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HomeMy WebLinkAbout222075 BURLINGTON NORTHERN & SANTA FE - CONTRACT - PURCHASE ORDER - 9123130Fort of Memorandum Planning, Development & Transportation Engineering Department 281 North College Avenue P.O. Box 580 Fort Collins. CO 80522.0580 970.221.6605 970.221.6378 - fax fcgov.com/engineerit7g To: Jim O'Neil, Director of Purchasing and Risk Management %/ z-� 13D From: Terry Tyrrell, Consultant Project Manger & Erika Keeton, Special Projects Engineer Date: 5-20-12 Re: MAX BRT — Requisition Request BNSF Southern Railroad Signal Improvements Justification and Independent Cost Estimate In March of 2011 the City of Fort Collins entered into an Agreement, Mason Corridor Bus Rapid Transit Construction and Maintenance Agreement (C&M Agreement). BNSF is required as part of the Project and the Agreement to improve their railroad signalization system. This is due to either location of the Project's new Guideway or other intersection improvements as part of the Project. As railroad costs are proprietary, we have included the agreement cost estimates for these BNSF improvements as part of this ICE. I have prepared an Independent Cost Estimate (ICE) also attached, which is based mostly on information provided to the City from BNSF. BNSF must be utilized for this work, as it is a requirement of the C&M Agreement. In preparing my ICE for this change order, I used previous cost estimates from BNSF and compared them to the estimates attached herein and found them to be reasonable. Based on my experience and understanding of the C&M Agreement (attached), I believe the requested budget of $1,743,059.85 for railroad signal improvements necessary for the BRT Project south of Downtown Fort Collins is reasonable. I recommend approval of this contract budget for BNSF. of 0.�t EXHIBIT F "*" MAINTAINPROPRIETARYCONFIDENTIALITY "'.. BNSF RAILWAY COMPANY FHPMESTUTATE FOR FT. COLLINS LOCATION FT. COLLINS DETAILS OF ESTIMATE PLANITEM: W0178092 VERSION: I PURPOSE, JUSTIFICATION AND DESCRIPTION REVISED TON W PRICING LIST 0910W3 INSTALL ADVANCED PREEMTION AND UPGRADE TO LED'S AT DRAKE ROAD IN FORT COLLINS, CO. LS 476 MP 71.78 COLORADO DI V, FRONT RANGE SUBDI V., DOT'2446'_SR. MONTHLY POWER UTILITY COST CENTER: 615O4 SEQ. RX.XXX.X THE MATERIAL LIST BELOW REFLECTS TYPICAL REPRESENTATIVE PACKAGES USED FOR ESTIMATING PURPOSES ONLY. THEY CAN BE EXPECTED TO CHANGE AFTER THE ENGINEERING PROCESS, DETAILED AND ACCURATE MATERIAL LISTS WILL BE FURNISHED WHEN ENGINEERING IS COMPLETED. CONTINUING CONTRACTS HAVE BEEN ESTABLISHED FOR PORTIONS OF SIGNAL WORK ON THE BNSF RAILROAD. THIS ESTIMATE GOOD FOR 90 DAYS. THEREAFTER THE ESTIMATE IS SUBJECT TO CHANGE IN COST FOR MATERIAL, LABOR, AND OVERHEADS. ............................... SIGNAL WORK ONLY ............................". THE CITY OF FT. COLLINS IS FUNDING THIS PROJECT 100%. MAINTAIN PROPRIETARY CONFIDENTIALITY THE CITY OF FORT COLLINS IS PROVIDING 100 AMP SERVICE AND CONDUIT PACKS AT EACH CROSSING LOCATION. DESCRIPTION QUANTITY UJM COST TOTAL$ LABOR SIGNAL FIELD LABOR -CAP 896.0 MH 23.350 PAYROLL ASSOCIATED COSTS 14,129 EQUIPMENT EXPENSES 7,721 . DA LABOR OVERHEADS 22,497 ' INSURANCE EXPENSES 3,675 TOTAL LABOR COST 71,372 71,37-_ MATERIAL ADVANCED PREEMPTION COMPLETE 1.0 LSN 7,999 LED LIGHT ADJUSTMENT 16.0 EA N 3,856 LEDLIGHTGATEKIT 4.0 EA N 1,598 LED RETROFIT LIGHT UNIT 16.0 EA N 2.192 LIGHT OUT DETECTOR 1.0 EA N 946 RELAY 2.0 EA N 1.000 SIGN. X-BUCK 4.0 EA N 924 USETAX 1241 OFFLINE TRANSPORTATION 229 TOTAL MATERIAL COST 19,975 19.975 OTHER CONTRACT ENGR. 1.0 EA N 6,W0 TOTAL OTHER ITEMS COST 6AM0 6,000 PROJECT SUBTOTAL 97347 CONTINGENCIES 9.734 BILL PREPARATION FEE 1071 GROSS PROJECT COST 108,152 LESS COST PAID BY BNSF 0 TOTAL BILLABLE COST 108.152 Page 1 of I GROSS PROJECT COST LESS COST PAID BY BASF 249,476 0 TOTAL BILLABLE COST 149,476 Page 2 of 2 vi fir EXHIBIT E "•" MAINTAIN PROPRIETARY CONFIDENTIALITY "''• BNSF RAILWAY COMPANY FHPM ESTIMATE FOR CITY OF FT. COLLINS LOCATION FTCOLLINS DETAILS OF ESTIMATE PLAN ITEM: PS1246281` VERSION: I PURPOSE, JUSTIFICATION AND DESCRIPTION REVISED TO NEW PRICING LIST 09104,03 INSTALL CONSTANT WARNING, ADVANCED PREEMPTION, AND UPGRADE CROSSING AT PITKIN STREET IN FORT COLLINS, CO. IS 476 MP 73.04 COLORADO DIV., FRONT RANGE SUBDI V., DOT R244628T. MONTHLY POWER UTILITY COST CENTER: 615N SEQ.#XXXXX THE MATERIAL LIST BELOW REFLECTS TYPICAL REPRESENTATIVE PACKAGES USED FOR ESTIMATING PURPOSES ONLY. THEY CAN BE EXPECTED TO CHANGE AFTER THE ENGINEERING PROCESS. DETAILED AND ACCURATE MATERIAL LISTS WILL BE FURNISHED WHEN ENGINEERING IS COMPLETED. CONTINUING CONTRACTS HAVE BEEN ESTABLISHED FOR PORTIONS OF SIGNAL WORK ON THE BNSF RAILROAD. THIS ESTIMATE GOOD FOR 90 DAYS. THEREAFTER THE ESTIMATE IS SUBJECT TO CHANGE IN COST FOR MATERIAL, LABOR AN OVERHEADS. ............................... SIGNAL WORK ONLY .................... I.......... THE CITY OF FT. COLLINS IS FUNDING THIS PROJECT 100'/6. MAINTAIN PROPRIETARY CONFIDENTIALITY THE CITY OF FORT COLLINS IS PROVIDING 100 AMP SERVICE AND CONDUIT PACKS AT EACH CROSSING LOCATION. DESCRIPTION QUANTITY U/M COST TOTAL$ LABOR SIGNALFIELD LABOR -CAP I4OO.0 MIT 36AS4 SIGNALSHOPLABOR-CAP 800 MIT 2,104 PAYROLL ASSOCIATED COSTS 23349 EQUIPMENT EXPENSES 12,760 DA LABOR OVERHEADS 37,179 INSURANCE EXPENSES 6,073 TOTAL LABOR COST 117.949 •MATERIAL » 'ADVANCED PREEMPTION COMPLETE 10 IS N 7.999 BATTERY 1.0 LS N 9,197 BUNGALOW 6X6 1.0 EA N 8,612 BUNGALOW MATERIAL 1.0 LS N $525 CABLE 1.0 LS N 6,502 CABLE, DAX 15M.0 FT N 4,051 CHARGERS 1.0 LS N 1,020 CONDUIT. PVC 4", SCH 80 150.0 FT 525 CONSTANTWARNING 1.0 EA N 28,528 FIELD MATERIAL 1.0 LS N 4,797 LED LIGHT ADJUSTMENT 180 EA N 4.338 LED LIGHT GATE KIT 2.0 EA N 794 LIGHT OUT DETECTOR 1.0 EA N 946 RECORDER 1.0 EA N 3.748 RELAY 2.0 EA N 1.000 TELLULAR DEVICE 1.0 EA N 2,600 USE TAX 6,254 OFFLINE TRANSPORTATION L 165 TOTAL MATERIAL COST OTHER CONTRACT ENGR. TOTAL OTHER ITEMS COST PROJECT SUBTOTAL CONTINGENCIES BILL PREPARATION FEE Page 1 of 2 117,949 100.601 100.601 10 EA N 6.000 6.000 6.000 _'24.550 _".455 _ 471 EXHIBIT E GROSS PROJECT COST LESS COST PAID BY BNSF TOTAL BILLABLE COST 249,476 0 249,476 Page 2 of 2 City Project No. 4009032 Mason Corridor Bus Rapid Truisit City-BNSF Construction & Maintenance Agreemenl NIASON CORRIDOR BUS RAPID TRANSIT CONSTRUCTION AND MAINTENANCE AGREENII, NT This :Mason Corridor Bus Rapid Transit Construction and Maintenance Agreement (this "Agreement") is entered into this �— day of A, 2011 (the "Effective Date"), by and between the CITY OF FORT COLLINS, STATE OF COLORADO (the "City"), and BNSF RAILWAY COMPANY ("BNST"). The City and BNSF are referred to herein individually as a Party and collectively as the Patties. WHEREAS, the City possesses the legal authority and funds have heen budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payments due under this Agreement, the amount of which is estimated to total S54.500,000 for City Work and Project Work items; WHEREAS, the City has obtained required approval, clearance and coordination from and with appropriate agencies; WHEREAS, the City has the authority, as provided in section 31-15-101, C.R.S., to enter into contracts, including contracts with railroad companies for construction work; WHEREAS, the City also has the authority to solicit compeiiiive scaled bids for construction of public projects; WHEREAS, the City desires to construct certain railroad track and related curb and gutter and draina2c improvements within Mason Street front Old Main Drive to Maple Street and construct a two-lane bus guideway to be used solely for the operation of a bus rapid transit scrvice (collectively the "Project") ;long the cyst edge of the existing BNSF right-of-way, al it minimum distance of 25 feet from centerline of existing main line track, between approximate BNSF mileposts 69.4 (south of Harmony Road) to 71.0 (neat' Horsetooth Road), 71.25 to 71.78 (near Drake Road) and 72.2 to 73.24 (near University Street), as more particularly shown on Exhibit A, Exhibit B-I, and Exhibit B-2 hereto (the `BNSF Property'); WHEREAS, the City will consummate a Federal Transit Administration (" TTA") Project COnSIRIClion Grant Agreement ("PCGA") which will provide substantial funding for the const'uclion of the infrastructure required for the operation of the BRT Service; WHEREAS. the execution of this Agreementis necessary for the City to obtain the PCGA; WHEREAS, the Cite desires AnIC WC use of the BNSF Properly in order to construct the Project: WHEREAS. Be City and BNSF agree to enter into an Easement Agreement. in the form as attached hereto as Exhibit C (Be "Easement Agreement'). relating, to certain BINS1= Property necessary for the Construction of the Project and the use and maintenance of the proposed two- aale bus �uidcway: WHEREAS. the Chy's contractor will he required to perform City \Vork. as defined herein, upon the BNSF Progeny. that is necessary to consu'uct the Project: \VHEREAS, BNSF is adequately staA&l and sudaNy equipped to undertake and satisfactorily complete the Railroad Work, and can perform the Railroad \\cork more advantageously and more cost effectively than the City: \VHEREAS. the Project will also include certain Mason Street Work lion) Old \'lain Drive to Nlaple Street: WHEREAS. the City bus agreed to permit construction in accordance with certain plans and specification within the BNSF \Mason ROW within \Mason Street and to modify the BNSF Ndason ROW in order to allow automated maintenance of the BNSF track: \VHEREAS, the City will consu'uet a pedestrian overpass and a pedestrian underpass across BNSF Property on the locations identified in Exhibit B-I and Exhibit B-2 as part of the City AVork: WHEREAS. contemporaneously with the execution of this Agreement, the City and BNSF agree to enter into that certain Mason Corridor Bus Rapid Transit Operating Agreement (Be " OperuHng Agreement') governing the use of the Guideway: WHEREAS. it is desirable, for the benefit, convenience and safety of the traveling public that the improvements provided Ibr herein he ;accomplished. NOW, THEREFORE, it is hereby agreed that: ARTICLE, I GENERAL PROVISIONS SECTION' A. DEFINITIONS I. "RNSF \Irian ROW" means the rights granted by the City in BNSFs predecessor(s) in interest by Ordinance No. 19. I877 which t;mted BNSF's predecessor in interest tile: right to operate its uains on Mason Street. I 2. "BRT Service" means the Bus Rapid Transit passenger bus service operating on the Guideway. 