HomeMy WebLinkAboutBID - 6077 HOT-IN-PLACE RECYCLING PROJECTADDENDUM No. 1
6077 Hot in Place Recycling Project
SPECIFICATIONS AND CONTRACT DOCUMENTS
Description of Bid: 6077 Hot-in-Place Recycling Project
OPENING DATE: 3:00 P.M. (Our Clock) December 18, 2007
To all prospective bidders under the specifications and contract documents described above,
the following changes are hereby made.
CHANGE:
1. Revision of Section 108, Prosecution and Progress is revised as follows:
The number of working days for the City of Fort Collins is increased to 45 days. The
number of working days for the City of Loveland is increased to 20 days.
2. Revision of Section 01010, Summary of Work is revised as follows:
Section 1.1 Description of Work, Item C - Construction Hours
In the City of Fort Collins, the start time for construction on Harmony Road, and for
construction during the month of May, will be restricted to 8:30 am. Also work within
300' of all major intersections will be restricted before 8:30 am.
Please contact John D. Stephen, CPPO, CPPB, Senior Buyer at (970) 221-6777 with any
questions regarding this addendum.
RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN STATEMENT
ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN
RECEIVED.
Administrative Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707
fcgov.com/purchasing
SPECIFICATIONS AND
CONTRACT DOCUMENTS FOR
HOT-IN-PLACE RECYCLING PROJECT
BID NO. 6077
PURCHASING DIVISION
215 NORTH MASON STREET, 2ND FLOOR, FORT COLLINS
December 18, 2007 – 3:00 P.M. (OUR CLOCK)
Administrative Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707
fcgov.com/purchasing
CONTRACT DOCUMENTS TABLE OF CONTENTS
Section Pages
BID INFORMATION
00020 Notice Inviting Bids 00020-1 - 00020-2
00100 Instruction to Bidders 00100-1 - 00100-9
00300 Bid Form 00300-1 - 00300-3
00400 Supplements to Bid Forms 00400-1
00410 Bid Bond 00410-1 - 00410-2
00420 Statements of Bidders Qualifications 00420-1 - 00420-3
00430 Schedule of Major Subcontractors 00430-1
CONTRACT DOCUMENTS
00500 Agreement Forms 00500-1
00510 Notice of Award 00510-0
00520 Agreement 00520-1 - 00520-6
00530 Notice to Proceed 00530-1
00600 Bonds and Certificates 00600-1
00610 Performance Bond 00610-1 - 00610-2
00615 Payment Bond 00615-1 - 00615-2
00630 Certificate of Insurance 00630-1
00635 Certificate of Substantial Completion 00635-1
00640 Certificate of Final Acceptance 00640-1
00650 Lien Waiver Release(Contractor) 00650-1 - 00650-2
00660 Consent of Surety 00660-1
00670 Application for Exemption Certificate 00670-1 - 00670-2
CONDITIONS OF THE CONTRACT
00700 General Conditions 00700-1 - 00700-34
Exhibit GC-A GC-A1 - GC-A2
00800 Supplementary Conditions 00800-1 - 00800-2
00900 Addenda, Modifications, and Payment 00900-1
00950 Contract Change Order 00950-1 - 00950-2
00960 Application for Payment 00960-1 - 00960-4
SPECIFICATIONS
Rev 10/20/07 Section 00020 Page 2
SECTION 00020
INVITATION TO BID
Rev 10/20/07 Section 00020 Page 1
SECTION 00020
INVITATION TO BID
Date: November 21, 2007
Sealed Bids will be received by the City of Fort Collins (hereinafter referred
to as OWNER), at the office of the Purchasing Division, 3:00 P.M., our clock,
on December 18, 2007, for the Hot-In-Place Recycling Project; BID NO. 6077.
If delivered, they are to be delivered to 215 North Mason Street, 2nd Floor,
Fort Collins, Colorado, 80524. If mailed, the mailing address is P. O. Box
580, Fort Collins, CO 80522-0580.
At said place and time, and promptly thereafter, all Bids that have been duly
received will be publicly opened and read aloud.
The Contract Documents provide for the construction of Bid 6077 Hot-In-Place
Recycling Project: consisting of rehabilitating the existing surface layer of
existing asphalt pavement with specially designed equipment in a simultaneous
multi step process of heating, scarifying, applying an asphalt rejuvenating
agent, and thoroughly re-mixing and re-shaping the old asphalt surface, and
then placing an overlay of new hot mix bituminous pavement. A single machine
that heats, scarifies, recycles, and spreads virgin material all in one
continuous pass shall be used.
This is a cooperative bid with the City of Loveland, and each City will have
their own agreement. For the City of Fort Collins, this is a one (1) year
agreement but at the option of the City, the Agreement may be extended for
additional one (1) year periods not to exceed four (4) additional one year
periods. Pricing changes shall be negotiated by and agreed to by both parties
and may use the Denver - Boulder CPI-U as published by the Colorado State
Planning and Budget Office as a guide. Written notice of renewal shall be
provided to the Service Provider and mailed no later than 90 days prior to
contract end.
All Bids must be in accordance with the Contract Documents on file with The
City of Fort Collins, 215 North Mason St., 2nd floor, Fort Collins, Colorado
80524.
Contract Documents will be available November 27, 2007.
The Contract Documents and Construction Drawings may be examined online at:
• City of Fort Collins BuySpeed: https://secure2.fcgov.com/bso/login.jsp
Bids will be received as set forth in the Bidding Documents.
The Work is expected to be commenced within the time as required by Section
2.3 of General Conditions. Substantial Completion of the Work is required as
specified in the Agreement.
Rev 10/20/07 Section 00020 Page 2
The successful Bidder will be required to furnish a Performance Bond and a
Payment Bond guaranteeing faithful performance and the payment of all bills
and obligations arising from the performance of the Contract.
No Bid may be withdrawn within a period of forty-five (45) days after the date
fixed for opening Bids.
The OWNER reserves the right to reject any and all Bids, and to waive any
informalities and irregularities therein.
Bid security in the amount of not less than 5% of the total Bid must accompany
each Bid in the form specified in the Instructions to Bidders.
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
City of Fort Collins
By ______________________________________
James B. O'Neill, II, CPPO, FNIGP
Purchasing & Risk Management Director
SECTION 00100
INSTRUCTIONS TO BIDDERS
Rev 10/20/07 Section 00100 Page 1
SECTION 00100
INSTRUCTIONS TO BIDDERS
1.0 DEFINED TERMS
Terms used in these Instructions to Bidders which are defined in the
Standard General Conditions of the Construction Contract (No. 1910-8,
1990 ed.) have the meanings assigned to them in the General Conditions.
The term "Bidder" means one who submits a Bid to OWNER, as distinct from
a sub-bidder, who submits a Bid to Bidder. The terms "Successful Bidder"
means the lowest, qualified, responsible and responsive Bidder to whom
OWNER (on basis of OWNER's evaluation as hereinafter provided) makes an
award. The term "Bidding Documents" includes the Advertisement or
Invitation to Bid, Instructions to Bidders, the Bid Form, and the
proposed Contract Documents (including all Addenda issued prior to
receipt of Bids).
2.0 COPIES OF BIDDING DOCUMENTS
2.1. Complete sets of Bidding Documents may be obtained as stated in the
Invitation to Bid. No partial sets will be issued. The Bidding
Documents may be examined at the locations identified in the Invitation
to Bid.
2.2. Complete sets of Bidding Documents shall be used in preparing Bids;
neither OWNER nor Engineer assumes any responsibility for errors or
misinterpretations resulting from the use of incomplete sets of Bidding
Documents.
2.3. The submitted Bid proposal shall include Sections 00300, 00410,
00420, and 00430 fully executed.
2.4. OWNER and Engineer, in making copies of Bidding Documents available
on the above terms, do so only for the purpose of obtaining Bids on the
Work and do not confer a license or grant for any other use.
3.0 QUALIFICATION OF BIDDERS
3.1 To demonstrate qualifications to perform the Work, each Bidder must
submit at the time of the Bid opening, a written statement of
qualifications including financial data, a summary of previous
experience, previous commitments and evidence of authority to conduct
business in the jurisdiction where the Project is located. Each Bid must
contain evidence of Bidder's qualification to do business in the state
where the Project is located or covenant to obtain such qualification
prior to award of the contract. The Statement of Qualifications shall be
prepared on the form provided in Section 00420.
3.2. In accordance with Section 8-160 of the Code of the City of Fort
Rev 10/20/07 Section 00100 Page 2
Collins in determining whether a bidder is responsible, the following
shall be considered: (1) The ability, capacity and skill of the bidder to
perform the contract or provide the services required, (2) whether the
bidder can perform the contract or provide the service promptly and
within the time specified without delay or interference, (3) the
character, integrity, reputation, judgment, experience and efficiency of
the bidder, (4) the quality of the bidder's performance of previous
contracts or services, (5) the previous and existing compliance by the
bidder with laws and ordinances relating to the contract or service, (6)
the sufficiency of the financial resources and ability of the bidder to
perform the contract or provide the service, (7) the quality,
availability and adaptability of the materials and services to the
particular use required, (8) the ability of the bidder to provide future
maintenance and service for the use of the subject of the contract, and
(9) any other circumstances which will affect the bidder's performance of
the contract.
3.3. Each Bidder may be required to show that he has handled former Work
so that no just claims are pending against such Work. No Bid will be
accepted from a Bidder who is engaged on any other Work which would
impair his ability to perform or finance this Work.
3.4 No Bidder shall be in default on the performance of any other
contract with the City or in the payment of any taxes, licenses or other
monies due to the City.
4.0 EXAMINATION OF CONTRACT DOCUMENTS AND SITE
4.1. It is the responsibility of each Bidder, before submitting a Bid,
to (a) examine the Contract Documents thoroughly, (b) visit the site to
familiarize himself with local conditions that may in any manner affect
cost, progress or performance of the Work, (c) familiarize himself with
federal, state and local laws, ordinances, rules and regulations that may
in any manner affect cost, progress or performance of the Work, (d) study
and carefully correlate Bidder's observations with the Contract
Documents, and (e) notify Engineer of all conflicts, errors or
discrepancies in the Contract Documents.
4.2. Reference is made to the Supplementary Conditions for
identification of: Subsurface and Physical Conditions SC-4.2.
4.3. The submission of a Bid will constitute an incontrovertible
representation by Bidder that Bidder has complied with every requirement
of this Article 4, that without exception the Bid is premised upon
performing and furnishing the Work required by the Contract Documents and
such means, methods, techniques, sequences or procedures of construction
as may be indicated in or required by the Contract Documents, and that
the Contract Documents are sufficient in scope and detail to indicate and
convey understanding of all terms and conditions for performance and
furnishing of the Work.
Rev 10/20/07 Section 00100 Page 3
5.0 INTERPRETATIONS AND ADDENDA.
5.1. All questions about the meaning or intent of the Bidding Documents are to
be submitted in writing to the Engineer and the OWNER. Interpretation or
clarifications considered necessary in response to such questions will be
issued only by Addenda. Questions received less than seven days prior to
the date for opening of the Bids may not be answered. Only questions
answered by formal written Addenda will be binding. Oral and other
interpretations or clarifications will be without legal effect.
5.2. All questions concerning the scope of this project should be
directed to the Engineer. Questions regarding submittal of bids should
be directed to the City of Fort Collins' Purchasing Division.
5.3. Addenda may also be issued to modify the Bidding Documents as
deemed advisable by OWNER or Engineer.
5.4. Addenda will be mailed or delivered to all parties recorded by the
OWNER as having received the Bidding documents.
6.0 BID SECURITY
6.1. Each Bid must be accompanied by Bid Security made payable to OWNER
in the amount stated in the Invitation to Bid. The required security
must be in the form of a certified or bank cashier's check payable to
OWNER or a Bid Bond on the form enclosed herewith. The Bid Bond must be
executed by a surety meeting the requirements of the General Conditions
for surety bonds.
6.2. The Bid Security of the successful Bidder will be retained until
such Bidder has executed the Agreement and furnished the required
contract security, whereupon Bid Security will be returned. If the
successful Bidder fails to execute and deliver the Agreement and furnish
the required contract security within 15 days of the Notice of Award,
OWNER may annul the Notice of Award and the Bid Security of that Bidder
will be forfeited. The Bid Security of other Bidders whom OWNER believes
to have reasonable chance receiving the award may be retained by OWNER
until the earlier of the seventh day after the effective date of the
Agreement or the thirty-first day after the Bid Opening, whereupon Bid
Security furnished by such Bidders will be returned. Bid Security with
Bids which are not competitive will be returned within seven days after
the Bid opening.
7.0 CONTRACT TIME.
The number of days within which, or the date by which the Work is to be
substantially complete and also completed and ready for Final Payment
(the Contract Times) are set forth in the Agreement.
8.0 LIQUIDATED DAMAGES.
Provisions for liquidated damages are set forth in the Agreement.
Rev 10/20/07 Section 00100 Page 4
9.0 SUBSTITUTE ("OR EQUAL") MATERIAL AND EQUIPMENT
The Contract, if awarded, will be on the basis of material and equipment
described on the Drawings or specified in the Specifications without
consideration of possible substitute or "or equal" items. Whenever it is
indicated on the Drawings or specified in the Specifications that a
substitute or "or equal" item of material or equipment may be furnished
or used by CONTRACTOR if acceptable to Engineer, application for such
acceptance will not be considered by Engineer until after the "effective
date of the Agreement". The procedure for submittal of any such
application by CONTRACTOR and consideration by Engineer is set forth in
the General Conditions which may be supplemented in the General
Requirements.
10.0 SUBCONTRACTORS, SUPPLIERS AND OTHERS
10.1. Each Bidder shall submit at the Bid opening to OWNER a list of
principal subcontractors he proposes to use in the Work. Refer to
Section 00430 contained within these Documents.
10.2. If OWNER or Engineer after due investigation has reasonable
objection to any proposed Subcontractor, either may, before the Notice of
Award is given, request the apparent successful Bidder to submit an
acceptable substitute without an increase in Bid price. If the apparent
successful Bidder declines to make any substitution, OWNER may award the
contract to the next lowest responsive and responsible Bidder that
proposes to use acceptable subcontractors. Subcontractors, suppliers,
other persons or organization listed and to whom OWNER or Engineer does
not make written objection prior to the giving of the Notice of Award
will be deemed acceptable to OWNER and ENGINEER subject to revocation of
such acceptance after the effective date of the Agreement as provided in
the General Conditions.
10.3. CONTRACTOR shall not be required to employ any subcontractor,
supplier or other persons or organizations against whom he has reasonable
objection. The use of subcontractors listed by the Bidder and accepted
by OWNER prior to the Notice of Award will be required in the performance
of the Work.
11.0 BID FORM.
11.1. A copy of the Bid Form is bound in the Contract Documents which
may be retained by the Bidder. A separate unbound copy is enclosed for
submission with the Bid.
