HomeMy WebLinkAboutRFP - P1107 GEOTECHNICAL TESTING SERVICEREQUEST FOR PROPOSAL
P1107 GEOTECHNICAL TESTING SERVICE
Written proposals four (4) will be received at the City of Fort Collins Purchasing Division 215
North Mason St 2nd floor Fort Collins Colorado 80524 Proposals will be received before
3 00 p m (our clock) February 26 2008 Proposal No P1107 If delivered they are to be sent
to 215 North Mason Street 2nd Floor Fort Collins Colorado 80524 If mailed the address is
P O Box 580 Fort Collins 80522 0580
A Pre Proposal conference will be held at 215 N Mason 2"d floor conference room 2A on Feb
11 2008 at 10 00 am We strongly recommend attendance at this pre -proposal meeting if your
firm intends to submit a proposal
Your proposal should include the completed bid schedule and a list of other services you
perform with prices for those services the time frame required to perform such services
qualifications and a list of protects similar in nature with references for those protects We are
very concerned with turn around time on testing and response time to requests for testing
Please address these issues in your proposal Please keep your proposals brief and concise
Questions concerning the scope of the protect should be directed to Protect Manager Rick
Richter (970) 221-6798
Questions regarding proposals submittal or process should be directed to
John D Stephen CPPO CPPB Senior Buyer (970) 221-6777
A copy of the Proposal may be obtained as follows
1 Download the Proposal/Bid from the BuySpeed Webpage
https Hsecure2 fcgov com/bso/login isp
2 Come by Purchasing at 215 North Mason St 2"d floor Fort Collins and request
a copy of the Bid
The City of Fort Collins is subject to public information laws which permit access to most
records and documents Proprietary information in your response must be clearly identified and
will be protected to the extent legally permissible Proposals may not be marked Proprietary in
their entirety Information considered proprietary is limited to material treated as confidential in
the normal conduct of business trade secrets discount information and individual product or
service pricing Summary price information may not be designated as proprietary as such
information may be carried forward into other public documents All provisions of any contract
resulting from this request for proposal will be public information
Sales Prohibited/Conflict of Interest No officer employee or member of City Council shall have
a financial interest in the sale to the City of any real or personal property equipment material
supplies or services where such officer or employee exercises directly or indirectly any decision
making authority concerning such sale or any supervisory authority over the services to be
rendered This rule also applies to subcontracts with the City Soliciting or accepting any gift
gratuity favor entertainment kickback or any items of monetary value from any person who has
or is seeking to do business with the City of Fort Collins is prohibited
where renewal Is a way of life
guide Written notice of renewal shall be provided to the Service Provider and mailed no later
than ninety (90) days prior to contract end
4 Contract Period This Agreement shall commence 200 and shall
continue in full force and effect until 200 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 ( ) 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 ninety (90) days prior to contract
end
5 Early Termination by City/Notice 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 Professional Such notice shall be delivered at least fifteen (15)
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
With Copy to
In the event of any such early termination by the City the Professional shall be paid for services
rendered prior to the date of termination subject only to the satisfactory performance of the
Professional s obligations under this Agreement Such payment shall be the Professional s sole
right and remedy for such termination
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6 Design Proiect Insurance and Insurance Responsibility The Professional shall
be responsible for the professional quality technical accuracy timely completion and the
coordination of all services rendered by the Professional including but not limited to designs
plans reports specifications and drawings and shall without additional compensation
promptly remedy and correct any errors omissions or other deficiencies The Professional
shall indemnify save and hold harmless the City its officers and employees in accordance with
Colorado law from all damages whatsoever claimed by third parties against the City and for the
City s costs and reasonable attorney s fees arising directly or indirectly out of the Professional s
negligent performance of any of the services furnished under this Agreement The Professional
shall maintain commercial general liability insurance in the amount of $ combined single
limits and errors and omissions insurance in the amount of
7 Compensation In consideration of services to be performed pursuant to this
Agreement the City agrees to pay Professional on a time and reimbursable direct cost basis
designated in Exhibit B consisting of ( ) page(s) attached hereto and incorporated
herein by this reference At the election of the City each Work Order may contain a maximum
fee which shall be negotiated by the parties hereto for each such Work Order Monthly partial
payments based upon the Professionals billings and itemized statements are permissible The
amounts of all such partial payments shall be based upon the Professionals City -verified
progress in completing the services to be performed pursuant to the Work Order and upon