3. "CPR" mcanS the Code of Federal Re'Mulnions. 4. "City Bus'" means any City otyned self-propelled. rubberized tire bus used h_v the City to transport passengers on the Guideway. 5. -City Work— shall consist of teork performed by the City's contactor to construct the project as indicated on the Plans and Specifications including all work rehavy to the construction of the Guideway, the pedestrian overpass and pedestrian Underpass. Lund the Mason Street \VOIk, as depicted as described in the drawings auUched as Exhibit B-I and Exhihit 13-2 hereto: 6. "CRS" means the Colorado Revised Stuttues. 7. "Guideway" means the 1�vo-lane guideway Lind related facilities used for the operation of.the 13RT Service, including relawd curb, gUller, guardrail or cable hanicr, rates across the gUidCWay at each cross street intersection as set forth in the plans and Specifications In prevent non -City 13Us \'chicle usage and access to the guideway font Such cross Streets, signage, Striping and associated drainage and utility items constructed as part of the Project. S. "\Mason Sllrel Work' shall consist of work within Mason Street benyccn Okl Man) Drive and Maple Street as Set forth in the Plans and Specifications, \ehich includes rentoying the asphalt covering the BNSP tics and removing the BNSP tack, ballast, and SUbbatllast. installing it subba llast drainage system under the tack to connect to the City storm sewer. reinstallingo the Suhhatllast, hallaS1, and tact:. installing six inch curb and gutter to separate the BNSP tracks from Mason Street except at intersections, leavingg the track as an open ballast tack between intersections, and installing new crossing Surfaces to each crossing of Mason Sucet. As indicated in the Plans and Specifications, some of the Mason Street Work will he City Work, some will he Project \Vork and some will he Railroad \Vork. 9. "\MUhCD'" nnetuts the \Mamuad on Unifori n Traffic Control Devices for Sheets and f l ighways. 10. "Plans and Specifications" means the final construction plans reviewed by BNSP as provided in Section III(A)f31 of this Agreement and approved by the City, for the construction of the City Work and the Project \Vork, to he attached following final completion of the plans as Exhibit B-I and Exhibit 13-2. 11. " PCGA" shall have the meaning set Rwih in the recitals to this %2rcement. 12 ''Project Work- Shall consist of work described in tine Plans and Specifications to he perlctrmed by 13NSP on behalf of the City throuuh BNSP's o"o forces or its contractor either nn 3 BNSF Property or on the BNSF %,hsoo RO)Y. The scope of the Project AVolk is an ached hereto as Exhibit D-2. 13. "PUG, means the Public Utilities Commission of Colorado. Id. "Railroad Work" shall consist of work performed by BNSF on BNSF Property or in the BNSF Mason ROW on its own behalf through its own forces or its contractor. The scope of the Railroad Work is ❑cached hereto as Exhibit D-L 15. "Work Window' means the period of tittle and dates to be agreed upon bcween the Cily and BNSF ashen the Alason Street Welk shall be performed during Mhich time all vehicle and vain traffic on Mason Su-ecl between Old Main Drive and Maple Sweet shall Cease in order that the \-lason Slrcet Work will be performed interrupted. SECTION B. EXHIBITS The exhibits listed below me ❑latched hereto and nutcie a part of this Agreement: Exhibit A Vicinity map Exhibit B-1 Guideway Plan and Profile DrawinLs Exhibit B-2 \$anon Street Work plans Exhibit C Easenunt Agreement (inclutleS: Proposed BNSF Property Easement Location Sketches (2) and Legal Descriptions of BNSF Properly Easement (2)) Exhibil D-1 Railroad Work Description Exhibit D-2 Project AVolk Description and Cost Estimate Exhibit E BNSF Contractor's Requirements Exhibit E-I Contractor Agrecment Exhibit F Overpass Agreement Exhibit G Underpass Agreement Exhibit 11-1 Grade C1'ossi112 Sis�nal Installation Agreement (I larmony Road) Exhibit 1-1-2 Grade Crossing Si�-Inal Installation Agreement I Horsclooth Road Exhihil 11-3 Grade Crossing SiLlmd Instalktion Agreement (Swallow Roa(I) 4 Exhibit 11-4 Grade Crossing Signal Inswllmion Agmemen (Drfke Road) Exhibit H-5 GnOc Crossing Siena) InsudNOon Agreement (PAHn Street) Exhibit H-6 Grade Crossing Signal Installation Agreement (University Avenue) ARTICLE 11 COMMIT\IENTS ON THE PART OF BNSF RAILWA}, SECTION A. RIGHT OF \VAT I. Temporary Construction License. In consideration ol'the faithful performance of the City's covenants contained herein. BNSF hereby grants to the City. its Successors and assigns, upon aind Subject to the terms and conditions set forth in this Agreement. a temporary nonexclusive license (hereinafter called. "Temporary Construction License-) to construct file Guideway and Project Work across or upon the BNSF Property and BNSF Mason ROW. The term of the Temporary Construction License upon BNSF Property begins on the earlier of (a) thirty clays (30) after the award of the PCGA, or (b) six months after the Effective Date and ends on the earlier of (yj substantial completion of the Guideway. or (7) twenty-four (24) months. The Temporary Construction License upon BNSF Property and related rights iven by BNSF to the City in this provision are without warranty of title of any kind, express or implied, and no covenant of warranty of title will be implied from the use of any word or wurds herein contained. The Temporary Construction License is for construction of the City Work only and shall not be used by the City for any other purpose. The City acknowledges and agrees that it shall not have the right. under the Temporary Construction License. to use the Guideway. In the event the City is evicted by anyone owning, or claimingg title to or any interest in Said right-of-way, BNSF v011 not be liable to the City for any damages, losses or any expenses of any nature whatsoever. The granting of similar lights to others, subsequent to the date of this Agreement, gill not impair or interfere tcith the rights granted to the City herein. The tern of the Temporary Construction License upon the BNSF Mason ROW begins at 0500 hours on the first day of the Work Window and ends at 1800 hours on the last day of the \monk Window unless extcndcd in writing by agreement of the Parties. 'rhe Temporary Construction License on the BNSF Mon ROW is for const uction'of the City's portion of the Mason Street Work only and shall not be used by the City for ally other purpose. 2. BNSF Property Easement and City Payment. Upon receiving the payment fYom the City described in file subsequent sentence and provided the City is in compliance with the ferns and conditions of this Agreement. BNSF will grant to the City its successors and assigns. an easement (hereinafter culled, the "Easement") pursuanf to the Easement Agreement attachecl hereto as Exhibit C. to enter upon and use fire BNSF Property for the purpose of be use of the Guideway for the BRT Scryice only and the mnimemmee and repair of file Cdfidcwav as necessary to Sher such perniued use, all in strict compliance with the terms colluiincd in this S Agwrileni and the Operadne Agreement. The City nrum pay to BNSF the gum of Three Million Nine I lunched Thousand and Nonoo Dollars (53900.00(100) as compensation for the Easement and each temporary constuction license to he granted by BNSF for the Project within thirny (30) days of the earlier of (a) the award of the PCGA. or (h) six months afier the Effective Date. 11 the City fails to pay BNSF within the time period set forth in the preceding sentence. 13NS1= may stop construction of the Project until full payment is received by BNSF. In the event the City exercises its right pursuant to Section 1 V(D) to terminate this Agreement. the Easement shall also terminate. and BNSF shall refund to the City the Easement fee in total and the parties shall We no funher obligations thereunder except those that CXpressly sw \ iyc termination. SECTION B. CONSIRUCTION I. Work to he Performed by BNSF on Its Own Behalf. BNSF shall furnish all Labor, materials, tools, and equipment for the Railroad Work required for (he constuction of the Project. The scope of the Railroad Work is attached hereto its Exhibit D-1. The Railroad \Volk shall be performed by BNSF or its contactor at BNSF's sole cost and expense. 2. Work to be Performed by BNSF on Behalf of the City. (a) BNSF will IW'nlSh all labor% materials, tools, and equipment for the Project Work to be performed by BNSF as set forth in the Plans and Specification, the estimated cost thereol being as shown on Exhibit D-2 attached hereto and mode a part hereof. In the event construction on the Project has not commenced within six (6) months following the Effective Date, BNSF may in its We and absolute discretion, revise the cost estimates set forth in said Exhibit D-�. hi such event, the revised cost estimates will become a pawl of this Agreement as though originally set forth herein. Any item of work incidental to the items listed on Exhibit D-2 not specifically mentioned therein arty be included as ❑ pait'of this Agreement upon written approval of the City. which approval will not be unreasonably withheld. (b) BNSF will do all Project AVolk set forth above on an actual Cost basis, when 13N'SP. in its sole discretionn determines it is required by its labor agreements to perform such work with its own employees working under applieable collective bargaining agreements. (c) BNSF may charge the City for insurance expenses. including •elf -insurance expenses. when such expenses cover the cost of Employer's Liability (including, without limitation. liability under the Federal Employer's Liability Act) in connection with the performance of the Project Work. Such charges will be considered part of the actual cost of the Project \Volk, regardless of the nature or amount of ultimate liability for injury, loss or death to BNSF's employees. if may. Id) Mring the perfonnance of (he Project Work. BNSF will send the City progressive invoices dctailing the costs of the Projrrt AVmk perlornted by BNSF tinder this Agreement. The City must reimburse B1?NSF for completed force -account "M within thirty (301 dais of the date of the invoice for such work. Upon completion of the Project Work. BNSF will send the City a 6 CMor FortCollins Independent Cost Estimate `lam- BNSF Construction & Maintenance Agreement Southern Portion of BRT Project Signal Improvements Date of Estimate: 