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Addenda - BID - 5759 DOWNTOWN ENHANCEMENT PROJECT (3)
Administrative Services Purchasing Division City of Fort Collins CITY OF FORT COLLINS ADDENDUM No. 1 BID #5759 DOWNTOWN ENHANCEMENT PROJECT SPECIFICATIONS AND CONTRACT DOCUMENTS Description of Bid #5759 Downtown Enhancement Project OPENING DATE: February 12, 2002, 3:00p.m. (Our Clock) To all prospective bidders under the specifications and contract documents described above, the following changes are hereby made. 1 ) All bids shall be submitted using the Revised Bid Schedule, attached. 2) The quantity of Item 202-04 Remove Decorative Sidewalk (concrete, pavers) shall be increased to 9315.7 square feet. 3) Item 202-08 Remove Railings shall include cutting welds, grinding, and repainting the affected area on the support column. 4) Item 203-08 Potholing shall be paid for by the Hour. This item shall be performed with a vacuum style potholing truck using either water or air as the method to expose the utilities. All other related work, including removal of existing pavement orwalk, shoring, and laborwill not be measured and paid for separately, but included in the cost. Potholes shall be backfilled with flow -fill, to be paid separately under Item 608-10 Flowable-Fill. Locating utilities with a backhoe or by hand will not be included in this line item. Any damage to existing utilities due to potholing will need to be repaired promptly and will be at the Contractor's expense. All locations shall be approved by the City representative prior to potholing. 5) Item 608-06 Pedestrian Refuge Island shall include a scored colored concrete median cover, Davis Color San Diego Buff. This colored concrete replaces the pavers shown on the plans at this location. 6) For clarification, the median cover on the mid block crossing on Mountain Avenue will consist of pavers on a concrete base, as shown on the plans. 7) Item 608-19 Concrete Sidewalk Chase shall be paid per "Each" chase installed. Quantity is (5) Each. 8) Item 608-25 Epoxy Coated Reinforcing Steel - the costs for this item shall include full compensation for furnishing all labor, materials, tools, equipment, and incidentals and for doing all the work involved in placing Epoxy Coated Reinforcing Steel not included under any other item, complete -in -place, and as directed by the Engineer. 215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 9) Add Item 608-26 Street Name Sandblasting — Street names shall be sandblasted into the concrete to a depth of 1/8" using fine grained sand. After sandblasting is complete, all surfaces shall be thoroughly cleaned. Names shall be stained Lithichrome Grey, manufactured by Cleveland Lithichrome, 1024 East Wall, Fort Scott, Kansas, 66701, 316- 223-3210, or approved equal, and shall be applied according to the manufacturers specifications and instructions. Font shall be Times New Roman (8"). Location and street name shall be at top of ramps as shown on the plans. Quantity is (12) Each. 10) Add Item 608-27 Sawcutting - This item will only be for sawcutting that is not already paid for under another item. It is the intent of this item to be used, for example, to score a joint the length of a pavement slab, not related to a removal. Quantity shall be (50) Lineal Foot — Inch. 11) Item 609-02 Barrier Curb - 6" (see Ped. Refuge Detail page 6 Sect A -A, shall be re -named "Barrier Curb — 6" @ Midblock Crossing (see Ped Refuge Detail page 6 Sect A -A)." 