approval of the Professionals direct reimbursable expenses Final payment shall be made
following acceptance of the work by the City Upon final payment all designs plans reports
specifications drawings and other services rendered by the Professional shall become the sole
property of the City
8 City Representative The City will designate prior to commencement of work its
protect representative who shall make within the scope of his or her authority all necessary and
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proper decisions with reference to the project All requests for contract interpretations change
orders and other clarification or instruction shall be directed to the City Representative
9 Proiect Drawings Upon conclusion of the project and before final payment the
Professional shall provide the City with reproducible drawings of the project containing accurate
information on the protect as constructed Drawings shall be of archival prepared on stable
mylar base material using a non -fading process to provide for long storage and high quality
reproduction CD disc of the as -built drawings shall also be submitted to the owner in and
AutoCAD version no older then the established city standard
10 Monthly Report Commencing thirty (30) days after Notice to Proceed is given on
any Work Order and every thirty days thereafter Professional is required to provide the City
Representative with a written report of the status of the work with respect to the Work Order
Work Schedule and other material information Failure to provide any required monthly report
may at the option of the City suspend the processing of any partial payment request
11 Independent Contractor The services to be performed by Professional are those
of an independent contractor and not of an employee of the City of Fort Collins The City shall
not be responsible for withholding any portion of Professional s compensation hereunder for the
payment of FICA Workers Compensation other taxes or benefits or for any other purpose
12 Personal Services It is understood that the City enters into this Agreement
based on the special abilities of the Professional and that this Agreement shall be considered as
an agreement for personal services Accordingly the Professional shall neither assign any
responsibilities nor delegate any duties arising under this Agreement without the prior written
consent of the City
13 Acceptance Not Waiver The Citys approval of drawings designs plans
specifications reports and incidental work or materials furnished hereunder shall not in anyway
relieve the Professional of responsibility for the quality or technical accuracy of the work The
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City approval or acceptance of or payment for any of the services shall not be construed to
operate as a waiver of any rights or benefits provided to the City under this Agreement
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
15 Remedies In the event a party 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 party 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 representatives successors and assigns of said parties
17 Law/Severability The laws of the State of Colorado shall govern the
construction interpretation execution and enforcement of this Agreement 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
18 Prohibition Against Emoloving Illegal Aliens This paragraph shall apply to all
Contractors whose performance of work under this Agreement does not involve the delivery of a
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specific end product other than reports that are merely incidental to the performance of said
work Pursuant to Section 8-17 5-101 C R S et seq Contractor represents and agrees that
a As of the date of this Agreement
1 Contractor does not knowingly employ or contract with an illegal alien
:TiT'
2 Contractor has participated or attempted to participate in the basic pilot
employment verification program created in Public Law 208 104th Congress as
amended and expanded in Public Law 156 108th Congress as amended
administered by the United States Department of Homeland Security (the Basic
Pilot Program ) in order to confirm the employment eligibility of all newly hired
employees
b Contractor shall not knowingly employ or contract with an illegal alien to perform
work under this Agreement or knowingly enter into a contract with a subcontractor that
knowingly employs or contracts with an illegal alien to perform work under this
Agreement
c Contractor shall continue to apply to participate in the Basic Pilot Program and
shall in writing verify same every three (3) calendar months thereafter until Contractor is
accepted or the public contract for services has been completed whichever is earlier
The requirements of this section shall not be required or effective if the Basic Pilot
Program is discontinued
d Contractor is prohibited from using Basic Pilot Program procedures to undertake
pre -employment screening of job applicants while this Agreement is being performed
e If Contractor obtains actual knowledge that a subcontractor performing work
under this Agreement knowingly employs or contracts with an illegal alien Contractor
shall
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I Notify such subcontractor and the City within three days that Contractor
has actual knowledge that the subcontractor is employing or contracting with an
illegal alien and
2 Terminate the subcontract with the subcontractor if within three days of
receiving the notice required pursuant to this section the subcontractor does not
cease employing or contracting with the illegal alien except that Contractor shall
