its duties, all the undertakings, covenants, terms, conditions and agreements of said Agreement during the original term thereof, and any extensions thereof which may be granted by the OWNER, with or without Notice to the Surety and during the life of the guaranty period, and if the Principal shall satisfy all claims and demands incurred under such Agreement, and shall fully indemnify and save harmless the OWNER from all cost and damages which it may suffer by reason of failure to do so, and shall reimburse and repay the OWNER all outlay and expense which the OWNER may incur in making good any default then this obligation shall be void, otherwise to remain in full force and effect. 7/96 Section 00610 Page 1 PROVIDED, FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of tLme, alteration or addition to the terms of the Agreement or to the Work to be performed thereunder or the Specifications accompanying the same shall in any way affect its obligation on this bond; and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Agreement or to the Work or to the Specifications PROVIDED, FURTHER, that no final settlement between the OWNER and the CONTRACTOR shall abridge the right of any beneficiary hereunder, whose claim may be unsatisfied PROVIDED, FURTHER, that the Surety Company must be authorized to transact business in the State of Colorado and be acceptable to the OWNER. IN WITNESS WHEREOF, this instrument is executed in four (4) counterparts, each one of which shall be deemed an original, this day of _ 20 IN PRESENCE OF: (Corporate Seal) IN PRESENCE OF: IN PRESENCE OF (Surety Seal) Principal (Title) (Address) Other Partners By By. Surety By By (Address) NOTE Date of Bond must not be prior to date of Agreement. If CONTRACTOR is Partnership, all partners should execute Bond. 7/96 Section 00610 Page 2 SECTION 00615 PAYMENT BOND r iTii wMe KNOW ALL MEN BY THESE PRESENTS that (Firm) (Address) (an Individual), (a Partnership), (a Corporation), hereinafter referred to as the "Principal" and (Firm) (Address) hereinafter referred to as "the Surety", are held and firmly bound unto the City of Fort Collins, 300 Laporte Ave . Fort Collins. Colorado 80522 a (Municipal Corporation) hereinafter referred to as "the OWNER", in the penal sum of in lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, successors and assigns, jointly and severally, firmly by these presents. THE CONDITIONS OF THIS OBLIGATION are such that whereas the Principal entered into a certain Agreement with the OWNER, dated the day of _ 20, a copy of which is hereto attached and made a part hereof for the performance of The City of Fort Collins project, Downtown Streetscape - Walnut Street; Bid No 5539 NOW, THEREFORE, if the Principal shall make payment to all persons, firms, subcontractors, and corporations furnishing materials for or performing labor in the prosecution of the Work provided for in such Agreement and any authorized extension or modification thereof, including all amounts due for materials, lubricants, repairs on machinery, equipment and tools, consumed, rented or used in connection with the construction of such Work, and all insurance premiums on said Work, and for all labor, performed in such Work whether by subcontractor or otherwise, then this obligation shall be void, otherwise to remain in full force and effect 7/96 Section 00615 Page 1 PROVIDED, FURTHER, that the said Surety, for value received, hereby stipulates and agrees that no change, extension of tLme, alteration or addition to the terms of the Agreement or to the Work to be performed thereunder or the Specifications accompanying the same shall in any way affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Agreement or to the Work or to the Specifications PROVIDED, FURTHER, that no final settlement between the OWNER and the CONTRACTOR shall abridge the right of any beneficiary hereunder, whose claim may be unsatisfied PROVIDED, FURTHER, that the Surety Company must be authorized to transact business in the State of Colorado and be acceptable to the OWNER IN WITNESS WHEREOF, this instrument is executed in four (4) counterparts, each one of which shall be deemed an original, this day of _ , 20 IN PRESENCE OF: (Corporate Seal) IN PRESENCE OF IN PRESENCE OF (Surety Seal) NOTE: Principal EM (Title) (Address) Other Partners Surety By. By (Address) Date of Bond must not be prior to date of Agreement. If CONTRACTOR is Partnership, all partners should execute Bond 7/96 Section 00615 Page 2 SECTION 00630 CERTIFICATE OF INSURANCE CONTRACTOR shall insert his own standard form for Certificate of Insurance Administrative Services Purchasing Division Cit of Fort Collins April 3, 2001 Manhole Specialties Inc POBox Y Berthoud, CO 80513 Re Bid #5539 Downtown Streetscape — Walnut Street I have enclosed 4 copies of documents regarding the above captioned matter Please sign the four (4) copies, then return all copies to me along with a current copy of your insurance and all necessary bonds After the signatures have been obtained, a copy will be sent to you Please contact John Stephen, CPPB, Buyer, 970-221-6777, if you have