11.2. Bid Forms must be complete in ink or typed. All lump sum prices
on the form must be stated in words and numerals; in case of conflict,
words will take precedence. Unit prices shall govern over extensions of
sums.
Rev 10/20/07 Section 00100 Page 5
11.3. Bids by corporations must be executed in the corporate name by the
president or a vice-president (or other appropriate officer accompanied
by evidence of authority to sign) and the corporate seal shall be affixed
and attested by the secretary or an assistant secretary. The corporate
address and state of incorporation shall be shown below the corporate
name.
11.4. Bids by partnerships must be executed in the partnership name and
signed by a partner, his title must appear under his signature and the
official address of the partnership must be shown below the signature.
11.5. Bids by joint venture shall be signed by each participant in the
joint venture or by an authorized agent of each participant. The full
name of each person or company interested in the Bid shall be listed on
the Bid Form.
11.6. The Bid shall contain an acknowledgement of receipt of all Addenda
(the numbers of which must be filled in on the Bid Form).
11.7. No alterations in Bids, or in the printed forms therefore, by
erasures, interpolations, or otherwise will be acceptable unless each
such alteration is signed or initialed by the Bidder; if initialed, OWNER
may require the Bidder to identify any alteration so initialed.
11.8. The address and telephone number for communications regarding the
Bid shall be shown.
12.0 BID PRICING.
Bids must be priced as set forth in the Bid Schedule or Schedules.
13.0 SUBMISSION OF BIDS.
13.1. Bids shall be submitted at the time and place indicated in the
Invitation to Bid and shall be enclosed in an opaque sealed envelope
marked with the Project title, Bid No., and name and address of the
Bidder and accompanied by the Bid Security, Bid Form, Bid Bond, Statement
of Bidders Qualifications, and Schedule of Subcontractors as required in
Section 00430. If the Bid is sent through the mail or other delivery
system, the sealed envelope shall be enclosed in a separate envelope with
the notation "BID ENCLOSED" on the face of it.
13.2. Bids shall be deposited at the designated location prior to the
time and date for receipt of Bids indicated in the Invitation to Bid, or
any extension thereof made by addendum. Bids received after the time and
date for receipt of Bids will be returned unopened. Bidder shall assume
full responsibility for timely delivery at the location designated for
receipt of Bids.
13.3. Oral, telephonic, telegraphic, or facsimile Bids are invalid and
Rev 10/20/07 Section 00100 Page 6
will not receive consideration.
13.4. No Bidder may submit more than one Bid. Multiple Bids under
different names will not be accepted from one firm or association.
14.0 MODIFICATION AND WITHDRAWAL OF BIDS.
14.1. Bids may be modified or withdrawn by an appropriate document duly
executed (in a manner that a Bid must be executed) and delivered to the
place where Bids are to be submitted at any time prior to the opening of
Bids.
14.2. Bids may also be modified or withdrawn in person by the Bidder or
an authorized representative provided he can prove his identity and
authority at any time prior to the opening of Bids.
14.3. Withdrawn Bids may be resubmitted up to the time designated for
the receipt of Bids provided that they are then fully in conformance with
these Instructions to Bidders.
15.0 OPENINGS OF BIDS.
Bids will be opened and (unless obviously non-responsive) read aloud
publicly as indicated in the Invitation to Bid. An abstract of the
amounts of the Base Bids and major alternates (if any) will be made
available after the opening of Bids.
16.0 BIDS TO REMAIN OPEN SUBJECT TO ACCEPTANCE.
All Bids shall remain open for forty-five (45) days after the day of the
Bid Opening, but OWNER may, in his sole discretion, release any Bid and
return the Bid Security prior to that date.
17.0 AWARD OF CONTRACT.
17.1. OWNER reserves the right to reject any and all Bids, to waive any
and all informalities not involving price, time or changes in the Work,
to negotiate contract terms with the Successful Bidder, and the right to
disregard all nonconforming, nonresponsive, unbalanced or conditional
Bids. Also, OWNER reserves the right to reject the Bid of any Bidder if
OWNER believes that it would not be in the best interest of the Project
to make an award to that Bidder, whether because the Bid is not
responsive or the Bidder is unqualified or of doubtful financial ability
or fails to meet any other pertinent standard or criteria established by
OWNER. Discrepancies between the indicated sum of any column of figures
and the correct sum thereof will be resolved in favor of the correct sum.
17.2. In evaluating Bids, OWNER will consider the qualifications of the
Bidders, whether or not the Bids comply with the prescribed requirements,
and such alternates, unit prices and other data, as may be requested in
the Bid Form or prior to the Notice of Award.
Rev 10/20/07 Section 00100 Page 7
17.3. OWNER may consider the qualification and experience of
Subcontractors, Suppliers, and other persons and organizations proposed
for those portions of the Work as to which the identity of
Subcontractors, Suppliers, and other persons and organizations is
submitted as requested by OWNER. OWNER also may consider the operating
costs, maintenance requirements, performance data and guarantees of major
items of materials and equipment proposed for incorporation in the Work
when such data is required to be submitted prior to the Notice of Award.
17.4. OWNER may conduct such investigations as OWNER deems necessary to
assist in the evaluation of any Bid and to establish the responsibility,
qualifications and financial ability of the Bidder's proposed
Subcontractors, Suppliers and other persons and organizations to do the
Work in accordance with the Contract Documents to OWNER's satisfaction
within the prescribed time.
17.5. If the Contract is to be awarded, it will be awarded to the lowest
responsive and responsible Bidder whose evaluation by OWNER indicates to
OWNER that the award will be in the best interest of the OWNER. Award
shall be made on the evaluated lowest base bid excluding alternates. The
basis for award shall be the lowest Bid total for the Schedule or, in the
case of more than one schedule, for sum of all schedules. Only one
contract will be awarded.
17.6. If the Contract is to be awarded, OWNER will give the Successful
Bidder a Notice of Award within forty-five (45) days after the date of
the Bid opening.
18.0 CONTRACT SECURITY.
The General Conditions and the Supplementary Conditions set forth OWNER's
requirements as to performance and other Bonds. When the Successful
Bidder delivers the executed Agreement to the OWNER, it shall be
accompanied by the required Contract Security.
19.0 SIGNING OF AGREEMENT.
When OWNER gives a Notice of Award to the Successful Bidder, it will be
accompanied by the required number of unsigned counterparts of the
Agreement with all other written Contract Documents attached. Within
fifteen (15) days thereafter, CONTRACTOR shall sign and deliver the
required number of counterparts of the Agreement and attached documents
to OWNER with the required Bonds. Within ten (10) days thereafter, OWNER
shall deliver one fully signed counterpart to CONTRACTOR. Each
counterpart is to be accompanied by a complete set of the Drawings with
appropriate identification.
20.0 TAXES.
Rev 10/20/07 Section 00100 Page 8
OWNER is exempt from Colorado State Sales and Use Taxes on materials and
equipment to be incorporated in the Work. Said taxes shall not be
included in the Contract Price. Reference is made to the General and
Supplementary Conditions.
21.0 RETAINAGE.
Provisions concerning retainage are set forth in the Agreement.
22.0 PURCHASING RESTRICTIONS.
Purchasing restrictions: The Bidder's authorized signature of this Bid
assures the Bidder's compliance with the City's purchasing restrictions.
A copy of the resolutions are available for review in the Purchasing and
Risk Management Division or the City Clerk's office.
A. Cement Restrictions: City of Fort Collins Resolution 91-121
requires that suppliers and producers of cement or products
containing cement to certify that the cement was not made in cement
kilns that burn hazardous waste as a fuel.
23.0 COLLUSIVE OR SHAM BIDS.
Any Bid deemed by the City in its sole discretion to be a collusive or
sham Bid will be rejected and reported to authorities as such. Your
authorized signature of this Bid assures that such Bid is genuine and is
not a collusive or sham Bid.
24.0 BID RESULTS.
For information regarding results for individual Bids send a self-
addressed, self-stamped envelope and a Bid tally will be mailed to you.
Bid results will be posted in the Purchasing office seven (7) days after
the Bid Opening.
END OF SECTION
SECTION 00300
BID FORM
8.
Rev 10/20/07 Section 00300 Page 1
SECTION 00300
BID FORM
PROJECT:6077 Hot-In-Place Recycling Project
Place
Date
1. In compliance with your Invitation to Bid dated __, 20__ and
subject to all conditions thereof, the undersigned
a (Corporation, Limited Liability Company, Partnership, Joint Venture, or
Sole Proprietor) authorized to do business in the State of Colorado
hereby proposes to furnish and do everything required by the Contract
Documents to which this refers for the construction of all items listed
on the following Bid Schedule or Bid Schedules.
2. The undersigned Bidder does hereby declare and stipulate that this
proposal is made in good faith, without collusion or connection with any
other person or persons Bidding for the same Work, and that it is made in
pursuance of and subject to all the terms and conditions of the
Invitation to Bid and Instructions to Bidders, the Agreement, the
detailed Specifications, and the Drawings pertaining to the Work to be
done, all of which have been examined by the undersigned.
3. Accompanying this Bid is a certified or cashier's check or standard Bid
bond in the sum of ______________________________________________________
($ ___) in accordance with the Invitation To Bid and Instructions
to Bidders.
4. The undersigned Bidder agrees to execute the Agreement and a Performance
Bond and a Payment Bond for the amount of the total of this Bid within
fifteen (15) calendar days from the date when the written notice of the
award of the contract is delivered to him at the address given on this
Bid. The name and address of the corporate surety with which the Bidder
proposes to furnish the specified performance and payment bonds is as
follows: _________________________________________________________.
5. All the various phases of Work enumerated in the Contract Documents with
their individual jobs and overhead, whether specifically mentioned,
included by implication or appurtenant thereto, are to be performed by
the CONTRACTOR under one of the items listed in the Bid Schedule,
irrespective of whether it is named in said list.
6. Payment for Work performed will be in accordance with the Bid Schedule or
Bid Schedules subject to changes as provided in the Contract Documents.
7. The undersigned Bidder hereby acknowledges receipt of Addenda No.
_______through .
8. BID SCHEDULE (BASE BID)
Rev 10/20/07 Section 00300 Page 2
A B C D E F G H
Item
No. Description
Unit
Price Unit
City of Fort
Collins
Quantity
City of Fort
Collins Cost
(C x E)
City of
Loveland
Quantity
City of
Loveland
Cost (C x G)
405.01 Hot-In-Place Recycling SY 261546 $ 100000 $
405.02 Rejuvenating Agent Gallon 20924 $ 8000 $
210.01 Adjust Valve Box Each 30 $ 0 $
210.02 Adjust Valve Box with
Ring Each 45 $ 115 $
210.03 Adjust Manhole with
Ring Each 60 $ 66 $
630.01 Traffic Control - City
of Loveland Only
Lump
Sum 1 $
630.02 No Parking Signs - City
of Loveland Only
Lump
Sum 1 $
TOTAL COST $ $
City of Fort Collins Total Cost (F) $
City of Loveland Total Cost (H) $
Total Project Cost (F + H) $
Dollars and Cents.
Signed Address
Company
Phone/Fax
Check One:
Individual Doing Business in
Company Name
Corporation
Partnership
Rev 10/20/07 Section 00300 Page 3
9. PRICES
The foregoing prices shall include all labor, materials, transportation,
shoring, removal, dewatering, overhead, profit, insurance, etc., to cover
the complete Work in place of the several kinds called for.
Bidder acknowledges that the OWNER has the right to delete items in the
Bid or change quantities at his sole discretion without affecting the
Agreement or prices of any item so long as the deletion or change does
not exceed twenty-five percent (25%) of the total Agreement Price.
RESPECTFULLY SUBMITTED:
_______________________________________
CONTRACTOR
BY:___________________________________
________________________________ __________________
Signature Date
________________________________
Title
________________________________
License Number (If Applicable)
(Seal - if Bid is by corporation)
Attest:___________________________
Address _____________________________________
_____________________________________
Telephone _____________________________________
Email _____________________________________
Rev 10/20/07 Section 00410 Page 1
SECTION 00400
SUPPLEMENTS TO BID FORMS
00410 Bid Bond
00420 Statement of Bidder's Qualifications
00430 Schedule of Subcontractors
SECTION 00410
Rev 10/20/07 Section 00410 Page 2
BID BOND
KNOW ALL MEN BY THESE PRESENTS: that we, the undersigned _
as Principal, and as Surety, are hereby held and firmly bound unto the City of
Fort Collins, Colorado, as OWNER, in the sum of $ for the
payment of which, well and truly to be made, we hereby jointly and severally
bind ourselves, successors, and assigns.
THE CONDITION of this obligation is such that whereas the Principal has
submitted to the City of Fort Collins, Colorado the accompanying Bid and
hereby made a part hereof to enter into a Construction Agreement for the
construction of Fort Collins Project, 6077 Hot-In-Place Recycling Project.
NOW THEREFORE,
(a) If said Bid shall be rejected, or
(b) If said Bid shall be accepted and the Principal shall execute and deliver
a Contract in the form of Contract attached hereto (properly completed in
accordance with said Bid) and shall furnish a BOND for his faithful
performance of said Contract, and for payment of all persons performing
labor or furnishing materials in connection therewith, and shall in all
other respects perform the Agreement created by the acceptance of said
Bid, then this obligation shall be void; otherwise the same shall remain
in force and effect, it being expressly understood and agreed that the
liability of the Surety for any and all claims hereunder shall, in no
event, exceed the penal amount of this obligation as herein stated.
The Surety, for value received, hereby stipulates and agrees that the
obligations of said Surety and its BOND shall be in no way impaired or
affected by any extension of the time within which the OWNER may accept such
Bid; and said Surety does hereby waive notice of any such extension.
Surety Companies executing bonds must be authorized to transact business in
the State of Colorado and be accepted by the OWNER.
Rev 10/20/07 Section 00410 Page 3
IN WITNESS WHEREOF, the Principal and the Surety have hereunto set their hands
and seals this day of , 20__, and such of them as are
corporations have caused their corporate seals to be hereto affixed and these
presents to be signed by their proper officers, the day and year first set
forth above.
PRINCIPAL SURETY
Name:_____________________________ __________________________________
Address:__________________________ __________________________________
__________________________________ __________________________________
By:_______________________________ By: ______________________________
Title: ___________________________ Title:____________________________
ATTEST:
By:_______________________________
(SEAL) (SEAL)
Rev 10/20/07 Section 00420 Page 1
SECTION 00420
STATEMENT OF BIDDER'S QUALIFICATIONS
All questions must be answered and the data given must be clear and
comprehensive. This statement must be notarized. If necessary, questions may
be answered on separate attached sheets. The Bidder may submit any additional
information he desires.
1. Name of Bidder: _________________________________________________
2. Permanent main office address: __________________________________
3. When organized: _________________________________________________
4. If a corporation, where incorporated: ___________________________
5. How many years have you been engaged in the contracting business
under your present firm or trade name?___________________________
6. Contracts on hand: (Schedule these, showing the amount of each
contract and the appropriate anticipated dates of completion.)