1-Apr-12 ContractType: T&M Existing Contract or PO (Y/N): Y Description of Services: In March of 2011 the City of Fort Collins entered into an Agreement (Mason Corridor Bus Rapid Transit Constmction and Maintenance Agreement). BNSF is required as part of the Project and the Agreement to improve their railroad signal'¢ation system. This is due to either location of the Project's new Guideway or other intersection improvements as part of the Project. As railroad costs are proprietary, we have included the agreement cost estimates for these BNSF improvements as part of this ICE. Cost of Services, Repairs, or Non -Standard Items ItemlTask: Materials or Work Description - Other Direct Labor Rate Labor Labor Class Allocated SG&A' Profit TOTAL Costs ($) Hours Overhead Railroad Signal Improvement- Prospect $ 253,868.00 $ 253,868.00 Railroad Signal Improvement- Swallow $ 152,919.00 $ -i 52,919.00 Railroad Signal Improvement- $ 355,641.00 $ 355,641.00 University Railroad Signal improvement- Horsetooth $ 156.591.00 $ 156,591.00 Railroad Signal Improvement- $ 142086.00 Harmony $ 142,086.00 Railroad Signal Improvement- Drake $ 249476.00 $ 249,476.00 Railroad Signal Improvement- Pitkin $ 249476.00 $ 249,476.00 BNSF Budget to date: subtotal $ 1,560,057.00 Railroad Signal Improvement - Old Main (no RR estimate) $ 100,000.00 $ 100.000.00 crossing panel only City estimate subtotal $ 1,660,057.00 Contingency (5%) $ 161,005:70 Total - E 1,821,062.70 - sanrv, a.,.,m.m aan,im.vmw. s.rane.. Signature of Preparers Teny .E., CPM Enka R. Keeton, PIE. t detailed invoice of final costs. segregated as to labor and materials for each item in the recapitulation shorn on Exhibit D-2. I Flagging Services. "rhe cost of flagging services shall be laid by the City. d. Emergency Work. The City agrees to reimburse BNSF for work of an emergency nature proximately caused by the City or its conuitetor (which shall not be deemed to include the BNSF when performing work on behalf of the City) during consu-uction of the Project which BNSF deems is reasonably necessary for the immediate restoration of railroad operations, or for the protection of persons or BNSF property. Such work map be performed by BNSI= without prior approval of the City and the City a� JVCS to fully reimburse 13NSF for all such emergency work. BNSF shall, as soon as reasonably practicable after initiating such emergence work. notilY the City as to the nature of the conditions creating_ the need for the emergency work. 5. Cessation of wain operations during Work Window. BNSF shall suspend all train activity within the Wort: Window for completion of the Ninon Suva Work. SECTION (I BNSFS RELATIONS WITH THE CITY'S CONTRACTOR 1. Insurance - Notice to Citv. The City agrees that it will not authorize any contractor to over upon or perform any work contemplated by Ihis Agreement upon the BNSF Property or BNSF mason ROW unless or until the insurance required by Scdion 11h13)(2) hereof shall be delivered to and accepted by BNSF; and that sold insurance shall be kept in full force and effect by the contractor during the times any work is being performed on the BNSF Property or BNSF Mason ROW by any co nmctor or subconu'actor. BNSF agrees to notify the City within twemy (20) calendar days following delivery of said certil"indes and policies of insurance to the BNSF. whother said insurance has been accepted or rejected. 2. BNSF's Right to Stop Work. If the City! comnmor shall prosecute the City Work upon BNSF Property or the BNSF Mason ROW contrary to the Plans and Specilicadoils or if such contractor shall prosecute said work on BNSF Property or the BNSF Mason ROW in a mautner reasonably deemed hazardous by BNSF to IN se progenies and the facilities located thereon or the safe and expeditious movement of traffic Thereon, or if tho insurance prescribed in Section 11131(2) hereof shall be canceled during progress of said work. or the City fails to pay BNSF for the Temporary Construction License or the Eusement pursuant to Section II(A) of this Agreement. BNSF shall have the right to mop said work on its properties until such acts or omissions of the City or the City s contractor have been fully rectified in accordance with the terms of this agreement to the reasonable satisfaction of' the BNSF. Such work stoppage shall not give rise to or impose upon BNSF any liability to the City or any conu'actor. In the cvcm BNSF shall stop the City Work herein provided. BNSF agrees to give immediate notice thereof, in "Aling with deviled reasons for such %"wk stoppage. to the City F_ngineer, 281 North Collgoc. Fort Collins. CC) 80522. BNSF also agree; to give immediate written notice to the City when any such acts or omissions have been rectified to the satisfaction of BNSF. 7 3. Flagging Services. Any lime the City's Contruetcv is performin g an}' of the %pork described in Paragraph I.( 512 of Whit E. the Cily'S contactor shell notify BNSF in writing thirty (30) calendar days prior to beginning emd fire (5) business thtys prior to Slopping any work which will requA flagging services as set forth in Exhibit E. Upon such notice. I]lNS1= shall assign to the City's contractor flagmen as provided in Paragmph I. 5M3 of Exhibit E. 4. Billings to City's Contractor. During the perfonnance of the City \York. BNSF will send the City's contractor progreake invoices for the costs of flagging Services performed by BNSF under this Agreement. The Oty's contractor must rcimhurse 13NSF for Such Services within thirty (30) clays of the date of the i aVC for such work. BNSF agrees to present its final and complete hillings of all incurred roSIS ur the Ciiy'S crnvractor within six (6) months MHowhg completion of the flagging seiTices as performed by BNSF at the contractors request. The billing fur such \kork shall referenec the City's construction nunlhCr. SECTION D. NIAINTENANCE Upon completion of the Project, BNSF shall Ihcreafter operate. maintain, repair and keep its roadbed, track and appurtenances, Wducling the railroad grade crossing warning deices at each existing crossing clung Be Guideway. in properly working condition. In the event than Federal or Slate funds or other funds become andlahle for use in the operatioy maintenance, or repair of :my of the crossing warning devices along BNSF's right-of-way. 13NSF shall be free to apply for such funds. BNSF shall not be responsible for maintaining the Guideway constructed as part of Be Project. BNSF shall maintain the grade crossing surface from Be outside end of the lie to the outside end of Be lie at single track crossings. The City shall bear the cost of materials to maintain. repair, or replace the crossing surface. Upon completion of this project and if any crossing of Be BNSF track within the PrQjecl shall need repairing or replacing. BNSF shall bear the cost of installation, maintenance, repair or rephwnnent with materials provided by the City. ARTICLE III COAUMIThIENTS ON THE PART OF T11E CITY SECTION A. CITY ACTIVITIES I. Construction by the City. The City shall perform, or cmue to be performed, in manner acceptable to BNSF, all City Work upon the 13NSF Property and on the BNSF Won ROW in aCCORdance with the Plans and Specifications and the leans of this Agreement. ?. Supervision by the Cite. the City shall supercisc and inspect the operations of all City contractors to ❑ssure compliance with the Plans and Specifiraions and the terms of this Agreement and all safety requirements of BNSF. However as all times Such contractor Shall be considered an independent contractor. and not an employee or the Cite. 3. Pl:urs and Soccifications. prior to commencement of :ury constuction. delailcd constuction IilanS and spCCificalions for the City Work Mind the Projecl Work Shull he furnished IS by the City at the City's expense to Andy Amp;uan, A'lana_er Public Projects of BNSF in Kawas City. Kansas, for review rmd comments or approval in writing. BNSF shall provide comments or written approval within ninety (90) days of receipt of such plans and specifications. B\SP's approval shall not be Lill rcasonahfy withheld. and if BNSF fails to respond to any submission within the ninety (90) clay period, that submission shall be deemed approved. Construction shall not commence on ally City \Vork or Project Work prior to BNSF's approval of the plans and specifications. Any approvad by 13NS1= shall mean only that the plans and specificatirnis meet (he suhjectiyc sumdards of BNSP, and approval by BNSF shall nut be constared or deemed to be a ratification or an adoption by BNSF of slid plans and sped f ications. BNSF shall not be liable or responsible in any manner for the si uetual design dCWHS or construction of the Project. Work on the 13NSF Property or BNSF Mason ROW not provided for by said plains and specifications shall be done or performed only by and with the prior written consent of BNSF. d. Utilities. The City's construction conuaet shall include prodsions that its construction contractor take Such measures as B\SF and the City may agree upon in wrilin; respecting ally utilities located upon the BNSF Property or BNSF Mason ROW as hereina tier provided. It is understood and agreed Win (he mviter of any utility in or above the B\SF Property retains the right to move, repair, recondition or relocate the sane. The City shall require that if, during progress of the City Work, the Cify's conuactur shall discover any utility that has a right to he on the BNSF Propeny or BNSF Mason ROW, but that is not specifically mentioned and provided for elsewhere in the plans for the City Work, which utility must be moved, repaired; reconditioned or reloaded because of the construction of the Project, the CiI's contractor shall initiate immediate notice thereof to the City and BNSF. and the City mill tarnish directions respecting the same; but. unlCSs othcnaise agreed upon between the City and BNSF. the City will aU(IloriZC its contractor to make only such lemporary or emergency rcpait:S as mad, he required to protect and safeguard the utility and the facilities of BNSF prior to commencement of work thereon by the owner of the utility or BNSF. \Vhen such operations are undertaken by the owners of the utility or BNSF, the City will require its contractor to cooperate to the extent that nipple protection of such work will he provided. to the end that the entire Project contemplated by this Agreement may be expedited. The terms "utility" and "utilities" as used herein include all properties and Iacnies of any persons. firm or corporation constituting any part of the utility system, including, but not fir hed to, pipe lines, tube lines, water and gas mains, electrical conduits. sewer pipes, overhead wiring. and Suppcnling structures and appurtenanccS. 