questions Sincerely, J me B O'Neill II, CPPO Di for of Purchasing and Risk Management enc JBO/jbe 256 W Mountain Avenue - PO Box 580 • Fort Collins, CO 80522-0580 • (970) 221-0775 • FAX (970) 221-6707 SECTION 00635 CERTIFICATE OF SUBSTANTIAL COMPLETION TO CITY OF FORT COLLINS (OWNER) DATE OF SUBSTANTIAL COMPLETION PROJECT TITLE Downtown Streetscape - Walnut Street, Bid No. 5539 PROJECT OR SPECIFIED PART SHALL LOCATION Fort Collins Colorado INCLUDE: OWNER City of Fort Collins CONTRACTOR CONTRACT DATE The Work performed under this contract has been inspected by authorized representatives of the OWNER, CONTRACTOR, and the ENGINEER and the project (or specified part of the project, as indicated above) is; hereby declared to be substantially completed on the above date A tentative list of items to be completed or corrected is appended hereto This list may not be exhaustive, and the failure to include an item on it does not alter the responsibility of the CONTRACTOR to complete all the Work in accordance with the Contract Documents ENGINEER AUTHORIZED REPRESENTATIVE DATE The CONTRACTOR accepts the above Certificate of Substantial Completion and agrees to complete and correct the items on the tentative list within the time indicated 0 CONTRACTOR AUTHORIZED REPRESENTATIVE DATE The OWNER accepts the project or specified area of the project as substan- tially complete and will assume full possession of the project or specified area of the project at 12 01 a.m., on _ The responsibility for heat, utilities, security, and insurance under the Contract Documents shall be as set forth under "Remarks" below CITY OF FORT COLL]NS. COLORADO By OWNER AUTHORIZED REPRESENTATIVE REMARKS 7/96 Section 00635 Page 1 FINWD SECTION 00640 CERTIFICATE OF FINAL ACCEPTANCE TO Gentlemen 20 You are hereby notified that on the day of 20_ the City of Fort Collins, Colorado, has accepted the Work completed by _ for the City of Fort Collins project, Downtown Streetscape - Phase I, Bid No. SS39. A check is attached hereto in the amount of $ _ as Final Payment for all Work done, subject to the terms of the Contract Documents which are dated In conformance with the Contract Documents for this project, your obligations and guarantees w171 continue for the specified time from the following date: Sincerely, OWNER: City of Foxt Collins By Title ATTEST Title: 7/96 Section 00640 Page 1 SECTION 00650 LIEN WAIVER RELEASE (CONTRACTOR) TO City of Fort Collins, Colorado (OWNER) FROM (CONTRACTOR) PROJECT. Downtown Streetscape - Walnut Street; Bid No 5539 1 The CONTRACTOR acknowledges having received payment, except retainage from the OWNER for all work, labor, skill and material furnished, delivered and performed by the CONTRACTOR for the'OWNER or for anyone in the construction, design, improvement, alteration, addition or repair of the above described project 2 In consideration of such payment and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the CONTRACTOR voluntarily waives all rights, claims and liens, including but not limited to, mechanic's liens, Miller Act claims (40 U S C.A. 270 a and b), stop notices, equitable liens and labor and material bond rights which the CONTRACTOR may now or may afterward have, claim or assert for all and any work, labor, skill or materials furnished, delivered or performed for the construction, design, improvement, alteration, addition or repair of the above described project, against the OWNER or its officers, agents, employees or asisigns, against any fund of or in the possession or control of the OWNER, against the project or against all land and the buildings on and appul-tenances to the land improved by t:he project. 3 The CONTRACTOR affirms that all work, labor and materials, furnished, delivered or performed to or for the construction, design, improvement, alteration, addition or repair of the project were furnished, delivered or performed by the CONTRACTOR or its agents, employees, and servants, or by and through the CONTRACTOR by various Subcontractors or materialmen or their agents, employees and servants and further affirms the same have been paid in full and have released in full any and all existing or possible future mechanic's liens or rights or claims against the project or any funds in the OWNER'S possession or control concerning the project or against the OWNER or its officers, agents, employees or assigns arising out of the project 4 The CONTRACTOR agrees to defend and hold harmless the OWNER, the lender, if any, and the Surety on the project against and from any claim hereinafter made by the CONTRACTOR'S Subcontractors, materialmen, employees, servants, agents or assigns against the project or against the OWNER or its officers, employees, agents or assigns arising out of the 7/96 Section 00650 Page 1 project for all loss, damage and costs, including_ reasonable attorneys fees, incurred as a result of such claims 5 The parties acknowledge that the description of the project set forth above constitutes and adequate description of the property and improvements to which this Lien Waiver Release pertains. It is further acknowledged that this Lien