HomeMy WebLinkAboutPrebid - BID - 7277 INTERSECTION IMPROVEMENTS AT HARMONY & LEMAY AND DRAKE & LEMAY (2)INTERSECTION IMPROVEMENTS
BID NUMBER: 7277
PRE -BID CONFERENCE
September 9, 2011
9:30am @ Engineering Conference Rooms A & B
City of Fort Collins — Engineering Department
Capital Projects Group
CDOT Project No: AQC M455-091
CDOT Project Code: 16603
• Engineering
Rick Richter —
Tim Kemp —
Dan Peterson —
• Purchasing
John Stephen —
• Traffic
Syl Mireles —
INTRODUCTIONS
Program Manager 221-6798
Project Engineer 219-9762
Construction Inspector 222-8780
Senior Buyer 221-6777
Traffic Eng. Tech 221-6815
PLANTING
214-00005 Landscape Maintenance (24 Months)
• 214-00225 Deciduous Tree (2.5 Inch Caliper)
214-00230 Deciduous Tree (3 Inch Caliper)
214-00350 Deciduous Shrub (5 Gallon Container)
214-00910 Perennials (1 Gallon Container)
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SUBSURFACE DRAINS
• 605-00040 4 Inch Perforated Pipe Underdrain
Refer to Details and Specifications
Items Including in this Work (Incidental to the Pay Item)
❑ Placement of 10 Mil Plastic Visqueen
❑ Wrapped, Perforated Underdrain
❑ Class "A" Filter Material
❑ 4 Inch Riser Pipe, Tee and Cleanout Cap
❑ Connection to the Existing 15" RCP
SIDEWALKS, CURB & GUTTER
• 608-00000 Concrete Sidewalk
• 608-00010 Concrete Curb Ramp
> Pay Item Includes Detectable Warning Devices
• 609-21010 Curb and Gutter Type 2 (Section 1-13)
• 609-21020 Curb and Gutter Type 2 (Section II-13)
• 610-00030 Median Cover Material (Grey Concrete)
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FORCE ACCOUNT
• 700-70010 F/A Minor Contract Revisions
• 700-70016 F/A Fuel Cost Adjustment
• 700-70195 F/A Utilities (Traffic)
• 700-70380 F/A Erosion Control
• 700-70260 F/A Water Taps
• 700-90006 F/A Signing and Striping
Thanks for Attending!
Questions and Clarifications can be Directed to:
• Tim Kemp — Project Engineer
Office (970) 416-2719
Cell (970) 219-9762
Email tkempQfcgov.com
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IMPORTANT CONTRACT DATES
• Substantial Completion
Forty (40) Calendar Days
;, Further Defined in General Conditions Slides
• Final Acceptance
Twenty -Five (25) Calendar Days from Substantial Comp.
Further Defined in General Conditions Slides
CONTRACT DOCUMENTS BID #7277
• Plan Sheets
Prepared by: Atkins, Ripley Design Inc., Hines Irrigation
and Stolfus & Associates (Sheets 1 through 40)
• Specification Book
Prepared by: Atkins and City of Fort Collins Purchasing
• Pavement Design and Geotechnical Report
Prepared by: Yeh and Associates, Inc.
• Addendum No. 1
➢ This Power Point presentation
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SUMMARY OF WORK
■ Removals — Asphalt, Concrete, Striping, Pavement Marks
■ Install Aggregate Base, Curb, Gutter and Asphalt
• Install Concrete Sidewalk and Median Cover Material
• Unclassified Excavation and Topsoil Placement
• Install Irrigation System
• Install Landscape Materials
* 28 Trees, 95 Shrubs, 437 (1 Gallon Perennials)
Landscape Boulders, Mulch and Stone
• Provide Traffic Control
SUMMARY OF WORK
• Construction Staking
* Provided by the City of Fort Collins
* 48 Hours (Minimum) Required for Notification
■ 20-Inch Waterline Tap
Provided by the City of Fort Collins
48 Hours (Minimum) Required for Notification
Requirements Defined in Section 623
• Testing
• Provided by the City of Fort Collins thru CTL Thompson
• Contractor will schedule Testing as required
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HIGHLIGHTS OF GENERAL CONDITIONS
• Liquidated Damages —Final Acceptance
Final acceptance will be met within 25 calendar days after
substantial completion. Final completion is defined as
landscape work, irrigation system within the median, median
cover material (concrete, mulch and stone) and punch list
items as defined in the contract. Liquidated damages in the
amount of Eight Hundred Dollars ($800.00) per calendar
day will be charged if this schedule has not been met.