1 Fha 52 Services (Specifications for Crntsuuction). In ronsidcratinn of the requirements of 23 CPR, Pan 646. Subpar) B and Pan Ia0. Summn I the City agrees d m any Contract awarded to ally contactor as herein provided will include in the specifications for construction the Following general inlimnation: (a) The provisions of this Agwemem applicable to the flagging services BN'Sl: may, require during the perOrmance of the City \Vork upon BNSP Propery or the BNSF :Mason RO\V. 9 (b) The cost per day for flagging services provided by BNSF. The estimated daily cost for flagging is S 1200 based on an S hour day: beyond S hours and up to 16 hours. the daily rate goes to time-:md-a-hal beyond 10 hours, the daily rate is (]cubic(]. (c) file tines and manner in which BNSF Will submit its billingS to the City's contractor. 6. Reimbursement of BNSF. The City ((ill mindnn:se BNSF within thirty (30) calendar A, after BNSF has formally billed the City for the costs of all services and materials supplied to and work performed for the City, and for any insurance premium payntentS advanced by BNSF for the insurance coverage herein provided. The City shall require the contactor to reimburse BNSF within thirty (30) calendar clays after BNSF has formally hilled the City's contractor Or 13NSP ]lagging services used Or project consu-uclion. 7. Pernits. The City must make any required application and obtain all required permits and approvals for the construction of the Project, including the City Work. the Project Work and the Railroad Work. S. Utilities. The City shall be responsible for obtaining proper clearance or approval, in writing, or formal agmemenl if utility adjusunents are required. 1'10111 utility companies which may be involved in the Project. The City Shall furnish (IOCLUnentaliOn of such clearance nr approval prior to installation of the proposed improvements. 9. Coordination of Work. The City's Project Engineer is the City Engineer, Helen NligchelhrOk. The City's Project Engineer shall arrange with BNSF a nutually acceptable date that Ilse Project Work and Railroad Work can begin and shall issue a written notice to proceed to BNSF for said work. Prior to commencement of any construction, the City's Project Engineer shall deliver to BNSF a development an(I phasing schedule for completion of the City Work. BNSF shall provide comments or written approval within ninety (90) days of receipt of such development and phasing sc wdWe. Construction shall not conunencc prior to 1314SP's approval of the deyclopmem ;md phasing Schedule. 10. Cessation of Vehicle Traffic on Mason Street (urine \Volk \Vindnw. City agrees to block all non -construction vehicular traffic lion using Mason Street from Of(] \lain Drivc to Maple Strect during the Work Window and diligently enforce such traffic rest'iction. SECTION 13. CITY"S CONS'FRUCfION CONTRACTOR ACTIVITIES I. Cont'actor's Operations. The City nuiSt require its conu'actrn' to comply with the obligations set AS in this Agreentent and the City hereby Ngrees to include in its constuction contact provisions which require its contractor In keep and perform the folloc(�ing covenants. conditions and stipulations: (a) Notice. The City will rcilukc its conuactor to notify BNSF in Wrhmg at Nast thirty_(30) days in advance of commencing any opemdons which require flagging services and Ave (S) days in advance of disconthumice of such protective soviets. (b) BNSP Contractor's Requirements. The City will require its contactor to comply with the requirements set forth in Exhibit F. (c) 13NSF/Contraetor's Agreement. Prior to allowing its contractor to enter onto the BNSF Property or BNSF \-lason RO\i', the City will rcquirc its conuactor to OSM'tIC anti deliver to B14SF the Agreement between BNSF and contractor. airachetl hereto as Exhibit F-I. ? Contractor's Insurance. The City shall require its contractor to furnish to the Cite the certificates and policies of insurance as described in Exhibit GI. Railroad Insurance. and shall deliver the same directly to 13NSF. All certificates and policies of insurance required hereunder shall comply with the requirements of 33 CFR, Part 646. Subpart A. The CiVs conuactor or its subcontractors, shall not be allowed to enter upon or perform any City \Vok upon the BNSF Property or the BNSF Mason ISM unless or until the aforesaid insurance shall have been accepted by RISE. All such insurance shall be kept in full force and effect during ;ell times the Crays conuactor is performing any such work upon or adjacent to the BNSF Property. BNSF \lason RO\V or any other BNSF properly. 3. Crossings and Roadways. The City shrill require of its conuactor That new crossings at-gmde of 13NSF's track shall not be established or used by tine City's Cont'acl0- except by separate agreement between the City's conuactor and BNSF at such places, and under such flag projection or protective devices, as shall be approved or designated by BNSF. BNS17 may perform all or any part of the work incident to emablishim, any such crossing at -grade or of removing the same and restoring its track and roadbed, or BNSF may rcquirc the City's contractor to perform all or any potion of such work. 'file City will rcquirc its contractor to maintain any such crossing so established in firm -class condition at all times and to keep Ilangeways free of We. snow, dirt rock and debris and to install, operate. maintain and remove in manner sadsfacioy w BNSF suitable barricades adequate to prevent unauthorized vehicles or equipment Gom usin � Such rro,Sings or roadways. All cost and expense incident to establishment, maintenance. operation and removal of any such crossings or roadways and barricades. whether the work be performed by BNSF or by the Chy's contractor, shall be borne and paid by City's contractor as part of the City's construction contract. Nouwithstand ijig anything elsewhere contained in this Agreement, it is understood and asreed that the City will require its contractor to agree that it will not at any time cross BNSF tracks with vehicles or equipment of any kind or characten except at existing public crossings or at crossings established as provided form this paragraph. 4. Delay to Trains. The City shall rcquirc its conuactor ur be responsible to BNSF and its tenants for all damages Or delay which may be sustained by BNSF or its tenants. or their employees, passengers or freight in its or their care caused by any interference which could have been avoided by proper handling of the City AVmk except during the AYork \Vindow. >. Advance Warning Protection. The City will rcyuirc ilS contractor to furnish, maintain and install advance wdrninh-, signs or barricade protection vvIlich nay he mquireil for the duration of the City WmK for the protection of BNSF's facilities and the work contemplated hereunder. G. Subcontractors. All of the limitations and obligations imposed upon the City's construction contractor by the City and all rights reserved to BNSF by this Agreement shall apply with equal force and effect to :my subconl actor(s) performing any City Work for the Cily'S contactor upon the BNSF Properly or the BNSF Mason ROW. The City will provide that its contactor shall be primarily liable and responsible to BNSF for all acts or omissions of any of the contractor's subcontactor(s) employed upon the BNSF Property or the BNSF Mason ROW. Nothing herein contained shall he const ad to preclude BNSF from proceedine against the City's contactor and subcontractors individually or collectively. Only those SubcontaclorS whose operations are covered by the insurance priwfshms of Section (III413)(2) hereof will be authorized to work upon BNSF's Property or the BNSF Nlason ROW. 7. Protection of Fiber Optic Cable System. The City agrees to include the following provisions in its comes with any contactor perforating any City Work on the BNSF Progeny or the BNSF Nlason ROW: Connector is placed on notice that fiber optic, communication and other cable lines and systems (collectively, the "Lines') owned by various telecommunications companies may be bladed on. BNSF's property or right- of-way. The locations of these Lines have been included on the plans based on information from the telecommunkations companies. Contractor will be responsible for contacting BNSF's Engineering Representative ( ). BNSF's Signal Representative ( I. and the telecommunications companies and notifying them of any work that may damage these Lines or facilities and/or interfere with their Service. Contractor must also mark all Lines shown on the plans or marked in the field in order to verify their locations. Contactor nnSI ASO use all reasonable metho(lS when working in the BNSF right-of-way or on BNSF property to determine if any other Lines (fiber optic. cable. communication or otltern'ise) may e.Xist. Contactor will he responsible for the rearrangement of any Iacilities or Lines determined to interfere with the construction. Contractor must cooperate fully with any teleconununicntion s contpany0es) in performing such returmsemems. Failure to mark or idemify these Line; will he Sufficient cause for BNSF's Enginecrin« Representative to stop construction ni no cost to the City or BNSF until these items tar completed. In addition to the liability terms crnuained elsewhere in this A��recmcm, Contactor hembv indemnifies. ddhols and holds harn Icss BNSF IN from and a=nainst all cost. liability. ❑ud eNpensc whatsoever tincluilinL, without 12 limituion. attorney's fees and court costs and expenses) arising out of or in any way contributed to by any act or omission of Contractor. its subconuamor... agents and/or employees than cansc or in any "my or degree contribute to (I ) any damage to or destruction of any Lines by Contrac(or. and/or its subcontractors. agents and/or employees. on BN61's property or within BNSFs right-of-wly. (2) any injury to or death of any person employed by or on behalf of any Icleconununiwahns compimy. and/or its contractor, agents and/or employees. on BNSF's property or within BNSF's righl-of-ova y. and/or (3) any claim or cause of action for alleged loss of profits or rCenue by, or loss of service by a