Waiver Release is for the benefit of and may be relied upon by the OWNER, the lender, if any, and Surety on any labor and material bonds for the project Signed this _ day of 20 CONTRACTOR By Title ATTEST: Secretary STATE OF COLORADO ) )ss. COUNTY OF LARIMER ) Subscribed and sworn to before me this 20 , by Witness my hand and official seal. My Commission Expires day of Notary Public 7/96 Section 00650 Page 2 SECTION 00660 CONSENT OF SURETY TO City of Fort Collins. Colorado (hereinafter referred to as the "OWNER") CONTRACTOR PROJECT: Downtown Streetscape - Walnut Street, Bid No 5539 CONTRACT DATE In accordance with the provisions of the Contract between the OWNER and the CONTRACTOR as indicated above, for _ on bond of (Surety) hereby approves of the Final Payment to the CONTRACTOR, and agrees that Final Payment to the CONTRACTOR shall not relieve the Surety Company of any of its obligations to the OWNER, as set forth in the said Surety Company's Bond IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this _ day of (Surety Company) LZA ATTACH: Power of Attorney and Certificate of Authority of Attorney(s)-in- Fact. 7/96 Section 00660 Page 1 SECTION 00670 APPLICATION FOR EXEMPTION CERTIFICATE Insert State certificate here OR 0172 (12198) 16 COLORADO DEPARTMENT OF REVENUE DENVER C080261 (303)03) 232 24Yfi CONTRACTOR APPLICATION I 23 FOR EXEMPTION CERTIFICATE Pursuant to Statute Section 39-26.114(1)(a)(M) DO NOT WRITE IN THIS SPACE The exemption certificate for wnlch you are applying must be used only for the purpose of purchasing Construction and building materials for the exempt project described below This exemption does not Include or apply to the purchase or rental of equipment, supplies, and matenals which are purchased, rented, or consumed by the contractor and which do not become a part of the structure, highway, road, street, or other public works owned and used by the exempt organization Any unauthorized use of the exemption certificate will result I n revocation of your exemption certificate and other penalties provided by law A separate certificate is required for each contract Subcontractors will not be issued Certificates of Exemption by the Department of Revenu It is the responsibility of the prime contractor to issue certificates to each of the subcontractors (See reverse side ) FAILURE TO ACCURATELY COMPLETE ALL BOXES WILL CAUSE THE APPLICATION TO BE DENIED. I Registration/Account No (to be assigned by DOR) Penod I 0170-750 (999) 'yCIIC'UNTfAC�TOR,INF�ORN�IATtON, PI, G%LllS�i-r Trade name/DBA Owner, partner, or corporate name Mailing address (City, State, Zip) Contact Person I I E Mail address Federal Employer's Identification Number Bid amount for your contract $ Fax number Business telephone number Coloradc withnoldmg tax account number !d,I,MAT `Co iesofcontractoca reement`?aaes li identifingthecontriting_parhes` ' ,? yEMPrr "rl,"r, ,.x.r9N a,�a and(2),continiglsigntureslcontactingparties,mustbe,attache�"," r,-NF0 Name of exempt organization (as shown on contract) Exempt organization's number 981 Address of exempt organization (City, State, Zip) _ I Principal contact at exempt organization Principal contact's telephone number Physical location of project site (give actual address when applicable and Cities and/or County lies) where project is located) Scheduled Month Day Year Estimated Month Day Year construction start data completion date s, rttr','� r,,i. "ti�:;=�s" f�i,r, _rift: .i^s-_t.�ru' ,adt"v�:,�" -�ttrr'==;"�9'in'=�',., ��,', _ ;�;•,;� I declare under penalty of perjury in the second degree that the statements made in this application are true and complete to the best of my knowledge Signature of owner, partner or corporate officer Title of corporate officer 'I Date DO NOT WRITE BELOW SECTION 00900 ADDENDA, MODIFICATIONS AND PAYMENT 00950 Contract Change Order 00960Application for Payment M" SECTION 00950 CHANGE ORDER NO. PROJECT TITLE: Downtown Streetscape - Walnut Street, Bid No 5539 CONTRACTOR: PROJECT NUMBER: DESCRIPTION: 1 Reason for change 2 Description of Change 3 Change in Contract Cost 4 Change in Contract Time ORIGINAL CONTRACT COST $ 00 TOTAL APPROVED CHANGE ORDER 0 00 TOTAL PENDING CHANGE ORDER 0 00 TOTAL THIS CHANGE ORDER 0 00 TOTAL % OF THIS CHANGE ORDER TOTAL C 0.% OF ORIGNINAL CONTRACT ADJUSTED CONTRACT COST $ 0.00 (Assuming all change orders approved) ACCEPTED BY Contractor's Representative ACCEPTED BY Project Manager REVIEWED BY Title APPROVED BY Title APPROVED BY Purchasing Agent over $30,000 cc City Clerk Contractor Project File Architect Engineer Purchasing DATE DATE• DATE - DATE DATE 9/99 Section 00950 Page 1 Section 00960 Application for Payment Insert pages 1 - 4 9/99 Section 00950 Page 2 City of Fort Collins / - - \\\�\ } k � � [ } } | � � ` \ ! § @■� ! ! i ! i ! � ! - - - - - - - - - - - _ '=_S S 'a_ 88ss8888s888 8 n< _ pppppp pp p p LI G a {c b C g o r- 3 o s 858888888888888SS88S8S88888588888 S < ci U 3� � 888S888SSS88S88888S888E38S8SS8888S S '8 o Y 3 3— � 888888SS88S888S8888888€�8858888SS8 8 o� 'a o - U 3 �o F 8S888SRSR88888R + « « N N N « M « « « « N « N « 888888888888888 R O O R O R R R O R R O R O R 88888$888888888 8 8 »«0000aoQ000000 « » N N M N M N N N N N N N N O W O O 5 CI O m No Text z 0 F U �. U SECTION 00300 BID FORM PROJECT: Downtown Streetscape - Phase I, Bid No. 5539 Place f T- Cot"Ns f 60 Date 9 - 8 -oo 1. In compliance with your Invitation to Bid dated &3c, I?., ZOOO i , and subject to all conditions thereof, the undersigned M _ S T- a **(Corporation, Limited Liability Company, Partnership, Joint Venture, or Sole Proprietor)** authorized to do business in the State of Colorado hereby proposes to furnish and do everything required by the Contract Documents to which this refers for the construction of all items listed on the following Bid Schedule or Bid Schedules. 