HomeMy WebLinkAboutVOGEL CONCRETE - CONTRACT - BID - 5473 MISCELLANEOUS CONCRETE PROGRAM ANNUAL (2)SERVICES AGREEMENT
WORK ORDER TYPE
THIS AGREEMENT made and entered into the day and year set forth below, by and
between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter
referred to as the "City" and Vogel Concrete, Inc., hereinafter referred to as "Service Provider".
WITNESSETH:
In consideration of the mutual covenants and obligations herein expressed, it is agreed
by and between the parties hereto as follows:
a. This Agreement shall constitute the basic agreement between the parties for
services for Miscellaneous Concrete Program. The conditions set forth herein shall apply to all
services performed by the Service Provider on behalf of the City and particularly described in
Work Orders agreed upon in writing by the parties from time to time. Such Work Orders, a
sample of which is attached hereto as Exhibit "A", consisting of one (1) page, and incorporated
herein by this reference, shall include a description of the services to be performed, the location
and time for performance, the amount of payment, any materials to be supplied by the City and
any other special circumstances relating to the performance of services. No workorder shall
exceed $50,000. The only services authorized under this agreement are those which are
performed after receipt of such Work Order, except in emergency circumstances where oral
work requests may be issued. Oral requests for emergency actions will be confirmed by
issuance of a written Work Order within two (2) working days.
b. The City may, at any time during the term of a particular Work Order and without
invalidating the Agreement, make changes within the general scope of the particular services
assigned and the Service Provider agrees to perform such changed services.
WOSA 7/98
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Driveover Curb and Gutter Drive Approach
608.07
No Sidewalk
3
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100
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608.08
Vertical Curb, Gutter and 4" Sidewalk
%
LF
500
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608.09
Vertical Curb, Gutter and 6" Sidewalk]
C�
LF
100
oa
608.10
Vertical Curb and Gutter- No Sidewalk
�' 15,
LF
1 200
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608.11
Vertical Curb, Gutter and Drive Approach
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200
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508.12
Vertical Curb, Gutter and Drive Approach
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No Sidewalk
J.5' --
LF
100
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608.13
12" Reinforced Vertical Curb
LF
100
608.14
Hollywood Curb, Gutter and 4" Sidewalk
3 0�
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900
14 car
608.15
Hollywood Curb, Gutter and 6" Sidewalk
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LF
300
608.16
Hollywood Curb, Gutter and No Sidewalk
�'
LF
100
-F
608.17
Hollywood Curb, Gutter and Drive Approach
200
608.18
Hollywood Curb and Gutter Drive Approach'
_3 e
No Sidewalk
/.g
LF
100
/3
608.19
Highback Curb and Gutter
-20
LF
500
608.20
Pedestrian Access Ramp, Driveover Curb
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LF
250
608.21
Pedestrian Access Ramp, Vertical Curb
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LF
250,
608.22
Pedestrian Access Ramp, Hollywood Curb
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250
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608.23
Pedestrian Access Ramp, Highback Curb
SF
500
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608.24
4" Flatwork
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6,000
608.25
6" Flatwork
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2,500
608.26
Replace Flatwork 1" Additional Depth
yff
SF
500
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608.27
8" Concrete Pavement
0.0
SF
2,000
608.28
Concrete Staining/Sealing
,jam
SF
250
608.29
Valley Pan - 6" Depth
SF
500
CC'
7, c 1
608.30
5" Trail with Fibermesh
SF
6,000
608.31
5" Trail with Fibermesh -Colored (Yosemite Brown)
SF
1,000
3 a
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608.32
12" Mow Strip - 4" Depth
6 '
LF
1,000
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608.33
18"Splashbiock-4"Depth
fjyOC
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500
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608.34
8" Non -reinforced Concrete Wall
SFF
1,000
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608.35
16" Non -reinforced Footer - 8" Depth
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LF
300
�% GG
705.01
Backer Rod/Sealant
,2 '`��
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200
CG°
614.01
"NO PARKING" Sign With Stand
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Per Day Per Each
500
614.02
Vertical Panel Without Light
/ gC1
Per Day Per Each
50
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614.03
Type I Barricade Without Light
86'?