customer or user of such telecommunication company(ies, TIIE LIABILITY ASSUNIED BY CONTRACTOR WILL No'r BF, AFFECTED BY TFIE FACT, IF I'l- IS A FACT, TIIA'r THE D NIAGE, DESTRUCTION, INJURY, DEATH, CAUSE OF ACTION OR CLAINI WAS OCCASIONED BY OR CONTRIBUTED TO BY THE NEGLIGENCE OF BNSF, ITS AGENI:S, SERVANTS, ENIPLOYEES OR OTHERWISE, EXCEPT TO THE EXTENT THAT SUCH CI.AI1JIS ARE PROSIIL\'rELI' C,kUSI.D 11Y nu INTENTIONAL MISCONDUCT OR GROSS NEGLIGENCE OF BNSF. S. Oblieation to BNSFN Tenants. BNSF shall hate no obligation with respect to removing, relocating, or reinstalling the facilities of its lessees or licensees, required to be removed, relocated or reinstalled as result of the City's construction of the Project. The City shall make all arrangements with the lessees and/or licensees, which arrangements shall be subject to the approved of BNSF. 9. Job Site Cleanup. The Cily's contractor shall be responsible for all job site cleanup and restoration, including removal of Of construction materials, concrete debris, surplus soil. refuse, contaminated soils, asphalt debris, litter and other waste materials resulting from the City Work to the satisfaction of BNSF. SECTION C. ,MAINTENANCE Upon comPletion of construction of the City Work, the City will maintain, at City expense. (he Guickway. the Project Work, and the City \York. Thesc maintenance requirements do Hot impose upon the City any responsibility for care nr maintenance of Pre-existing drainage not affected by or directly rehued to the City Work or Project Work herein described. nor for care or maintenance of BNSF*- roadbed, communication ❑n l signal lines. tracks and appurtenances. if any. Upon completion of this Projeo and if any crossing of the 13NSF track shall need maintaining. repairing or replacing. the City shall been' the cost of the materials to maintain. rcpairor repkwe the crossing surface as prescrihed by the PUC. Prior to amv maintenance work or repair of the City Work which requires the City or its cnnlramorS to he on. over or within BNSF Propeny or the BNSF Mon RCAY or at ane time when the Ci(y desires to muCr upon the BNSF Property or the BNSI- Mason ROW \vith anv 131 vehicle or equipment for any purpose whatsoever. five (5) days advance notice must be given ro Railroad Company's Roadnsuter. currently Terry NleIander, office phone 307-631-3443 and cell phone 30T432-7357. Said notice shall inform BNSFs Roa hm ster of the dwgs) of the proposal maintenance, repair or desired vehicular or equipment access. the maure of the maintenance, repair or access to he performed and the manner in which the maintenance, repair and access shall he performed. Upon receipt of such notice. BNSF's RoadmaSter will determine and inform the City whether a flagman need he present anti hvhether the City need implement any special safety measures. If any flagmen or other Why measwes are require(] or poilormed by BNSF. such services will be provided by BNSF at the City's expense. No maintenance performed by the City shall cause any interference with the constant, continuous and uninterrupted use of the tracks, property and facilities of BNSF or those using BNSF's facilities with its permission. The City agrees thou any contractor retained to perform maintenance or repair on. over or %vithin BNSFs ri ht-of-wa1' %Fill have in place for the duration of such maintenance the insurance requited in Exhibil GI and comply with all terms of Exhibit E and Exhibit Ed. The City Shall have no right to construct or place an), alterations with respect to the Guideway or the City Work without the prior written consent of BNSF. Any hvork relating to the construction or placement of Guideway or City Work alterations shall be pedbnncd in accorclance %with this Section C and any other restrictions. limitations or conditions required by BNSF. SECTION D. TRESPASSER ORDINANCE I. Trespasser Ordinance. In the event that by May 31, 2011, the City has failed to enact an ordinance (the —Trespasser Ordinance") to classify :illy person who enters upon property owned, leased or operated by a railroad without such raihoad's consent as a trespasser who shall be subject to a penalty of a monetary fine. imprisonment or both, BNSF may terminate this Agreement immediately upon "Thten notice to the City. For purposes of the Trespasser Ordinance, the fact that the railroad has notice of the possibility or likelihood of Such pet:Son'S presence shall have no effect on Such person's status as a trespasser. 'Pile Trespasser Ordinance may include reasonable exceptions fix police. cnhergency personnel. Federal Railroad Administration employees. National Transportation Safely Board employees and other similar personnel acting in their official duties. after \lay 31, 2011, if the Trespasser Ordinance is repealed or is ineffective for Lilly reason. and the City fails to enact a replacement ordinance satisfactory to 13NSF within Ibrt1-five (45) days, the City must immediately cease all operations Oil the Guideway and suspend all operationS on the Guideway until the efj'ertivcncsS of the Trespasser Ordinance is restored. During the 45 dap' legisl:tice process to restore (lie llesparsser Ordinance. the City \vill utilize its gencnrl trespass Ordinance to meet its ObligationS under this Section. 2. Station Postings. Prior to the commencement of BRT Service on the Guidevya v, the City shall place and thereafter maintain signagc al hits stops and nations instructing the puhlic to look for trains and Io cross the railroad right-of=way only as desi1_1rated puhlic croSSings. Posted 14 signs must include a warning that crossing the iailtnad Aghl-of-way at location; other than designated public crossings is a violation of the Trespasser Ordinance. SECTION E. REPEAL OR AMENDMENT OF PORTIONS OF FORT COLLINS CODE City Code Sections 2243 and 2842 currently require railway companies operating their AWlys on or in the streets in the City to pave and maimain that part of the street lying between the rails for such tack and nvo feet outside each rail. Section 28-42 also requires any such ri%%y company to keep its tack at the same level as the street on either sicle of the track. Since the BNSF tack.within Mason Street will be an open ballast tack separated from NMason Strcet by curb and ginner. except where intersecting streets cross the BNSF tacks, these ordin:unces/code SMionS will no longer be applicable. In the event that by May 31. 2011. the City has failed to enact an ordinance to amend these ordinances Lind/nr code sections as necessary to reflect the Project's effect on BNSFs tracks within NMason Street, BNSF may terminate this Agrcenenl immediwely upon written notice to the City. Alter May 31, 201 L if the ordinance contemplated by this Section is repealed atis ineffective for any reason, and the City fails to enact a replacement ordinance satisfactory to BNSF within forty-five (45) daps. the City must inuncdincly cease all operations on the Guideway and suspend till operations on the Guideway until the effectiveness of the ordinance contemplated by Ibis Section is restored. SECTION F. ANMENDING ORDINANCE NO. 19.1877 Ordinance No. 19, 1877 chaed June 28. 1877 e mted to BNSFs predecessor in interest. the Colorado Cenral Railroad Company. the perpetual right to build, conmrum, and openue it railroad tack on it right of way in and through the town of Fort Collins through and along N'lason Street from Laurel Strcet on the south end of town to Vine Smcet on the nosh end of lows. No specific width of the right of way is identified. In the event that by NMay 31. 2011. the City has failed to enact an ordinance to amend Ordinance No. 19. 1877 to provide a right of way width of eighteen (18) feet for the entire length of the BNSF Mason ROW. except for the segment bemeen j 1 and 1 1 during which the right of way width shall he fourteen (I l) feet in order to accommodate a turn lane for vehicular Wic on Mason Street. BNSF may terminate this Agreement immediately upon written notice to the City. From time to time at BNSF's request, the City shall close the turn Zane between 1 and ( j to vehicular traffic in order to allow BNSF to use mechanized equipment to maintain the track. "The Lunendntcnl to the BNSF Mason ROW and Street closure contemplated in this Section shall he at no cost to BNSF. After May 31. 201 L if the ordinance cnnfempktcd by this Section is repealed or is ineffective for any reason. and the Ciiy fails to enact a replacement ordinance satisfactory to 1314SF within folly -five (45) clays, the City must immediately cease Lill operations un the Guideway and suspend all operations on the Guideway until the effectiveness of the ordinance contemplatcd by this Section is restored. SECTION G. PUC APPLICATION The City shall make all necessary applications In the Public Utilities Commission ([lie 'TUC) required in connection with the Project. BNSF shall provide reasonable cooper:uion to 15 the City, at the Chy's sole cost and expense. in presenting all matters involved to the PUC in connection with the application. ARTICLE IV ADDITIONAL PROVISIONS SECTION A. RELATED WORK I. Pedestrian Overpass and Underpass. In connection with the Project the City will construct a pedestrian underpass under BNSQ right-of-way at Tt'ouunan Parkway and a pedestrian overpass over BNSF's right of way adjacent to the Nallu-al Resources Research Center, each at the location identified in Exhibit B-1 and Exhibit B-2 (collectively. the "Pedestrian Structures"). The City and BNSF shall enter into an Overpass Agreement. substantially in the form attached hereto as L-xMbh F and an Underpass Agreement, substantially in the form attached hereto as Exhibit G for each such Pedestibn Structures. Among other provisions, the Pedestrian Structures Agreements shall cmHWn 0) a grunt by BNSF to the City of necessary property rights for the construction and placement of the Pedestrian Stuctures and 00 requirements relating to the construction and maintenance of the Pedestrian Structures, including requirements for insurance and indernriMcation relating to the Pedestrian Structures. The Pedestrian Structures shall be constructed in such a way as to accommodate modifications to BNSF's railroad facifities, including the construction of addiiianal tacks. 