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
7. General character of Work performed by your company:
_________________________________________________________________
_________________________________________________________________
8. Have you ever failed to complete any Work awarded to you?________
If so, where and why?____________________________________________
_________________________________________________________________
9. Have your ever defaulted on a contract?__________________________
If so, where and why?____________________________________________
_________________________________________________________________
10. Are you debarred by any government agency? ______________________
If yes list agency name._________________________________________
Rev 10/20/07 Section 00420 Page 2
11. List the more important projects recently completed by your company,
stating the approximate cost of each, and the month and year completed,
location and type of construction.
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
12. List your major equipment available for this contract.
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
13. Experience in construction Work similar in importance to this
project:
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
14. Background and experience of the principal members of your organization,
including officers:
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
15. Credit available: $______________________________________________________
16. Bank reference:__________________________________________________________
17. Will you, upon request, fill out a detailed financial statement and
furnish any other information that may be required by the OWNER?
_________________________________________________________________________
18. Are you licensed as a General CONTRACTOR?________________________________
If yes, in what city, county and state? __________________________What
class, license and numbers?______________________________________________
19. Do you anticipate subcontracting Work under this
Contract?_________________
If yes, what percent of total contract?__________________________________
and to whom?_____________________________________________________________
20. Are any lawsuits pending against you or your firm at this time?__________
IF yes, DETAIL___________________________________________________________
_________________________________________________________________________
Rev 10/20/07 Section 00420 Page 3
21. What are the limits of your public liability? DETAIL
_________________________________________________________________________
What company?____________________________________________________________
22. What are your company's bonding limitations?_____________________________
_________________________________________________________________________
23. The undersigned hereby authorizes and requests any person, firm or
corporation to furnish any information requested by the OWNER in
verification of the recital comprising this Statement of Bidder's
Qualifications.
Dated at ________________ this ______ day of __________________, 20__.
_____________________________________________
Name of Bidder
By:__________________________________________
Title:_______________________________________
State of________________________
)
County of_______________________
___________________________________being duly sworn deposes and says that he
is ______________________of_____________________________ and that
(name of organization)
the answers to the foregoing questions and all statements therein contained
are true and correct.
Subscribed and sworn to before me this _______ day of____________, 20__.
___________________________________
Notary Public
___________________________________
___________________________________
My commission expires _____________________________.
Section 00430 Page 1
SECTION 00430
SCHEDULE OF SUBCONTRACTORS
List all subcontractors for the work items listed below and all subcontractors
performing over 15% of the contract.
ITEM SUBCONTRACTOR
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
______________________________ _______________________________
SECTION 00500
AGREEMENT FORMS
00510 Notice of Award
00520 Agreement
00530 Notice to Proceed
Section 00510 Page 1
SECTION 00510
NOTICE OF AWARD
Date:
TO:
PROJECT: 6077 Hot-In-Place Recycling Project
OWNER: CITY OF FORT COLLINS
(hereinafter referred to as "the OWNER")
You are hereby notified that your Bid dated , 20 for the above
project has been considered. You are the apparent successful Bidder and have
been awarded an Agreement for 6077 Hot-In-Place Recycling Project, a
cooperative bid with the City of Loveland and will be renewable for one (1)
year with the option to renew for four (4) additional one year periods.
This work shall consist of rehabilitating the existing surface layer of
existing asphalt pavement with specially designed equipment in a simultaneous
multi step process of heating, scarifying, applying an asphalt rejuvenating
agent, and thoroughly re-mixing and re-shaping the old asphalt surface, and
then placing an overlay of new hot mix bituminous pavement. A single machine
that heats, scarifies, recycles, and spreads virgin material all in one
continuous pass shall be used.
The Price of your Agreement is .
Three (3) copies of each of the proposed Contract Documents (except Drawings)
accompany this Notice of Award. Three (3) sets of the Drawings will be
delivered separately or otherwise made available to you immediately.
You must comply with the following conditions precedent within fifteen (15)
days of the date of this Notice of Award, that is by , 20 .
1. You must deliver to the OWNER three (3) fully executed counterparts of
the Agreement including all the Contract Documents. Each of the Contract
Documents must bear your signature on the cover of the page.
2. You must deliver with the executed Agreement the Contract Security
(Bonds) as specified in the Instructions to Bidders, General Conditions
(Article 5.1) and Supplementary Conditions.
Failure to comply with these conditions within the time specified will entitle
OWNER to consider your Bid abandoned, to annul this Notice of Award and to
declare your Bid Security forfeited.
Within ten (10) days after you comply with those conditions, OWNER will return
to you one (1) fully-signed counterpart of the Agreement with the Contract
Documents attached.
City of Fort Collins
OWNER
By:________________________________________
James B. O’Neill, II, CPPO, FNIGP
Director of Purchasing & Risk Management
Section 00520 Page 1
SECTION 00520
AGREEMENT
THIS AGREEMENT is dated as of the day of in the year of 20
and shall be effective on the date this AGREEMENT is signed by the City.
The City of Fort Collins (hereinafter called OWNER) and
(hereinafter called CONTRACTOR)
OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set
forth, agree as follows:
ARTICLE 1. WORK
CONTRACTOR shall complete all Work as specified or indicated in the Contract
Documents. The Project for which the Work under the Contract Documents may be
the whole or only a part is defined as the construction of the 6077 Hot-In-
Place Recycling Project and is generally described in Section 01010.
ARTICLE 2. ENGINEER
The Project has been designed by City of Fort Collins Engineering Division,
who is hereinafter called ENGINEER and who will assume all duties and
responsibilities and will have the rights and authority assigned to ENGINEER
in the Contract Documents in connection with completion of the Work in
accordance with the Contract Documents.
ARTICLE 3. CONTRACT TIMES
3.1 This Agreement shall commence , and shall continue in full force
until , unless sooner terminated as herein provided. In addition at the
option of the City, the agreement may be extended for additional one (1) year
periods not to exceed four (4) additional one (1) year periods. Pricing
changes, if any, shall be negotiated by and agreed to by both parties in
writing.
3.2 The Work for Fort Collins Projects shall be Substantially
Complete within thirty-five (35) consecutive working days after the date when
the Contract Times commence to run as provided in the General Conditions and
completed and ready for Final Payment and Acceptance in accordance with the
General Conditions within thirty (30) consecutive working days after the date
when the Contract Times commence to run.
3.3 Liquidated Damages. OWNER and CONTRACTOR recognize that time is of
the essence of this Agreement and that OWNER will suffer financial loss if the
Work is not completed within the times specified in paragraph 3.1. above, plus
any extensions thereof allowed in accordance with Article 12 of the General
Conditions.
Section 00520 Page 2
They also recognize the delays, expenses and difficulties involved in proving
in a legal proceeding the actual loss suffered by OWNER if the Work is not
completed on time. Accordingly, instead of requiring any such proof, OWNER
and CONTRACTOR agree that as liquidated damages for delay (but not as penalty)
CONTRACTOR shall pay OWNER the amounts set forth hereafter.
1) Substantial Completion:
One Thousand Dollars ($1,000) for each consecutive working day or
fraction thereof that expires after the thirty-five (35)
consecutive working day period for Substantial Completion of the
Work until the Work is Substantially Complete.
2) Final Acceptance:
After Substantial Completion, Five Hundred Dollars ($500) for each
consecutive working day or fraction thereof that expires after the
thirty (30) consecutive working day period for Final Payment and
Acceptance until the Work is ready for Final Payment and
Acceptance.
ARTICLE 4. CONTRACT PRICE
4.1. OWNER shall pay CONTRACTOR for performance of the Work in
accordance with the Contract Documents in current funds as follows: ($ ),
$ Dollars, in accordance with Section 00300, attached and incorporated
herein by this reference.
ARTICLE 5. PAYMENT PROCEDURES
CONTRACTOR shall submit Applications for Payment in accordance with
Article 14 of the General Conditions. Applications for Payment will be
processed by ENGINEER as provided in the General Conditions.
5.1. PROGRESS PAYMENTS. OWNER shall make progress payments on account
of the Contract Price on the basis of CONTRACTOR's Application for Payment as
recommended by ENGINEER, once each month during construction as provided
below. All progress payments will be on the basis of the progress of the Work
measured by the schedule of values established in paragraph 2.6 of the General
Conditions and in the case of Unit Price Work based on the number of units
completed, and in accordance with the General Requirements concerning Unit
Price Work.
5.1.1. Prior to Substantial Completion, progress payments will be in the
amount equal to the percentage indicated below, but, in each case, less the
aggregate of payments previously made and less such amounts as ENGINEER shall
determine, or OWNER may withhold, in accordance with paragraph 14.7 of the
General Conditions. 90% of the value of Work completed until the Work has
been 50% completed as determined by ENGINEER, when the retainage equals 5% of
the Contract Price, and if the character and progress of the Work have been
satisfactory to OWNER and ENGINEER, OWNER on recommendation of ENGINEER, may
determine that as long as the character and progress of the Work remain
satisfactory to them, there will be no additional retainage on account of Work
Section 00520 Page 3
completed in which case the remaining progress payments prior to Substantial
Completion will be in an amount equal to 100% of the Work completed. 90% of
materials and equipment not incorporated in the Work (but delivered, suitably
stored and accompanied by documentation satisfactory to OWNER as provided in
paragraph 14.2 of the General Conditions) may be included in the application
for payment.
5.1.2. Upon Substantial Completion payment will be made in an amount
sufficient to increase total payments to CONTRACTOR to 95% of the Contract
Price, less such amounts as ENGINEER shall determine or OWNER may withhold in
accordance with paragraph 14.7 of the General Conditions or as provided by
law.
5.2. FINAL PAYMENT. Upon Final Completion and Acceptance of the Work in
accordance with paragraph 14.13 of the General Conditions, OWNER shall pay the
remainder of the Contract Price as recommended by ENGINEER as provided in said
paragraph 14.13.
ARTICLE 6. CONTRACTOR'S REPRESENTATION
In order to induce OWNER to enter into this Agreement, CONTRACTOR makes
the following representations:
6.1. CONTRACTOR has familiarized himself with the nature and extent of
the Contract Documents, Work, site, locality, and with all local conditions
and Laws and Regulations that in any manner may affect cost, progress,
performance or furnishing of the Work.
6.2. CONTRACTOR has studied carefully all reports of explorations and
tests of subsurface conditions and drawings of physical conditions which are
identified in the Supplementary Conditions as provided in paragraph 4.2 of the
General Conditions.
6.3. CONTRACTOR has obtained and carefully studied (or assumes
responsibility for obtaining and carefully studying) all such examinations,
investigations, explorations, tests, reports, and studies (in addition to or
to supplement those referred to in paragraph 6.2 above) which pertain to the
subsurface or physical condition at or contiguous to the site or otherwise may
affect the cost, progress, performance or furnishing of the Work as CONTRACTOR
considers necessary for the performance or furnishing of the Work at the
Contract Price, within the Contract Times and in accordance with the other
terms and conditions of the Contract Documents, including specifically the
provisions of paragraph 4.2 of the General Conditions; and no additional
examinations, investigations, explorations, tests, reports, studies or similar
information or data are or will be required by CONTRACTOR for such purposes.
6.4. CONTRACTOR has reviewed and checked all information and data shown
or indicated on the Contract Documents with respect to existing Underground
Facilities at or contiguous to the site and assumes responsibility for the
accurate location of said Underground Facilities. No additional examinations,
investigations, explorations, tests, reports, studies or similar information
Section 00520 Page 4
or data in respect of said Underground Facilities are or will be required by
CONTRACTOR in order to perform and furnish the Work at the Contract Price,
within the Contract Times and in accordance with the other terms and
conditions of the Contract Documents, including specifically the provision of
paragraph 4.3. of the General Conditions.
6.5. CONTRACTOR has correlated the results of all such observations,
examinations, investigations, tests, reports and data with the terms and
conditions of the Contract Documents.
6.6. CONTRACTOR has given ENGINEER written notice of all conflicts,
errors or discrepancies that he has discovered in the Contract Documents and
the written resolution thereof by ENGINEER is acceptable to CONTRACTOR.
ARTICLE 7. CONTRACT DOCUMENTS
7.1 The Contract Documents which comprise the entire Agreement between
OWNER and CONTRACTOR concerning the Work consist of the General Conditions,
Supplementary Conditions, those items included in the definition of “Contract
Documents” in Article 1.10 of the General Conditions, and such other items as
are referenced in this Article 7, all of which are incorporated herein by this
reference.
7.2 Forms for use by CONTRACTOR in performing the Work and related
actions in carrying out the terms of this Agreement are deemed Contract
Documents and incorporated herein by this reference, and include, but are not
limited to, the following:
7.2.1 Certificate of Substantial Completion
7.2.2 Certificate of Final Acceptance
7.2.3 Lien Waiver Releases
7.2.4 Consent of Surety
7.2.5 Application for Exemption Certificate
7.2.6 Application for Payment
7.3 Drawings, consisting of a cover sheet and sheets numbered as
follows:
N/A
The Contract Drawings shall be stamped "Final for Construction" and dated.
Any revisions made shall be clearly identified and dated.
7.4. Addenda Numbers to , inclusive.
7.5. The Contract Documents also include all written amendments and
other documents amending, modifying, or supplementing the Contract Documents
pursuant to paragraphs 3.5 and 3.6 of the General Conditions.
7.6. There are no Contract Documents other than those listed or
incorporated by reference in this Article 7. The Contract Documents may only
be amended, modified or supplemented as provided in paragraphs 3.5 and 3.6 of
Section 00520 Page 5
the General Conditions.
ARTICLE 8. MISCELLANEOUS
8.1. Terms used in this Agreement which are defined in Article I of the
General Conditions shall have the meanings indicated in the General
Conditions.
8.2. No assignment by a party hereto of any rights under or interests in
the Contract Documents will be binding on another party hereto without the
written consent of the party sought to be bound; and specifically but not
without limitations, moneys that may become due and moneys that are due may
not be assigned without such consent (except to the extent that the effect of
this restriction may be limited by law), and unless specifically stated to the
contrary in any written consent to an assignment no assignment will release or
discharge that assignor from any duty or responsibility under the Contract
Document.
8.3. OWNER and CONTRACTOR each binds itself, its partners, successors,
assigns and legal representatives to the other party hereto, its partners,
successors, assigns and legal representatives in respect to all covenants,
Agreement and obligations contained in the Contract Document.
Section 00520 Page 6
OWNER: CITY OF FORT COLLINS CONTRACTOR:
By: ____________________________ By:_______________________________
JAMES B. O’NEILL II, CPPO, FNIGP
DIRECTOR OF PURCHASING __________________________________
AND RISK MANAGEMENT
Title:____________________________
Date:___________________________ Date:_____________________________
(CORPORATE SEAL)
Attest: ________________________ Attest:___________________________
City Clerk
Address for giving notices: Address for giving notices:
P. O. Box 580 __________________________________
Fort Collins, CO 80522 __________________________________
LICENSE NO.:______________________
Approved as to Form
_______________________________
Assistant City Attorney
Section 00530 Page 1
SECTION 00530
NOTICE TO PROCEED
Description of Work: 6077 Hot-In-Place Recycling Project
To:
This notice is to advise you:
That the contract covering the above described Work has been fully executed by
the CONTRACTOR and the OWNER.