Per Day Per Each
1,000
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614.04
Type II Barricade Without Light
Ad
Per Day Per Each
20
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614.05 Type III Barricade Without Light r e ip Per Day Per Each 20
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614.06
Size A Sign With Stand
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Per Day Per Each
300
614.07
Size B Sign With Stand
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Per Day Per Each
20
614.08
Size A Specialty Sign - Cost of Manufacturing
7
Each
2
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614.09
Size 6 Specialty Sign - Cost of Manufacturing
75-a�
Each
2
614.10
Cone With Reflective Strip
' �S^
Per Day Per Each
500,5—
614.11
Safety Fence
Per Day Per Roll
25
02 S--eX9
614.12
Light -Steady Bum
SC
Per Day Per Each
25Sa
614.13
Light - Flashing
Per Day Per Each
400��
614.14
Advance Warning Flashing - or Sequencing Arrow
p�
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Per ay
5
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Panel
S
3767
614.15
Traffic Control Supervisor
�ay"'c�
Per Day
100
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614.16
Traffic Control Supervisor
02,4i
Per Hour
100
614.17
Flagging
Per Hour
200
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EXHIBIT C
YEAR 2000 COMPLIANCE CERTIFICATION AND INDEMNITY
Section 1. Contractor hereby certifies that all information resources or systems to be
provided or used in connection with the performance of this Agreement are "Year 2000
Compliant", except as otherwise expressly described in Section 2, below. "Year 2000
Compliant" shall mean that information resources meet the following criteria:
a. Data structures (e.g., databases, data files) provide 4-digit date century
recognition. For example, "1996" provides date century recognition; "96 does not.
b. Stored data contains date century recognition, including (but not limited to) data
stored in databases and hardware/device internal system dates.
C. Calculations and programs logic accommodate both same century and multi -
century formulas and date values. Calculations and logic include (but are not limited to) sort
algorithms, calendar generation, event recognition, and all processing actions that use or
produce date values.
d. Interfaces (to and from other systems or organizations) prevent non -compliant
dates and data from entering any state system.
e. User interfaces (i.e., screens; reports; etc.) accurately show 4 digit years.
logic. f. Year 2000 is correctly treated as a leap year within all calculation and calendar
Section 2. Contractor agrees to notify the City immediately of any information resources or
systems that are not Year 2000 Compliant upon encountering the same in connection with the
performance of the Agreement, including without limitation any information resources or
systems in use by Contractor in the performance of the Agreement or information resources or
systems of the City regarding which Contractor obtains information in the course of its
performance of the Agreement.
Section . Contractor agrees to permit examination, by the City or agents thereof, of any
and all information resources and systems in use in connection with this Agreement, and related
Year 2000 Compliance implementation plans, in order to evaluate Year 2000 Compliance and
potential implications of the same for the City and for performance of the Agreement.
Section4 The Contractor shall indemnify and hold harmless the City, and its officers,
agents and employees, from and against all claims, damages, losses, and expenses, including
attorneys fees, arising out of or resulting from the Contractor's information resources or systems
that are not Year 2000 Compliant.
WOSA 7/98
EXHIBIT D
INSURANCE REQUIREMENTS
The Service Provider will provide, from insurance companies acceptable to the City, the insurance
coverage designated hereinafter and pay all costs. Before commencing work under this bid, the
Service Provider shall furnish the City with certificates of insurance showing the type, amount, class of
operations covered, effective dates and date of expiration of policies, and containing substantially the
following statement"
"The insurance evidenced by this Certificate will not be cancelled or materially altered, except after ten
(10) days written notice has been received by the City of Fort Collins."
In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take
out and maintain, at the expense of the Service Provider, such insurance as the City may deem proper
and may deduct the cost of such insurance from any monies which may be due or become due the
Service Provider under this Agreement. The City, its officers, agents and employees shall be named as
additional insureds on the Service Provider's general liability and automobile liability insurance policies
for any claims arising out of work performed under this Agreement.
2. Insurance coverages shall be as follows:
A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the
life of this Agreement for all of the Service Provider's employees engaged in work performed
under this agreement:
1. Workers' Compensation insurance with statutory limits as required by Colorado law
2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease
aggregate, and $100,000 disease each employee.
B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the life of
this Agreement such commercial general liability and automobile liability insurance as will
provide coverage for damage claims of personal injury, including accidental death, as well as for
claims for property damage, which may arise directly or indirectly from the performance of work
under this Agreement. Coverage for property damage shall be on a "broad form" basis. The
amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than
$500,000 combined single limits for bodily injury and property damage.