12) Item 609-04 shall be renamed to "Vertical Curb and Gutter 42" (see Oak Street Detail)." 13) Item 623-01 Irrigation of Mountain Avenue (excluding medians) — This item shall include adjustment of all existing heads and valve boxes in the parkway on the south side of Mountain Avenue to match the proposed grade. This item also includes installation of new irrigation on the north side of Mountain Avenue at the mid block crossing as shown on sheet 1-2 of the plan set. 14) Traffic Control will be paid per item as provided by the Bid Schedule. 15) Item 630-15 Jersey Barrier shall be Type IV Concrete Barrier. 16) Concrete spoils will NOT be accepted at the City's Hoffman Mill site. All materials designated for removal will become the property of the Contractor, unless otherwise noted. If you have any questions please contact John Stephen, CPPB, Senior Buyer, at 970-221-6777. RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN STATEMENT ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN RECEIVED. 00330 REVISED Bid Schedule City of Fort Collins Downtown Enhancement Project Bid No. 5759 DQWhtowri ']En ancehnent` Oto ect 2003 Ad" ndurri Bid-Tab iter►l# �?eriptuintuan#ity' Unit UP, Cast: Tdtal Cost, 201-01 Remove Bushes and Cobblestones in Planter 1.00 LS $ $ 202-01 Remove Concrete Pavement (8"-10") 46343.00 SF $ $ 202-02 Remove Asphalt Pavement (Full Depth 8"-12") 9144.45 SF $ $ 202-03 Remove Concrete Sidewalk, Asphalt Sidewalk and Access Ramps 15043.60 SF $ $ 202-04 Remove Decorative Sidewalk (concrete, pavers) 9315.70 SF $ $ 202-05 Remove Concrete Stairway 50.00 CF $ $ 202-06 Remove Standard Concrete Curb and Gutter 288.75 LF $ $ 202-07 Remove Highback/Other Curb and Gutter 804.05 LF $ $ 202-08 Remove Railings 40.00 LF $ $ 202-09 Remove Timber Stairway 1.00 LS $ $ 202-10 Remove Concrete Pad and Bench 6.00 EA $ $ 202-11 Remove Driveway 250.00 SF $ $ 202-12 Remove Canopy and Supports (cut cone. foundations) 1.00 LS $ $ 202-13 Remove Drinking Fountain Stubs and Abandon Waterlines 2.00 EA $ $ 202-14 Remove Concrete Wall (2.5' high) 16.00 LF $ $ 202-15 Remove Flag Pole (protect and return to city) 1.00 EA $ $ 203-01 Unclassified Excavation 346.00 CY $ $ 203-02 Embankment (for backfilling curbs and walls) cip 73.00 CY $ $ 203-03 Haul and Dispose 263.00 CY $ $ 203-04 Muck Excavation cip 200.00 CY $ $ 203-05 Borrow ABC 6" cip 260.00 TON $ $ 203-06 Topsoil (stockpiling®rading) 6" depth 74.00 CY $ $ 203-07 Topsoil 60140 mix for medians 59.00 CY $ $ 203-08 Potholing 20.00 HR $ $ 208-01 Erosion Control 1.00 LS $ $ 210-01 Adjust Manhole 10.00 EA $ $ 210-02 Adjust Valve Box 7.00 EA $ $ 210-03 Reset Inlet and Grate 2.00 EA $ $ 210-04 Remove and Replace Steel Stairway Assembly (also paint green) 1.00 EA $ $ Ito Page I of 4 00330 REVISED Bid Schedule City of Fort Collins Downtown Enhancement Project Bid No. 5759 item # Dascriptian Quantity Unit Ui-lit Co$t 210-05 Remove Concrete Sidewalk Chase (save steel plates for reuse) 5.00 EA $ $ 210-06 Relocate Bolt Down Bicycle Racks (and Paint Green) 3.00 EA $ $ 