2. The undersigned Bidder does hereby declare and stipulate that this proposal is made in good faith, without collusion or connection with any other person or persons Bidding for the same Work, and that it is made in pursuance of and subject to all the terms and conditions of the Invitation to Bid and Instructions to Bidders, the Agreement, the detained Specifications, and the Drawings pertaining to the Work to be done, all of which have been examined by the undersigned 3. Accompanying this Bid is a certified or cashier's check or standard Bid bond in the sum of 7c, ($ 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 (1S) 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 Bird. The name and address of the corporate surety with which the Bidder proposes to furnish the specified performance and payment bonds is as follows: ttALN13N 'NSUR_A4ac(L Co4n.oNoy - LivJcao )Qruek3ttt.- 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 7/96 Section 00300 Page 1 Bid Schedules sub3ect to changes as provided in the Contract Documents. 7 The undersigned Bidder hereby acknowledges receLpt of Addenda No. through M—SZ. CONTRACTOR BY:1�M t�S t�l�vLs� 1��ESio✓Far ADDRESS ©, X Y 8 BID SCHEDULE (Base Bid) Downtown Streetscaping _ Phase 1 8117/00 Olive and College (4 corners) and Mountain and College (NE corner only) Bid Schedules Spec/Item Description Total Unit Unit Price Item Total Number Est quantity 212 Tree Protection 17 EA 2 —47-50-0 202 Remove Highback Curb & Gutter, 4" Concrete Sidewalk, Concrete Pavement, Asphalt Pavement, Brick Pavers 11700 SF — 210 Remove, stare and reset signs i EA 5 — 5 — 210 Remove and dispose of aggregate wall 60 LF 25 _ t oc 210 Remove, store, and reset fencing 194 LF — —7 7 210 Remove, store, and reset mail boxes 2 EA p"= oo'= 210 Remove, store, and reset tree grates and frames 16 EA 210 AdjustAdjust Manhole 1 EA Sop_ 3mo°= 210 Adjust Valve Box 4 EA C O= 210 Bicycle Rack (Remove and Reset) 9 EA r__ I 7/96 Section 00300 Page 2 G01i,i El 210 Bollards (Remove and Reset) 4pp- 604 24' x 24' Catch Basins - Urban Accessories Model STD 13 F1a °„ 2 000— Z 000 608 Colored Concrete 4" (Davis color #544) 5745 SF 3 — 21 S43 609 Vertical Curb and Gutter - special 215 LF 608 Concrete Banding - 6" (gray) 305 LF Zip — 608 Concrete Banding - 18" (gray) 240 LF 610 Brick Pavers - Type I (bands) 1400 SF — 610 Brick Pavers -'Type II (fields) 3230 SF 1 p — 3Z Soo `- 610 Sandstone Inset 15 SF00- 403 Asphalt Patching - 6" 20 TN p — 2 p°= c 412 Concrete Pavement - 6" 1600 SF Popp `- 608 Concrete Lettering - sandblasting (6locations) 1 LS 3 GOOY= 3 0oo� 630 Traffic Control 1 LS p ppp• — Sub Total - Streetscaping Improvements 5 202 Removal of structures and obstructions 1 LS 10. os 10,000 °- 712 18-inch PVC C-goo 321 LF 706 18 - inch Gass III RCP 34 LF 8p�_ 706 24 - inch class III RCP 23 LF 604 Type 16 combination inlet 2 EA 7.00 14 bop'= 6G4 Double type 16 combination inlet 2 EA 3 Sop `7 pop- 604 V dia manhole 3 EA pp°- 130 5M°.- 604 4' dia manhole 1 EA 3 5-bo— 77 — 609 Vertical curb and gutter - Special 92 LF 712 45 degree bend i18' PVC C-900 3 EA i 202 Remove asphalt and concrete street pavement 4329 SF 7/96 Section 00300 Page 3 202 Remove and replace concrete sidewalk near type 16 inlet 85 SF e, 403 Asphalt Patching - 6' 20 TN 7 p — p — 412 Concrete Pavement - 6- 1600 SF — (,Do— Sub Total - Stormwater Improvements 9Z. _ Grand Total Two W .mesa Sixr[ TNeeeTd°usn"° StdY ov Awo'g`ioo - Dollars 9. 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 theBid 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. _ �oo Signature Date Title License Number (If Applicable) (Seal - if Bid is by corporation) „ Attestl:.,, " Address _.r r��pydcups Telephone ti`l0 - 532- OSoS 7/96 Section 00300 Page 4 H 91 SECTION 00400 SUPPLEMENTS TO BID FORMS 00410 Bid Bond 00420 Statement of Bidder's Qualifications 00430 Schedule of Subcontractors Downtown Streetscapmg - NE Walnut Corner Island 412/01 Northeast Walnut Street and Pine Street Island Bid Schedules Spec/Item Description Total Unit Unit Price Item Total Number Est Quantity Schedule A - Island 212 Tree Protection 3 EA $25 00 $75 00 202 Remove 4" Concrete sidewalk 700 $4 00 $2,800 00 Remove 12" interior curb 130 LF $2 00 $260 00 Remove vertical curb and gutter 10 LF $4 00 $40 00 210 Remove store and reset regulatory/street signs 3 EA $75 00 $225 00 210 Protect in place existing street signal and street light 2 EA 15000 $300 