In the event any work is performed by a subcontractor, the Service Provider shall be responsible
for any liability directly or indirectly arising out of the work performed under this Agreement by a
subcontractor, which liability is not covered by the subcontractor's insurance.
WOSA 7/98
C TIFICATE OF LIABILITY INSURE .:E
American Family Insurance Company ❑
American Family Mutual Insurance Company if selection box is not checked.
6000 American Pky Madison, Wisconsin 53783-0001
Agent's Name, Address and Phone Number (Agt./Dist.)
Insured's Name and Address
Harold F Lee Agency (127-305) Vogel Concrete Inc v '
2600 S Parker Rd #1-117 1313 Blue Spruce Dr B Aurora, CO 80014 Ft Collins, CO 80524
303-695-1040r ,
This certificate is issued as a matter of information only and confers no rights upon the Certificate Holder.
This certificate does not amend, extend or alter the coverage afforded by the policies listed below.
I nls Is to certify that policies of Insurance listed below have been Issued to the Insured named above for the ohc
requirement, term or condition of any contract or other document with respect to which this certificate may be I ued ormandlceted, nohvithsranding any
by the policies described herein is subject to all the terms, exdusions. and ..,.::.,:__ Y Pertain, the insurance afforded
TYPE OF INSURANCE POLICY NUMBER
Un r I TVt-
rvtive Expiration
Effec
Homeowners/
(Mo,Day,Yr) (Mo,Day, Yr)
LIMITS OF LIABILITY
Mobllehomeowners Liability
Bodily Injury and Property Damage
Boatowners Liability
Each Occurrence
Bodily Injury and Property Damage
Personal Umbrella Liability
Each Occurrence
Bodily Injury and Property Damage
Farm/Ranch Liability
Each Occurrence
Farm & Personal Liability Each Occurrence
Farm Employer's Liability Each Occurrence
Workers Compensation and
Statutory
Employers Liability+
Each Accident
Disease - Each Employee
General Liability
Disease - Policy Limit
® Commercial General 05-X60979
Liability (occurrence)
1/1/00 1/1/0 1
General Aggregate
Products Completed Operations Aggregate
$2,000,000
❑
Personal and Advertising Injury
$ 2,000,000
$1,000,000
❑
Each Occurrence
Fire Damage (Any One Fire)
$1,000,000
Businessowners Liability
Medical Expense (An One Person)
$ 100,000
$ 5,000
Each Occurrence + +
Automobile Liability
Aggregate ++
® Owned Autos (Basic form) 05-X60979
❑ Owned Autos (Comp form)
01/1/00 01/1/01
Bodily Injury -Each Person
Bodily Injury - Each Accident
$ 1,000,000
® Hired Autos
Property Damage
$ 1,000,000
$ 1,000,000
® Non -owned Autos
Bodily Injury & Property Damage Combined
❑ Garage liability
El
Excess Liability
❑ Commercial Blanket Excess ❑ 05-X60979
01/1/00 01/1/01
Each Occurrence/Aggregate
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/RESTRICTIONS/SPECIAL ITEMS
$1,000,000
+The individual or
partners shown as Insured ^'elected
covered as employees under this policy.
to be
++ Products -Completed Operations aggregate Is equal
to each
City of Ft Collins ® Sh d any of the above described policies be canceled before the
Purchasing Department expiration date thereof, the company will endeavor to mail'( 30 days) written
Attn: Jan notice to the Certificate Holder named, but failure to mail such notice shall
256 W Mountain Impose no obligation or liability of any kind upon the company, Its agents or
Fort Collins, CO 80521 representatives. •10 days unless different number of days shown.
® This certifies coverage on the date of issue only. The above described
Policies are subject to cancellation in conformity with their terms and by the
laws of the state of issue.
02/18/00
to
3c'N"�
Izax taus
P11ODU�
.:
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY
PmDacol ASSUr8I1CR
AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
720 S. Colorado Blvd
CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THECOVERAGESuite
100, North Tower
AFFORDED BY THE POLICIES BELOW.
DENVER CO 80246-1938
COMPA-- AFFORDING COVERAGE
MPANY
A Pinnacol Assurance
SUB®
EVANY
VOGEL CONCRETE INC.