210-07 Remove and Replace Glass Entryway 1.00 LS $ $ 210-08 Tree Grates Remove and Reset 9.00 EA $ $ 210-09 Remove and Reset Chain Link Fence 1.00 LS $ $ 210-10 Remove and Reset Trash Receptacle 2.00 EA $ $ 212-01 Tree Protection 30.00 EA $ $ 212-02 Turf Sod 6000.00 SF $ $ 212-03 Wood Mulch (3") 390.00 SF $ $ 214-01 Skyline Honey Locust 3" Diameter 4.00 EA $ $ 214-02 Wilton Blue Rug Juniper-5 gallon 6.00 EA $ $ 214-03 Crimson Pigmy Barberry - 5 gallon 3.00 EA $ $ 304-01 Aggregate Base Class 5-6 cip 14" 52.00 TON $ $ 412-01 Portland Cement Concrete Pavement (10") 1422.30 SY $ $ 412-02 Portland Cement Concrete Pavement (8") 4844.40 SY $ $ 412-03 Concrete Pavement Additional 1"Thickness 710.00 SY in. $ $ 412-04 Hi -Early Concrete - 3000psi @ 24 Hours 50.00 CY $ $ 412-05 Hi Early Concrete - 3000psi @12 Hours 50.00 CY $ $ 608-01 Concrete Sidewalk (6") 5751.90 SF $ $ 608-02 Concrete Sidewalk (4") (Sidewalk Rehab. Work) 4240.50 SF $ $ 608-03 Colored Concrete Sidewalk (6") 6751.00 SF $ $ 608-04 Concrete Access Ramps w/ Trunc. Domes (6") (per detail) 700.00 SF $ $ 608-05 Concrete Driveway & Approach (8") 222.00 SF $ $ 608-06 Pedestrain Refuge Islands (see Detail) 456.00 SF $ $ 608-07 Enhanced Concrete Crosswalks (10") (see detail) (stamping and coloring only) 3530.00 SF $ $ 608-08 Concrete Bands - per Detail 339.00 SF $ $ 608-09 Concrete Stairs (6" Risers) per Detail 95.00 CIF $ $ 608-10 Flowable Fill 186.00 CY $ $ 608-11 Concrete Wall 6' to 8' w/ Footer and Stucco Finish (see detail) (Mason St.) 1.00 LS $ $ 608-12 Concrete Wall Repair at Oak Street Plaza (see detail) 1.00 LS $ $ 608-13 Concrete Median Wall at Laporte Turn Lane 155.00 LF $ $ 608-14 Colored Concrete Splash Block (incl. prep work)(see detail) 418.00 SF $ $ Page 2 of 4 00330 REVISED Bid Schedule Downtown Enhancement Project City of Fort Collins Bid No. 5759 Item # Description Ctuantity Unit 'UnWCOtt ' 608-15 Colored Driveway Crosswalk (8") 120.00 SF $ $ 608-16 Concrete Tree Grate Support 13.00 EA $ $ 608-17 Concrete Tree Grate Border Repair (6"x6"x10" Match Existing 248.00 LF $ $ 608-18 New Steel Tree Grate Installed (see detail) 11.00 EA $ $ 608-19 Concrete Sidewalk Chase — Salvaged Steel 5.00 EA $ $ 608-20 Concrete Sidewalk Chase Extension Including New Steel Extension 1.00 LS $ $ 608-21 MSE Block Retaining Wall (approx. 18" High) (see Detail) CIP 18.00 LF $ $ 608-22 Exposed Aggregate Concrete (4") 565.00 SF $ $ 608-23 8" Non-Reinfroced Concrete Retaining Wall 50.00 SFF $ $ 608-24 8" Non -Reinforced Concrete Structural Slab 490.00 SF $ $ 608-25 Epoxy Coated Reinforced Steel 1500.00 LBS $ $ 608-26 Street Name Sandblasting 12.00 EA $ $ 608-27 Sawcutting 50.00 LF-IN $ $ 609-01 Vertical Curb+Gutter-30" (see detail) 664.00 LF $ $ 609-02 Barrier Curb - 6" @ Midblock Crossing (see Ped. Refuge Detail page 6 Sect A -A 115.00 LF Is $ 609-03 College Ave. Median Curb - 18" @ Laporte (see Detail) 165.00 LF $ $ 609-04 Vertical Curb and Gutter 42" (see Oak Street Detail) 400.00 LF $ $ 609-05 Remove and Replace Curb and Gutter (match exisiting) 190.00 LF $ $ 610-01 Interlocking Brick Paver Band and 4" conc. Base - Type 2 (Epoxied per Detail) 2256.00 SF $ $ 610-02 Interlocking Concrete Pavers and 4" conc. Base - Type 1 (Epoxied per Detail) 3005.00 SF $ $ 613-01 Electrical