That the required CONTRACTOR's Performance Bond and Payment Bond have been
received by the OWNER.
That the OWNER has approved the said Contract Documents.
Therefore, as the CONTRACTOR for the above described Work, you are hereby
authorized and directed to proceed within ( ) calendar days from
receipt of this notice as required by the Agreement.
Dated this day of , 20__.
The dates for Substantial Completion and Final Acceptance shall be
_____ _____, 20_ and , 20__, respectively.
City of Fort Collins
OWNER
By:
Title:
ACKNOWLEDGMENT OF NOTICE
Receipt of the above Notice to Proceed is hereby acknowledged this
day of , 20__.
CONTRACTOR:
By:
Title:
SECTION 00600
BONDS AND CERTIFICATES
00610 Performance Bond
00615 Payment Bond
00630 Certificate of Insurance
00635 Certificate of Substantial Completion
00640 Certificate of Final Acceptance
00650 Lien Waiver Release (CONTRACTOR)
00660 Consent of Surety
00670 Application for Exemption Certificate
Rev 10/20/07 Section 00610 Page 1
SECTION 00610
PERFORMANCE BOND
Bond No.
KNOW ALL MEN BY THESE PRESENTS: that
(Firm)
(Address)
(an Individual), (a Partnership), (a Corporation), hereinafter referred to as
the "Principal" and
(Firm)
(Address)
hereinafter referred to as "the Surety", are held and firmly bound unto
City of Fort Collins, 300 Laporte Ave, Fort Collins, Colorado 80522 a
(Municipal Corporation) hereinafter referred to as the "OWNER", in the penal
sum of ____________ in lawful money of
the United States, for the payment of which sum well and truly to be made, we
bind ourselves, successors and assigns, jointly and severally, firmly by these
presents.
THE CONDITIONS OF THIS OBLIGATION are such that whereas the Principal entered
into a certain Agreement with the OWNER, dated the day of __________, 20__,
a copy of which is hereto attached and made a part hereof for the performance
of The City of Fort Collins project, 6077 Hot-In-Place Recycling Project.
NOW, THEREFORE, if the Principal shall well, truly and faithfully perform its
duties, all the undertakings, covenants, terms, conditions and agreements of
said Agreement during the original term thereof, and any extensions thereof
which may be granted by the OWNER, with or without Notice to the Surety and
during the life of the guaranty period, and if the Principal shall satisfy all
claims and demands incurred under such Agreement, and shall fully indemnify
and save harmless the OWNER from all cost and damages which it may suffer by
reason of failure to do so, and shall reimburse and repay the OWNER all outlay
and expense which the OWNER may incur in making good any default then this
obligation shall be void; otherwise to remain in full force and effect.
Rev 10/20/07 Section 00610 Page 2
PROVIDED, FURTHER, that the said Surety, for value received, hereby stipulates
and agrees that no change, extension of time, alteration or addition to the
terms of the Agreement or to the Work to be performed thereunder or the
Specifications accompanying the same shall in any way affect its obligation on
this bond; and it does hereby waive notice of any such change, extension of
time, alteration or addition to the terms of the Agreement or to the Work or
to the Specifications.
PROVIDED, FURTHER, that no final settlement between the OWNER and the
CONTRACTOR shall abridge the right of any beneficiary hereunder, whose claim
may be unsatisfied.
PROVIDED, FURTHER, that the Surety Company must be authorized to transact
business in the State of Colorado and be acceptable to the OWNER.
IN WITNESS WHEREOF, this instrument is executed in three (3) counterparts,
each one of which shall be deemed an original, this __ day of _________, 20__.
IN PRESENCE OF: Principal
______________________________ ________________________________________
______________________________ ________________________________________
(Title)
________________________________________
(Address)
(Corporate Seal)
IN PRESENCE OF: Other Partners
_____________________________ By:_____________________________________
_____________________________ By:_____________________________________
IN PRESENCE OF: Surety
_____________________________ By:_____________________________________
_____________________________ By:_____________________________________
(Address)
(Surety Seal)
NOTE: Date of Bond must not be prior to date of Agreement.
If CONTRACTOR is Partnership, all partners should execute Bond.
Rev 10/20/07 Section 00615 Page 1
SECTION 00615
PAYMENT BOND
Bond No.
KNOW ALL MEN BY THESE PRESENTS: that
(Firm)
(Address)
(an Individual), (a Partnership), (a Corporation), hereinafter referred to as
the "Principal" and
(Firm)
(Address)
hereinafter referred to as "the Surety", are held and firmly bound unto the
City of Fort Collins, 300 Laporte Ave., Fort Collins, Colorado 80522 a
(Municipal Corporation) hereinafter referred to as "the OWNER", in the penal
sum of in lawful money of the
United States, for the payment of which sum well and truly to be made, we bind
ourselves, successors and assigns, jointly and severally, firmly by these
presents.
THE CONDITIONS OF THIS OBLIGATION are such that whereas the Principal entered
into a certain Agreement with the OWNER, dated the day of , 20__,
a copy of which is hereto attached and made a part hereof for the performance
of The City of Fort Collins project, 6077 Hot-In-Place Recycling Project.
NOW, THEREFORE, if the Principal shall make payment to all persons, firms,
subcontractors, and corporations furnishing materials for or performing labor
in the prosecution of the Work provided for in such Agreement and any
authorized extension or modification thereof, including all amounts due for
materials, lubricants, repairs on machinery, equipment and tools, consumed,
rented or used in connection with the construction of such Work, and all
insurance premiums on said Work, and for all labor, performed in such Work
whether by subcontractor or otherwise, then this obligation shall be void;
otherwise to remain in full force and effect.
Rev 10/20/07 Section 00615 Page 2
PROVIDED, FURTHER, that the said Surety, for value received, hereby stipulates
and agrees that no change, extension of time, alteration or addition to the
terms of the Agreement or to the Work to be performed thereunder or the
Specifications accompanying the same shall in any way affect its obligation on
this bond; and it does hereby waive notice of any such change, extension of
time, alteration or addition to the terms of the Agreement or to the Work or
to the Specifications.
PROVIDED, FURTHER, that no final settlement between the OWNER and the
CONTRACTOR shall abridge the right of any beneficiary hereunder, whose claim
may be unsatisfied.
PROVIDED, FURTHER, that the Surety Company must be authorized to transact
business in the State of Colorado and be acceptable to the OWNER.
IN WITNESS WHEREOF, this instrument is executed in three (3) counterparts,
each one of which shall be deemed an original, this __ day of , 20__.
IN PRESENCE OF: Principal
______________________________ By:___________________________________
______________________________ ______________________________________
(Title)
______________________________________
(Address)
(Corporate Seal)
IN PRESENCE OF: Other Partners
______________________________ ______________________________________
______________________________ ______________________________________
IN PRESENCE OF: Surety
______________________________ By:___________________________________
______________________________ By:___________________________________
(Address)
(Surety Seal)
NOTE: Date of Bond must not be prior to date of Agreement.
If CONTRACTOR is Partnership, all partners should execute Bond.
Rev 10/20/07 Section 00630 Page 1
SECTION 00630
CERTIFICATE OF INSURANCE
CONTRACTOR shall insert his own standard form for Certificate of Insurance.
Rev 10/20/07 Section 00635 Page 1
SECTION 00635
CERTIFICATE OF SUBSTANTIAL COMPLETION
TO: CITY OF FORT COLLINS
(OWNER)
DATE OF SUBSTANTIAL COMPLETION: PROJECT TITLE: 6077 Hot-In-Place Recycling
Project
_____________________________
PROJECT OR SPECIFIED PART SHALL LOCATION: Fort Collins, Colorado
INCLUDE:
OWNER: City of Fort Collins
____________________________
____________________________ CONTRACTOR: ______________________________
____________________________
CONTRACT DATE:____________________________
The Work performed under this contract has been inspected by authorized
representatives of the OWNER, CONTRACTOR, and the ENGINEER and the project (or
specified part of the project, as indicated above) is hereby declared to be
substantially completed on the above date.
A tentative list of items to be completed or corrected is appended hereto.
This list may not be exhaustive, and the failure to include an item on it does
not alter the responsibility of the CONTRACTOR to complete all the Work in
accordance with the Contract Documents.
_________________________________ ________________________________________
ENGINEER
AUTHORIZED REPRESENTATIVE DATE
The CONTRACTOR accepts the above Certificate of Substantial Completion and
agrees to complete and correct the items on the tentative list within the time
indicated.
________________________________ By: ________________________________________
CONTRACTOR
AUTHORIZED REPRESENTATIVE DATE
The OWNER accepts the project or specified area of the project as
substantially complete and will assume full possession of the project or
specified area of the project at 12:01 a.m., on . The
responsibility for heat, utilities, security, and insurance under the Contract
Documents shall be as set forth under "Remarks" below.
CITY OF FORT COLLINS, COLORADO By: ________________________________________
OWNER
AUTHORIZED REPRESENTATIVE DATE
REMARKS:
Rev 10/20/07 Section 00640 Page 1
SECTION 00640
CERTIFICATE OF FINAL ACCEPTANCE
, 20__
TO:
Gentlemen:
You are hereby notified that on the day of , 20__, the City of
Fort Collins, Colorado, has accepted the Work completed by
for the City of Fort Collins project, 6077 Hot-In-Place Recycling Project.
A check is attached hereto in the amount of $_______________________________
as Final Payment for all Work done, subject to the terms of the Contract
Documents which are dated _____________ __, 20__.
In conformance with the Contract Documents for this project, your obligations
and guarantees will continue for the specified time from the following
date:____________ __, 20__.
Sincerely,
OWNER: City of Fort Collins
By:
Title:
ATTEST:
Title:
Rev 10/20/07 Section 00650 Page 1
SECTION 00650
LIEN WAIVER RELEASE
(CONTRACTOR)
TO: City of Fort Collins, Colorado (OWNER)
FROM: (CONTRACTOR)
PROJECT: 6077 Hot-In-Place Recycling Project
1. The CONTRACTOR acknowledges having received payment, except retainage
from the OWNER for all work, labor, skill and material furnished,
delivered and performed by the CONTRACTOR for the OWNER or for anyone in
the construction, design, improvement, alteration, addition or repair of
the above described project.
2. In consideration of such payment and other good and valuable
consideration, the receipt and adequacy of which are hereby acknowledged,
the CONTRACTOR voluntarily waives all rights, claims and liens, including
but not limited to, mechanic's liens, Miller Act claims (40 U.S.C.A. 270
a and b), stop notices, equitable liens and labor and material bond
rights which the CONTRACTOR may now or may afterward have, claim or
assert for all and any work, labor, skill or materials furnished,
delivered or performed for the construction, design, improvement,
alteration, addition or repair of the above described project, against
the OWNER or its officers, agents, employees or assigns, against any fund
of or in the possession or control of the OWNER, against the project or
against all land and the buildings on and appurtenances to the land
improved by the project.
3. The CONTRACTOR affirms that all work, labor and materials, furnished,
delivered or performed to or for the construction, design, improvement,
alteration, addition or repair of the project were furnished, delivered
or performed by the CONTRACTOR or its agents, employees, and servants, or
by and through the CONTRACTOR by various Subcontractors or materialmen or
their agents, employees and servants and further affirms the same have
been paid in full and have released in full any and all existing or
possible future mechanic's liens or rights or claims against the project
or any funds in the OWNER'S possession or control concerning the project
or against the OWNER or its officers, agents, employees or assigns
arising out of the project.
4. The CONTRACTOR agrees to defend and hold harmless the OWNER, the lender,
if any, and the Surety on the project against and from any claim
hereinafter made by the CONTRACTOR'S Subcontractors, materialmen,
employees, servants, agents or assigns against the project or against the
OWNER or its officers, employees, agents or assigns arising out of the
project for all loss, damage and costs, including reasonable attorneys
fees, incurred as a result of such claims.
Rev 10/20/07 Section 00650 Page 2
5. The parties acknowledge that the description of the project set forth
above constitutes and adequate description of the property and
improvements to which this Lien Waiver Release pertains. It is further
acknowledged that this Lien Waiver Release is for the benefit of and may
be relied upon by the OWNER, the lender, if any, and Surety on any labor
and material bonds for the project.
Signed this day of , 20__.
CONTRACTOR
By:
Title:
ATTEST:
Secretary
STATE OF COLORADO )
)ss.
COUNTY OF LARIMER )
Subscribed and sworn to before me this day of
20__, by
Witness my hand and official seal.
My Commission Expires: .
Notary Public
Rev 10/20/07 Section 00660 Page 1
SECTION 00660
CONSENT OF SURETY
TO: City of Fort Collins, Colorado
(hereinafter referred to as the "OWNER")
CONTRACTOR:_________________________________
PROJECT: 6077 Hot-In-Place Recycling Project
CONTRACT DATE:
In accordance with the provisions of the Contract between the OWNER and the
CONTRACTOR as indicated above, for
(Surety)
on bond of
hereby approves of the Final Payment to the CONTRACTOR, and agrees that Final
Payment to the CONTRACTOR shall not relieve the Surety Company of any of its
obligations to the OWNER, as set forth in the said Surety Company's Bond.
IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this
day of , ____ .
(Surety Company)
By
ATTACH: Power of Attorney and Certificate of Authority of Attorney(s)-in-
Fact.
Section 00670 Page 1
SECTION 00670
DR 0172 (12/98)
COLORADO DEPARTMENT OF REVENUE
DENVER CO 80261
(303) 232-2416
DO NOT WRITE IN THIS SPACE
The exemption certificate for which you are applying must be used only for the purpose of purchasing construction and building materials
for the exempt project described below. This exemption does not include or apply to the purchase or rental of equipment, supplies, and
materials which are purchased, rented, or consumed by the contractor and which do not become part of the structure, highway, road,
street, or other public works owned and used by the exempt organization.
Any unauthorized use of the exemption certificate will result in revocation of your exemption certificate and other penalties provided by
law.
A separate certificate is required for each contract.
Subcontractors will not be issued Certificates of Exemption by the Department of Revenue. It is the responsibility of the prime contractor
to issue certificates to each of the subcontractors. (See reverse side).
FAILURE TO ACCURATELY COMPLETE ALL BOXES WILL CAUSE THE APPLICATION TO BE DENIED.