HIGHLIGHTS OF GENERAL CONDITIONS
• Construction Hours
Standard Working Hours are from 8:00am to 6:00pm
Monday through Friday
Weekend Work and / or Extended Hours Work may be
granted. Requests for either must be made in Writing a
minimum of 48 hours in advance. Requests are subject
to approval by the City of Fort Collins.
• Project Coordination Meetings
Weekly On -Site Meetings (including ticket collection)
Contractor to update Schedule weekly. The Contractor
may be required to submit additional Schedules
dependent upon progress of the project.
FEDERAL AID PROJECT NOTES
• Congestion Mitigation and Air Quality (CMAQ) Grant
• Change Orders will follow CDOT procedure
• Federal Aid = Davis Bacon Wages and Wage Reporting
Weekly Payroll Submittals to City Staff
UDBE Goal of Six Percent (6%) of Contract Amount
> No OJT or Partnering Requirements for this Project
• CDOT Materials Requirements and Form Submittals
FEDERAL AID PROJECT NOTES
• Underutilized and Disadvantaged Business Enterprises
(UDBE) Goal is 6% of the Total Awarded Contract
• If UDBE Goal is Met — Submit CDOT Form #715
• If UDBE Goal is Not Met Submit:
> CDOT Form #718
> Three Copies of Good Faith Effort documentation need
to be supplied to the City of Fort Collins by 4:00pm on
the next Business day following the Bid Opening
> Good Faith Effort includes all correspondences and
supporting documentation that was amassed in effort to
meet the UDBE project goal
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TRAFFIC CONTROL
• Contractor Responsibilities:
Maintain vehicle, bicycle and pedestrian traffic at all
times. Pedestrian detour routes at Drake and Lemay
shall be approved by the City prior to construction.
Maintain access to all local businesses
Review all upcoming lane closure needs and /or changes
in traffic control set up at Weekly Progress Meetings
Traffic Control Plans need to be submitted to the City 10
days prior to setup
CSU Home Football Games on 10/15/11 & 11/12/11
TRAFFIC CONTROL
• Contractor Responsibilities:
Maintain vehicle, bicycle and pedestrian traffic while
excavating for the 20-Inch Waterline tap in Lemay
Avenue (located in the left hand, north bound lane on
Lemay Avenue)
It is anticipated that there may be the need for short
durations of flagging operations during material delivery
for aggregate base and asphalt. This will be coordinated
at the Pre -Paving Plan Meeting.
Separate Lump Sum Pay Items for Traffic Control at each
intersection "Construction Zone Traffic Control'
CITY FORCE ACCOUNT ITEMS
• City Work @ Drake and Lemay:
Remove and Relocate Street Light by 09/16/11
Abandon Traffic pull box in Existing Sidewalk
Final Signing and Striping
Separate Contract for Tree and Irrigation Relocation
• City Work @ Harmony and Lemay:
• Tap 20" Waterline in Lemay Avenue
> Remove and Reinstall Traffic Signal at northwest corner
• Final Signing and Striping
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EROSION CONTROL
• 208-00005 Erosion Log
• 208-00050 Storm Drain Inlet Protection
• 208-00205 Erosion Control Supervisor
RESET STRUCTURES
• 210-04010 Adjust Manhole
To be Inspected by City Traffic
Department during Work at the
Drake and Lemay intersection.
The Traffic Department may
relocate it behind the new curb
return in a flush mount vault.
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