00 Remove existing sign 1 $50 00 $50 00 Remove Existing Shrubs and Rock Mulch 2700 SF $1 00 $2,700 00 210 Remove existing trees 4 EA $300 00 $1,200 00 210 Remove, store, and reset tree grates and frames 5 EA $40 00 $200 00 608 Colored Concrete 4" (Davis color #544) 3000 SF $3 75 $11,250 00 609 Vertical Curb and Gutter 7 LF 1800 $126 00 403 Asphalt Patching - 6" 5 ton $120 00 $600 00 608 Concrete Lettering - sandblasting (4 locations) 1 LS $2,000 00 $2,000 00 Subtotal $21,826 00 Schedule B - Corner and Walnut Sidewalk 212 Tree Protection 9 EA $25 00 $225 00 Remove Highback Curb & Gutter, 4" Concrete, Sidewalk, Concrete Pavement, Asphalt Pavement, 202 Brick Pavers 5364 SF $4 00 $21,456 00 210 Remove store and reset regulatory/street signs 2 EA $75 00 $150 00 210 Remove, store, and reset fencing 57 LF $4 00 $228 00 210 Remove, store, and reset newspaper vending machine 1 EA $150 00 $150 00 Remove Existing Shrubs and Rock Mulch 425 SF $1 00 $425 00 210 Adjust Valve Box 9 EA $150 00 $1,350 00 210 Bicycle Rack (Remove and Reset) 2 EA $50 00 $100 00 210 Remove, store, and reset tree grates and frames 7 EA $40 00 $280 00 608 Colored Concrete 4" (Davis color #544) 887 SF $3 75 $3,326 25 609 Vertical Curb and Gutter 187 LF $16 00 $2,992 00 609 Vertical Curb No Gutter 120 LF $14 00 $1,680 00 608 Concrete Banding - 18" (gray) 61 LF $18 00 $1,098 00 610 Brick Pavers - Type I (bands) 294 SF $9 50 $2,793 00 610 Brick Pavers - Type 11 (fields) 473 SF $10 00 $4,730 00 403 Asphalt Patching - 6" 15 ton $120 00 $1,800 00 412 Concrete Pavement-4' 2741 SF $250 $6,85250 608 Concrete Lettering- sandblasting (2 locations) 1 LS $1,00000 $1,00000 Subtotal $50,63575 Total $72,46175 Dollars and Cents Signed Company Address Phone/Fax Check One Individual Doing Business in Company Name Corporation Parmersfip ' 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: M . S I . 2. Permanent main office address 14H F-Zar4--o ('0 3. When organized. 4. If a corporation, where incorporated CoLo"C�C, S. How many years have you been engaged in the contracting business under your present firm or trade name?_ 4 //7_ 6. Contracts on hand- (schedule these, showing the amount of each contract and the appropriate anticipated dates of completion ) Clr`? OF �Se P +ag & 1 001 oDo°�L 11joy I Sipes : WM too' oao ocr /S ;R&Ac,p `tyID SM Ems rtS 1Z0 boD�, OGr 30 i"wDPX�1ihW4K INa Dt+h�. '� IiS DOOM S� '��� 7 General character of Work performed by your company � u.- LNw'C2&Xti. LousrfLo xoVo 8. Have you ever failed to complete any Work awarded to you? /(o If so, where and why? 9. Have your ever defaulted on a contract? If so, where and why? 10. Are you debarred by any government agency? If yes list agency name. 7/96 Section 00420 Page 1 I 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 F 12 List your maior equipment available for this contract. 13. Experience,in construction Work similar in importance to this project. 14. Background and experience of the principal members of your organization, including officers. Jnrnt �An o �Zya ToNY $IERi.11tA. � (L2 nu 15 Credit available: $ 50, 000 16. Bank reference: ( r7MrV\Un0Lrt IPST— 17. Will you, upon request, fill out a detailed financial statement and furnish any other information that may be required by the OWNERS 18. Are you licensed as a General CONTRACTOR? Klo If yes, in what city, county and state? What class, license and numbers? 19. Do you anticipate subcontracting Work under this Contract? `i -S If yes, what percent of total contract? and to whom? 20. Are any lawsuits pending against you or your firm at this time? {�t� If yes, DETAIL i 7/96 Section 00420 Page 2 21 22 What are the limits of your public liability? DETAIL What company? IwLAjj4 frzsuP-� What are your company's bonding limitations) ] rtiw n 23. The undersigned corporation to verification of Qualifications Dated at M-S T_ ie--o�, Bidder Titl hereby authorizes and requests any person, firm or furnish any information requested by the OWNER in the recital comprising this Statement of Bidder's Stat(Jf l l t O 't"o this 2) day of SEP'7 , 20_(�e County of �An?.ime, } A%�PzS (yp��7 being duly sworn deposes and says that he is ¢rpr of M S S', 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 Se wch�r , 2060. Notary 1 �oRSBY RYRxI Jo/f�u�.y My commission expiresy 7 — .2s,-- c)q 7/96 Aq A G O V g L\ nQ'Po Section 00420 Page 3 SECTION 00430 SCHEDULE OF SUBCONTRACTORS List all subcontractors for the work items listed below and all subcontractors performing over 10% of the contract. ITEM 7/96 SUBCONTRACTOR h?I"�",�LOCIz-l/JCr ��4 MOc�NThlf-� Section 00430 Page 1 i u D,u�i_uuu u1 ul aG000uaoGU MANHULt b,HEI�1ALIltb PAGE 00, SECTION 00410 BID BOND KNOW ALL IMEN BY THESt-PRESENTS: that we, the undersigned Manhole Specialties In- as Principal, and Inland Tnsurance Company as Surety, are hereby held and firmly bound unto the Citv of Fort Collins, Colorado, as OWNER in the sunj 0� $5°6 for the payment of which, well and truly to be made, we hereby jeirtly and severally bind ourselves, successors, and assigns THE CONDITION of .t,h1s ,obligaticn is suca that whereas the Principal has sabmitted to