B
1313 BLUE SPRUCE DR STE B,
FORT COLLINS CO 80524
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.:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE
FOR THE POLICY PERIOD INDICATED
NOTWITHSTANDING ANY REQUIREMENT, TERM AND CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT
TO WHICH THIS CERTIFICATE MAY BE
ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES
DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS
OF
SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID
CLAIMS.
AND CONDITIONS
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SEE BACK OF CERTIFICATE FOR CLASS COVERAGE AND OWNERSHIP COVERAGE DETAIL
asanT
..
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE
CITY OF FORT COLLINS
EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL
PURCHASING DEPARTMENT
_ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT,
ATT: JAN
BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR
256 W MOUNTAIN
LIABBI7'Y OF NY KIND UPON THE COMPANY ITS AGENTS OR REPRESENTATIVES.
FORT COLLINS CO 80521
AUTHO PRESENTA
Pon,
HAR[HTol. C9R 9ypF D1:mN WM"U.bW: MINIM
2. Changes in the Work The City reserves the right to independently bid any
services rather than issuing work to the Service Provider pursuant to this Agreement. Nothing
within this Agreement shall obligate the City to have any particular service performed by the
Service Provider.
3. Time of Commencem of and Completion of Services, The services to be
performed pursuant to this Agreement shall be initiated as specified by each written Work Order
or oral emergency service request. Oral emergency service requests will be acted upon without
waiting for a written Work Order. Time is of the essence.
4. Contract Period. This Agreement shall commence May 1, 2000, and shall
continue in full force and effect until April 30, 2001, unless sooner terminated as herein
provided. In addition, at the option of the City, the Agreement may be extended for additional
one year periods not to exceed four (4) additional one year periods. Pricing changes shall be
negotiated by and agreed to by both parties and may not exceed the Denver - Boulder CPI-U as
published by the Colorado State Planning and Budget Office. Written notice of renewal shall be
provided to the Service Provider and mailed no later than 90 days prior to contract end.
5. Delay. If either party is prevented in whole or in part from performing its
obligations by unforeseeable causes beyond its reasonable control and without is fault or
negligence, then the party so prevented shall be excused from whatever performance is
prevented by such cause. To the extent that the performance is actually prevented, the Service
Provider must provide written notice to the City of such condition within fifteen (15) days from
the onset of such condition.
6. Early Termination by ity/Notices Notwithstanding the time periods contained
herein, the City may terminate this Agreement at any time without cause by providing written
notice of termination to the Service Provider. Such notice shall be mailed at least fifteen (15)
WOSA 7/98 2
days prior to the termination date contained in said notice unless otherwise agreed in writing by
the parties. All notices provided under this Agreement shall be effective when mailed, postage
prepaid and sent to the following address:
City Service Provider
City of Fort Collins, Purchasing Division Vogel Concrete Inc.
256 W. Mountain Ave. 1313 Blue Spruce Dr.
Ft. Collins, CO 80521 Ft. Collins, CO 80524
In the event of early termination by the City, the Service Provider shall be paid for
services rendered to the termination date, subject only to the satisfactory performance of the
Service Provider's obligations under this Agreement. Such payment shall be the Service
Provider's sole right and remedy for such termination.
7. Contract Sum This is an open-end indefinite quantity Agreement with no fixed
price. The actual amount of work to be performed will be stated on the individual Work Orders.
The City makes no guarantee as to the number of Work Orders that may be issued or the actual
amount of services which will in fact be requested. No Work Order of $50,000 or more shall be
issued.
8. Payments. a. The City agrees to pay and the Service Provider agrees to accept
as full payment for all work done and all materials furnished and for all costs and expenses
incurred in performance of the work the sums set forth for the hourly labor rate and material
costs, with markups, stated within the Bid Schedule Proposal Form, attached hereto as Exhibit
"B", consisting of three (3) pages, and incorporated herein by this reference.
b. Payment shall be made by the City only upon acceptance of the work by the City and
upon the Service Provider furnishing satisfactory evidence of payment of all wages, taxes,
supplies and materials, and other costs incurred in connection with the performance of such
work.
WOSA 7/98 3
9. City Representative The City's representative will be shown on the specific
Work Order and shall make, within the scope of his or her authority, all necessary and proper
decisions with reference to the work requested. All requests concerning this Agreement shall
be directed to the City Representative.