2. Stand Upgrades. In connection with the Project, BNSF and the City m ill perform, at the 01y's sole expense, certain modifications and upgrades to the grade crossing %vau-nin, devices at harmony Road (DOT # 24462050, Uhl -smooth Road (DOT #244622C), Swallow Road (DOT #039367U). Drake Road (DOT #244624R), Pitkin Street (DOT # 24462s,) and University r\yenue (DOT #244629A). The respective responsibilities of the City and BNSF and the terms and conditions applicable to the grade crossing signal work to be performed by the Parties are set forth in the Grade Crossing Signal Installation Agreements attached hereto as Exhibit IN (Harmony Road). Exhibit I-I-2 (Horsetooth Road). Exhibit 11-3 (Swallow Road), Exhibit H44 (Drake Rowdy Exhibit 11-5 (Pitkin Steet) and Exhibit H-6 (University Avenue), mThich the City and BNSF will enter into contemporaneously with this Agreement. A detailed estimate of BNSF's construction engineering. installation labor (including the costs. if any, of electrical service from a public utility) and material costs required far each grade crossing signal project is attached as an eddhit to the applicable Grade Grossing Signal installation Agreement. The respective cost estimates assume the City will provide BNSF with electrical scryice and conduit packs at each crossing. In the event constuctirni for any grade crossingp signal roject has not commenced within ninety r90) days following the ElTcctive. BNSF may. in its reasonable discretion, revise such applicable cost estimate. SECTION B. FEDERAL AID PROJECTS It is understood that the project herein contemplated shall be financed in pact front lands made available by the Federal Government and expended under Federal re ulation.c that all plans. estimates of cost. specifications. authorizations. awards of contacts, acceptances ill work 16 'COv& EXHIBIT F ««««' MAINTAIN PROPRIETARY CONFIDENTIALITY v* * BNSF RAILWAY COMPANY FHPM ESTIMATE FOR CITY OF FT COLLINS LOCATION FTCOLLINS I DETAILS OF ESTIMATE PLANITEM: W0178091 VERSION: 1 PURPOSE, JUSTIFICATION AND DESCRIPTION REVISED TO NEW PRICING LIST 09/04/03 INSTALL CONSTANT WARNING, ADVANCED PREEMPTION, AND UPGRADE CROSSING AT PROSPECT STREET IN FORT COLLINS, CO. LS 476 MP 72.78 COLORADO DIV., FRONT RANGE SUBDIV, DOT 9244626E. MONTHLY POWER UTILITY COST CENTER: 61504 SEC. NXXXXX THE MATERIAL LIST BELOW REFLECTS TYPICAL REPRESENTATIVE PACKAGES USED FOR ESTIMATING PURPOSES ONLY. THEY CAN BE EXPECTED TO CHANGE AFTER THE ENGINEERING PROCESS, DETAILED AND ACCURATE MATERIAL LISTS WILL BE FURNISHED WHEN ENGINEERING IS COMPLETED. CONTINUING CONTRACTS HAVE BEEN ESTABLISHED FOR PORTIONS OF SIGNAL WORK ON TUE BNSF RAILROAD, THIS ESTIMATE GOOD FOR 90 DAYS. THEREAFTER THE ESTIMATE IS SUBJECT TO CHANGE IN COST FOR MATERIAL, LABOR, AND OVERHEADS. ' ........««.«a«««ara..aarr...... SIGNAL WORK ONLY..r.«««r«.«.aa«arr.ar....s..... THE CITY OF FT. COLLINS IS FUNDING THIS PROJECT 100% MAINTAIN PROPRIETARY CONFIDENTIALITY THE CITY OF FORT COLLINS IS PROVIDING 100 AMP SERVICE AND CONDUIT PACKS AT EACH CROSSING LOCATION. DESCRIPTION LABOR QUANTITY U/M COST TOTAL $ PLACE FIELD WELDS -CAP 36.8 MH 941 PLACE OTM - CAP 17.44 MH 388 SIGNAL FIELD LABOR -CAP 1232.0 MH 32,106 SIGNAL SHOP LABOR -CAP 80.0 MH 2,104 PAYROLL ASSOCIATED COSTS 21,503 EQUIPMENTEXPENSES 11,751 DA LABOR OVERHEADS 34,240 INSURANCE EXPENSES 5,593 TOTAL LABOR COST 108,626 MATERIAL PLUG RAIL,GENERIC,INSULATED,BONDED, 40 FT,FOR 2.0 EA X 4,500 WELDKIT, GENERIC FOR ALL RAILWEIGHTS 4.0 KTX 278 ADVANCED PREEMPTION COMPLETE 1.0 LS N 7,999 ASSY. HANK 48 DIM 1.0 EA N 1,360 BATTERY 1.0 LS N Q197 BUNGALOW 6X6 1.0 EA N 8,612 BUNGALOW MATERIAL 10 LS N 8,525 CABLE 1.0 LS N 6.502 CABLE, DAY I500.0 FT N 4,051 CHARGERS 1.0 LS N 1.020 CONDUIT, PVC 4", SCH 80 I500 FT 525 CONSTANT WARNING 1.0 EA N 28.528 FIELD MATERIAL 1.0 LS N 4.797 INDUCTOR, DUMMY LOAD 2.0 EA N 952 LED LIGHT ADJUSTMENT 12.0 EA N 2.892 LED LIGHT GATE KIT 4.0 EA N 1,588 LIGHT OUT DETECTOR L0 EA N 946 .MODULE, DAX 2.0 EA N 2,830 RECORDER 1.0 EA N 3,748 RELAY 20 EA N L000 SHUNT, NBS 2.0 EA N 1.890 SIGN, X-BUCK 4.0 EA N 924 TELLULAR DEVICE 1.0 EA N 2,600 MATERIAL HANDLING 238 USE TAX 7,063 OFFLINE TRANSPORTATION 1.313 108,626 TOTAL MATERIAL COST Page 1 of 2 113,878 113878 and procedures in g�enerttl are Subject at all time, to all Federal Taws, rules, regulations. orders and approvals applying to Federal projects. SECTION C. COST TO BNSF Pursuant to 49 CFR 1.48. and in accordance with part 646.2IOb(I) of 23 CFR, it is determined that the improvements herein provided will not result in ascertainable benefits to BNSF, and that consequently liability for the costs thereof shall not be required of BNSF. SECTION D. CANCELLATION In the event delays or difficulties arise in securing necessary approvals, or in acquiring necess:u'y right of way, or in sealing damages or damage claims, or for any other reason, which, in the opinion of the City render it impracticable to utilize funds front the current appropriation for the construction of the Project, then at any time before actual construction is started pursuant to proper approval or authority, the City nhW serve formal notice of cancellation upon BNSF and this Agreement shall thereupon become null and void. In the event of such ctuwelLuion, the City Will reimburse BNSF for all rel.ued preliminary engineering costs incurred prior to the eficctive cancellation date. SECTION E. TERMINATION No termination or expiration of this Agreement shall release either Party from any liability or obligation under thisAgreemem, whether indemnity or othenvise, resulting from any acts, omissions or events Imppening* prior to the bate of such termination or cancellation. In the event of early termination of this Agreement by the City for any reason. BNSF and subcontractors shall in no event be entitled to any prospective Profits or reimbursement of prospective overhead and general expenses, administrative expenses, or damages (whether indirect, inddemal, consequential or othenvise) because of such termination. SECTION F. PERFORMANCE OF WORK: CHANGES All well contemplated in this Agreement must be performed in a good and workmanlike manner and each portion must be promptly commenced by the party obligated hereunder to perform the same and thereafter diligently prosecuted to conclusion in its logical order and Se(Iuence. Furthermore, any changes or modifications during construction which affect BNSF will lie subject to BNSF's "Allen approval prior to the conunencemem of any such changes or modifications from the BNSF Project AManager. The CA must require its contractors) to reasonably adhere to the Prgjcct's construction schedule for all City Work. The parties hereto annually agree that BNSFs failure to einnplctc the Railroad Work or Project Work in accordance with the cnnsu'uction schedule due to inclement weather or unforeseen raihnad ennergcncieS will not constitute a breach of this Agreement by BNSF and will not subject BNSF to any liability. Rcgadless of the requirements 17 of the construction schedule. BNSF reserves the right to reallocate the labor forces assigned to complete the Railroad %Vork or Pru_ject Work performed by BNSF in the event of an emergency to provide for the immediate restoration of railroad operations (BNSF or its related railroads) or to protect persons or property on or near any BNSF owned property. BNSF will not be liable for any additional costs or expenses resulting from any such reallocation of its'labor forces. The parties mutually agree that any reallocation of Tabor forces by BNSF pursuant to this provision and any direct or indirect consequences or costs resulting Boni any such reallocation will not constitute it breach of this Agreement by BNSF. No change Shull he made in the Railroad Work Which will alter the character or scope of the Railroad Work- without prior written authorization Iium the City. BNSF shall he responsible for cost increases resulting from unauthorized changes in said Ra lwad Work. SECTION G. SUCCESSORS AND ASSIGNS; TRANSFER Poll of the covenants and provisions hereof shall inure ter the benefit of and be binding upon the parties hereto, their successors and assigns. The City may only assign its rights and obligations under this Agreement to it governmental entity designated or delegated by the State of Colorado or by applicable state law that has Succeeded to and assumed, in writing, all of the Uty's right. titlee and interest in and to this Agreement. SECTION 11. TERMINATION OF PREVIOUS AGREEMENT'S Pursuant to that certain Lease (Lease No. 5496), dated September 10, 1974, by and between the Colorado and Southern Railroad Company 0 predecessor to BNSF) and the Colorado State Board of Agriculture (the governing board of Colorado Stale University ("CSU" ), BNSF gramed an easement to CSU between milepost 721 and milepost 7314. whhi) the campus of CSU (the `CSU Easement'). Contemporaneously with the execution of this Agreement. the CSU Easement shall be terminated and replaced with an casement cowering only Me property within CSU's campus that is not included in the Easement. The new CSU easement shall contain terns acceptable to BNSF and conuncnsuraw with similar easements granted by BNSF. SECTION I. CITY APPROVAL: AVAILABILITY OF FUNDS This Agreement shall not he deemed valid until A shall have been approved by the City -Manager. Financial obligations of the My of Fort Collins payable ;tiler the current fiScal year are contingent upon funds for that purpose being appropriated. budgeted. and otherwise made available. I❑ the event the City tails to appropriate, budge, or otherwise make available funds to fulfill the obligations conutined in This Agreement. the City shall immedWicly suspend opendion of the BRT Service on the Guideway until lands are made available for the City to satisfy ils ohligolions. including_ all obligations accruing hclik)re or during the time of suspension. In the eVent the Suspension of BRT Service on the Guideway lasts for a period of six (6) months, the 18 Easement shall terminate and the City shall be required to restore the BSNF Property in accordance with Section 9 of the Easement Agrcemem. SECTION J. NOTICE Except as otherwise provided for herein, any notice provided for or concerning this agreement shall be in "thing and he deemed sulTiciently ghvn when sent by certified mail. return receipt requested. to the parties at the following addresses: To City: Helen \ligchelbrink. City Engineer City of Fort Collins Engineering Dep ti ment 281 Not College Avcnuc Foal Collins, Colorado 80522 To BNSF: Andy Ampamn Manager. Public Projects BNSF Railway Company 4515 Kansas Avemte . Kansas City. KS 66106 SECTION K. A;14ENDMENhS Except as otherwise expressly provided in. this Agreement. no weive.r, modification. addition, or amendment to this Agreement shall be of any force or effect unless reduced to writing executed by the authorized officers or agents of each Party. SECTION L. SEVERABII..ITy If any term, covenant, condition. or provision of this Areement, or the application thereof to any person or circtunstance, is found to he invalid or unenforceable in any respect. the remainder of this Agreement. and the application of such tenn or provision to other persons or circumstances nevertheless shall he hSling \Will the same cflect as if the invalid m unenforceable provision were originally deleted. 