not terminate the contract with the subcontractor if during such three days the
subcontractor provides information to establish that the subcontractor has not
knowingly employed or contracted with an illegal alien
f Contractor shall comply with any reasonable request by the Colorado
Department of Labor and Employment (the Department ) made in the course of an
investigation that the Department undertakes or is undertaking pursuant to the authority
established in Subsection 8 17 5-102 (5) C R S
g If Contractor violates any provision of this Agreement pertaining to the duties
imposed by Subsection 8 17 5-102 C R S the City may terminate this Agreement If this
Agreement is so terminated Contractor shall be liable for actual and consequential
damages to the City arising out of Contractors violation of Subsection 8-17 5-102
CRS
h The City will notify the Office of the Secretary of State if Contractor violates this
provision of this Agreement and the City terminates the Agreement for such breach
19 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 ( )
page(s) attached hereto and incorporated herein by this reference
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THE CITY OF FORT COLLINS COLORADO
M
James B O Neill II CPPO FNIGP
Director of Purchasing & Risk Management
Date
ATTEST
City Clerk
APPROVED AS TO FORM
Assistant City Attorney
[Insert Professionals name] or
[Insert Partnership Name] or
[Insert individuals name]
Doing business as [insert name of business]
Title
CORPORATE PRESIDENT OR VICE PRESIDENT
Date
ATTEST
Corporate Secretary
(Corporate Seal)
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EXHIBIT A
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
DATED
Work Order Number
Purchase Order Number
Protect Title
Commencement Date
Completion Date
Maximum Fee (time and reimbursable direct costs)
Protect Description
Scope of Services
Acceptance
Professional agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Professional
Services Agreement between the parties In the
event of a conflict between or ambiguity in the
terms of the Professional Services Agreement
and this work order (including the attached
forms) the Professional Services Agreement
shall control
Professional
M
Date
User
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
Z
James B O Neill II CPPO FNIGP
Director of Purchasing and Risk Management
(over $30 000 00)
Date
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Collusive or sham proposals Any proposal deemed to be collusive or a sham proposal will be
rejected and reported to authorities as such Your authorized signature of this proposal assures
that such proposal is genuine and is not a collusive or sham proposal
The City of Fort Collins reserves the right to reject any and all proposals and to waive any
irregularities or informalities
Sincerely
James B ONedl II CPPO FNIGP
Director of Purchasing & Risk Management
REQUEST FOR PROPOSAL
P1107 GEOTECHNICAL TESTING SERVICE
SCOPE OF SERVICES
Engineering has the following street protects which may require geotechnical services over the
next two years North College Improvement Project Horsetooth Road and Ziegler Road
roundabout West Harmony Road Improvements Ziegler Road Drake to Horsetooth and Minor
Bridge Maintenance Program In addition the Engineering Construction Inspectors may need
geotechnical services and or inspection services to help them resolve problems with private
developments Engineering also manages the annual street maintenance program The 2008
and 2009 programs will involve over 8 million dollars of street work each year The following is a
brief description of the services estimated we will need in the Engineering Department
The City spent approximately $135 000 in 2007 for services The 2007 Street Maintenance
project included a total of over 70 000 tons of asphalt placed and over 20 000 lineal feet of
concrete curb gutter and walk constructed We expect similar quantities in the 2008 protect
The testing frequency will be as specified in the Larimer County Urban Area Street Standards
Some of the tests required for the Street Maintenance Project are asphalt extraction and
gradation sampling aggregate at the asphalt plant and running a gradation and physical
property and strength tests on concrete
There will be construction projects on The Horsetooth Road and Ziegler Road roundabout
West Harmony Road Improvements North College Avenue Improvements Some of the
services required for these protects are Pavement Designs asphalt extraction and gradation
sampling aggregate at the asphalt plant and burrow sources and running a gradation and
physical property and strength tests on concrete and soils tests such as proctors and nuclear
field density tests The testing frequency will also be comparable to that of the Lanmer County
Urban Area Street Standards
The City of Fort Collins Utilities will also be using this contract for construction protects as well
as in-house work Other City Departments will also use this contract These protects will require
a variety of tests
The purpose of the nuclear asphalt content test is to provide us with a rapid turnaround of
asphalt contents throughout the construction season We would expect a gauge to be available
throughout the construction season We anticipate the need for approximately 100 nuclear
asphalt content tests during the 2008 construction season Due to the anticipated change in oil
and aggregate throughout the protect a price for a mix calibration for the asphalt content gauge
is included in this contract
The above mentioned tests will be required on short notice (four to six hours) for Concrete and
Asphalt tests and (Two to four hours) for soils tests and often response time may be within one