Sleeving (2" PVC) 455.00 LF $ $ 613-02 Install Light Pole, Pedestal and Fixture per detail (to be wired by others) 4.00 EA $ $ 619-01 20' Extension of 3/4" Copper Service w/ Watervalve 1.00 LS $ $ 622-01 Pedestrian Bench (see Spec) Timberform Renasaince Model 2802-6 2.00 EA $ $ 622-02 Assemble and Install Bus Shelter (see Spec. Book for Details) 1.00 EA $ $ 622-03 Install Railing for Mason Street Ped. Improvements 1.00 LS $ $ 623-01 Irrigation for Mountain Ave. (exluding medians) 1.00 LS $ $ 623-02 Irrigation for Mason Ped Improvements 1.00 LS $ $ 623-03 Irrigation for Laporte Median 1.00 LS $ $ TOTAL FOAL $HEe' r*3 $ Page 3 of 4 00330 REVISED Bid Schedule City of Fort Collins Downtown Enhancement Project Bid No. 5759 Item # ©tlption Quantity Unit Unit Cqt :° Tmtal,Cgst j Tis"lo Ganttol -Items 630-01 "NO PARKING" Sign with Stand 1602.00 EA/Day $ $ 630-02 Vertical Panel/Barrel without light 9685.00 EA/Day $ $ 630-03 Type I Barricade without Light 500.00 EA/Day $ $ 630-04 Type II Barricade without Light 500.00 EA/Day $ $ 630-05 Type III Barricade with 2 Lights 660.00 EA/Day $ $ 630-06 Size "A" Sign with Stand 2008.00 EA/Day $ $ 630-07 Size "B" Sign with Stand 3628.00 EA/Day $ $ 630-08 Size "A" Specialty Sign - Cost of Manufacturing 5.00 EA $ $ 630-09 Size 'B" Specialty Sign - Cost of Manufacturing 18.00 EA $ $ 630-10 Cone with Reflective Strip 500.00 EA/Day $ $ 630-11 Saftey Fence 1244.00 Roll/Day 1 $ $ 630-12 Light - Steady Burn or Flashing as directed 4493.00 EA/Day $ $ 630-13 Advance Warning Flashing or Sequencing Arrow Panel 98.00 EAlDay $ $ 630-14 Variable Message Board 70.00 EA/Day $ $ 630-15 Jersey Barrier 500.00 EA/Day $ $ 630-16 Traffic Control Supervisor 228.00 per Day $ $ 630-17 Traffic Control Supervisor 40.00 per Hour $ $ 630-18 Flagging 1878.00 EA/Hour $ $ Miscellaneous Quantities -------- Contract Bond 1.00 LS $ $ 626-01 Mobilization 1.00 LS $ $ TOTS FOR PA EZ #4 TOTAL FOR P (P #3 TOTAL FOR PAGE #2 � TOTAL FOR -PAGE #1. TOTAL COST FORTROJECT Dollars Cents Signed Address Company Phone/Fax heck One. Individual Doing Business in Company Name Corporation Partnership Page 4 of 4 NORTHSTAR CONCRETE CARNES SERVICE MOUNTAIN CONSTRUCTORS P O BOX Y 13510 N COUNTY RD 7 P O BOX 405 BERTHOUD, CO 80513 WELLINGTON, CO 80549 PLATTEVILLE, CO 80651 TOTAL CONCRETE 4325 HILLTOP RD LONGMONT, CO 80504 TLM CONSTRUCTORS 1013 37T" AVE CT, STE 200 GREELEY, CO 80633 ALL ABOUT SAFETY 12607 WELD COUNTY RD 76 EATON, CO 80615 CONCRETE WORKS 1260 ROCK CREEK CIR LAFAYETTE, CO 80026 SUN CONSTRUCTION & DESIGN 1232 BOSTON AVE LONGMONT. CO 80501 EXPRESS CONCRETE 5305 ZIEGLER RD FT. COLLINS, CO 80528 G L HOFF COMPANY P O BOX 7448 LOVELAND, CO 80537-1448 R C HEATH P O DRAWER H FT. COLLINS, CO 80522 LAWSON CONST 20 S SUNSET LONGMONT, CO 80501 TRAFFIC MASTER INC 1304 DUFF DR, #14 FT. COLLINS, CO 80524 J B EXCAVATING 1012 N E FRONTAGE RD FT. COLLINS, CO 80524 NEW DESIGN CONSTRUCTION 2350 E 70T" AVE DENVER. CO 80229 CASTLEROCK CONSTRUCTION 651 TOPEKA WAY, STE 100 CASTLEROCK, CO 80104 QUALITY TRAFFIC CONTROL 216 RACQUETTE DR, #5 FT. COLLINS, CO 80524 UNITED RENTALS 2456 E 9T" ST LOVELAND, CO 80537 COLORADO CONSTRUCTION INC 6810 N BROADWAY, STE B DENVER, CO 80221 MARK YOUNG CONSTRUCTION 155 N COLLEGE AVE, STE 220 FT. COLLINS, CO 80524