the C1t_i�� +or} cl , of adn the accompanying Bid and hereby made a part hereof to.enter into a Construction Agreement for the construction of Fort Collins Project, Downtown Streetscape - Phase I; Bid No. 5539 NOW THEREFOP. (a) If said Bid shall be rejected, or rb) If said Bid shall be accepted and the Principal shall execute and deliver a COntxact in�n the form o'_ Contract attached hereto (properly completed in accordance with said Rid) and shall furnisn a BOND for his 'faithful perfer-^,,ance of ;said contract, and for payme nt of all persons performing laocr or furnli�hing materials in connection therewith, and shall in all otner respects,`perfor�i the Agreement created by the acceptance of said Bid, then -Ine-s oolirjation'shall be void; otherwise the sane shall remain in :once and effect, it being expressly understood and agreed that the liability of the- Surety for any and all claims t,ereunder snall, in no event, exceed the penal amount of this obligation as here_r_ stated The Surety, for value; received, hereby stipulates and agrees that the ohllgations 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 n4t?ce of any such extension Surety Compa`rnies e7eoutir9 bonds must be authorized to transact busines's in the State of Ccicrano a4d be accepted by the OWNER, 7/96 Section 00410 Page 1 wi wi _wu u3 ul SUJDD40DOU mAr4MULt bYLUiHLI 1CJ F'HUE 04 IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands and seals this s'�-. day of Segtenlber 20Q0 and such of them as are corooratrons have caused their corporate seals to be hereto affixed and these presents to he signed by their proper officers, the day and year first set forth above PRINCIPAL, Name: Manhnle gpphialf;eQ Tp, Address. P.O. Box Y RarT-h nlld !'n Rh51'� By — Title. �811�F�r ATTEST By / (SEAL) 7/96 SURETY w ew. SAndra E. Aragon Title _Attorney In Factl (SEAL) Section 00410 Page 2 INLAIV INSURANCE COMPANY LINCOLN, NEBRASKA POWER OF ATTORNEY " CM fen �Rg T4ese Presents: That the INLAND INSURANCE: COMPANY, a corporation of the State of Nebraska having its principal office in the City of Lincoln, Nebraska, pursuant to the following Bylaw, which was adopted by the Board of Directors of the said Company on July 23, 1981, to wit "Article V-Section 6 RESIDENT OFFICERS AND ATTORNEYS -IN -FACT The President or any Vice President, acting with any Secretary or Assistant Secretary, shall have the authority to appoint Resident Vice Presidents and Attorneys -In -Fact, with the power and authority to sign, execute, acknowledge and deliver on its behalf, as Surety Any and all undertakings of suretyshp and to affix thereto the corporate seal of the corporation The President or any Vice President, acting with any Secretary or Assistant Secretary, shall also have the authority to remove and revoke the authority of any such appointee at any time does hereby make, constitute and appoint Wayne Six or Randall P. Geving or Thomas F. Whalen or Deborah Epler, Colorado Springs, Colorado or Sandra E. Aragon, Denver, Colorado its true and lawful Attorney(s}In Fact, to make, execute, seal and deliver for and on its behalf, n Surety Any and all undertakings of suretyship And the execution of such bonds or undertakings in pursuance of these presents shall be as binding upon said Company, as fulh and amply, to all intents and purposes, m if they had been duly executed and acknowledged by the regularly elected officers of the Company at its offices in Lincoln, Nebraska, in their own persons The following Resolution was adopted at the Regular Meeting of the Board of Directors of the INLAND INSURANCE COMPANY held on July 23 1981 "RESOLVED, That the signatures of officers of the Compan) and the seal of the Company may be affixed by facsimile to any Power of Attorney ex- ecuted in accordance with Article V-Section 6 of the Company Bylaws and that any such Power of Attorney beanng such facsimile signatures including the facsimile signature of a certifying Asststant Secretary and facsimile seal shall be valid and binding upon the Company with respect to any bond, undertaking or contract of suretyship to wtuch it is attached All authority hereby conferred shall remain in full force and effect until tertmnated b) the Company IN WITNESS WHEREOF INLAND INSURAssCE COMPANY has caused these presents to be signed by its Vice President and its corporate seal to be hereunto affixed this loth day of October , Ig,97 (T INLAND INSURANCE COMPANI ow�nce ' `d C ` fARPoRA[E Se r ry By Vice President Stale of Nebraska ss Count) of Lancaster } On this 101 day of October 19_9Z , before me personalh came Robert L • Pri ve tt to me known, who being by me duly sworn did depose and say that (s)he resides in the County of Seward, State of Nebraska, that (s)he is the � ice President of the INLAND INSURANCE COMPANY the corporation described in and which executed the above instrument, that (s)he knows the seat of the said corpora Don that the seal affixed to the said instrument is such corporate seal, that it was so affixed by order of the Board of Directors of said corporation that (s)he signed (his) (her) name by like order, and that