10. Independent Contractor. It is agreed that in the performance of any services
hereunder, the Service Provider is an independent contractor responsible to the City only as to
the results to be obtained in the particular work assignment and to the extend that the work shall
be done in accordance with the terms, plans and specifications furnished by the City.
11. Personal Services It is understood that the City enters into the Agreement
based on the special abilities of the Service Provider and that this Agreement shall be
considered as an agreement for personal services. Accordingly, the Service Provider shall
neither assign any responsibilities nor delegate any duties arising under the Agreement without
the prior written consent of the city.
12. Acceptance Not Waiver. The City's approval or acceptance of, or payment for
any of the services shall not be construed to operate as a waiver of any rights under the
Agreement or of any cause of action arising out of the performance of this Agreement.
13. W rr n .
(a) Service Provider warrants that all work performed hereunder shall be
performed with the highest degree of competence and care in accordance
with accepted standards for work of a similar nature.
(b) Unless otherwise provided in the Agreement, all materials and equipment
incorporated into any work shall be new and, where not specified, of the
most suitable grade of their respective kinds for their intended use, and all
workmanship shall be acceptable to City.
(c) Service Provider warrants all equipment, materials, labor and other work,
provided under this Agreement, except City -furnished materials,
equipment and labor, against defects and nonconformances in design,
materials and workmanship/workwomanship for a period beginning with
the start of the work and ending twelve (12) months from and after final
WOSA 7/98 4
acceptance under the Agreement, regardless whether the same were
furnished or performed by Service Provider or by any of its subcontractors
of any tier. Upon receipt of written notice from City of any such defect or
nonconformances, the affected item or part thereof shall be redesigned,
repaired or replaced by Service Provider in a manner and at a time
acceptable to City.
14. Default. Each and every term and condition hereof shall be deemed to be a
material element of this Agreement. In the event either party should fail or refuse to perform
according to the terms of this agreement, such party may be declared in default thereof.
15. Remedies. In the event a parry has been declared in default, such defaulting
party shall be allowed a period of ten (10) days within which to cure said default. In the event
the default remains uncorrected, the parry declaring default may elect to (a) terminate the
Agreement and seek damages; (b) treat the Agreement as continuing and require specific
performance; or (c) avail himself of any other remedy at law or equity. If the non -defaulting
party commences legal or equitable actions against the defaulting party, the defaulting party
shall be liable to the non -defaulting party for the non -defaulting party's reasonable attorney fees
and costs incurred because of the default.
16. Binding Effect. This writing, together with the exhibits hereto, constitutes the
entire agreement between the parties and shall be binding upon said parties, their officers,
employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs,
personal representative, successors and assigns of said parties.
17. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save
harmless the City, its officers, agents and employees against and from any and all actions,
suits, claims, demands or liability of any character whatsoever, brought or asserted for injuries
to or death of any person or persons, or damages to property arising out of, result from or
occurring in connection with the performance of any service hereunder.
WOSA 7/98 5
b. The Service Provider shall take all necessary precautions in performing the work
hereunder to prevent injury to persons and property.
c. Without limiting any of the Service Provider's obligations hereunder, the Service
Provider shall provide and maintain insurance coverage naming the City as an additional
insured under this Agreement of the type and with the limits specified within Exhibit "D",
consisting of one (1) page, attached hereto and incorporated herein by this reference. The
Service Provider before commencing services hereunder, shall deliver to the City's Director of
Purchasing and Risk Management, 256 West Mountain Avenue, Fort Collins, Colorado 80521
one copy of a certificate evidencing the insurance coverage required from an insurance
company acceptable to the city.
18. Entire Agreement, This Agreement, along with all Exhibits and other documents
incorporated herein, shall constitute the entire Agreement of the parties. Covenants or
representations not contained in this Agreement shall not be binding on the parties.
19. Law/Severability. This Agreement shall be governed in all respect by the laws of
the State of Colorado. In the event any provision of this Agreement shall be held invalid or
unenforceable by any court of competent jurisdiction such holding shall not invalidate or render
unenforceable any other provision of this Agreement.
20. Special Provisions. Special provisions or conditions relating to the services to
be performed pursuant to this Agreement are set forth in Exhibit C, consisting of one (1) page,
attached hereto and incorporated herein by this reference.