Registration/Account No. (to be assigned by DOR)
89 -
Period
0170-750 (999) $0.00
CONTRACTOR INFORMATION
Trade name/DBA: Owner, partner, or corporate name:
Mailing address (City, State, Zip): Contact Person
E-Mail address: Federal Employer’s Identification Number: Bid amount for your contract:
$
Fax Number:
( )
Business telephone number:
( )
Colorado withholding tax account number:
EXEMPTION INFORMATION Copies of contract or agreement pages (1) identifying the contracting parties
and (2) containing signatures of contracting parties must be attached.
Name of exempt organization (as shown on contract):
Exempt organization’s number:
98 -
Address of exempt organization (City, State, Zip):
Principal contact at exempt organization: Principal contact’s telephone number:
Physical location of project site (give actual address when applicable and Cities and/or County (ies) where project is located)
Scheduled
construction start date:
Month Day Year Estimated
completion date:
Month Day Year
I declare under penalty of perjury in the second degree that the statements made in this application are true and complete to
the best of my knowledge.
Signature of owner, partner or corporate officer: Title of corporate officer: Date:
DO NOT WRITE BELOW THIS LINE
CONTRACTOR APPLICATION
FOR
EXEMPTION CERTIFICATE
Pursuant to Statute
Section 39-26.114(1)(a)(XIX)
6
Section 00670 Page 2
Special Notice
Contractors who have completed this application in the past, please note the following changes in
procedure:
The Department will no longer issue individual Certificates of exemption to subcontractors. Only
prime contractors will receive a Contractor’s Exemption Certificate on exempt projects.
Upon receipt of the Certificate, the prime contractor should make a copy for each subcontractor
involved in the project and complete it by filling in the subcontractor’s name and address and signing
it.
The original Certificate should always be retained by the prime contractor. Copies of all Certificates
that the prime contractor issued to subcontractors should be kept at the prime contractor’s place of
business for a minimum of three years and be available for inspection in the event of an audit.
Once an 89# has been assigned to you, please use the next five numbers following it for any
applications submitted for future projects. This should be your permanent number. For instance, if
you were assigned 89-12345-0001, every application submitted thereafter should contain 89-12345
on the application. The succeeding numbers will be issued by the Department of Revenue. DO NOT
enter what you believe to be the next in sequence as this may delay processing of your application.
SECTION 00700
GENERAL CONDITIONS
SE
SECTION 00800
SUPPLEMENTARY CONDITIONS
Rev 10/20/07 Section 00800 Page 1
SECTION 00800
SUPPLEMENTARY CONDITIONS
Conditions of the Contract
These Supplementary Conditions amend or supplement the General Conditions of
the Construction Contract (EJCDC General Conditions 1910-8, 1990 edition with
City of Fort Collins modifications) and other provisions of the Contract
Documents as indicated below.
SC-5.4.8 Limits of Liability
A. Add the following language at the end of paragraph 5.4.8.
The limits of liability for the insurance required by the paragraph
numbers of the General Conditions listed below are as follows:
5.4.1 and 5.4.2
Coverage A - Statutory Limits
Coverage B - $100,000/$100,000/$500,000
5.4.3 and 5.4.5 Commercial General Liability policy will have limits of
$1,000,000 combined single limits (CSL). This policy will include
coverage for Explosion, Collapse, and Underground coverage unless waived
by the Owner.
5.4.6 The Comprehensive Automobile Liability Insurance policy will have
limits of $1,000,000 combined single limits (CSL).
5.4.9 This policy will include completed operations coverage/product
liability coverage with limits of $1,000,000 combined single limits
(CSL).
Rev 10/20/07
SECTION 00900
ADDENDA, MODIFICATIONS AND PAYMENT
00950 Contract Change Order
00960 Application for Payment
Rev 10/20/07 Section 00950 Page 1
SECTION 00950
CHANGE ORDER NO.
PROJECT TITLE: 6077 Hot-In-Place Recycling Project
CONTRACTOR:
PROJECT NUMBER:
DESCRIPTION:
1. Reason for change:
2. Description of Change:
3. Change in Contract Cost
4. Change in Contract Time:
__
ORIGINAL CONTRACT COST $ .00
TOTAL APPROVED CHANGE ORDER 0.00
TOTAL PENDING CHANGE ORDER 0.00
TOTAL THIS CHANGE ORDER 0.00
TOTAL % OF THIS CHANGE ORDER
TOTAL C.O.% OF ORIGNINAL CONTRACT
ADJUSTED CONTRACT COST $ 0.00
(Assuming all change orders approved) _
ACCEPTED BY: DATE:
Contractor's Representative
ACCEPTED BY: DATE: __
Project Manager
REVIEWED BY: DATE:
Title:
APPROVED BY: DATE:
Title:
APPROVED BY: DATE:
Purchasing Agent over $30,000
cc: City Clerk Contractor
Project File Architect
Engineer Purchasing
Rev 10/20/07 Section 00960 Page 1
Section 00960
APPLICATION FOR PAYMENT PAGE 1 OF 4
OWNER: City of Fort Collins PROJECT: 6077 APPLICATION NUMBER:
APPLICATION DATE:
PERIOD BEGINNING:
ENGINEER: CONTRACTOR: PERIOD ENDING:
PROJECT NUMBER:
CHANGE ORDERS Application is made for Payment as shown below in connection with Contract
NUMBER DATE AMOUNT
The present status of the account for this Contract is as
follows:
1
2 Original Contract Amount:
3 Net Change by Change Order:
Current contract Amount: $0.00
Total Completed and Stored to Date:
Less Previous Applications:
Amount Due this Application - Before Retainage: $0.00
Less Retainage:
Net Change by Change Order $0.00 AMOUNT DUE THIS APPLICATION: $0.00
CERTIFICATION:
The undersigned CONTRACTOR certifies that all obligations of CONTRACTOR incurred in connection with
the Work have been satisfied as required in Paragraph 14.3. of the General Conditions of the Contract.
The above Amount Due This Application is requested by the
CONTRACTOR.
Date: By:
Payment of the above Amount Due This Application is recommended by the ENGINEER.
Date: By:
Payment of the above Amount Due This Application has been reviewed by the OWNER'S Project Manager.
Date: By:
Payment of the above Amount Due This Application is approved by the OWNER.
Date: By:
Section 00960 Page 2
CONTRACT AMOUNTS
APPLICATION FOR
PAYMENT PAGE 2 OF 4
Work
Completed
Work
Completed
Work
Completed Stored
Bid
This
Month
Previous
Periods
To
Date Materials Total
Item This Earned Percent
Number Description Quantity Units
Unit
Price Amount Qty. Amount Qty. Amount Qty. Amount Period To Date Billed
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
TOTALS $0.00 $0.00 $0.00 $0.00 $0.00
Section 00960 Page 3
CHANGE ORDERS APPLICATION FOR PAYMENT PAGE 3 OF 4
Work Completed
Work
Completed
Work
Completed Stored
Bid
This
Month
Previous
Periods
To
Date Materials Total
Item This Earned Percent
Number Description Quantity Units
Unit
Price Amount Qty. Amount Qty. Amount Qty. Amount Period
To
Date Billed
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00
TOTALS CHANGE ORDERS $0.00 $0.00 $0.00 $0.00 $0.00
PROJECT TOTALS $0.00 $0.00 $0.00 $0.00 $0.00
Section 00960 Page 4
STORED MATERIALS
SUMMARY PAGE 4 OF 4
On Hand Received Installed On Hand
Item Invoice Previous This This This
Number Number Description Application Period Period Application
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTALS $0.00 $0.00 $0.00 $0.00
HOT-IN-PLACE RECYCLING PROJECT
GENERAL REQUIREMENTS INDEX
SECTION PAGE NUMBERS
01010 Summary of Work General Reqs 1-3
01040 Coordination General Reqs 4-5
01310 Construction Schedules General Reqs 6-7
01410 Testing General Reqs 8-9
01510 Temporary Utilities General Reqs 10
01560 Temporary Controls General Reqs 11
01700 Contract Closeout General Reqs 12
01800 Method of Measurement and Basis of Payment General Reqs 13
Page 1 of 13
SECTION 01010
SUMMARY OF WORK
1.1 DESCRIPTION OF WORK
A. This work shall consist of rehabilitating the existing surface layer of existing asphalt pavement with specially
designed equipment in a simultaneous multi step process of heating, scarifying, applying an asphalt rejuvenating
agent, and thoroughly re-mixing and re-shaping the old asphalt surface, and then placing an overlay of new hot mix
bituminous pavement. A single machine that heats, scarifies, recycles, and spreads virgin material all in one
continuous pass shall be used.
This work shall be performed on designated streets in the City Fort Collins and the City of Loveland as described in
Section 02500, Quantity Estimate and Section 03500, Project Maps.
B. Protection and Restoration.
1. Replace to equal or better conditions all items removed and replaced or damaged during construction. Restore
all areas disturbed to match surrounding surface conditions. Also see tree protection standards.
C. Construction Hours
1. Construction hours, except for emergencies, shall be limited to 7:00 a.m. to 6:00 p.m., Monday through Friday,
unless otherwise authorized in writing by the Engineer. After hour equipment operation shall be in accordance
with Section 1560.
2. Any work performed by the Contractor outside of the construction hours, whether or not authorized by the
Engineer, shall entitle the Owner to deduct from compensation due to the Contractor sufficient funds to cover
the Owner’s costs in providing field engineering and/or inspection services because of such work. The cost for
field engineering and inspection shall be $50.00 per hour.
1.2 NOTICES TO PRIVATE OWNERS AND AUTHORITIES
A. Notify private owners of adjacent property, utilities, irrigation canal, and affected governmental agencies when
prosecution of the Work may affect them.
B. Give notification 48 hours in advance to enable affected persons to provide for their needs when it is necessary to
temporarily deny access or services.
C. Contact utilities at least 48 hours prior excavating near underground utilities.
D. Contact all agencies at least 72 hours prior to start of construction. Notify all agencies of the proposed scope of
work schedule and any items which would affect their daily operation.
E. Rick Richter will be the ENGINEER (Project Engineer/Manager) for the City of Fort Collins. Dave DeBaere will
be the ENGINEER (Project Engineer/Manager) for the City of Loveland.
Rick Richter 970-221-6798
Dave DeBaere 970-962-2510
F. Names and telephone numbers of affected agencies and utilities in the area are listed below for Contractor's
convenience.
Page 2 of 13
UTILITIES
Water: City of Fort Collins, Colorado
970-221-6681, Meter Shop 970-221-6759
Fort Collins - Loveland Water District
970-226-3104
City of Loveland Water and Power, Colorado
Melissa Tolve 970-962-3709
Storm Sewer: City of Fort Collins, Colorado
970-221-6589
City of Loveland Stormwater Utility, Kevin Gingery
970-962-2771
Sanitary Sewer: City of Fort Collins, Colorado
970-221-6681
City of Loveland Water and Power, Colorado
Melissa Tolve 970-962-3709
Electrical: City of Fort Collins, Colorado
970-482-5922, 970-221-8553
City of Loveland Water and Power, Colorado
Kathleen Porter 970-962-3561
Gas: Public Service Company of Colorado
970-482-5922, 970-221-8553
Telephone: U.S. West Communications
970-484-0300, 970-226-6310
Traffic Operations: City of Ft. Collins, Colorado
970-221-6608
City of Loveland, Colorado
Bill Hange, 970-962-2528
Cable Television: AT&T
970-493-7400
*Utility Locates Under One-call System
1-800-922-1987
Page 3 of 13
AGENCIES
Safety: Larimer County Sheriff's Department:
Occupational Safety and Health Administration Non-Emergency: 970-221-7177
(OSHA): 844-3061
Fire: Ambulance:
Poudre Fire Authority Poudre Valley Hospital
Non-Emergency: 970-221-6581 Non-Emergency: 970-484-1227
Emergency: 911 Emergency: 911
Police:
City of Fort Collins Police Department Transportation:
Non-Emergency: 970-221-6550 Transfort: 970-221-6620
Emergency: 911 Traffic Engineering: 970-221-6608
Postmaster:
US Postal Service - Judith Robertson: 970-225-4111
Loveland Fire:
Non-Emergency: 970-962-2741
Emergency: 911
Loveland Police:
Non-Emergency: 970-667-2151
Emergency: 911
END OF SECTION
Page 4 of 13
SECTION 01040
COORDINATION
1.1 GENERAL CONTRACTOR RESPONSIBILITIES
A. Coordinate operations under contract in a manner which will facilitate progress of the Work. The Contractor shall
also coordinate with the Landscape Contractor whose Work is separate from the General Contractor=s contract.
B. Conform to the requirements of public utilities and concerned public agencies in respect to the timing and manner
of performance of operations which affect the service of such utilities, agencies, or public safety.
C. Coordinate operations under contract with utility work to allow for efficient completion of the Work.
D. Coordinate all operations with the adjoining property owners, business owners, and surrounding neighborhoods to
provide satisfactory access at all times and keep them informed at all times.
1.2 CONFERENCES
A. A Pre-construction Conference will be held prior to the start of construction.
1. Contractor shall participate in the conference accompanied by all major Subcontractors, including the Traffic
Control Supervisor assigned to the project.
2. Contractor shall designate/introduce Superintendent, and major Subcontractors supervisors assigned to project.
3. The Engineer shall invite all utility companies involved.
4. The Utilities will be asked to designate their coordination person, provide utility plans, and their anticipated
schedules.
5. The Engineer shall introduce the project Representatives.
B. Additional project coordination conferences will be held prior to start of construction for coordination of the Work,
refining project schedules, and utility coordination.
C. Engineer may hold coordination conferences to be attended by all involved when Contractor's operations affects, or
is affected by, the work of others.
1. Contractor shall participate in such conferences accompanied by Subcontractors as required by the Engineer.
1.3 PROGRESS MEETINGS
A. Contractor and Engineer's Project Representatives shall schedule and hold regular progress meetings at least
weekly and at other times as requested by the Engineer or required by the progress of the Work.
B. Attendance shall include:
1. Contractor and Superintendent.
2. Owner's Representatives.
3. Engineer and Resident Project Representative.
4. Traffic Control Supervisor
5. Others as may be requested by Contractor, Engineer or Owner.
Page 5 of 13
C. Minimum agenda shall include:
1. Review of work progress since last meeting.
2. Identification and discussion of problems affecting progress.
3. Review of any pending change orders.
4. Revision of Construction Schedule as appropriate.
D. The Engineer and Contractor shall agree to weekly quantities at the progress meetings. The weekly quantity sheets
shall be signed by both parties. These quantity sheets, when signed, shall be final and shall be the basis for the
monthly progress estimates. This process ensures accurate monthly project pay estimates.
END OF SECTION
Page 6 of 13
SECTION 01310
CONSTRUCTION SCHEDULES
1.1 GENERAL
A. The contractor shall prepare a detailed schedule of all construction operations, showing start and end dates. This
schedule will show how the contractor intends to meet the milestones set forth.
1. No work is to begin at the site until Owner's acceptance of the Construction Progress Schedule and Report of
delivery of equipment and materials.
1.2 FORMAT AND SUBMISSIONS
A. Prepare construction and procure schedules in a graphic format suitable for displaying scheduled and actual
progress.