'file Patties agree to hw,Wn in good faith to reform this Agreement or replace any invalid or unenforceable provision with ❑ valid and enforceable provision that conics as close as possible to the intention of the invalid or unenfnrcande provision. If the Ondid or unenforceable term. covenant. condition or provision is conmined in SCOW (II1101) of this Agreement. then BNSF may ruluire the City to suspend :all of its ;activities on the Guideway until such lime as the Forties agave on t valid and cKforceahle substitute term, covcmou. condition or provision that will prOviile BNSF with the equivalent 19 level of protection against those claims and damages (including environmemal claims and damages) for which BNSF is m have recourse under this Agreement. SECTION M. APPLICABLE- LAWCHOICE OF FORUM The laws of Be United Slates of Amcrica and, to the extent not preempted by fcdend W. the laws of the State of Colorado shall govern the interpretation of this Agrccmeni. the relationship of the Pmlies under this Agreement and all disputcS relating to the ntatets stated in this Agreement, without regard to the choice of law principles of that Stale. Litigation ;wising out of or in connection with this Agreement may he insliurted and maintained only in the Federal courts located in the Stale of Colorado. so long as jtwisdiction is proper in such courts, and the Pants consent to the exercise by those courts of jurisdiction over their person. and consent to service of process issued by such comaS. The venue for any action relating to this Agreement shall he in the U.S. District Court. District of Colorado. SECTION N. SURVIVAL Any and all provisions or obligations contained in this Agreenunt that by their nature or effect are required or intended to be observed, kept, or performed after termination of this Agreement will survive the termination of this Agreement. h is mutually understood and agreed that the allocations of liability, releases, and indenutificationS under this Agreement shall Survive any termination of this Agreement. SECTION O. PREPARATION The Parties and their legal counsel have cooperated in the draping of this Agreement. Accordingly, this Agreement shall be deemed the joint work ptnduct of the Parties and not be construed against either Party by reason of such prepawation. SECTION P. THIRD PARTY BENEFICIARIES This Agreement is intended for the sole benefit of the Panics hereto. Nothing in this Agreement is intended or may he construed to give any pcison or entity, other than the Parties hereto, their Permitted Successors.and permitted assigns, any legal or equitable right. remedy, or claim under this Agreement. SECTION Q. HEADINGS The senion headings of this Agreement are for C9nt-ClItuCC and retirence only and in no way define, limit or describe (lie scope or intent c the section or this Agreement. 20 SECTION R. COUNTERPARTS This ,agreement mad' he cXecuted in one or more countcrpartc each of Which Shall be deemed to be an original, and such counterparts together shall conslitrtte one and the same instrument. SECTION S. ENTIRE AGREEMENT This Agreement (including exhibits and other documents. manuals. clr. incorporated herein) is the full and complcle agreement bet"ven B04SF and the Cite with respect to the Object matter herein and supersedes any :md all other prior agreements between the Parties. ISignaaue page foll.'wsl 21 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed and attested by its duly qualified and authorized officials as of the day and yeas first above written. CITY OF FORT COLLINS, LORADO BNSF RAILWAY COMP,�NY By By, Darin Atteberry Titley h City Manager City of Fort Collins 281 North College Fort Collins, CO 80522 Attest Federal Employer Identification No. 41-6034000 4515 Kansas Avenue By Nul•: Kansas City, KS 66106 Approved as City Attorney m Title: BNSF Date: 5-29-12 CONTRACT CHECKLIST FOR NON-COMPETITIVE PROPOSALS (SOLE SOURCE) Checklist Item Contract File Comments Location 7) Independent Cost Estimate The City made and documented an yes independent cost estimate before receipt of proposals. 10) Unnecessary Experience and Excessive Bonding Unnecessary experience and excessive No bonding requirements were not included in this solicitation or contract documents. 11) Organizational Conflict of Interest (OCI) If there is an apparent or potential OCI the solicitation contains provisions to eliminate or mitigate the conflict (e.g. by inserting a clause No that prohibits the contractor from competing for the follow-on contract to the current design or research contact) and OCI Certification is submitted by the contractor. 12) Arbitrary Action There was no arbitrary action in the procurement process. (An example of arbitrary action is when award is made to No other than the contractor who most satisfied all the City requirements as specified in the solicitation and as evaluated by staff. 13) Brand Name Restrictions Brand Name or Equal. When it is impractical or uneconomical to provide a clear and accurate description of the technical requirements of the property to be acquired, a "brand name or equal" description may be used to define the performance or other salient characteristics of a specific type of property. The City must identify the salient characteristics of the named brand that No offerors must provide. When using a "brand name" specification, the City does not need to reverse -engineer a complicated part to identify precise measurements or specifications in order to describe its salient characteristics. FT A's "Best Practices Procurement Manual," (BPPM) contains additional information on preparation of specifications including examples with specific Ian ua e. 14) Geographic Preferences The solicitation contains no in -State or local geographic preference except where Federal no statutes mandate or encourage them. 15) Contract Term Limitation The contract period of performance for rolling stock and replacement parts does not exceed five (5) years inclusive of options without prior no written FTA approval. For all other types of contracts, the procurement file contains evidence that the contract term is based on sound business judgment. 18) Award to Responsible Contractor The City made a determination that it was awarding to a responsible contractor considering such matters as contractor Only contractor that can do the integrity, compliance with public policy, record of past performance, and financial and work. technical resources. 1. yes 1. Appropriate Financial, equipment, facility 2. yes and personnel. (Y/N) 3. yes 2. Ability to meet delivery schedule. (Y/N) 4. 3. Satisfactory period of performance. (Y/N) yes 5. 4. Satisfactory record of integrity, not on yes declined or suspended listings. (Y/N) 5. Receipt of all necessary data from vendor. (Y/N) 19) Sound and Complete Agreement This contract is a sound and complete agreement. In addition, it includes remedies yes for breach of contract and provisions covering termination for cause and convenience. 24) Clear, Accurate, and Complete Specification A complete, adequate, and realistic specification or purchased description was Yes available and included any specifications and pertinent attachments which define the items or services sought in order for the bidder to properly respond. 38) Sole Source if other Award is Infeasible The contract file contains documentation that award of a contract was infeasible under small purchase procedures, sealed bids, or competitive proposals and at least one of the following circumstances applies: (1) The item was available only from a single 1. yes source. (Verify prices are no higher than price 2. no for such item by likely customers.) 3. no (2) Public exigency for the requirement did 4. not permit a delay resulting from a yes competitive solicitation. 5. Only one source (3) An emergency for the requirement did not permit a delay resulting from a competitive solicitation. (4) The FT A authorized noncompetitive negotiations. (5) Competition was determined inadequate after solicitation of a number of sources. 39) Cost Analysis Required Cost analysis and profit negations were performed (initial award and modifications) And documented for price reasonableness NA was established on the basis of a catalog or market price of a commercial product sold in substantial quantities to the general public or on the basis of prices set by law or regulation. 40) Evaluation of Options The option quantities or periods contained in the contractor's bid or offer were evaluated in order to determine contract award. (To be yes eligible for Federal funding, options must be evaluated as part of the price evaluation of offers, or must be treated as sole source awards. 42) Written Record of Procurement History The file contains records detailing the history of this procurement. At a minimum, these records include: (1) the rationale for the method of Yes for all procurement, (2) Selection of contract type, (3) reasons for contractor selection or rejection, and 4 the basis for the contract pnce. 43) Exercise of Options The grantee exercised an option on this contract adhering to the terms and conditions of the option stated in the contract and determined that the option price was better no than prices available in the market or that the option was a more advantageous offer at the time the option was exercised. If an option was not exercised under this contract, check NA. 44) Out of Scope Changes The grantee amended this contract outside the scope of the original contract. The amendment was treated as a sole source no procurement (complying with the FTA requirements for a justification, cost analysis and profit negotiation). 