Bylaw, Article V-Section 6 adopted by the Board of Directors of said Company, referred to in the preceding instrument, is now in force -tame EFAW Or r ]CI OoElutno aaPau My Commission Expires 8-22-01 Notary Public I Jeanne Beno Asmstant Secretary of INLAND INSURANCE COMPANY do hereby certify that the above and foregoing is a true and correct copy of a Power of Attorney executed bA Raid INI-AND INSURANCE COMPANY which is still in full force and effect Signed and sealed at the City of Lincoln Nebraska this ( t h day of 9e pt emhe r 2B7L29 Q 0 +„♦ Nor^ i / `--� a CORPORATE � 6E�1L 9.A.ssist�tcretary d SECTION 00510 NOTICE OF AWARD Date April 2, 2001 TO- Manhole Specialties, Inc PROJECT Downtown Streetscape - Walnut Street, Bid No 5539 OWNER CIxY OF FORT COLLINS (hereinafter referred to as "the OWNER") You are hereby notified that you are awarded the above contract based on your previous Downtown Streetscape - Phase I, Bid #5539 pursuant to the Fort Collins Code, Article 4, Section 8-160 (d) The Price of your Agreement is Seventy-two Thousand Four Hundred Sixty-one Dollars and Seventy-five cents Four (4) copies of each of the proposed Contract Documents (except Drawings) accompany this Notice of Award Four (4) sets of the Drawings will be delivered separately or otherwise made available to you immediately. You must comply with the following conditions precedent within fifteen (15) days of the date of this Notice of Award, that is by April 18, 2001 1. You must deliver to the OWNER four (4) fully executed counterparts of the Agreement including all the Contract Documents. Each of the Contract Documents must bear your signature on the cover of the page. 2 You must deliver with the executed Agreement the Contract Security (Bonds) as specified in the Instructions to Bidders, General Conditions (Article 5 1) and Supplementary Conditions. Failure to comply with these conditions within the time specified will entitle OWNER to consider your Bid abandoned, to annul this Notice of Award and to declare your Sid Security forfeited. Within ten (10) days after you comply with those conditions, OWNER will return to you one (1) fully -signed counterpart of the Agreement with the Contract Documents attached City of Fort Collins OWNER M James B O'Neill II, CPPO Director of Purchasing and Risk Management Title ARTICLE 3 CONTRACT TIMES /g / 3.1 The Work shall be Substantially Complete with `cnc + - when the Contract Times commence to run as provided in the General Conditions and completed and ready for Final Payment and Acceptance in accordance with the General Conditions wlth4n a__�— - when the Contract Times commence to run. l� J�N �, rsi Zcrn � SECTION 00520 AGREEMENT THIS AGREEMENT is dated as of the 2nd day of April in the year of 2001 and shall be effective on the date this AGREEMENT is signed by the City. The Clty of Fort Collins (hereinafter called OWNER) and Manhole Specialties. Inc (hereinafter called CONTRACTOR) OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as follows: ARTICLE 1 WORK CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents. The Project for which the Work under the Contract Documents may be the whole or only a part is defined as removal and replacement of existing concrete and landscaping in the following areas the island bounded by Walnut Street, Pine Street, and College Avenue, the corner of Walnut and Pine Streets, the sidewalk on the northeast side of Walnut Street. The work will include removing existing concrete sidewalk, landscaping, curb, and gravel, establishing new grades to improve surface drainage, installing concrete pavers on a compacted aggregate/sand base, and replacement of selected curb and gutter with required street repairs, and is generally described in Section 01010 ARTICLE 2 ENGINEER The Project has been designed by City of Fort Collins Engineering, who is hereinafter called ENGINEER and who will assume all duties and responsibilities and will have the rights and authority assigned to ENGINEER in the Contract Documents in connection with completion of the Work in accordance with the Contract Documents ARTICLE 3. CONTRACT TIMES 3 1 The work shall be substantially complete by May 18, 2001 The work shall be substantially complete by June 15, 2001 3.2 Liquidated Damages OWNER and CONTRACTOR recognize that time is of the essence of this Agreement and that OWNER will suffer financial loss if the Work is not completed within the times specified in paragraph 3 1 above, plus any extensions thereof allowed in accordance with Article 12 of the General Conditions They also recognize the delays, expenses azd difficulties involved in proving in a legal proceeding the actual loss suffered by OWNER if the Work is not completed on time. Accordingly, instead of requiring any such proof, OWNER 10/97 Section 00520 Page 1 and CONTRACTOR agree that as liquidated damages for delay (but not as penalty) CONTRACTOR shall pay OWNER the amounts set forth hereafter. 