B. Submit two copies of each schedule to Owner for review.
1. Owner will return one copy to Contractor with revisions suggested or necessary for coordination of the Work
with the needs of Owner or others.
C. The schedule must show how the street, landscaping and various utility work will be coordinated.
1.3 CONTENT
A. Construction Progress Schedule.
1. Show the complete work sequence of construction by activity and location.
2. Show changes to traffic control.
3. Show project milestones
B. Report of delivery of equipment and materials.
1. Show delivery status of critical and major items of equipment and materials.
2. Include a schedule which includes the critical path for Shop Drawings, tests, and other submittal requirements for
equipment and materials, reference Section 01340.
1.4 PROGRESS REVISIONS
A. Submit revised schedules and reports at weekly project coordination meetings when changes are foreseen, when
requested by Owner or Engineer, and with each application for progress payment.
B. Show changes occurring since previous submission.
1. Actual progress of each item to date.
2. Revised projections of progress and completion.
C. Provide a narrative report as needed to define:
1. Anticipated problems, recommended actions, and their effects on the schedule.
2. The effect of changes on schedules of others.
Page 7 of 13
1.5 OWNER'S RESPONSIBILITY
A. Owner's review is only for the purpose of checking conformity with the Contract Documents and assisting
Contractor in coordinating the Work with the needs of the Project.
B. It is not to be construed as relieving Contractor from any responsibility to determine the means, methods, techniques,
sequences and procedures of construction as provided in the General Conditions.
END OF SECTION
Page 8 of 13
SECTION 01410
TESTING
1.1 GENERAL
A. Provide such equipment and facilities as the Engineer may require for conducting field tests and for collecting and
forwarding samples. Do not use any materials or equipment represented by samples until tests, if required, have
been made and the materials or equipment are found to be acceptable. Any product which becomes unfit for use
after approval hereof, shall not be incorporated into the work.
B. All materials or equipment proposed to be used may be tested at any time during their preparation or use. Furnish
the required samples without charge and give sufficient notice of the placing of orders to permit the testing.
Products may be sampled either prior to shipment or after being received at the site of the work.
C. Tests shall be made by an accredited testing laboratory selected by the Owner. Except as otherwise provided,
sampling and testing of all materials and the laboratory methods and testing equipment shall be in accordance with
the latest standards and tentative methods of the American Society for Testing Materials (ASTM).
D. Where additional or specified information concerning testing methods, sample sizes, etc., is required, such
information is included under the applicable sections of the Specifications. Any modification of, or elaboration on,
these test procedures which may be included for specific materials under their respective sections in the
Specifications shall take precedence over these procedures.
1.2 OWNER'S RESPONSIBILITIES
A. Owner shall be responsible for and shall pay all costs in connection with testing for the following:
1. Tests not called for by the Specifications of materials delivered to the site but deemed necessary by Owner.
1.3 CONTRACTOR'S RESPONSIBILITIES
A. In addition to those inspections and tests called for in the General Conditions, Contractor shall also be responsible
for and shall pay all costs in connection with testing required for the following:
1. All performance and field testing specifically called for by the specifications.
2. All retesting for Work or materials found defective or unsatisfactory, including tests covered under 1.2 above.
3. All minimum call out charges or stand by time charges from the tester due to the Contractor's failure to pave,
pour, or fill on schedule for any reason except by action of the Engineer.
B. Contractor shall notify the Project Engineer 48 hours prior to performing an operation that would require testing.
1.4 CONTRACTOR'S QUALITY CONTROL SYSTEM
A. General: The Contractor shall establish a quality control system to perform sufficient inspection and tests of all items
of Work, including that of his subcontractors, to ensure conformance to the functional performance of this project.
This control shall be established for all construction except where the Contract Documents provide for specific
compliance tests by testing laboratories or engineers employed by the Owner. The Contractor=s control system shall
specifically include all testing required by the various sections of these Specifications.
B. Superintendence: The Contractor shall employ a full time Superintendent to monitor and coordinate all facets of the
Work. The Superintendent shall have adequate experience to perform the duties of Superintendent.
Page 9 of 13
C. Contractor's quality control system is the means by which he assures himself that his construction complies with the
requirements of the Contract Documents. Controls shall be adequate to cover all construction operations and should
be keyed to the proposed construction schedule.
D. Records: Maintain correct records on an appropriate form for all inspections and tests performed, instructions
received from the Engineer and actions taken as a result of those instructions. These records shall include evidence
that the required inspections or tests have been performed (including type and number of inspections or test, nature
of defects, causes for rejection, etc.) proposed or directed remedial action, and corrective action taken. Document
inspections and tests as required by each section of the Specifications. Provide copies to Engineer daily.
END OF SECTION
Page 10 of 13
SECTION 01510
TEMPORARY UTILITIES
1.1 UTILITIES
A. Furnish all utilities necessary for construction.
B. Make arrangements with Owner as to the amount of water required and time when water will be needed.
1. Meters may be obtained through the Water Utility Meter Shop at 221-6759
2. Unnecessary waste of water will not be tolerated.
C. Furnish necessary water trucks, pipes, hoses, nozzles, and tools and perform all necessary labor.
1.2 SANITARY FACILITIES
A. Furnish temporary sanitary facilities at each site for the needs of construction workers and others performing work or
furnishing services on the Project.
B. Properly maintain sanitary facilities of reasonable capacity throughout construction periods.
C. Enforce the use of such sanitary facilities by all personnel at the site.
D. Obscure from public view to the greatest practical extent.
END OF SECTION
Page 11 of 13
SECTION 01560
TEMPORARY CONTROLS
1.1 NOISE CONTROL
A. Take reasonable measures to avoid unnecessary noise when construction activities are being performed in populated
areas.
B. Construction machinery and vehicles shall be equipped with practical sound muffling devices, and operated in a
manner to cause the least noise consistent with efficient performance of the Work.
C. Cease operation of all machinery and vehicles between the hours of 6:00 p.m. and 7:00 a.m.
1.2 DUST CONTROL
A. Dusty materials in piles or in transit shall be covered when necessary to prevent blowing.
B. Earth and road surfaces subject to dusting due to construction activities and detouring of traffic shall be kept moist
with water or by application of a chemical dust suppressant.
1. Chemical dust suppressant shall not be injurious to existing or future vegetation.
1.3 POLLUTION CONTROL
A. Prevent the pollution of drains and water courses by sanitary wastes, concrete, sediment, debris and other substances
resulting from construction activities.
1. Retain all spent oils, hydraulic fluids and other petroleum fluids in containers for disposal off the site.
2. Prevent sediment, debris or other substances from entering sanitary sewers, storm drains and culverts.
1.4 TRAFFIC CONTROL
A. Maintain traffic control in accordance with the “Manual of Uniform Traffic Control Devices” (MUTCD), the City of
Fort Collins “Work Area Traffic Control Handbook”, and the City of Fort Collins “Design Criteria and Standards for
Streets”, Part 2, General Requirements, Subsection 1.4, “Barricades Warning Signs, Signal Lights”. In the event of
a conflict between the MUTCD criteria and the City’s criteria, the City’s criteria shall govern.
B. For the City of Loveland, Maintain traffic control in accordance with the “Manual of Uniform Traffic Control
Devices” (MUTCD). The contractor shall submit a traffic control plan to the Traffic Department (Bill Hange,
970/962-2528) a minimum of 2 weeks in advance of construction. The contractor and any traffic control sub-
contractor shall be prepared to discuss the plan with the owner at the pre-bid meeting.
1.5 HAUL ROUTES
The Engineer reserves the right to set haul routes in order to protect pavements, both new and old, from heavy loads.
These pavements may include, but are not limited to, recently constructed pavements, recently overlaid pavements,
and/or pavements whose condition would be significantly damaged by heavy loads.
END OF SECTION
Page 12 of 13
SECTION 01700
CONTRACT CLOSEOUT
1.1 CLEANING AND RESTORATION
A. Return the premises and adjacent properties to conditions existing or better than existing at the time the work was
begun. This will include providing labor, equipment and materials for cleaning, repairing and replacing facilities
damaged or soiled during construction. The Engineer will be the judge of the degree of restoration required.
END OF SECTION
Page 13 of 13
SECTION 01800
METHOD OF MEASUREMENT AND BASIS OF PAYMENT
1.1 DEFECTIVE WORK
A. Owner will not pay for defective work and will not pay for repair or additional work required to bring the project to
a point of acceptance.
1.2 BID PRICE
A. The Total Bid Price covers all Work required by the Contract Documents. All work not specifically set forth as a
pay item in the Bid Form shall be considered a subsidiary obligation of Contractor and all costs in connection
therewith shall be included in the prices bid for the various items of Work.
B. Prices shall include all costs in connection with the proper and successful completion of the Work, including
furnishing all materials, equipment and tools; and performing all labor and supervision to fully complete the Work.
C. Unit prices shall govern over extensions of sums.
D. Unit prices shall not be subject to renegotiation.
1.3 ESTIMATED QUANTITIES
A. All quantities stipulated in the Bid Form at unit prices are approximate and are to be used only as a basis for
estimating the probable cost of the Work and for the purpose of comparing the bids submitted to the Work. The
basis of payment shall be the actual amount of materials furnished and Work done.
B. Contractor agrees that he will make no claim for damages, anticipated profits, or otherwise on account of any
difference between the amount of Work actually performed and materials actually furnished and the estimated
amount therefor.
END OF SECTION
SECTION 02000
PROJECT SPECIFICATIONS
The Colorado Department of Transportation "Standard Specifications for Road and Bridge Construction", 2005, and the
Larimer County “Urban Area Street Standards,” April 2007 (hereafter referred to as the "Standard Specifications") are
made a part of this Contract by this reference, except as revised herein, and are hereby adopted as the minimum Standard
Specifications of Compliance for this project. In those instances where the Standard Specifications conflict with any of
the provisions of the preceding Sections, the preceding Sections shall govern.
INDEX OF REVISIONS
SECTION
105 Inspection of Work
105 Maintenance During Construction
107 Protection and Restoration of Property and Landscape
108 Prosecution and Progress
210 Adjust Manholes, Valve Boxes and Meter Boxes
405 Heating and Scarifying Treatment
Project Specifications – Page 1 of 11
REVISION OF SECTION 105
INSPECTION OF WORK
Section 105 of the Standard Specifications is hereby revised as follows:
Subsection 105.11 shall include the following:
The Contractor shall keep the Engineer informed of his future construction operations to facilitate scheduling of
required inspection, measuring for pay quantities, and sampling. The Contractor shall notify the Engineer a
minimum of 24 hours in advance of starting any construction operation that will require inspection, measuring
for pay quantities, or sampling. Failure of the Contractor to provide such notice will relieve the owner and the
Engineer from any responsibility for additional costs or delays caused by such failure.
Inspection of the work or materials shall not relieve the Contractor of any of his obligations to fulfill his
contract as prescribed. Work and materials not meeting specifications shall be corrected and unsuitable work or
materials may be rejected, notwithstanding that such work or materials have been previously inspected by the
Engineer or that payment therefore has been included in the progress estimate.
Project Specifications – Page 2 of 11
REVISION OF SECTION 105
MAINTENANCE DURING CONSTRUCTION
Section 105 of the Standard Specifications is hereby revised as follows:
Subsection 105.14 shall include the following:
The roadway area, including curb, gutter, and sidewalk, adjacent to and through the construction area shall be
cleaned of debris by the Contractor at the earliest opportunity, but in no case shall the area be left uncleaned
after the completion of the day's work. It shall be the Contractor's responsibility to provide the necessary
manpower and equipment to satisfactorily clean the roadway area.
The Contractor shall utilize a combination of pick-up brooms, side brooms and/or other equipment as needed to
clean the streets. All sweeping and clean up equipment shall be approved by the Engineer prior to the
commencement of work.
The Contractor shall maintain the streets during the construction process as prescribed above.
If a street requires additional sweeping by City forces, the Owner shall deduct from compensation due the
Contractor sufficient funds to cover the Owner's cost to provide said service.
All cost of maintaining the work during construction and before the project is accepted will not be paid for
separately, but shall be included in the work.
REVISION OF SECTION 107
PROTECTION AND RESTORATION OF PROPERTY AND LANDSCAPE
Project Specifications – Page 3 of 11
Section 107 of the Standard Specifications is hereby revised as follows:
Subsection 107.12 shall include the following:
The fact that any underground facility - sprinkler systems, utility services, etc. - is not shown on the plans,
details or construction documents shall not relieve the Contractor of his responsibilities as provided for in the
Contract. It shall be the Contractor's responsibility, pursuant thereto, to ascertain the location of such
underground improvements which may be subject to such damage by reason of his operations.
Any pruning of vegetation shall require the written permission of the property owner and/or the Engineer.
All costs for protecting and restoring landscaping and lawns shall be considered a subsidiary obligation of the
Contractor in connection with the various items of the Work, and no measurement or payment shall be made
separately for the protection and restoration of landscaping and lawns. All restoration of landscaping and lawns
damaged by construction operations, other than concrete repair, shall take place within three (3) working days
from the date of damage.
All labor, materials, tools, equipment, incidentals, and work involved in protecting or repairing underground
facilities shall be considered incidental to the work being done and shall not be measured and paid for
separately.
REVISION OF SECTION 108
PROSECUTION AND PROGRESS
Project Specifications – Page 4 of 11
Section 108 of the Standard Specifications is hereby revised as follows:
Subsection 108.04 shall include the following:
In Fort Collins, the work shall be completed within the following calendar months:
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
It is the intent of this project to be completed within thirty five (35) consecutive working days after work
commences for the City of Fort Collins. Other restrictions are as follows:
¾ Harmony Road must be completed prior to June 1, 2008
¾ East Horsetooth Road and South Timberline Road must be completed between June 1 and July 1,
2008
In Loveland, the work shall be completed within the following calendar months:
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC
It is the intent of this project to be completed within ten (10) consecutive working days after work commences
for the City of Loveland.
REVISION OF SECTION 210
ADJUST MANHOLES, VALVE BOXES, METER BOXES
Project Specifications – Page 5 of 11
Section 210 of the Standard Specifications is hereby revised as follows:
Subsection 210.02 is revised to include the following:
Manholes, valve boxes, meter boxes, and all other similar structures located in a pavement shall be adjusted as noted
below.
Prior to beginning any construction on existing streets that will receive reconstruction and/or overlay, the Contractor shall
mark on the curb and gutter with paint the location of all existing structures. These markings shall be maintained by the
Contractor until the work has been completed and accepted by the Engineer.
The Contractor shall do all work needed to ensure that said structures can be readily adjusted and shall have all necessary
materials on hand prior to commencing the work.
All structures shall be adjusted to be 1/8" to 5/8" below the pavement in Fort Collins. The City of Loveland will provide
special, beveled riser rings with three and four percent cross slopes for manhole ring adjustment.