CITY OF FORT COLLINS, COLORADO
a munici al corp Fation n
By.
John . Frsq Bach
City Man er
Date:
WOSA 7198 6
`1\► �.
W '
L5
WOSA 7/98
B:
JamVVY
e B. 'Neill II, CPPO
Direc r Purchasing and Risk Management
Date: zs
Vogel Concrete Inc
By: ! 4 T�
PRINT NAME
CORPORATE PRESIDENT OR VICE PRESIDENT
Date: z / Z " --70
y
(Corporate Seal)
EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
DATED:
Work Order Number:
Purchase Order Number:
Project Title:
Commencement Date:
Completion Date:
Maximum Fee: (time and reimbursable direct costs):
Project Description:
Scope of Services:
Acceptance
User
Service Provider agrees to perform the services identified above and on the attached forms in
accordance with the terms and conditions contained herein and in the Services Agreement
between the parties. In the event of a conflict between or ambiguity in the terms of the Services
Agreement and this work order (including the attached forms) the Services Agreement shall control.
Service Provider
By:
Date:
The attached forms consisting of _ (_) pages are hereby accepted and incorporated herein by this
reference, and Notice to Proceed is hereby given.
City of Fort Collins
By:
Date:
WOSA 7/98
EXHIBIT B
SECTION 00330
BID SCHEDULE
City of Fort Collins Miscellaneous Concrete Program
❑escala rv�
wel
IT
Esi ❑ (
Q�3 NTIL
�'
ES¢
202.01
Remove Concrete/Asphalt
SF
8,000
CY?D,
202.02
Remove and Haul Fillets
5-C^'o
EA
10
202.03
Sawcut Concrete/Asphalt 0"-4"
o'_
LF
250
�O
202.04
Sawcut Concrete/Asphalt 4" - 6"
`� C
LF
500
°v
Ch C
202.05
Sawcut Concrete/Asphalt 6" - 8"
'y c-
LF
500
C, C? e
202.06
Sawcut Concrete/Asphalt 8" -10"
y -"
LF
250
/ 11100 �
203.01
Excavation
CY
300
203.02
Excavation - Wails Only
-Cy
150
203.03
Embankment (Borrow CL-5 or CL-6, Complete In
Place)
TON
100
210.00
Reset Flagstone
.5-1 Cc
SF
250
s`C�
212.10
Sod
lsd
SF
500
C+CLa
403.01
Temporary Patching
n B�
TON-
100
OC�Dda
403.02
Asphalt Patching -6"Depth
�;.. '6±
TON
150
C O t
403.03
Asphalt Patching - 10" Depth
TON
150
O
604.01
Reconstruct Inlet Deck
f�C�
EA
53
604.02
Inlet Deck - Additional Foot Opening
LF
15
604.03
Curb Inlet-4'Opening
�SCS��'�'
EA
10
/Sejel� v
604.04
Area Inlet
9. 0
EA
5
604.05
Type R Inlet - 5' Opening
�i�,'C.;� �i
EA
5
C,�C. e e
604.06
Type Inlet- Additional Foot Opening
r�!
LF
5
604.07
Curb Inlet wlFrame and Grate wl Adjustable Curb
Box
dam.
/.3 %if
EA
5s
,
604.08
Concrete Sidewalk Culvert
„5C1,7
EA
10
c?C'
604.09
Metal Sidewalk Culvert - 2' Opening, 5/," Plate
Ile'- CC"
EA
5
5-3-Cr� CC,
604.10
Metal Sidewalk Culvert - 2' Opening, 'R' Plate
xi 3
EA
5
604.11
Additional Square Foot, s/," Plate
/ez�
SF
5
u�
c
604.12
Additional Square Foot, Yn" Plate
ge? 05
SF
5
608.01
Aprons
SF
1,000
«'
L'G
608.02
Crosspan
y
SF
1,000
neo
d'c7a
608.03
Driveover Curb, Gutter & 4" Sidewalk
J '��
LF
1,500
- 5-C; 110
608.04
Driveover Curb, Gutter & 6" Sidewalk
LF
1,500
AC.
7SC'
608.05
Driveover Curb and Gutter - No Sidewalk
1,3 4`�
LF
200
QV
608.06 Driveover Curb Gutter and Drive Approach
u
�troTAL�A�n e
�C''-- LF 250
Sb
see