45) Advance Payment Provisions The contractor did not receive an advance payment utilizing FTA funds and the contract Correct does not contain advance payment provisions or, if it did, prior written concurrence was obtained from FTA. 46) Progress Payment Provisions The contract contains progress payments based on costs incurred (as opposed to percent of completion) and the contract contains a provision giving the grantee title to Owned by the railroad. property (materials, work in progress, and finished goods) for which progress payments are made. The contract may contain other security in lieu of obtaining title. 47) Time and Materials Contracts This is a time and materials contract; the grantee determined that no other type of Na contract is suitable; and the contract specifies a ceiling rice. 48) Cost Plus Percentage of Cost This is not a cost plus a percentage of cost Na type contract. 49) Liquidated Damages Provisions This contract contains liquidated damages provisions and the assessment for damages Na is specified in the contract at a specific rate per day for each day of overrun in contract time. 50) Piggybacking 1) The file contains: Assignability provisions. no 2) The procurement file contains: Price reasonableness determination. 56) Clauses This contract contains the appropriate FTA Yes required clauses. Excluded Parties Search EPS run and include in the file. no EXHIBIT F OTHER Yy CONTRACT ENGR. TOTAL OTHER ITEMS COST PROJECT SUBTOTAL CONTINGENCIES BILL PREPARATION FEE GROSS PROJECT COST LESS COST PAID BY BNSF TOTAL BILLABLE COST 1.0 EA N 6.000 6,W0 6.W0 2'_8,504 22,850 2.574 253,868 '_53,868 Page 2 of 2 SWo�'kouJ EXHIBIT F ..•.. MAINTAIN PROPRIETARY CONFIDENTIALITY '•••• BNSF RAILWAY COMPANY FHPM ESTIMATE FOR FT. COLLINS LOCATION FT.COLLINS DETAILS OF ESTIMATE PLANITEM: PS1089367U VERSION: 1 PURPOSE, JUSTIFICATION AND DESCRIPTION REVISED TO NEW PRICING LIST 09IN/03 INSTALL CONSTANT WARNING. ADVANCED PREEMPTION, AND UPGRADE CIRCUITRY AT SWALLOW ROAD IN FORT COLLINS, CO. LS 476 MP 7133 COLORADO DIV_ FRONT RANGE SUBDIV., DOT Y089367U. MONTHLY POWER UTILITY COST CENTER: 61504 SEQ.*XXXXX THE MATERIAL LIST BELOW REFLECTS TYPICAL REPRESENTATIVE PACKAGES USED FOR ESTIMATING PURPOSES ONLY. THEY CAN BE EXPECTED TO CHANGE AFTER THE ENGINEERING PROCESS, DETAILED AND ACCURATE MATERIAL LISTS WILL BE FURNISHED WHEN ENGINEERING IS COMPLETED. CONTINUING CONTRACTS HAVE BEEN ESTABLISHED FOR PORTIONS OF SIGNAL WORK ON THE BNSF RAILROAD. THIS ESTIMATE GOOD FOR 90 DAYS. THEREAFTER THE ESTIMATE IS SUBJECT TO CHANGE IN COST FOR MATERIAL, LABOR, AND OVERHEADS. ........................ a.....a SIGNAL WORK ONLY............................... THE CITY OF FT. COLLINS IS FUNDING THIS PROJECT 100%. MAINTAIN PROPRIETARY CONFIDENTIALITY THE CITY OF FORT COLLINS IS PROVIDING 100 AMP SERVICE AND CONDUIT PACKS AT EACH CROSSING LOCATION. DESCRIPTION QUANTITY U/M COST TOTAL$ LABOR SIGNAL FIELD LABOR -CAP 952.0 MH 24.810 PAYROLL ASSOCIATED COSTS 15,012 EQUIPMENT EXPENSES 8,204 DA LABOR OVERHEADS 23,904 INSURANCE EXPENSES 3,905 TOTAL LABOR COST MATERIAL ADVANCED PREEMPTION COMPLETE BATTERY BUNGALOW MATERIAL CHARGERS CONSTANT WARNING FIELD MATERIAL LED LIGHT ADJUSTMENT LED LIGHT GATE KIT LED RETROFIT LIGHT UNIT RELAY SHUNT, NBS SIGN. X-BUCK USE TAX OFFLINE TRANSPORTATION TOTAL MATERIAL COST „ OTHER CONTRACTENGR. TOTAL OTHER ITEMS COST PROJECT SUBTOTAL CONTINGENCIES BILL PREPARATION FEE GROSS PROJECT COST LESS COST PAID BY BNSF TOTAL BILLABLE COST 1.0 LS N 1.0 LS N 1.0 LS N 1.0 LS N 1.0 EA N 1.0 LS N 12.0 EA N 20 EA 1'_.0 EA N 2.0 EA N 2.0 EA N 4.0 EA N 75,835 7.999 3,000 1,000 1.020 '_8,5'_8 I,000 '_.892 794 1.644 1,000 1,890 924 3.470 644 75,835 55.805 55.805 1.0 EA N 6,000 000 6.000 137,640 13.764 1.515 IS'.919 a 15_2.919 Page i of 1 uty"Sl-km EXHIBIT E MAINTAIN PROPRIETARY CONFIDENTIALITY '... BNSF RAILWAY COMPANY FHPM ESTIMATE FOR CITY OF FT. COLLINS LOCATION FTCOLLINS DETAILS OF ESTIMATE PLANITEM: W0178081 VERSION: I PURPOSE, JUSTIFICATION AND DESCRIPTION REVISED TO NEW PRICING LIST WIN/03 INSTALL CONSTANT WARNING, ADVANCED PREEMPTION, AND FLASHERS AT UNIVERSITY STREET IN FT. COLLIN S, CO. COLORADO DI V., FRONT RANGE SUBDIV., LIS 0476, M.P. 73.24, DOT# XXXXX SEQ#XXXXX MONTHLY POWER UTILITY COST CENTER: 61504 THE MATERIAL LIST BELOW REFLECTS TYPICAL REPRESENTATIVE PACKAGES USED FOR ESTIMATING PURPOSES ONLY. THEY CAN BE EXPECTED TO CHANGE AFTER THE ENGINEERING PROCESS. DETAILED AND ACCURATE MATERIAL LISTS WILL BE FURNISHED WHEN ENGINEERING IS COMPLETED. CONTINUING CONTRACTS HAVE BEEN ESTABLISHED FOR PORTIONS OF SIGNAL WORK ON THE BNSF RAILROAD. THIS ESTIMATE IS GOOD FOR 90 DAYS, THEREAFTER THE ESTIMATE IS SUBJECT TO CHANGE IN COST FOR LABOR MATERIAL, AND OVERHEAD. "' SIGNAL WORK ONLY "«...... I.............s...— THE CITY OF FT. COLLINS IS FUNDING THIS PROJECT 100%. MAINTAIN PROPRIETARY CONFIDENTIALITY, THE CITY OF FORT COLLINS IS PROVIDING 100 AMP SERVICE AND CONDUIT PACKS AT EACH CROSSING LOCATION. DESCRIPTION QUANTITY U/M COST TOTAL $ LABOR ELECTRICAL LABOR F/POWER TRANS SYS 540 MIT 1,421 SIGNAL FIELD LABOR -CAP 19520 MH 50,870 SIGNAL SHOP LABOR -CAP 64.0 MIT 1,684 PAYROLL ASSOCIATED COSTS 32,658 EQUIPMENT EXPENSES 17,847 DA LABOR OVERHEADS 52.004 INSURANCE EXPENSES 9,494 TOTAL LABOR COST 164,978 164,978 MATERIAL+* BATTERY4X»+ 1.0 LS N 10,964 , BELL, ELECFROMC 4.0 EA N 760 BUNGALOW 6X6 1.0 EA N 8.612 BUNGALOW MATERIAL LO LS N 11,728 CABLE 1.0 LS N 10,154 CABLE, DAX 200RO FT N 5,400 CHARGERS LO LS N 2,040 CONDUIT. PVC 4", SCH 80 -300.0 FT N LO50 CONSTANT WARNING 1.0 EA N 28,528 FIELD MATERIAL 1.0 LS N PRN6 FLASHER COMPLETE 4.0 EA N 10,800 FOUNDATION CONCRETE 4.0 EA N 2,020 GUARD RAIL, ONE HALF 20 EA N 916 LED LIGHT ADJUSTMENT 32.0 EA N 7.712 LIGHT OUT DETECTOR 2.0 EA N 1.892 MATERIAL FOR ELECTRICAL IR EA 1500 RECORDER 1.0 EA N 3,748 SHUNT. NBS 4.0 EA N 3,780 SIDELIGHT, I -WAY W/CANT 9.0 EA N 7,329 SIGN, X-BUCK 4.0 EA N 924 TELLULAR DEFICE ID EA N 2.600 MATERIAL HANDLING 75 USE LAX 9.895 OFFLIN'E TRANSPORTATION 1.659 TOTAL MATERIAL COST OTHER 143.131 143,131 Page 1 of 2 EXHIBIT E AC POWER SERVICE / LO EA 5,W0 CONTRACT ENGR. LO EA N 6,WO FILL DIRT 20.0 CY N 500 SURFACE ROCK 20.0 CY N 500 TOTAL OTHER ITEMS COST PROJECT SUBTOTAL CONTINGENCIES BILL PREPARATION FEE GROSS PROJECT COST LESS COST PAID BY BNSF TOTAL BILLABLE COST 12,000 C.OW 320.109 32,010 3,522 355,641 0 355,641 Page 2 of 2 EXHIBIT F MAINTAIN PROPRIETARY CONFIDENTIALITY BNSF RAILWAY COMPANY FHPM ESTIMATE FOR FT. COLLINS LOCATION FT.COLLINS DETAILS OF ESTIMATE PLANITEM: PSI244622C VERSION: 1 PURPOSE, JUSTIFICATION AND DESCRIPTION REVISED TO NEW PRICING LIST 09/04/03 INSTALL CONSTANT WARNING, ADVANCED PREEMPTION, AND UPGRADE CIRCUITRY AT HORSETOOTH ROAD IN FORT COLLINS, CO. LS 476 MP 70.78 COLORADO DIV., FRONT RANGE SUBDIV., DOT 5244622C. MONTHLY POWER UTILITY COST CENTER: 61504 SEQ.#XXXXX THE MATERIAL LIST BELOW REFLECTS TYPICAL REPRESENTATIVE PACKAGES USED FOR ESTIMATING PURPOSES ONLY. THEY CAN BE EXPECTED TO CHANGE AFTER THE ENGINEERING PROCESS. DETAILED AND ACCURATE MATERIAL LISTS WILL BE FURNISHED WHEN ENGINEERING IS COMPLETED. CONTINUING CONTRACTS HAVE BEEN ESTABLISHED FOR PORTIONS OF SIGNAL WORK ON THE BNSF RAILROAD. THIS ESTIMATE GOOD FOR 90 DAYS. THEREAFTER THE ESTIMATE 1S SUBJECT TO CHANGE IN COST FOR MATERIAL, LABOR, .AND OVERHEADS. ..... .»'.»»»».... »'*a.......... SIGNAL WORK ONLY ...».........»»»»».......«..».» THE CITY OF FT. COLLINS IS FUNDING THIS PROJECT 100 /.. MAINTAIN PROPRIETARY CONFIDENTIALITY TF03 CITY OF FORT COLLINS IS PROVIDING 100 AMP SERVICE AND CONDUIT PACKS AT EACH CROSSING LOCATION. DESCRIPTION - QUANTITY U/M COST TOTAL$ LABOR«« «FIELD SIGNAL LABOR -CAP 952.0 MIA 24,810 PAYROLL ASSOCIATED COSTS 15,012 EQUIPMENT EXPENSES 92M DA LABOR OVERHEADS 23.904 INSURANCE EXPENSES 3,905 TOTAL LABOR COST 75,835 75,835 «MATERIAL•« ADVANCED PREEMPTION COMPLETE 1.0 LS N 7,W9 BATTERY 1.0 LS N 3,000 BUNGALOW MATERIAL 1.0 LS N 1.000 CHARGERS 1.0 LS N 1,020 CONSTANT WARNING 1.0 EA N 29.528 FIELD MATERIAL 1.0 LS N I,000 LED LIGHT ADJUSTMENT. 18.0 EA N 4,338 LED LIGHT GATE KIT 4.0 EA N 1.588 LED RETROFIT LIGHT UNIT 18.0 EA N 2,466 RELAY 2.0 EA N I000 SHUNT, NBS 2.0 EA 1,890 SIGN, X-BUCK 4.0 EA N 924 USE TAX 3.675 OFFLINE TRANSPORTATION 683 TOTAL MATERIAL COST 59.111 59,111 OTHER«« CONTRACTENGR. 1.0 EA N 6.000 TOTAL OTHER ITEMS COST 6,000 6.wo PROJECT SUBTOTAL - 140.946 CONTINGENCIES 14.094 BILL PREPARATION FEE 1551 GROSS PROJECT COST 156,591 LESS COST PAID BY BNSF 0 TOTAL BILLABLE COST 156,591 Page 1 of 1 Nox EXHIBIT F ""' MAINTAINPROPRIETARYCONFIDENTIALITY BNSF RAILWAY COMPANY FHPM ESTIMATE FOR FT. COLLINS LOCATION FT. COLLINS DETAILS OF ESTIMATE PLAN ITEM: PSI244620W VERSION: 1 PURPOSE. JUSTIFICATION AND DESCRIPTION REVISED TO NEW PRICING LIST 09/04/03 INSTALL CONSTANT WARNING, ADVANCED PREEMPTION, AND UPGRADE CIRCUITRY AT HARMONY ROAD IN FORT COLLINS, CO. LS 476 MP 69.78 COLORADO DI V., FRONT RANGE SUBDIV., DOT 6244620W. MONTHLY POWER UTILITY COST CENTER: 61504 SEQ.#XXXXX THE MATERIAL LIST BELOW REFLECTS TYPICAL REPRESENTATIVE PACKAGES USED FOR ESTIMATING PURPOSES ONLY. THEY CAN BE EXPECTED TO CHANGE AFTER THE ENGINEERING PROCESS, DETAILED AND ACCURATE MATERIAL LISTS WILL BE FURNISHED WHEN ENGINEERING IS COMPLETED. CONTINUING CONTRACTS HAVE BEEN ESTABLISHED FOR PORTIONS OF SIGNAL WORK ON THE BNSF RAILROAD, THIS ESTIMATE GOOD FOR 90 DAYS. THEREAFTER THE ESTIMATE IS SUBJECT TO CHANGE IN COST FOR MATERIAL, LABOR, AND OVERHEADS. ...... s...................«... SIGNAL WORK ONLY........... s.... ........... .... THE CITY OF FT. COLLINS IS FUNDING THIS PROJECT I00I.. MAINTAIN PROPRIETARY CONFIDENTIALITY DESCRIPTION QUANTITY U/M COST TOTAL$ LABOR" SIGNAL'FIELD LABOR -CAP M0.0 MH 21,891 PAYROLL ASSOCIATED COSTS 13,246 EQUIPMENT EXPENSES 7239 DA LABOR OVERHEADS 21,091 INSURANCE EXPENSES 3,445 TOTAL LABOR COST 66.912 66.912 MATERIAL ADVANCED PREEMPTION COMPLETE BATTERY BUNGALOW MATERIAL CHARGERS CONSTANT WARNING HELD MATERIAL LED LIGHT ADJUSTMENT LED LIGHT GATE KIT LED RETROFIT LIGHT UNIT RELAY SHUNT, NIBS SIGN, X-BUCK USE TAX OFFLINE TRANSPORTATION TOTAL MATERIAL COST " OTHER CONTRACT ENGR. TOTAL OTHER ITEMS COST PROJECT SUBTOTAL CONTINGENCIES BILL PREPARATION FEE GROSS PROJECT COST LESS COST PAID BY BNSF TOTAL BILLABLE COST 1.0 LS N 1.0 LS N 1.0 EA N 1.0 LS N 1.0 EA N 1.0 EA N 14.0 EA N 4.0 EA N 14.0 EA N 2.0 EA N 2.0 EA N i0 EA N 7,999 3,000 1,000 1,020 28,528 1,000 3,374 1,588 1,918 1.000 1,890 924 3,573 664 57.478 57.478 1.0 EA N 3,500 3,500 3.500 127,890 1'_.789 1.407 14'_,086 0 142.086 Page 1 of 1