In Loveland, the Contractor shall adjust all manhole structures to be 1/8" to 3/8" below the pavement surface as measured
both longitudinally and perpendicular to traffic with a 10’straight edge. When the manhole adjustment is complete, the
slope of the top surface of the manhole cover shall match the slope of the pavement in both the longitudinal and traverse
directions to within one percent. All Valve box adjustments shall be no greater than 1/4” below the pavement.
The Engineer shall determine the method of adjustment for each structure. Valve boxes shall be adjusted by one of the
following methods:
1. Adjust by removing the existing pavement (concrete or asphalt), adjusting the valve by turning it to the
proper grade, trimming the existing asphalt by cutting vertical edges, then spreading and mechanically
compacting bituminous material. This item will be measured and paid for separately under "Adjust
Valve Box", not including bituminous material.
2. Adjust with adjusting rings. These items will be measured and paid for under "Adjust Valve Box with
Ring", including material (parts).
The Contractor shall exercise reasonable care while attempting to adjust the valve boxes. If the Contractor is negligent
and breaks the valve box, said valve box shall be replaced at the Contractor's expense.
Adjusting rings for valve boxes shall be of the type manufactured by the Tyler Manufacturing Company or an approved
equal.
Manholes shall be adjusted with adjusting rings. This item will be measured and paid for separately under "Adjust
Manhole with Ring". Rings shall be provided by the City.
When the manhole adjustment is complete, the slope of the top surface of the manhole cover shall match the slope of the
pavement in both the longitudinal and traverse directions. Any manhole cover which is unstable or noisy under traffic
shall be replaced/reinstalled by the Contractor, as directed by the Engineer.
The Contractor shall be responsible for immediately cleaning out all construction materials that may fall into manholes,
valve boxes, or other structures during the construction process.
In the event that a structure was not properly adjusted (i.e. too high or too low), written notice will be given by the
REVISION OF SECTION 210
ADJUST MANHOLES, VALVE BOXES, METER BOXES
Project Specifications – Page 6 of 11
Engineer to the Contractor requiring the Contractor to make the necessary adjustments within five (5) working days. In
the event that the structure is not adjusted within said time frame, the Engineer shall have the right to engage a third party
to complete the work, and to withhold the cost of such work from payments due the Contractor.
The Engineer will also notify the Contractor in writing of any structures that were covered during the paving operation.
The Contractor shall then have five (5) working days to make said structure accessible or will be subject to the
constraints of the previous paragraph with respect to a third party completing the work.
Payment will be made under:
Pay Item Pay Unit
210.01 Adjust Valve Box Each
210.02 Adjust Valve Box With Ring Each
210.03 Adjust Manhole With Ring Each
The above prices and payments shall include full compensation for furnishing all labor, materials, tools, equipment, and
incidentals, and for doing all the work involved in adjusting structures, complete-in-place, as shown on the plans, as
specified in these specifications, and as directed by the Engineer.
REVISION OF SECTION 405
HEATING AND SCARIFYING TREATMENT
Project Specifications – Page 7 of 11
Section 405 of the Standard Specifications is hereby deleted for this project and replaced with the following:
DESCRIPTION
This work shall consist of rehabilitating the existing surface layer of existing asphalt pavement. Rehabilitation shall be
done with specially designed equipment in a simultaneous multi step process of heating, scarifying, applying an asphalt
rejuvenating agent, and thoroughly re-mixing and re-shaping the old asphalt surface, and then placing an overlay of new
hot mix bituminous pavement in compliance with the lines, grades, thickness and typical cross sections shown on the
plans or established by the Engineer. The work shall include compacting the rehabilitated surface. NOTE: This work
shall be performed with a single machine that heats, scarifies, rejuvenates, and spreads virgin material all in one
continuous pass. Additional pre-heaters may be utilized to achieve specified depth and temperature.
Turn Bays delineated by median curb will not be included in this project.
Signal Loops will be lowered to a minimum depth of 6 inches prior to construction under separate contract.
Taper planing will be provided prior to construction under separate contract.
MATERIALS
Asphalt rejuvenating agent used to restore the existing pavement shall be approved by the Engineer prior to use, and shall
conform to Section 702.04 and revisions thereto. A manufacturer’s certification shall be submitted for each load of
rejuvenating agent delivered to the project.
The City shall supply sufficient cores at various locations representing the entire project in each city, to determine the
bitumen content, absolute viscosity and penetration of the bitumen in the top 1" of the pavement. The Contractor shall
utilize this data to establish the type and amount of rejuvenating additive. The recommended amount, with the test data
and core locations, shall be submitted with the rejuvenate mix design to the Engineer 30 days prior to construction for
approval. Rejuvenating agent will be paid by the gallon of actual field measured quantities. Costs associated with
producing the mix design will not be measured or paid for separately, but will be considered incidental to the work.
Grading SX hot mix bituminous material will be provided by the City of Fort Collins, including haul to the project, under
separate contract.
Grading S or SX hot mix bituminous material will be provided by the City of Loveland, including haul to the project,
under separate contract.
EQUIPMENT
The Contractor shall specify in the bid proposal the type of equipment intended for use on this project. The equipment
shall be on the project in operating condition a minimum of 24 hours before beginning operations to allow for evaluation
by the Engineer. The Engineer reserves the right to reject equipment deemed not suitable for the intended purpose at no
additional cost to the City.
The recycling equipment shall meet the following requirements:
REVISION OF SECTION 405
HEATING AND SCARIFYING TREATMENT
Project Specifications – Page 8 of 11
Repaver Equipment
The equipment for this work shall be a self-contained, self-propelled, automated unit capable of heating, scarifying (or
milling), mixing with approved rejuvenate, redistributing, and leveling the existing asphalt pavement to the specified
depth of one (1) inch, all in a single pass.
It shall have a means of automatically applying an asphalt rejuvenating agent at a uniform rate as shown on the plans or
as directed by the Engineer. It shall be capable of applying a one (1) inch new hot mix bituminous pavement layer over
the hot, partially compacted recycled mixture.
Heating Unit
This unit shall be hooded to prevent damage to adjacent property and plant growth, including trees and shrubs.
It shall be capable of heating the pavement surface to a temperature high enough to allow scarification to the
required depth without breaking aggregate particles or charring the pavement surface.
Scarifying or Milling Units
The scarifiers or rotary millers shall be able to penetrate the pavement surface to a minimum depth of one (1)
inch in one pass. Scarifiers or millers shall be equipped with separate, automatic height adjustments which
allow clearance over manholes and other obstructions.
Rejuvenating Agent Applicator
This system shall automatically add rejuvenating agent to the scarified material at a uniform rate as approved by
the Engineer. The application rate shall be synchronized with the machine’s forward speed to maintain a
tolerance within 5% of the specified rate. The Contractor shall provide detailed information regarding
calibration within six months of the beginning of the project.
Conveying System
This system shall consist of a receiving hopper and conveying system to collect and transport new hot mix
bituminous pavement material to the finishing unit.
Recycling Unit
This unit shall consist of a system which mixes, distributes, and levels the scarified material over the width
being processed to produce a uniform cross-section, grade and texture of recycled material.
Finishing Unit
This unit shall have automatic screed controls to produce a surface conforming to that shown on the plans or as
directed by the Engineer. The unit shall be capable of producing a uniform slope, grade and texture.
Rollers
Rollers shall conform to Section 401 and revisions thereto.
REVISION OF SECTION 405
HEATING AND SCARIFYING TREATMENT
Project Specifications – Page 9 of 11
CONSTRUCTION REQUIREMENTS
Immediately before pavement recycling, the pavement to be treated shall be broomed or otherwise cleaned of all loose
particles, trash, debris, earth or other deleterious materials. All weeds in the gutter line shall be removed.
The Contractor shall use all means necessary to prevent the spread of dust and debris during the performance of the work.
The Contractor shall be responsible for protecting the area adjacent to the work from heat damage. If damage occurs, the
Contractor shall replace all damaged areas, landscape, curb, parked vehicles, overhead lines, etc., at no cost to the City.
Where equipment comes into contact with tree branches and other plant material, the contractor shall exercise suitable
caution to avoid damage to all trees, shrubs, and other plant material. All trimming shall be performed under the
direction of the Engineer or City Forester.
The Contractor shall provide fire fighting equipment, which will not be measured or paid for separately, but shall be
considered incidental to the work.
The heating shall be sufficient to soften the pavement to the extent that it can be scarified or milled to a depth of one (1)
inch. Heating shall be done in a manner that will assure uniform softening and will not char the asphalt.
To provide a welded longitudinal joint, the standing edge of the adjoining asphalt pavement shall be fully heated to a
width at least 2 inches beyond the width to be scarified and rejuvenated. When a pass is made adjacent to a previously
placed mat, the longitudinal seam shall extend at least 4 inches into the previously placed mat.
Immediately following heating, the pavement surface shall be scarified or milled to the specified depth. The scarified
material shall have a temperature between 225° and 265° F, unless otherwise directed by the Engineer. The material
shall be leveled, mixed and treated with a rejuvenating agent. The application rate shall be as shown on the plans or as
approved by the Engineer. Application rate for the rejuvenating agent may be adjusted as necessary to maintain a
uniform mixture.
New hot mix bituminous pavement material shall be added to the reclaimed mixture by the following method:
The reclaimed material shall be gathered by a leveling device and spread to a uniform depth over the width being
processed. After it is placed, and while it still has a residual temperature of at least 190° F, a one (1) inch layer of new
hot bituminous pavement material shall be placed over it. Grading S or SX hot mix bituminous material will be provided
by the City, including haul to the project, under separate contract.
Compaction equipment shall be of sufficient type and size to compact the surface course to the required density.
Due to varying properties of the existing asphalt pavement, the following adjustments shall be made if required and as
directed by the Engineer.
• Depth of scarification may be varied.
• Application rate for rejuvenating agent or other asphaltic material may be adjusted as necessary to maintain
a uniform mixture.
• Application rate for new hot mix bituminous pavement (pounds per square yard) may be adjusted to
maintain the design depth of combined recycled and new hot bituminous pavement.
The Contractor shall place temporary pavement marking tape on the newly overlaid roadway for the purpose of
temporary delineation. The temporary pavement marking tape shall be placed daily, on the former alignment of
previously existing centerline and lane line striping, on the area paved. The Contractor shall be responsible to ensure
accurate placement of the temporary pavement marking tape. Tape shall be reflective and uniform in color to the existing
striping color they are replacing. The Contractor shall place the temporary pavement marking tape in two (2) foot strips,
REVISION OF SECTION 405
HEATING AND SCARIFYING TREATMENT
Project Specifications – Page 10 of 11
at twenty foot (20') maximum spacing. The cost of temporary pavement marking tape and installation shall not be
measured or paid for separately, but shall be included in the cost of the Work. Temporary pavement marking tape shall
be submitted for approval by the Engineer prior to construction.
TRAFFIC CONTROL
City of Fort Collins: Traffic Control will be provided by the City of Fort Collins Streets Department under
separate contract. Extensive coordination between the Contractor and the Streets Department
is required. The Contractor shall meet with the TCS a minimum of seven (7) days prior to
construction to coordinate the traffic control necessary to complete the project. In the event
the project is delayed, the Contractor is required to notify the TCS a minimum of 24 hours
prior to starting work again.
City of Loveland: Traffic Control for the City of Loveland shall be provided by the Contractor in accordance
with MUTCD. Specific information regarding traffic control requirements may be obtained
from Bill Hange, City of Loveland Traffic Department, at 970-962-2528. Streets to be
posted with “NO PARKING” signs shall be posted 48-hours prior to work. The signs shall
clearly state the appropriate date that work will commence and be finished. “NO
PARKING” signs shall be turned away from traffic for weekends and weather days. “NO
PARKING” signs shall be posted both sides of the road at 100-foot on center spacing.
All work shall be performed between the hours of 7:00 a.m. and 6:00 p.m., weekdays, or as directed by the City Traffic
Department.
STAGING AREA
The Contractor is solely responsible for finding and securing a suitable staging area. The location of the staging area
must be submitted and approved by the Engineer prior to use. Written authorization to use private property to store
equipment and materials shall be obtained from the property owner and submitted to the Owner prior to mobilization and
use. The Owner shall be allowed access to the load site at all times. The Contractor shall also submit a letter of
indemnification to the Owner and the property owner.
MANHOLES AND WATER VALVES
Manholes & valves shall be adjusted immediately following the paving operation, using rings provided by the City, as
described in Revision of Section 210, Adjust Manholes, Valve Boxes, Meter Boxes enclosed herein.
WEATHER LIMITATIONS
Weather limitations for work on this item shall be a minimum of 50° F, and rising.
METHOD OF MEASUREMENT
Heating and scarifying treatment will be measured by the square yard completed and accepted.
Rejuvenating Agent will be measured by the gallon of actual material used in place.
REVISION OF SECTION 405
HEATING AND SCARIFYING TREATMENT
Project Specifications – Page 11 of 11
BASIS OF PAYMENT
The accepted quantities of pavement recycling will be paid at the contract unit price per square yard. Payment shall
include cleaning the existing pavement surface, heating, scarifying, redistributing, leveling, placing and compacting
bituminous pavement. Asphalt rejuvenating agent will be paid for by the gallon used in place.