to two hours A field copy of the physical property concrete tests will need to be left on site with
the City representative at the time of the test A prompt verbal (phone) notice on all
noncompliance tests will be required immediately after tests are completed All tests will be
followed up with electronic and a hard copy of test results including a comparison to the
specifications for that particular protect indicating any test results that are out of specification
As directed by the Protect Manager and on continues protects out of specification tests shall be
3
tracked until a passing test is achieved and documented as an actable retest The hard copies
shall be submitted within 48 hours We expect all costs such as mileage labor equipment
typing reviewing and report writing to be included in all prices submitted
The normal construction hours for the City of Fort Collins are from 7 00 am to 6 00 pm Monday
thru Saturday The cost of performing tests during the normal work hours should be included in
the unit price for each test If there will be an overtime charge for work outside of these hours
that charge must be addressed in your proposal The City will give the consultant 24 hours
notice for weekend testing
The following is a list of time allowed for some of the more frequently used testing services
Please address in your proposal how and when standby time is charged by your firm
Time allowed for field test without standby time being charged
Concrete Physical Property Tests 1 Hour per test
Nuclear Asphalt Densities 15 Minutes per test
Nuclear Soils Densities 15 Minutes per test
Asphalt Content Sample 30 Minutes per test
All field technicians shall meet the Larimer County Urban Area Street Standards for certification
All personnel shall be qualified to perform the assigned tasks or they shall be replaced with
qualified personnel at the request of the City
TERMS AND CONDITIONS
The payment for services as described under the Scope of Services shall be based on unit
prices and reimbursement rates for completed services The Consultant shall include in their
proposal a detailed list of unit costs and reimbursement rates for the services requested
The Professional Services Agreement shall commence April 1 2008 and continue in full force
and effect for one year 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 Renewals
and pricing changes shall be negotiated by and agreed to by both parties The Denver Boulder
Greeley CPIU published by the Colorado State Planning and Budget Office will be used as a
guide
The Contract may and will be used by other City Departments This is a work order contract
and prior to work being performed a work order must be generated and signed by the
Consultant and the City Representative
Use of Subcontractors
The Consultant shall indicate in their proposal any work intended to be performed by
subcontractors or persons outside of the firm The Consultant shall name the subcontractors if
known at the time the proposal is submitted If the names of subcontractors are not presented
in the proposal the City reserves the right of approval or refection
El
REVIEW AND ASSESSMENT
The City s Capital Project Management Control System Manual prescribes the consultant
selection criteria and method Professional firms will be evaluated on the following criteria
These criteria will be the basis for review of the written proposals The rating scale shall be
from 1 to 5 with 1 a poor rating 3 an average rating and 5 an outstanding rating
Weighting
Qualifications
Standard
Factor
20
Scope of
Does the proposal show an understanding of the protect
Proposal
objectives methodology and requirements?
Has the firm demonstrated innovative professional approaches
to problem -solving?
20
Assigned
Do the persons who will work on the contract have the
Personnel
necessary skills?
Are sufficient people of the requisite skills assigned to the
contract?
1 0
Availability
Can the work be completed in the time frame required?
Can targeted start- and completion dates be met?
Can qualified staff be made available as needed?
Does the senior staff have adequate time available?
What is the ratio of senior staff to junior staff?
1 0
Motivation
Is the firm interested in the work?
Are they committed to successful performance and completion
of the contract?
20
Costs
Is the company cost -competitive and cost-effective?
Are they capable of controlling their costs and meeting on -time
performance?
20
Capability of the
Does the firm have the technical experience quality assurance
Firm
and quality control procedures and staff to perform the
contract? Can the firm provide special expertise additional
staff or specialized subconsultants for this contract? Has the
firm previously performed the type and full range of services
required?
Reference evaluation (Top Ranked Firm)
The protect Manager will check references using the following criteria The evaluation rankings
will be labeled Satisfactory/Unsatisfactory
QUALIFICATION STANDARD
Overall Performance Would you hire this Professional again'? Did they
show the skills required by this protect?
Timetable Was the original Scope of Work completed within
the specified time? Were interim deadlines met in
a timely manner?
Completeness Was the Professional responsive to client needs
did the Professional anticipate problems? Were
problems solved quickly and effectively?
Budget Was the original Scope of Work completed within
the protect budget?
Job Knowledge a) If a study did it meet the Scope of work?
b) If Professional administered a construction
contract was the protect functional upon
completion and did it operate properly? Were
problems corrected quickly and effectively?