1) Substantial Completion: Two Hundred Fifty Dollars ($250 0_01 for each calendar day or fraction thereof that expires after May 18, 2001, for the work at Walnut Street, until the Work is Substantially Complete, and after June 15, 2001 2) Final Acceptance: After Substantial Completion, Two Hundred Fifes ($250 00)for each calendar day or fraction thereof that expires after June 15, 2001, until the Work is ready for Final_ Payment and Acceptance ARTICLE 4 CONTRACT PRICE 4 1. OWNER shall pay CONTRACTOR for performance of the Work in accordance with the Contract Documents in current funds as follows: ($70,461.75), Seventy-two Thousand Four Hundred Sixty-one Dollars and Seventy- five cents, in accordance with Section 00300, attached and incorporated herein by this reference ARTICLE 5 PAYMENT PROCEDURES CONTRACTOR shall submit Applications for Payment in accordance with Article 14 of the General Conditions Applications for Payment will be processed by ENGINEER as provided in the General Conditions 5 1 PROGRESS PAYMENTS OWNER shall make progress payments on account of the Contract Price on the basis of CONTRACTOR's Application for Payment as recommended by ENGINEER, once each month during construction as provided below All progress payments will be on the basis of the progress of the Work measured by the schedule of values established in paragraph 2 6 of the General Conditions and in the case of Unit Price Work based on the number of units completed, and in accordance with the General Requirements concerning Unit Price Work 5 1.1 Prior to Substantial Completion, progress payments will be in the amount equal to the percentage indicated below, but, in each case, less the aggregate of payments previously made and Less such amounts as ENGINEER shall determine, or OWNER may withhold, in accordance with paragraph 14 7 of the General Conditions 90% of the value of Work completed until the Work has been 50% completed as determined by ENGINEER, when the retainage equals 5% of the Contract Price, and if the character and progress of the Work have been satisfactory to OWNER and ENGINEER, OWNER on recommendation of ENGINEER, may determine that as long as the character and progress of the Work remain satisfactory to them, there will be no additional retainage on account of Work completed in which case the remaining progress payments prior to Substantial Completion will be in an amount equal to 100% of the Work completed. 90% of materials and equipment not incorporated in the Work (but delivered, suitably 10/97 Section 00520 Page 2 stored and accompanied by documentation sa_isfactory to OWNER as provided in paragraph 14 2 of the General Conditions) may be included in the application for payment 5 1 2 Upon Substantial Completion payment will be made in an amount sufficient to increase total payments to CONTRACTOR to 95% of the Contract Price, less such amounts as ENGINEER shall determine or OWNER may withhold in accordance with paragraph 14.7 of the General Conditions or as provided by law. 5 2 FINAL PAYMENT Upon Final Completion and Acceptance of the Work in accordance with paragraph 14 13 of the General Conditions, OWNER shall pay the remainder of the Contract Price as recommended by ENGINEER as provided in said paragraph 14 13 ARTICLE 6. CONTRACTOR'S REPRESENTATION In order to induce OWNER to enter into this Agreement, CONTRACTOR makes the following representations 6.1 CONTRACTOR has familiarized himself with the nature and extent of the Contract Documents, Work, site, local2ty, and with all local conditions and Laws and Regulations that in any manner may affect cost, progress, performance or furnishing of the Work 6 2 CONTRACTOR has studied carefully all reports of explorations and tests of subsurface conditions and drawings of physical conditions which are identified in the Supplementary Conditions as provided in paragraph 4.2 of the General Conditions 6.3 CONTRACTOR has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) all such examinations, investigations, explorations, tests, reports, and studies (in addition to or to supplement those referred to in paragraph 6 2 above) which pertain to the subsurface or physical condition at or contiguous to the site or otherwise may affect the cost, progress, performance or furnishing of the Work as CONTRACTOR considers necessary for the performance or furnishing of the Work at the Contract Price, within the Contract Times and in accordance with the other terms and conditions of the Contract Documents, including specifically the provisions of paragraph 4.2 of the General Conditions, and no additional examinations, investigations, explorations, tests, reports, studies or similar information or data are or will be required by CONTRACTOR for such purposes. 6.4 CONTRACTOR has reviewed and checked all information and data shown or indicated on the Contract Documents with respect to existing Underground Facilities at or contiguous to the site and assumes responsibility for the accurate location of said Underground Facilities. No additional examinations, investigations, explorations, tests, reports, studies or similar information or data in respect of said Underground Facilities are or will be required by CONTRACTOR in order to perform and furnish the Work at the Contract Price, 10/97 Section 00520 Page 3