Payment will be made under:
Pay Item Unit
405.01 Hot-In-Place Recycling Square Yard
405.02 Rejuvenating Agent Gallon
630.01 Traffic Control: City of Loveland Only Lump Sum
630.02 No Park Signs: City of Loveland Only Lump Sum
SECTION 02500
QUANTITY ESTIMATE
Hot In Place Recycling Project
210.01 210.02 210.03 405.01 405.02
Adjust Valve Box Adjust Valve Box
w/ Ring
Adjust Manhole
w/ Ring
Hot-In-Place
Recycling
Rejuvenating
Agent
EA EA EA. SY GAL
E HARMONY ROAD RR TRACKS W OF
TIMBERLINE ROAD STRAUSS CABIN ROAD 15 15 30 140208 11217
SOUTH LEMAY AVE HARMONY ROAD MUIRFIELD 5 10 10 39589 3167
EAST HORSETOOTH TIMBERLINE ROAD ZIEGLER ROAD 5 10 10 36439 2915
SOUTH TIMBERLINE ROAD N OF HARMONY ROAD VERMONT DRIVE 5 10 10 45310 3625
PROPOSED TOTAL UNITS 30 45 60 261546 20924
210.01 210.02 210.03 405.01 405.02
Adjust Valve Box Adjust Valve Box
w/ Ring
Adjust Manhole
w/ Ring
Hot-In-Place
Recycling
Rejuvenating
Agent
EA EA EA. SY GAL
WEST 22nd STREET TINCUP DR N TAFT AVE 0 41 29 38674 3094
WEST 18th STREET HILLROSE DR N TAFT AVE 0 32 14 21928 1754
NORTH DOUGLAS AVENUE W 36th ST W 30th ST 0 5 0 9489 759
NORTH BOISE AVENUE PARK DR NICKEL DR 0 37 23 31082 2487
PROPOSED TOTAL UNITS 0 115 66 101173 8094
CITY OF FORT COLLINS FROM TO
CITY OF LOVELAND FROM TO
SECTION 03500
PROJECT MAPS
City of Fort Collins
City of Loveland
S TIMBERLINE RD
E HARMONY RD
S LEMAY AVE
E DRAKE RD
ZIEGLER RD
E HORSETOOTH RD
KECHTER RD
STRAUSS CABIN RD
S COUNTY ROAD 7
S COUNTY ROAD 9
E COUNTY ROAD 36
ZIEGLER RD
S COUNTY ROAD 9
S LEMAY AVE
2008 Hot In Place Recycling Project E
W 29TH ST
W 8TH ST
AVE
N MONROE AVE
W 37TH ST
E 16TH ST
W 22ND ST
N MADISON AVE
N DUFFIELD AVE
E 29TH ST
W 18TH ST
VE
LAKE DR
SILVER LEAF DR
SHERIDAN AVE
VAN BUREN AVE
W 36TH ST
N NAMAQUA AVE
W 33RD ST
E 10TH ST
W 10TH ST
W 11TH ST
WASHINGTON AVE
E 23RD ST
RIO GRANDE PL
ARTHUR DR
VIEW DR
E EISENHOWER BLVD
W 29TH ST
E 11TH ST
E 38TH ST
CADDOA DR
PARK DR
W 9TH ST
NICKEL DR
W 15TH ST
SEVEN LAKES DR
MAPLE DR
W 30TH ST
KIOWA DR
W 20TH ST
REDWOOD DR
BENT DR
MOUNTAIN
N CLEVELAND
AVE
E 12TH ST
N LINCOLN AVE
E 33RD ST
BEECH DR
FARISITA DR
TABERNASH
DR
W 12TH ST
KENNEDY AVE
LOGAN AVE
ANTERO DR
EFFERSON AVE
FALLS CT
LOGAN DR
N EMPIRE AVE
YEW DR
BIRCH DR
ABEYTA CT
W 25TH ST
N COLORADO AVE
W 41ST ST
E 8TH ST
FRANKLIN AVE
W 31ST ST
CHAMA AVE
CAMEO AVE
WHITE ELM DR
E 40TH ST
CUSTER DR
E 21ST ST
ASPEN DR
SITKA CT
E 19TH ST
N DOTSERO AVE
BOULDER DR
BUTTERNUT DR
ROARING FOR
ARBOR DR
E 27TH ST
E 41ST ST
N DOUGLAS AVE
AGATE DR
POLK DR
FLORIDA DR
E 37TH ST
NYSSA DR
E 25TH ST
E 22ND ST
AXIAL DR
W 13TH ST
MILNER AVE
BOXELDER DR
E 34TH ST
WINONA DR
PAL
O
VE
R
D
E
DR
ALLISON DR
W 17TH ST
BANYAN CT
BUCHANAN AVE
ZACHARY DR
GARD PL
E 17TH ST
W 2
3RD ST
CEDAR DR
N GILPIN AVE
ABARR DR
APPLE AVE
ARIKAREE DR
ELDER DR
GOROM AVE
W 28TH ST
COTTONWOOD DR
A VETA DR
FAIRPLAY DR
HILLTOP DR
ALBANY AVE
ASH AVE
JAMES DR
BANYAN AVE
VE
N DEL NORTE AVE
N ESTRELLA AVE
TOPAZ DR
BIRKLEY CT
MEHAFFEY DR
POUDRE DR
TINCUP DR
HUDSON DR
N HAYES AVE
TUPELO DR
CONIFER DR
OLEANDER DR
E 32ND ST
N CUSTER AVE
JADE DR
GLEN
W 8TH ST
N TAFT AVE
1 HOLYOKE CT
2 CALAHAN CT
3 WRAY CT
4 SEDGWICK CT
5 WESTMINISTER CT
1
2
CAPULIN DR
GLENDEVEY DR
W 38TH ST
CHESTNUT AVE
W 16TH ST
GLEN HAVEN DR
FLORENCE DR
FILLMORE AVE
HOFFMAN DR
C
LEILA DR
UNTA DR
3
4
5
TABERNASH DR
N TAFT AVE
ROLL-
ING-
WOOD
DR
E 16TH ST
E 16TH ST
E 23RD
ST
HORSESHOE DR
NEW CASTLE DR
WESTSHORE DR
PINYON CT
E 20TH ST
BONNY DR
JACKSON AVE
LAKECREST PL
SEDGWICK CIR
FLEMING DR
FIRSTVIEW DR
SANFORD CIR
DRAKE DR
GREENLAND DR
ELM AVE
HONHOLZ DR
ROCKVALE DR
DOVER AVE
W 40TH ST
CRESCENT DR
OBSIDIAN ST
E 9TH ST
WILLIAMSBURG ST
AGATE CT
CREEDE AVE
LYNX AVE
ALAMOSA CT
CHALLENGER POINT DR
N ARTHUR AVE
AVONDALE DR
MADRONE
DR
REAGAN DR
E KELLY DR
SPRUCE DR
VISTA DR
SIL
V
ER
FIR
DR
PLATTE ST
BAYFIELD DR
SCOTCH ELM DR
VILLAGE AVE
LOGAN CT
HILLROSE DR
WESTERDOLL AVE
LAWSON DR
PARSHALL DR
FLAGLER AVE
W REDBUD DR
E 10TH ST
RE
D
W
O
OD
DR
E 16TH ST
N BOISE AVE
SILVER LEAF DR
E 23RD ST
TUPELO DR
HIAWATHA DR
PINE AVE
SEELEY DR
E BROADMOOR DR
W KELLY DR
ALPINE PL
HARLOW LN
MARBL
DR
HARDING DR
LARKSPUR DR
OAK CREEK DR
GILPIN CT
CREEK DR
BOWWOOD DR
ULMUS DR
FRASER DR
STERLING DR
EL RANCHO DR
DOTSERO
CT
DE SOTO ST
CIMMARON DR
BUCK
CULEBRA PEAK DR
AUSTIN AVE
BISMARCK AVE
LAKEWOOD DR
ACACIA DR
PEARL DR
IMPERIAL RIDGE DR
MIRAMONTE AVE
BUR
SY
C
AM
O
RE
DR
N ADAMS AVE
GINNALA DR
HAWTHORN DR
GARNET ST
BUENA VISTA PL
N BOISE AVE
R AVE
E REDBUD DR
AMISTAD ST
NEDERLAND DR
WHITE ASH CT
SAGE CT
EBO
LOCHBUIE CIR
PROSPECT DR
SHORTLEAF
CT
GATEWAY DR
FIR PL
FRASER CT
MONTANA
PL
DURANGO DR
RIO BLANCO AVE
SUNSET PL
GREELEY DR
TELLURIDE PL
TWIN LAKES CIR
FOUNTAIN DR
ATWOOD
DR
RUART DR
BRIAR
DR
BLACKBERRY
DR
BALSA
ALBANY CT
BLUE MESA CT
CATALPA
CT
MINTURN
CT
MO ST
W 22ND ST
HAFFNER CT
ECKLEY CT
W 39TH ST
MARSHALL
ASH DR
PENROSE AVE
STOVE PRAIRIE CIR
KNOTTY PL
MULBERRY DR
PICCABEEN
DR
SYLMAR PL
GRANDVIEW DR
WINONA CIR
ARIKAREE
CT
22ND PL
W 39TH PL
OSIER PL
AUGUSTA
CT
E 21ST CT
W 38TH PL
ERNEST PL
WOODY CREEK CIR
MAGNOLIA DR
GREGG DR
BLUE SPRUCE DR
CAPITOL
VAN BUREN CT
TINCUP CT
PINECLIFFE AVE
SPRINGFIELD DR
LOVELAND AVE
BARELA
PL
FREMONT CT
MARMAC DR
RANGELY
CT
DOGWOOD
CT
TAFT CT
LINCOLN
CT
CROWLEY
CIR
CHESTNUT
CT
TIMKE CT
EVERGREEN PL
CONNECTICUT
PL
LIMBER PL
SPRING
SNOW DR
OLYMPIC AVE
DELTA
CT
HUDSON
CT
MUGHO PL
IOWA
PL
ATWOOD
CT
WINDSOR
CT
1 ADELAIDE PL
2 NUNN PL
3 MALTA PL
4 SEVERANCE DR
5 CHAMPION CIR
6 HOTCHKISS CT
7 WIDEFIELD CT
1
2
3
ARALIA CT
AUDUBON
PL
HIGHLAND DR
MONTEREY
CT
HILLROSE
CT
HARTER PL
MEADOW
PL
JOSEPHINE
CT
E 32ND ST
ASH AVE
N JEFFERSON AVE
W 29TH ST
W 31ST ST
W 28TH ST
AVE
LAKE DR
W 17TH ST
W 32ND ST
4
AVERY PL
E 15TH ST
ABEYTA CT
SEDGWICK CIR
W 11TH ST
E 8TH ST
W 12TH ST
LEILA DR
AVE
FRANKLIN AVE
FALLS CT
W 10TH ST
LN AVE
N GRANT AVE
ORADO AVE
W 35TH ST
E 37TH ST
W 41ST ST
LAKE DR
E 11TH ST
E 15TH ST
W 39TH ST
E 13TH ST
JAMES DR
HILLTOP
DR
VE
BUTTERNUT DR
N MONROE AVE
GRANT AVE
GLENDEVEY DR
N EMPIRE AVE
AGATE CT
E 15TH ST
E 11TH ST
W 10TH ST
N ESTRELLA AVE
CHAMA CT
W 25TH ST
E 23RD ST
E 13TH ST
W 36TH ST
CAMEO AVE
JAMES DR
CARDIFF
CT
MINTURN DR
ACACIA
CT
FRANKLIN AVE
N COLORADO AVE
CYPRESS
CT
LOGAN AVE
DRIFTWOOD
CT
CONIFER
PL
BAYBERRY DR
ASH
ALDE
BARETTA DR
DAVIDIA CT
DELCON
CT
BAY
CT
BOWWOOD
CT
BRISTLECONE
PL
BOX
PRAIRIE CIR
TRINIDAD DR
MENT
DR
THREE
BRIDGES
CT
WAVERLY
DR
STONEHAM
DR
KREMMLING
DR
STO
CIR
DRAKE
CT
BRISTOL
CT
ISLE CT
SECURITY
CT
RED
CLIFF PL
WILD
HORSE
CT
LARKSPUR
CT
ROCKY FORD DR
LMA
PL
S
PL
ELDORADO
SPRINGS DR
GRANBY
CT
BUENA VISTA DR
ADENA CT
AKRON
CT
GOLD
HILL DR
ZINZER
CT
AVONDALE
PL
BLACK
MAPLE DR
JEFFERSON DR
ELDER
CT
SLIPPERY
ELM PL
RED
OAK CT
BLACK
OAK CT LINDEN-
WOOD CT
N GRANT AVE
E 41ST CT
WILLOWWOOD AVE
JEFFERSON
CT
SLIPPERY ELM CT
ACH
TREE PL
6
7
5
GEORGIA PL
ASPEN PL
W 31ST ST
ACADIA AVE
RED SUNSET PL
PRAIRIE
FIRE DR
HARDING CT
HONEY LOCUST DR
INDIGO CT
MCINTOSH
CT
WHITE
ELM CT
MAHONIA
PL
RED MAPLE
CT
WHITE-
WOOD CT
SWEET
GUM
CT
BLUE
SPRUCE
PL
E 34TH
PL
E 35TH ST
PRINCE-
WOOD PL
N REDBUD DR
RED
FIR PL
YEW
PL
HEM FIR PL
WHITE
OAK CT
WHITE
FIR PL
YELLOW
WOOD CT
E 27TH ST
S REDBUD DR
SILVER
LEAF PL
TORREY PINE
PL
SILVER FIR AVE
OLEANDER
CT
PTELEA
CT
SCOTCH
PINE CT
OSAGE
CT
NYSSA
CT
SILVER
FIR
CT
PITCH
PINE
CT
TAMARIX
PL
AUGUSTA
AVE
AUSTIN CT
BISMARCK
CT
SHADOW
CT
ALBANY
AVE
PARK
CT
ALTA CT
BOBTAIL CT
GARN
SANDS
SANDSTONE
DR
COPPER AVE
KOKANEE CT
E 18TH ST
E 20TH ST
BARNES PL
MCKINLEY
AVE
N ROOSEVELT AVE
N HARRISON AVE
FERGUSON CT
HAHN
CT
HERS-
INGER CT
DUFFIELD
CT
HERSINGER
PL
N DOUGLAS AVE
LOCHMOUNT DR
W 13TH ST
WESTSHORE PL
W 15TH ST
W 16TH ST
CAMEO CT
W 24TH
ST
N VAN BUREN AVE
KNOLL-
WOOD CT
N DOTSERO AVE
CHAMA AVE
ALAMOSA
CT
LINDEN CT
KIRKVIEW AVE
MT
ASH PL
SPRING
ELM DR
MAPLE DR
LODGE
POLE PL
GRANADA DR
HARTSEL
CT
HAYDEN
CT
INDIANA
PL
CRESTVIEW
CT
KANSAS
PL
HAWAII
PL
GILL CT
INDIAN HILLS DR
RAYMOND DR
KITTREDGE DR
DURANGO
CT
GARO CT
GENOA
CT
CLEAR
CREEK DR
FIRESTONE
CT
ILLINOIS
CT
IDAHO
PL
GLEN-
WOOD
CT
NEVADA
PL
HAXTUN
CT
MICHIGAN
PL
MINNESOTA
PL
CHERRY LN
N TYLER AVE
W BROADMOOR DR
LONGS PEAK DR
HILLTOP
CT
W 11TH ST
LITLE CT
SON
T
FOOTE CT
E
VE
ESTES CT
CREEDE
CT
PARADOX PL
MILNER CT
IMPERIAL
CT
KAYLA
CT
MARYLAND PL
BARTHOLF
CT
CUCHARA
CT
MEHAFFEY
DR
BLACK WALNUT
CT
PLATTE
CT
ANIMAS PL
UNCOMPAHGRE DR
LAPLATA A
DO
N
A
T
H
A
VE
LINDEN-
MEIER CIR
HOLBROOK
DR
TABEGUACHE MT DR
C OOKED
PURGATORY
CREEK
DR
MUDDY
CREEK DR
MUDD
CROOKED
WASH CT
CT
GEMINI CT
URSA
MINOR
PL
E 11TH ST
SAGITTARIU
PEGASUS
CT
ANDROMEDA DR
E 9TH ST
LI
L
AND
S
M
A
N H
I
LL D
R
ELKHEAD
AVE
MANCOS DR
F
R
YIN
G
PA
N
DR
LA JARA
ST
COTTONWOOD
PL
IOBE
CT
Legend
2008 Paving Train Streets
2008 Paving Train Target Streets: City of Loveland