M
BID SCHEDULE
ITEM
DESCRIPTION
NO
Unit
SOILS
101
Atterberg Limits Classification Liquid Limit Plastic Limit
Plasticity Index
Ea
Test
102
Hveem Stabilometer - R Value
Ea
103
Proctor - Standard
Ea
104
Proctor - Modified
Ea
105
Proctor - One Point Check
Ea
106
PH Determination
Ea
107
Nuclear Field Density Test 3 or More Tests Per Trip
Ea
Test
108
Nuclear Field Density Test Less Then 3 Tests Per Trip
Ea
Test
109
Sieve Analysis (Plus #4 Material)
Ea
Test
110
Sieve Analysis (Plus #4 Material)
Ea
Test
111
Sieve Analysis - (#4 to minus 200 Material)
Ea
Test
112
Organic Content for Top Soil
Ea
Test
113
Hydrometer Analysis
Ea
Test
CONCRETE
Concrete Cylinders (Including sampling in Field Slump Unit
201
Weight Yield Air Content Temperature Casting Curing Testing
and Reporting)
Set of 4
202
Additional Cylinder
Per Cylinder
203
Compression Test (Cap Cure and Break FOB Lab)
Ea
Test
204
Concrete Beams (Including Sampling
Set
of 3
205
Additional Beam
Per Beam
206
Sand Equivalent (CP 30)
Ea
Test
ASPHALT
301
Sieve Analysis - (Plus #4 Material)
Ea
Test
302
Sieve Analysis - (Minus #4 Material)
Ea
Test
303
Specific Gravity and Absorption (Plus #4 Material)
Ea
Test
304
Specific Gravity and Absorption(Minus #4 Material)
Ea
Test
305
L A Abrasion Test
Ea
Test
306
Fractured Face Determination
Ea
Test
307
Flat and Elongated Particles
Ea
Test
308
Specific Gravity Maximum Theoretical for Air Voids (Rice)
Ea
Test
309
Lottman (TSR) Test
Ea
Test
310
Mix Design Bulk Unit Weight and Hveem Stability Verification
Ea
Test
311
Sand Equivalent
Ea
Test
312
Determination of Bitumen Content by Extraction Gradation Analysis
Ea
Sample
of Extracted Aggregate (To be sampled by Consultant)
313
Determination of Bitumen Content by Extraction (To be Sampled
Ea
Sample
by Consultant)
7
42
41
PRICE
314 Determination of Bitumen Content by Nuclear Gauge (To be
Sampled by Consultant)
315 Calibrate Nuclear Gauge(For a New Asphalt Mix) Calibration
316 Nuclear Field Density Tests (3 or More Tests per Trip)
317 Nuclear Field Density Tests (Less Than 3 Tests per Trip)
318 Asphalt Plant Inspection
319 Core Field Samples
HOURLY RATES
401 Principal Engineer and/or Geologist
402 Geotechnical Engineer/ Department Manager
403 Senior Field Technician
404 Field Technician
Ea Sample $
Ea $
Ea Test $
Ea Test $
Per Hour $
Per Hour $
Per Inch $
Per Hour $
Per Hour $
Per Hour $
Per Hour $
NOTE All prices shall include labor mileage testing sampling reviewing typing and report writing as needed
for each service The above listed items indicate the most frequently used tests Please submit any other
testing services (include pricing) that your Company provides
Signed
Company
Address
Pri
Check One
_ Individual Doing Business in Company Name
_ Partnership
Corporation
N
PROFESSIONAL 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 hereinafter referred to as Professional
WITNESSETH
In consideration of the mutual covenants and obligations herein expressed it is agreed
by and between the parties hereto as follows
1 Scope of Services The Professional agrees to provide services in accordance
with any protect Work Orders for issued by the City A blank sample of a work order is
attached hereto as Exhibit A consisting of ( ) pages and is incorporated herein by
this reference The City reserves the right to independently bid any protect rather than issuing a
Work Order to the Professional for the same pursuant to this Agreement
2 The Work Schedule The services to be performed pursuant to this Agreement
shall be performed in accordance with the Work Schedule stated on each Work Order
3 Time of Commencement and Completion of Services The services to be
performed pursuant to this Agreement shall be initiated as specified on each Work Order Time
is of the essence Any extensions of any time limit must be agreed upon in writing by the
parties hereto
4 Contract Period [Option 1] This Agreement shall commence 200
and shall continue in full force and effect until 200 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 ( ) additional one year periods Renewals
and pricing changes shall be negotiated by and agreed to by both parties The Denver Boulder
Greeley CPIU published by the Colorado State Planning and Budget Office will be used as a
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